Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:37 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_180423APB_FTO_18422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PULKAL TS-38-011-004-006/010422
(SINGOOR) 		3638011000NRG24170420230061103 18/04/2023 Vittal 3638011WL001192 Vittal 00045 BARB0SANGAR 714 714 Processed 12/05/2023 1488004183 Mr. ATMAKUR VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 PULKAL TS-38-011-004-006/010704
(SINGOOR) 		3638011000NRG24170420230061146 18/04/2023 Balraj 3638011WL001192 Balraj 00045 BARB0SANGAR 143 143 Processed 12/05/2023 1488004184 Nandikanti Balraj BANK OF BARODA(606985)
3 PULKAL TS-38-011-004-006/010733
(SINGOOR) 		3638011000NRG24170420230061151 18/04/2023 Venkat Goud 3638011WL001192 Venkat Goud 00045 BARB0SANGAR 1428 1428 Processed 12/05/2023 1488004176 POTHAGONI VENKAT GOUD BANK OF BARODA(606985)
4 PULKAL TS-38-011-004-006/010759
(SINGOOR) 		3638011000NRG24170420230061155 18/04/2023 Narsimlu 3638011WL001192 Narsimlu 00045 BARB0SANGAR 1285 1285 Processed 12/05/2023 1488004181 DESARI NARSIMHULU UNION BANK OF INDIA(508500)
5 PULKAL TS-38-011-004-006/10813
(SINGOOR) 		3638011000NRG24170420230061169 18/04/2023 Manne Suvarna 3638011WL001192 Manne Suvarna 00045 BARB0SANGAR 1428 1428 Processed 12/05/2023 1488004182 MANNE SUVARNA BANK OF BARODA(606985)
6 PULKAL TS-38-011-018-019/010606
(GONGLOORE) 		3638011000NRG24170420230061022 18/04/2023 Dakuri Sanjeevaiah 3638011WL001183 Dakuri Sanjeevaiah 00045 BARB0SANGAR 1575 1575 Processed 12/05/2023 1488004180 DAKURI SANJEEVAIAH BANK OF BARODA(606985)
7 PULKAL TS-38-011-028-001/010262
(HANMA NAIK THANDA) 		3638011000NRG24170420230061380 18/04/2023 Shivaraam 3638011WL001194 Shivaraam 00045 BARB0SANGAR 2076 2076 Processed 12/05/2023 1488004179 Mr. LAKAVATH SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 PULKAL TS-38-011-028-001/010603
(HANMA NAIK THANDA) 		3638011000NRG24170420230061454 18/04/2023 Jai singh 3638011WL001194 Jai singh 00045 BARB0SANGAR 1615 1615 Processed 12/05/2023 1488004178 MR L JAISINGH STATE BANK OF INDIA(508548)
9 PULKAL TS-38-011-028-001/010647
(HANMA NAIK THANDA) 		3638011000NRG24170420230061470 18/04/2023 Vijay 3638011WL001194 Vijay 00045 BARB0SANGAR 2076 2076 Processed 12/05/2023 1488004177 BANOTH VIJAY BANK OF BARODA(606985)
SubTotal 12340 12340
10 PULKAL TS-38-011-028-001/010586
(HANMA NAIK THANDA) 		3638011000NRG24170420230061448 18/04/2023 Jagan 3638011WL001194 Jagan 00152 HDFC0000813 1615 1615 Processed 12/05/2023 1488004207 NENAVATH JAGAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1615 1615
11 PULKAL TS-38-011-028-001/010632
(HANMA NAIK THANDA) 		3638011000NRG24170420230061468 18/04/2023 Ganesh 3638011WL001194 Ganesh 00152 HDFC0001228 923 923 Processed 12/05/2023 1488004206 GORAM GANESH HDFC BANK LTD(607152)
SubTotal 923 923
12 PULKAL TS-38-011-017-018/010021
(ESOJIPET) 		3638011000NRG24170420230061182 18/04/2023 meena 3638011WL001193 meena 00165 IBKL0001723 1183 1183 Processed 12/05/2023 1488004165 Mrs. DARA MEENA CENTRAL BANK OF INDIA(607115)
13 PULKAL TS-38-011-017-018/010146
(ESOJIPET) 		3638011000NRG24170420230061252 18/04/2023 Veresham 3638011WL001193 Veresham 00165 IBKL0001723 592 592 Processed 12/05/2023 1488004164 VEERESHAM GOUNDLA IDBI BANK(607095)
14 PULKAL TS-38-011-017-018/010311
(ESOJIPET) 		3638011000NRG24170420230061274 18/04/2023 vishnuvardan 3638011WL001193 vishnuvardan 00165 IBKL0001723 986 986 Processed 12/05/2023 1488004163 Mr. Kummari Vishnu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PULKAL TS-38-011-017-018/010355
(ESOJIPET) 		3638011000NRG24170420230061290 18/04/2023 Laxmi 3638011WL001193 Laxmi 00165 IBKL0001723 1183 1183 Processed 12/05/2023 1488004166 NAYAKUNI SHIVALAXMI IDBI BANK(607095)
SubTotal 3944 3944
16 PULKAL TS-38-011-004-006/010710
(SINGOOR) 		3638011000NRG24170420230061147 18/04/2023 Pushpalatha 3638011WL001192 Pushpalatha 00415 SBIN0003478 999 999 Processed 12/05/2023 1488004192 DASARI PUSHPA LATHA BANK OF BARODA(606985)
SubTotal 999 999
17 PULKAL TS-38-011-028-001/010012
(HANMA NAIK THANDA) 		3638011000NRG24170420230061328 18/04/2023 Saroja bhai 3638011WL001194 Saroja bhai 00415 SBIN0003729 1615 1615 Processed 12/05/2023 1488004195 Mrs. Ramavath Saroja Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PULKAL TS-38-011-028-001/010016
(HANMA NAIK THANDA) 		3638011000NRG24170420230061329 18/04/2023 Gopal 3638011WL001194 Gopal 00415 SBIN0003729 1384 1384 Processed 12/05/2023 1488004193 BANOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PULKAL TS-38-011-028-001/010216
(HANMA NAIK THANDA) 		3638011000NRG24170420230061366 18/04/2023 Lakshmi 3638011WL001194 Lakshmi 00415 SBIN0003729 2076 2076 Processed 12/05/2023 1488004205 Mrs. LAKAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PULKAL TS-38-011-028-001/010322
(HANMA NAIK THANDA) 		3638011000NRG24170420230061409 18/04/2023 Laxman Lakavath 3638011WL001194 Laxman Lakavath 00415 SBIN0003729 923 923 Processed 12/05/2023 1488004196 Mr. LAKAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PULKAL TS-38-011-028-001/010622
(HANMA NAIK THANDA) 		3638011000NRG24170420230061463 18/04/2023 Motilaal 3638011WL001194 Motilaal 00415 SBIN0003729 2076 2076 Processed 12/05/2023 1488004190 DEGAVATH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PULKAL TS-38-011-028-001/010623
(HANMA NAIK THANDA) 		3638011000NRG24170420230061464 18/04/2023 ravikumar 3638011WL001194 ravikumar 00415 SBIN0003729 2076 2076 Processed 12/05/2023 1488004216 MR JADAVATH VADTHYA RAVI KUMAR STATE BANK OF INDIA(508548)
23 PULKAL TS-38-011-028-001/10651
(HANMA NAIK THANDA) 		3638011000NRG24170420230061472 18/04/2023 Lakavath Shiva Prasad 3638011WL001194 Lakavath Shiva Prasad 00415 SBIN0003729 2076 2076 Processed 12/05/2023 1488004204 LAKAVATH SHIVA PRASAD BANK OF BARODA(606985)
SubTotal 12226 12226
24 PULKAL TS-38-011-017-018/010382
(ESOJIPET) 		3638011000NRG24170420230061302 18/04/2023 Aravind 3638011WL001193 Aravind 00415 SBIN0006153 1183 1183 Processed 12/05/2023 1488004194 Mr. KONINTI ARAVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1183 1183
25 PULKAL TS-38-011-004-006/010765
(SINGOOR) 		3638011000NRG24170420230061156 18/04/2023 Ramesh 3638011WL001192 Ramesh 00415 SBIN0006620 1285 1285 Processed 12/05/2023 1488004187 MR ALUGOLA RAMESH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
26 PULKAL TS-38-011-028-001/010005
(HANMA NAIK THANDA) 		3638011000NRG24170420230061321 18/04/2023 Manjula 3638011WL001194 Manjula 00415 SBIN0006630 461 461 Processed 12/05/2023 1488004197 Miss. RATHLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 461 461
27 PULKAL TS-38-011-004-006/010747
(SINGOOR) 		3638011000NRG24170420230061154 18/04/2023 Swapna 3638011WL001192 Swapna 00415 SBIN0006631 571 571 Processed 12/05/2023 1488004191 Alugolla Swapna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 571 571
28 PULKAL TS-38-011-004-006/010008
(SINGOOR) 		3638011000NRG24170420230061039 18/04/2023 Durgamma 3638011WL001192 Durgamma 00415 SBIN0020097 1142 1142 Processed 12/05/2023 1488004215 MS DAPPU DURGAMMA STATE BANK OF INDIA(508548)
29 PULKAL TS-38-011-004-006/010124
(SINGOOR) 		3638011000NRG24170420230061069 18/04/2023 Santhosha 3638011WL001192 Santhosha 00415 SBIN0020097 1428 1428 Processed 12/05/2023 1488004214 Mrs. ALUGOLA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2570 2570
30 PULKAL TS-38-011-028-001/010005
(HANMA NAIK THANDA) 		3638011000NRG24170420230061320 18/04/2023 Devisingh 3638011WL001194 Devisingh 00415 SBIN0020107 692 692 Processed 12/05/2023 1488004210 DARAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PULKAL TS-38-011-028-001/010120
(HANMA NAIK THANDA) 		3638011000NRG24170420230061332 18/04/2023 naagendar 3638011WL001194 naagendar 00415 SBIN0020107 1846 1846 Processed 12/05/2023 1488004208 Mr. DHARAVATH NAGENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PULKAL TS-38-011-028-001/010464
(HANMA NAIK THANDA) 		3638011000NRG24170420230061415 18/04/2023 Ramesh 3638011WL001194 Ramesh 00415 SBIN0020107 2076 2076 Processed 12/05/2023 1488004209 Mr. LAKAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4614 4614
33 PULKAL TS-38-011-004-006/010011
(SINGOOR) 		3638011000NRG24170420230061040 18/04/2023 naagaraju 3638011WL001192 naagaraju 00415 SBIN0021217 1142 1142 Processed 12/05/2023 1488004213 KUMMARI NAGARAJU AXIS BANK(607153)
34 PULKAL TS-38-011-004-006/010778
(SINGOOR) 		3638011000NRG24170420230061158 18/04/2023 VISHNUVARDAN REDDY 3638011WL001192 VISHNUVARDAN REDDY 00415 SBIN0021217 1285 1285 Processed 12/05/2023 1488004203 CH VISHNUVARDHAN REDDY HDFC BANK LTD(607152)
SubTotal 2427 2427
35 PULKAL TS-38-011-017-018/010100
(ESOJIPET) 		3638011000NRG24170420230061223 18/04/2023 Padamma 3638011WL001193 Padamma 00415 SBIN0021891 986 986 Processed 12/05/2023 1488004202 Mrs. GUDELLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PULKAL TS-38-011-017-018/010348
(ESOJIPET) 		3638011000NRG24170420230061283 18/04/2023 Sujatha 3638011WL001193 Sujatha 00415 SBIN0021891 1183 1183 Processed 12/05/2023 1488004220 Mr. SHIVANOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 PULKAL TS-38-011-017-018/010352
(ESOJIPET) 		3638011000NRG24170420230061287 18/04/2023 Begari Nirmala 3638011WL001193 Begari Nirmala 00415 SBIN0021891 1183 1183 Processed 12/05/2023 1488004222 MS BEGARI NIRMALA STATE BANK OF INDIA(508548)
38 PULKAL TS-38-011-017-018/010371
(ESOJIPET) 		3638011000NRG24170420230061293 18/04/2023 Vijaya 3638011WL001193 Vijaya 00415 SBIN0021891 1183 1183 Processed 12/05/2023 1488004221 Mr. SHIVANOLLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PULKAL TS-38-011-017-018/010403
(ESOJIPET) 		3638011000NRG24170420230061307 18/04/2023 Ramesh 3638011WL001193 Ramesh 00415 SBIN0021891 789 789 Processed 12/05/2023 1488004219 MR NIRUDI RAMESH STATE BANK OF INDIA(508548)
40 PULKAL TS-38-011-017-018/10792
(ESOJIPET) 		3638011000NRG24170420230061315 18/04/2023 Nirudi Rajitha 3638011WL001193 Nirudi Rajitha 00415 SBIN0021891 986 986 Processed 12/05/2023 1488004225 MRS NIRUDI RAJITHA STATE BANK OF INDIA(508548)
41 PULKAL TS-38-011-017-018/10796
(ESOJIPET) 		3638011000NRG24170420230061317 18/04/2023 Shivanolla Anjaneyulu 3638011WL001193 Shivanolla Anjaneyulu 00415 SBIN0021891 986 986 Processed 12/05/2023 1488004199 Mr. SHIVANOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PULKAL TS-38-011-028-001/010006
(HANMA NAIK THANDA) 		3638011000NRG24170420230061323 18/04/2023 Mohan 3638011WL001194 Mohan 00415 SBIN0021891 2076 2076 Processed 12/05/2023 1488004224 MR DEGAVATH MOHAN STATE BANK OF INDIA(508548)
43 PULKAL TS-38-011-028-001/010010
(HANMA NAIK THANDA) 		3638011000NRG24170420230061327 18/04/2023 Lalsing 3638011WL001194 Lalsing 00415 SBIN0021891 1846 1846 Processed 12/05/2023 1488004223 MR MALOTH LAL SINGH STATE BANK OF INDIA(508548)
44 PULKAL TS-38-011-028-001/010185
(HANMA NAIK THANDA) 		3638011000NRG24170420230061345 18/04/2023 kalya 3638011WL001194 kalya 00415 SBIN0021891 2076 2076 Processed 12/05/2023 1488004201 Mr. DEGAVATH KAALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PULKAL TS-38-011-028-001/010205
(HANMA NAIK THANDA) 		3638011000NRG24170420230061353 18/04/2023 Sangya 3638011WL001194 Sangya 00415 SBIN0021891 2076 2076 Processed 12/05/2023 1488004218 MALOTH SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PULKAL TS-38-011-028-001/010206
(HANMA NAIK THANDA) 		3638011000NRG24170420230061354 18/04/2023 Khandya 3638011WL001194 Khandya 00415 SBIN0021891 1846 1846 Processed 12/05/2023 1488004212 LAKAVATH KHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PULKAL TS-38-011-028-001/010214
(HANMA NAIK THANDA) 		3638011000NRG24170420230061364 18/04/2023 Ramesh 3638011WL001194 Ramesh 00415 SBIN0021891 2076 2076 Processed 12/05/2023 1488004188 LAKAVATH RAMESH PAYTM PAYMENTS BANK LTD(608032)
48 PULKAL TS-38-011-028-001/010230
(HANMA NAIK THANDA) 		3638011000NRG24170420230061370 18/04/2023 Soni Baayi 3638011WL001194 Soni Baayi 00415 SBIN0021891 692 692 Processed 12/05/2023 1488004186 LAKAVATH SONY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PULKAL TS-38-011-028-001/010320
(HANMA NAIK THANDA) 		3638011000NRG24170420230061405 18/04/2023 pandu rangam 3638011WL001194 pandu rangam 00415 SBIN0021891 2076 2076 Processed 12/05/2023 1488004185 KADAVATH PANDURANGAM INDIAN OVERSEAS BANK(508541)
50 PULKAL TS-38-011-028-001/010464
(HANMA NAIK THANDA) 		3638011000NRG24170420230061416 18/04/2023 Ramabai 3638011WL001194 Ramabai 00415 SBIN0021891 2076 2076 Processed 12/05/2023 1488004217 MRS LAKAVATH RAMIBAI STATE BANK OF INDIA(508548)
51 PULKAL TS-38-011-028-001/010465
(HANMA NAIK THANDA) 		3638011000NRG24170420230061417 18/04/2023 Sevya 3638011WL001194 Sevya 00415 SBIN0021891 2076 2076 Processed 12/05/2023 1488004189 Mr. LAKAVATH SEVYA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PULKAL TS-38-011-028-001/010534
(HANMA NAIK THANDA) 		3638011000NRG24170420230061444 18/04/2023 kishan 3638011WL001194 kishan 00415 SBIN0021891 1846 1846 Processed 12/05/2023 1488004198 Mr. LAKAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PULKAL TS-38-011-028-001/010614
(HANMA NAIK THANDA) 		3638011000NRG24170420230061458 18/04/2023 Ramchandar 3638011WL001194 Ramchandar 00415 SBIN0021891 1615 1615 Processed 12/05/2023 1488004211 MR LAMBADI CHANDRYA STATE BANK OF INDIA(508548)
54 PULKAL TS-38-011-028-001/010646
(HANMA NAIK THANDA) 		3638011000NRG24170420230061469 18/04/2023 Jyothi bai 3638011WL001194 Jyothi bai 00415 SBIN0021891 2076 2076 Processed 12/05/2023 1488004200 Mrs. DEGAVATH JYOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31749 31749
55 PULKAL TS-38-011-004-006/010189
(SINGOOR) 		3638011000NRG24170420230061085 18/04/2023 Bharatamma 3638011WL001192 Bharatamma 00415 SBIN0RRAPGB 1428 1428 Processed 12/05/2023 1488004250 Mrs. Atmakur Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PULKAL TS-38-011-017-018/010113
(ESOJIPET) 		3638011000NRG24170420230061231 18/04/2023 Tuljamma 3638011WL001193 Tuljamma 00415 SBIN0RRAPGB 986 986 Processed 12/05/2023 1488004238 Mrs. Chakali Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PULKAL TS-38-011-017-018/010131
(ESOJIPET) 		3638011000NRG24170420230061243 18/04/2023 Shankar 3638011WL001193 Shankar 00415 SBIN0RRAPGB 986 986 Processed 12/05/2023 1488004236 Mr. Chakali Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PULKAL TS-38-011-017-018/010151
(ESOJIPET) 		3638011000NRG24170420230061257 18/04/2023 Shanthamma 3638011WL001193 Shanthamma 00415 SBIN0RRAPGB 789 789 Processed 12/05/2023 1488004240 Mrs. Minpur Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PULKAL TS-38-011-017-018/010173
(ESOJIPET) 		3638011000NRG24170420230061266 18/04/2023 Sumitra 3638011WL001193 Sumitra 00415 SBIN0RRAPGB 1183 1183 Processed 12/05/2023 1488004273 Mrs. Goundla Sumithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 PULKAL TS-38-011-017-018/010319
(ESOJIPET) 		3638011000NRG24170420230061278 18/04/2023 Mallesham 3638011WL001193 Mallesham 00415 SBIN0RRAPGB 1183 1183 Processed 12/05/2023 1488003954 Mrs. Chakali Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6555 6555
61 PULKAL TS-38-011-017-018/010094
(ESOJIPET) 		3638011000NRG24170420230061218 18/04/2023 Raju 3638011WL001193 Raju 00468 UBIN0564290 986 986 Processed 12/05/2023 1488004226 JOGOLLA RAJU UNION BANK OF INDIA(508500)
SubTotal 986 986
62 PULKAL TS-38-011-017-018/010779
(ESOJIPET) 		3638011000NRG24170420230061313 18/04/2023 krishna 3638011WL001193 krishna 00468 UBIN0810291 1183 1183 Processed 12/05/2023 1488004105 JOGOLLA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1183 1183
63 PULKAL TS-38-011-028-001/010008
(HANMA NAIK THANDA) 		3638011000NRG24170420230061325 18/04/2023 Prashant 3638011WL001194 Prashant 00684 APGV0008101 2076 2076 Processed 12/05/2023 1488004010 Mr. PRASHANTH GORAM INDIAN BANK(607105)
64 PULKAL TS-38-011-028-001/010008
(HANMA NAIK THANDA) 		3638011000NRG24170420230061326 18/04/2023 Sumalatha 3638011WL001194 Sumalatha 00684 APGV0008101 2076 2076 Processed 12/05/2023 1488004009 Miss. NENAVATH SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4152 4152
65 PULKAL TS-38-011-018-019/010425
(GONGLOORE) 		3638011000NRG24170420230061024 18/04/2023 ananta raavu 3638011WL001185 ananta raavu 00684 APGV0008102 1542 1542 Processed 12/05/2023 1488004106 Mr. BEGARI ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
66 PULKAL TS-38-011-004-006/010001
(SINGOOR) 		3638011000NRG24170420230061034 18/04/2023 Ellamma 3638011WL001192 Ellamma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004275 Mrs. Erra Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PULKAL TS-38-011-004-006/010001
(SINGOOR) 		3638011000NRG24170420230061033 18/04/2023 Raamulu 3638011WL001192 Raamulu 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004006 Mr. Erra Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PULKAL TS-38-011-004-006/010002
(SINGOOR) 		3638011000NRG24170420230061035 18/04/2023 Savithri 3638011WL001192 Savithri 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003989 Mrs. KUMMARI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 PULKAL TS-38-011-004-006/010004
(SINGOOR) 		3638011000NRG24170420230061036 18/04/2023 sujaata 3638011WL001192 sujaata 00684 APGV0008103 857 857 Processed 12/05/2023 1488003987 Mrs. NANDIKANTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PULKAL TS-38-011-004-006/010007
(SINGOOR) 		3638011000NRG24170420230061037 18/04/2023 Shaamamma 3638011WL001192 Shaamamma 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004276 DAPPU SHAMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
71 PULKAL TS-38-011-004-006/010008
(SINGOOR) 		3638011000NRG24170420230061038 18/04/2023 Papaiah 3638011WL001192 Papaiah 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004162 Mr. Dappa Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PULKAL TS-38-011-004-006/010017
(SINGOOR) 		3638011000NRG24170420230061041 18/04/2023 Nurujaha 3638011WL001192 Nurujaha 00684 APGV0008103 999 999 Processed 12/05/2023 1488003993 Mr. ASHABUBU NURUJAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 PULKAL TS-38-011-004-006/010018
(SINGOOR) 		3638011000NRG24170420230061042 18/04/2023 Saleem 3638011WL001192 Saleem 00684 APGV0008103 999 999 Processed 12/05/2023 1488004100 Mr. JEERLAPALLI SALEEM MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PULKAL TS-38-011-004-006/010018
(SINGOOR) 		3638011000NRG24170420230061043 18/04/2023 Uppari Abedha Bee 3638011WL001192 Uppari Abedha Bee 00684 APGV0008103 999 999 Processed 12/05/2023 1488003935 Mr. Mohammad Abeda Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PULKAL TS-38-011-004-006/010022
(SINGOOR) 		3638011000NRG24170420230061044 18/04/2023 Tahera 3638011WL001192 Tahera 00684 APGV0008103 714 714 Processed 12/05/2023 1488004014 Mrs. Dudekula Thahera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 PULKAL TS-38-011-004-006/010044
(SINGOOR) 		3638011000NRG24170420230061045 18/04/2023 Mariyamma 3638011WL001192 Mariyamma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003985 Mrs. ERRA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PULKAL TS-38-011-004-006/010048
(SINGOOR) 		3638011000NRG24170420230061046 18/04/2023 Maanikyamma 3638011WL001192 Maanikyamma 00684 APGV0008103 999 999 Processed 12/05/2023 1488004271 Mrs. Patnam Manikyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PULKAL TS-38-011-004-006/010048
(SINGOOR) 		3638011000NRG24170420230061047 18/04/2023 Vittal 3638011WL001192 Vittal 00684 APGV0008103 571 571 Processed 12/05/2023 1488004152 Mr. Patnam Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PULKAL TS-38-011-004-006/010049
(SINGOOR) 		3638011000NRG24170420230061048 18/04/2023 Shankaramma 3638011WL001192 Shankaramma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003991 Mrs. MANGALI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PULKAL TS-38-011-004-006/010055
(SINGOOR) 		3638011000NRG24170420230061049 18/04/2023 Veeramani 3638011WL001192 Veeramani 00684 APGV0008103 999 999 Processed 12/05/2023 1488004307 Mrs. CH VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PULKAL TS-38-011-004-006/010068
(SINGOOR) 		3638011000NRG24170420230061051 18/04/2023 Mogulamma 3638011WL001192 Mogulamma 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004018 Mrs. A Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PULKAL TS-38-011-004-006/010068
(SINGOOR) 		3638011000NRG24170420230061050 18/04/2023 Nagarjuna 3638011WL001192 Nagarjuna 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004243 Mr. Aatmakoor Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PULKAL TS-38-011-004-006/010080
(SINGOOR) 		3638011000NRG24170420230061052 18/04/2023 Sangameshwar 3638011WL001192 Sangameshwar 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004133 ALUGOLLA SANGAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 PULKAL TS-38-011-004-006/010081
(SINGOOR) 		3638011000NRG24170420230061053 18/04/2023 Raamulu 3638011WL001192 Raamulu 00684 APGV0008103 857 857 Processed 12/05/2023 1488004126 Mr. Sangam Golla Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PULKAL TS-38-011-004-006/010081
(SINGOOR) 		3638011000NRG24170420230061054 18/04/2023 Venkatamma 3638011WL001192 Venkatamma 00684 APGV0008103 857 857 Processed 12/05/2023 1488003903 Mrs. SANGAM GOLLA VENKATAMM WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PULKAL TS-38-011-004-006/010082
(SINGOOR) 		3638011000NRG24170420230061055 18/04/2023 Lakshmayya 3638011WL001192 Lakshmayya 00684 APGV0008103 714 714 Processed 12/05/2023 1488003953 Mr. Sangyam Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PULKAL TS-38-011-004-006/010082
(SINGOOR) 		3638011000NRG24170420230061056 18/04/2023 Rukkamma 3638011WL001192 Rukkamma 00684 APGV0008103 714 714 Processed 12/05/2023 1488004147 Mrs. SANGEM RUKKAMMA SANGEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PULKAL TS-38-011-004-006/010083
(SINGOOR) 		3638011000NRG24170420230061057 18/04/2023 Anjamma 3638011WL001192 Anjamma 00684 APGV0008103 857 857 Processed 12/05/2023 1488004146 Mrs. Sangyam Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PULKAL TS-38-011-004-006/010084
(SINGOOR) 		3638011000NRG24170420230061059 18/04/2023 Manjula 3638011WL001192 Manjula 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004227 Mrs. S Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PULKAL TS-38-011-004-006/010084
(SINGOOR) 		3638011000NRG24170420230061058 18/04/2023 Vittal 3638011WL001192 Vittal 00684 APGV0008103 857 857 Processed 12/05/2023 1488004233 Mr. S VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PULKAL TS-38-011-004-006/010085
(SINGOOR) 		3638011000NRG24170420230061060 18/04/2023 Lakshmi 3638011WL001192 Lakshmi 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004148 Mrs. S Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PULKAL TS-38-011-004-006/010086
(SINGOOR) 		3638011000NRG24170420230061061 18/04/2023 Santosha 3638011WL001192 Santosha 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004015 Mrs. Sangam Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PULKAL TS-38-011-004-006/010096
(SINGOOR) 		3638011000NRG24170420230061062 18/04/2023 Gousoddin 3638011WL001192 Gousoddin 00684 APGV0008103 143 143 Processed 12/05/2023 1488004155 Mr. Dudekula Gousoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PULKAL TS-38-011-004-006/010096
(SINGOOR) 		3638011000NRG24170420230061063 18/04/2023 Khairun Bee 3638011WL001192 Khairun Bee 00684 APGV0008103 999 999 Processed 12/05/2023 1488004013 Mr. Khairun Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PULKAL TS-38-011-004-006/010111
(SINGOOR) 		3638011000NRG24170420230061064 18/04/2023 Venkatesham 3638011WL001192 Venkatesham 00684 APGV0008103 1142 1142 Processed 12/05/2023 1488003995 Mr. KUMMARI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PULKAL TS-38-011-004-006/010111
(SINGOOR) 		3638011000NRG24170420230061065 18/04/2023 Yadamma 3638011WL001192 Yadamma 00684 APGV0008103 857 857 Processed 12/05/2023 1488003983 Mr. Kummari Yadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PULKAL TS-38-011-004-006/010115
(SINGOOR) 		3638011000NRG24170420230061066 18/04/2023 Rukmini Manne 3638011WL001192 Rukmini Manne 00684 APGV0008103 857 857 Processed 12/05/2023 1488003947 Mr. Manne Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PULKAL TS-38-011-004-006/010118
(SINGOOR) 		3638011000NRG24170420230061067 18/04/2023 Shashikala 3638011WL001192 Shashikala 00684 APGV0008103 1142 1142 Processed 12/05/2023 1488004267 Mrs. SHASHIKALA W O DURGAIAH PEDASALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PULKAL TS-38-011-004-006/010123
(SINGOOR) 		3638011000NRG24170420230061068 18/04/2023 Chandramma 3638011WL001192 Chandramma 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488003984 Mrs. Chevella Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PULKAL TS-38-011-004-006/010125
(SINGOOR) 		3638011000NRG24170420230061070 18/04/2023 Amruta 3638011WL001192 Amruta 00684 APGV0008103 857 857 Processed 12/05/2023 1488003979 Mrs. Pulkurthi Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PULKAL TS-38-011-004-006/010139
(SINGOOR) 		3638011000NRG24170420230061071 18/04/2023 Shivaiah 3638011WL001192 Shivaiah 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004153 Mr. Kummari Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PULKAL TS-38-011-004-006/010148
(SINGOOR) 		3638011000NRG24170420230061072 18/04/2023 Lingam 3638011WL001192 Lingam 00684 APGV0008103 857 857 Processed 12/05/2023 1488004228 Mr. MADIRE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PULKAL TS-38-011-004-006/010148
(SINGOOR) 		3638011000NRG24170420230061073 18/04/2023 Yadamma 3638011WL001192 Yadamma 00684 APGV0008103 571 571 Processed 12/05/2023 1488003940 Mrs. M Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PULKAL TS-38-011-004-006/010168
(SINGOOR) 		3638011000NRG24170420230061074 18/04/2023 Mallamma 3638011WL001192 Mallamma 00684 APGV0008103 857 857 Processed 12/05/2023 1488004145 Mrs. Nandikanti Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PULKAL TS-38-011-004-006/010171
(SINGOOR) 		3638011000NRG24170420230061075 18/04/2023 Shobha 3638011WL001192 Shobha 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003956 Mrs. CHAKALI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PULKAL TS-38-011-004-006/010177
(SINGOOR) 		3638011000NRG24170420230061076 18/04/2023 Padma 3638011WL001192 Padma 00684 APGV0008103 999 999 Processed 12/05/2023 1488003951 Mrs. PEDDASALE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PULKAL TS-38-011-004-006/010179
(SINGOOR) 		3638011000NRG24170420230061077 18/04/2023 Mangamma 3638011WL001192 Mangamma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003937 Mr. Maligeri Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PULKAL TS-38-011-004-006/010180
(SINGOOR) 		3638011000NRG24170420230061078 18/04/2023 Rabiya 3638011WL001192 Rabiya 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003916 Mrs. DHUDHEKULA RAABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PULKAL TS-38-011-004-006/010181
(SINGOOR) 		3638011000NRG24170420230061079 18/04/2023 Gangamma 3638011WL001192 Gangamma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004285 Mrs. A GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PULKAL TS-38-011-004-006/010182
(SINGOOR) 		3638011000NRG24170420230061080 18/04/2023 Mallesham 3638011WL001192 Mallesham 00684 APGV0008103 1142 1142 Processed 12/05/2023 1488004232 Mr. Palukurti Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PULKAL TS-38-011-004-006/010182
(SINGOOR) 		3638011000NRG24170420230061081 18/04/2023 Ranemma 3638011WL001192 Ranemma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004262 Mrs. Pulukurti Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PULKAL TS-38-011-004-006/010184
(SINGOOR) 		3638011000NRG24170420230061082 18/04/2023 Ramulamma 3638011WL001192 Ramulamma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003990 Mrs. Bhuthapilli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PULKAL TS-38-011-004-006/010188
(SINGOOR) 		3638011000NRG24170420230061083 18/04/2023 Anjamma 3638011WL001192 Anjamma 00684 APGV0008103 286 286 Processed 12/05/2023 1488003955 Mrs. Aatmakoor Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PULKAL TS-38-011-004-006/010188
(SINGOOR) 		3638011000NRG24170420230061084 18/04/2023 Ramulu 3638011WL001192 Ramulu 00684 APGV0008103 286 286 Processed 12/05/2023 1488004156 Mr. Aatmakoor Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PULKAL TS-38-011-004-006/010195
(SINGOOR) 		3638011000NRG24170420230061086 18/04/2023 Padma 3638011WL001192 Padma 00684 APGV0008103 1142 1142 Processed 12/05/2023 1488003942 Mrs. Kummari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PULKAL TS-38-011-004-006/010196
(SINGOOR) 		3638011000NRG24170420230061087 18/04/2023 Bakkaiah 3638011WL001192 Bakkaiah 00684 APGV0008103 286 286 Processed 12/05/2023 1488004157 Mr. KUMMARI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PULKAL TS-38-011-004-006/010196
(SINGOOR) 		3638011000NRG24170420230061088 18/04/2023 Gopal 3638011WL001192 Gopal 00684 APGV0008103 571 571 Processed 12/05/2023 1488003915 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PULKAL TS-38-011-004-006/010198
(SINGOOR) 		3638011000NRG24170420230061089 18/04/2023 Amrutha 3638011WL001192 Amrutha 00684 APGV0008103 1142 1142 Processed 12/05/2023 1488003950 Mrs. Athmakur Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 PULKAL TS-38-011-004-006/010198
(SINGOOR) 		3638011000NRG24170420230061090 18/04/2023 Chandraiah 3638011WL001192 Chandraiah 00684 APGV0008103 857 857 Processed 12/05/2023 1488004154 Mr. ATHMAKUR CHANDRAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PULKAL TS-38-011-004-006/010376
(SINGOOR) 		3638011000NRG24170420230061092 18/04/2023 Sunitha 3638011WL001192 Sunitha 00684 APGV0008103 857 857 Processed 12/05/2023 1488004313 Mrs. Atmakur Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PULKAL TS-38-011-004-006/010376
(SINGOOR) 		3638011000NRG24170420230061093 18/04/2023 Yadaiah 3638011WL001192 Yadaiah 00684 APGV0008103 714 714 Processed 12/05/2023 1488004315 Mr. Atmakur Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PULKAL TS-38-011-004-006/010379
(SINGOOR) 		3638011000NRG24170420230061094 18/04/2023 Srinivas 3638011WL001192 Srinivas 00684 APGV0008103 286 286 Processed 12/05/2023 1488004161 Mr. Kummari Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 PULKAL TS-38-011-004-006/010379
(SINGOOR) 		3638011000NRG24170420230061095 18/04/2023 Varalakshmi 3638011WL001192 Varalakshmi 00684 APGV0008103 286 286 Processed 12/05/2023 1488004150 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PULKAL TS-38-011-004-006/010409
(SINGOOR) 		3638011000NRG24170420230061096 18/04/2023 Anthamma 3638011WL001192 Anthamma 00684 APGV0008103 857 857 Processed 12/05/2023 1488004151 Mrs. Athmakur Golla Anthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PULKAL TS-38-011-004-006/010412
(SINGOOR) 		3638011000NRG24170420230061097 18/04/2023 Veeramma 3638011WL001192 Veeramma 00684 APGV0008103 714 714 Processed 12/05/2023 1488004320 Mrs. KUMMARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PULKAL TS-38-011-004-006/010413
(SINGOOR) 		3638011000NRG24170420230061098 18/04/2023 chandramma 3638011WL001192 chandramma 00684 APGV0008103 571 571 Processed 12/05/2023 1488003992 Mr. KUMMARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PULKAL TS-38-011-004-006/010418
(SINGOOR) 		3638011000NRG24170420230061100 18/04/2023 Swarupa 3638011WL001192 Swarupa 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003949 Mr. Pothagoni Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PULKAL TS-38-011-004-006/010418
(SINGOOR) 		3638011000NRG24170420230061099 18/04/2023 Venkat 3638011WL001192 Venkat 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004019 Mr. POTHAGONI VENKATESHAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PULKAL TS-38-011-004-006/010421
(SINGOOR) 		3638011000NRG24170420230061101 18/04/2023 Gangaiah 3638011WL001192 Gangaiah 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004281 Mr. ATHMAKUR GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PULKAL TS-38-011-004-006/010421
(SINGOOR) 		3638011000NRG24170420230061102 18/04/2023 Gauramma 3638011WL001192 Gauramma 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488003981 Mrs. Athmakur Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PULKAL TS-38-011-004-006/010422
(SINGOOR) 		3638011000NRG24170420230061104 18/04/2023 Prameela 3638011WL001192 Prameela 00684 APGV0008103 714 714 Processed 12/05/2023 1488004261 Mrs. ATMAKUR PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PULKAL TS-38-011-004-006/010424
(SINGOOR) 		3638011000NRG24170420230061105 18/04/2023 Mamatha 3638011WL001192 Mamatha 00684 APGV0008103 428 428 Processed 12/05/2023 1488004289 Mrs. Chakali Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PULKAL TS-38-011-004-006/010425
(SINGOOR) 		3638011000NRG24170420230061106 18/04/2023 Manjula 3638011WL001192 Manjula 00684 APGV0008103 857 857 Processed 12/05/2023 1488003948 Mrs. CHAKALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PULKAL TS-38-011-004-006/010429
(SINGOOR) 		3638011000NRG24170420230061107 18/04/2023 Agamaiah 3638011WL001192 Agamaiah 00684 APGV0008103 428 428 Processed 12/05/2023 1488003994 Mr. KUMMARI AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PULKAL TS-38-011-004-006/010429
(SINGOOR) 		3638011000NRG24170420230061108 18/04/2023 Balamani 3638011WL001192 Balamani 00684 APGV0008103 571 571 Processed 12/05/2023 1488004319 Mrs. KUMMARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PULKAL TS-38-011-004-006/010433
(SINGOOR) 		3638011000NRG24170420230061109 18/04/2023 Yellaiah 3638011WL001192 Yellaiah 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004115 Mr. Manthur Yellaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PULKAL TS-38-011-004-006/010450
(SINGOOR) 		3638011000NRG24170420230061110 18/04/2023 Veerasham 3638011WL001192 Veerasham 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004160 Mr. Baswapuram Viresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PULKAL TS-38-011-004-006/010453
(SINGOOR) 		3638011000NRG24170420230061112 18/04/2023 Yadamma 3638011WL001192 Yadamma 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488003952 Mr. Bhuthapilli Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PULKAL TS-38-011-004-006/010469
(SINGOOR) 		3638011000NRG24170420230061114 18/04/2023 Amrutha 3638011WL001192 Amrutha 00684 APGV0008103 286 286 Processed 12/05/2023 1488003936 Mrs. Kummari Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PULKAL TS-38-011-004-006/010469
(SINGOOR) 		3638011000NRG24170420230061113 18/04/2023 Sangamesh 3638011WL001192 Sangamesh 00684 APGV0008103 571 571 Processed 12/05/2023 1488004158 Mrs. Kummari Sangameshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PULKAL TS-38-011-004-006/010482
(SINGOOR) 		3638011000NRG24170420230061115 18/04/2023 Laxmi 3638011WL001192 Laxmi 00684 APGV0008103 1142 1142 Processed 12/05/2023 1488004135 MALIGERI LAXMI BANK OF BARODA(606985)
142 PULKAL TS-38-011-004-006/010552
(SINGOOR) 		3638011000NRG24170420230061117 18/04/2023 Ranemma 3638011WL001192 Ranemma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004270 Mrs. Bhoothapilli Ranamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PULKAL TS-38-011-004-006/010557
(SINGOOR) 		3638011000NRG24170420230061118 18/04/2023 shekar 3638011WL001192 shekar 00684 APGV0008103 286 286 Processed 12/05/2023 1488004308 NANDIKANTI CHANDRASHEKAR BANK OF BARODA(606985)
144 PULKAL TS-38-011-004-006/010560
(SINGOOR) 		3638011000NRG24170420230061119 18/04/2023 mallesham 3638011WL001192 mallesham 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004284 Mrs. PARVE GARI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PULKAL TS-38-011-004-006/010573
(SINGOOR) 		3638011000NRG24170420230061121 18/04/2023 Choti Bee 3638011WL001192 Choti Bee 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004112 Mrs. Pirla Chotibee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PULKAL TS-38-011-004-006/010573
(SINGOOR) 		3638011000NRG24170420230061120 18/04/2023 Rafi 3638011WL001192 Rafi 00684 APGV0008103 428 428 Processed 12/05/2023 1488003910 Mr. Pirla Rafi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PULKAL TS-38-011-004-006/010574
(SINGOOR) 		3638011000NRG24170420230061122 18/04/2023 narsimulu 3638011WL001192 narsimulu 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004259 Mr. Nandikanti Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PULKAL TS-38-011-004-006/010575
(SINGOOR) 		3638011000NRG24170420230061123 18/04/2023 nagamani 3638011WL001192 nagamani 00684 APGV0008103 857 857 Processed 12/05/2023 1488003959 Mrs. Bhoothapilli Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PULKAL TS-38-011-004-006/010577
(SINGOOR) 		3638011000NRG24170420230061124 18/04/2023 Narsimlu 3638011WL001192 Narsimlu 00684 APGV0008103 714 714 Processed 12/05/2023 1488004110 MADIRE NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
150 PULKAL TS-38-011-004-006/010577
(SINGOOR) 		3638011000NRG24170420230061125 18/04/2023 Parvatamma 3638011WL001192 Parvatamma 00684 APGV0008103 714 714 Processed 12/05/2023 1488004144 Mrs. MADIRE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PULKAL TS-38-011-004-006/010578
(SINGOOR) 		3638011000NRG24170420230061126 18/04/2023 Kistamma 3638011WL001192 Kistamma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003996 Mrs. KUMMARI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PULKAL TS-38-011-004-006/010581
(SINGOOR) 		3638011000NRG24170420230061127 18/04/2023 Molla Prajana Begam 3638011WL001192 Molla Prajana Begam 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004003 Mrs. MOLLA PRARUJANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PULKAL TS-38-011-004-006/010585
(SINGOOR) 		3638011000NRG24170420230061128 18/04/2023 Shafiyoddin 3638011WL001192 Shafiyoddin 00684 APGV0008103 999 999 Processed 12/05/2023 1488004108 Mrs. Syed Shafiuddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PULKAL TS-38-011-004-006/010586
(SINGOOR) 		3638011000NRG24170420230061129 18/04/2023 Nagamani 3638011WL001192 Nagamani 00684 APGV0008103 857 857 Processed 12/05/2023 1488003998 Mrs. Maligeri Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PULKAL TS-38-011-004-006/010587
(SINGOOR) 		3638011000NRG24170420230061131 18/04/2023 Anurada 3638011WL001192 Anurada 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004288 Mrs. MARIGERI ANURADHA WO PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PULKAL TS-38-011-004-006/010587
(SINGOOR) 		3638011000NRG24170420230061130 18/04/2023 Prabhakar 3638011WL001192 Prabhakar 00684 APGV0008103 857 857 Processed 12/05/2023 1488003941 Mr. Marigeri Prabhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PULKAL TS-38-011-004-006/010589
(SINGOOR) 		3638011000NRG24170420230061132 18/04/2023 Kanakamma 3638011WL001192 Kanakamma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003905 Mrs. PARVAGARI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PULKAL TS-38-011-004-006/010597
(SINGOOR) 		3638011000NRG24170420230061133 18/04/2023 LAxmi 3638011WL001192 LAxmi 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004142 Mrs. PEDDAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PULKAL TS-38-011-004-006/010598
(SINGOOR) 		3638011000NRG24170420230061134 18/04/2023 Ranemma 3638011WL001192 Ranemma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004303 MRS MANGALI RANEMMA STATE BANK OF INDIA(508548)
160 PULKAL TS-38-011-004-006/010639
(SINGOOR) 		3638011000NRG24170420230061135 18/04/2023 Parvati 3638011WL001192 Parvati 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004283 Mr. Talari Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PULKAL TS-38-011-004-006/010649
(SINGOOR) 		3638011000NRG24170420230061136 18/04/2023 Bagya 3638011WL001192 Bagya 00684 APGV0008103 1142 1142 Processed 12/05/2023 1488004000 Mrs. MANNE BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PULKAL TS-38-011-004-006/010659
(SINGOOR) 		3638011000NRG24170420230061137 18/04/2023 laxmi 3638011WL001192 laxmi 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003988 Mrs. GOUNDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PULKAL TS-38-011-004-006/010667
(SINGOOR) 		3638011000NRG24170420230061138 18/04/2023 anita 3638011WL001192 anita 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488003945 Mr. Erra Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PULKAL TS-38-011-004-006/010668
(SINGOOR) 		3638011000NRG24170420230061139 18/04/2023 sheevaneela 3638011WL001192 sheevaneela 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004286 Mrs. B Shivaneela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PULKAL TS-38-011-004-006/010669
(SINGOOR) 		3638011000NRG24170420230061140 18/04/2023 Laxmi 3638011WL001192 Laxmi 00684 APGV0008103 286 286 Processed 12/05/2023 1488003909 Mr. Chakali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PULKAL TS-38-011-004-006/010677
(SINGOOR) 		3638011000NRG24170420230061141 18/04/2023 Hemaalatha 3638011WL001192 Hemaalatha 00684 APGV0008103 1428 1428 Rejected 12/05/2023 1488004305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PULKAL TS-38-011-004-006/010677
(SINGOOR) 		3638011000NRG24170420230061142 18/04/2023 Mallesham 3638011WL001192 Mallesham 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004159 Mr. Baswapuram Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PULKAL TS-38-011-004-006/010683
(SINGOOR) 		3638011000NRG24170420230061143 18/04/2023 rukshanabegam 3638011WL001192 rukshanabegam 00684 APGV0008103 714 714 Processed 12/05/2023 1488003908 Mrs. UPPARI RUQSANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PULKAL TS-38-011-004-006/010684
(SINGOOR) 		3638011000NRG24170420230061144 18/04/2023 pochamma 3638011WL001192 pochamma 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488003928 Mrs. Besta Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PULKAL TS-38-011-004-006/010686
(SINGOOR) 		3638011000NRG24170420230061145 18/04/2023 Kavitha 3638011WL001192 Kavitha 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004290 Baswapuram Kavitha BANK OF BARODA(606985)
171 PULKAL TS-38-011-004-006/010732
(SINGOOR) 		3638011000NRG24170420230061150 18/04/2023 Ramulamma 3638011WL001192 Ramulamma 00684 APGV0008103 714 714 Processed 12/05/2023 1488004287 Mrs. RAMULAMMA MALIGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PULKAL TS-38-011-004-006/010740
(SINGOOR) 		3638011000NRG24170420230061152 18/04/2023 Raani 3638011WL001192 Raani 00684 APGV0008103 714 714 Processed 12/05/2023 1488003961 Mr. Dappu Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 PULKAL TS-38-011-004-006/010744
(SINGOOR) 		3638011000NRG24170420230061153 18/04/2023 Yadamma 3638011WL001192 Yadamma 00684 APGV0008103 571 571 Processed 12/05/2023 1488003906 Mrs. CHAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PULKAL TS-38-011-004-006/010776
(SINGOOR) 		3638011000NRG24170420230061157 18/04/2023 Raajireddy 3638011WL001192 Raajireddy 00684 APGV0008103 571 571 Processed 12/05/2023 1488003914 Mr. CHETTEPU RAJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PULKAL TS-38-011-004-006/010780
(SINGOOR) 		3638011000NRG24170420230061159 18/04/2023 Shanthikumar 3638011WL001192 Shanthikumar 00684 APGV0008103 571 571 Processed 12/05/2023 1488003912 Mr. ARRA SHANTHI KUMAR INDIAN BANK(607105)
176 PULKAL TS-38-011-004-006/010781
(SINGOOR) 		3638011000NRG24170420230061161 18/04/2023 Lavanya 3638011WL001192 Lavanya 00684 APGV0008103 714 714 Processed 12/05/2023 1488004017 Mrs. KUMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PULKAL TS-38-011-004-006/010781
(SINGOOR) 		3638011000NRG24170420230061160 18/04/2023 nagesh 3638011WL001192 nagesh 00684 APGV0008103 428 428 Processed 12/05/2023 1488004016 Mr. Kummari Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PULKAL TS-38-011-004-006/010784
(SINGOOR) 		3638011000NRG24170420230061162 18/04/2023 Anilreddy 3638011WL001192 Anilreddy 00684 APGV0008103 1285 1285 Processed 12/05/2023 1488004005 Mr. Chittepu Anil Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PULKAL TS-38-011-004-006/010795
(SINGOOR) 		3638011000NRG24170420230061163 18/04/2023 Saraswathi 3638011WL001192 Saraswathi 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004007 SARASWATHI MELASANGAM BANK OF BARODA(606985)
180 PULKAL TS-38-011-004-006/010796
(SINGOOR) 		3638011000NRG24170420230061164 18/04/2023 thayaba 3638011WL001192 thayaba 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004004 Mrs. DUDEKULA THAYYABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PULKAL TS-38-011-004-006/010799
(SINGOOR) 		3638011000NRG24170420230061165 18/04/2023 Anitha 3638011WL001192 Anitha 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004008 Mrs. POTHAGONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PULKAL TS-38-011-004-006/010806
(SINGOOR) 		3638011000NRG24170420230061166 18/04/2023 munnee 3638011WL001192 munnee 00684 APGV0008103 999 999 Processed 12/05/2023 1488003925 Mrs. Dudekula Munni Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PULKAL TS-38-011-004-006/010810
(SINGOOR) 		3638011000NRG24170420230061167 18/04/2023 gayatri 3638011WL001192 gayatri 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004143 Mrs. PARVEGARI GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PULKAL TS-38-011-004-006/10812
(SINGOOR) 		3638011000NRG24170420230061168 18/04/2023 Dudekula Mogulan Bee 3638011WL001192 Dudekula Mogulan Bee 00684 APGV0008103 1428 1428 Processed 12/05/2023 1488004001 Miss. DUDEKULA MOGULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 PULKAL TS-38-011-015-016/010113
(MINPOOR) 		3638011000NRG24170420230061025 18/04/2023 Jankaiah 3638011WL001186 Jankaiah 00684 APGV0008103 1542 1542 Processed 12/05/2023 1488003982 Mr. KADARI JAMKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PULKAL TS-38-011-015-016/010122
(MINPOOR) 		3638011000NRG24170420230061028 18/04/2023 Mallesham 3638011WL001188 Mallesham 00684 APGV0008103 1542 1542 Processed 12/05/2023 1488004265 Mr. Chepyala Peta Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PULKAL TS-38-011-015-016/010122
(MINPOOR) 		3638011000NRG24170420230061029 18/04/2023 Mallesham 3638011WL001189 Mallesham 00684 APGV0008103 1542 1542 Processed 12/05/2023 1488004266 Mr. Chepyala Peta Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PULKAL TS-38-011-015-016/010629
(MINPOOR) 		3638011000NRG24170420230061026 18/04/2023 samuddin 3638011WL001186 samuddin 00684 APGV0008103 1542 1542 Processed 12/05/2023 1488004002 Mr. MD Samyoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PULKAL TS-38-011-017-018/010006
(ESOJIPET) 		3638011000NRG24170420230061172 18/04/2023 Maanemma 3638011WL001193 Maanemma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004131 Mrs. Begari Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PULKAL TS-38-011-017-018/010006
(ESOJIPET) 		3638011000NRG24170420230061171 18/04/2023 Naagayya 3638011WL001193 Naagayya 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004139 Mrs. Begari Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PULKAL TS-38-011-017-018/010007
(ESOJIPET) 		3638011000NRG24170420230061173 18/04/2023 Chandrayya 3638011WL001193 Chandrayya 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004111 Mr. Shivanolla Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PULKAL TS-38-011-017-018/010008
(ESOJIPET) 		3638011000NRG24170420230061174 18/04/2023 Sivvamma 3638011WL001193 Sivvamma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004125 Mrs. Jogolla Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PULKAL TS-38-011-017-018/010009
(ESOJIPET) 		3638011000NRG24170420230061175 18/04/2023 Samtosa 3638011WL001193 Samtosa 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003922 Mrs. Shivanolla Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PULKAL TS-38-011-017-018/010009
(ESOJIPET) 		3638011000NRG24170420230061176 18/04/2023 Srinivaas 3638011WL001193 Srinivaas 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004234 Mr. Shivanolla Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PULKAL TS-38-011-017-018/010011
(ESOJIPET) 		3638011000NRG24170420230061177 18/04/2023 Chandramma 3638011WL001193 Chandramma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004293 Mrs. Talari Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PULKAL TS-38-011-017-018/010011
(ESOJIPET) 		3638011000NRG24170420230061178 18/04/2023 Krishna 3638011WL001193 Krishna 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004119 Mr. Talari Krushnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PULKAL TS-38-011-017-018/010016
(ESOJIPET) 		3638011000NRG24170420230061179 18/04/2023 Srinu 3638011WL001193 Srinu 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003976 Mr. Neerudi Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PULKAL TS-38-011-017-018/010020
(ESOJIPET) 		3638011000NRG24170420230061181 18/04/2023 Rukkamma 3638011WL001193 Rukkamma 00684 APGV0008103 986 986 Processed 12/05/2023 1488003934 Mrs. Neerudi Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PULKAL TS-38-011-017-018/010020
(ESOJIPET) 		3638011000NRG24170420230061180 18/04/2023 Samgayya 3638011WL001193 Samgayya 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004024 Mr. NEERUDI SANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PULKAL TS-38-011-017-018/010022
(ESOJIPET) 		3638011000NRG24170420230061184 18/04/2023 Anjaiah 3638011WL001193 Anjaiah 00684 APGV0008103 986 986 Processed 12/05/2023 1488003907 Mr. NEERUDI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PULKAL TS-38-011-017-018/010022
(ESOJIPET) 		3638011000NRG24170420230061183 18/04/2023 Krishna 3638011WL001193 Krishna 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004229 Mr. Neerudi Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 PULKAL TS-38-011-017-018/010023
(ESOJIPET) 		3638011000NRG24170420230061185 18/04/2023 Amjamma 3638011WL001193 Amjamma 00684 APGV0008103 197 197 Processed 12/05/2023 1488004280 Mrs. Golla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PULKAL TS-38-011-017-018/010023
(ESOJIPET) 		3638011000NRG24170420230061186 18/04/2023 lakshmi 3638011WL001193 lakshmi 00684 APGV0008103 986 986 Processed 12/05/2023 1488004260 Mrs. Golla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PULKAL TS-38-011-017-018/010024
(ESOJIPET) 		3638011000NRG24170420230061187 18/04/2023 Esamma 3638011WL001193 Esamma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004114 Mrs. SHIVANOLLA YESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PULKAL TS-38-011-017-018/010026
(ESOJIPET) 		3638011000NRG24170420230061188 18/04/2023 Sailu 3638011WL001193 Sailu 00684 APGV0008103 789 789 Processed 12/05/2023 1488004023 Mr. POTTIGARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PULKAL TS-38-011-017-018/010029
(ESOJIPET) 		3638011000NRG24170420230061190 18/04/2023 Raaju Kumar 3638011WL001193 Raaju Kumar 00684 APGV0008103 592 592 Processed 12/05/2023 1488003969 Mr. Jogolla Raju Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PULKAL TS-38-011-017-018/010030
(ESOJIPET) 		3638011000NRG24170420230061191 18/04/2023 Ratnayya 3638011WL001193 Ratnayya 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004241 Mr. BEGARI RATNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PULKAL TS-38-011-017-018/010035
(ESOJIPET) 		3638011000NRG24170420230061193 18/04/2023 Bhumamma 3638011WL001193 Bhumamma 00684 APGV0008103 789 789 Processed 12/05/2023 1488004130 Mrs. Chinthalapally Bhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PULKAL TS-38-011-017-018/010035
(ESOJIPET) 		3638011000NRG24170420230061192 18/04/2023 Paamdari 3638011WL001193 Paamdari 00684 APGV0008103 789 789 Processed 12/05/2023 1488004107 PANDARI CHINTHALA PALLY IDBI BANK(607095)
210 PULKAL TS-38-011-017-018/010038
(ESOJIPET) 		3638011000NRG24170420230061194 18/04/2023 Bhuccamma 3638011WL001193 Bhuccamma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004138 Mrs. Neerudi Bhuchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PULKAL TS-38-011-017-018/010039
(ESOJIPET) 		3638011000NRG24170420230061195 18/04/2023 Baalayya 3638011WL001193 Baalayya 00684 APGV0008103 789 789 Processed 12/05/2023 1488004113 Mr. Shivanolla Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PULKAL TS-38-011-017-018/010045
(ESOJIPET) 		3638011000NRG24170420230061197 18/04/2023 Jaanardan 3638011WL001193 Jaanardan 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004230 Mr. NEERUDI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PULKAL TS-38-011-017-018/010045
(ESOJIPET) 		3638011000NRG24170420230061196 18/04/2023 Nirmala 3638011WL001193 Nirmala 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004123 Mrs. NEERUDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 PULKAL TS-38-011-017-018/010049
(ESOJIPET) 		3638011000NRG24170420230061198 18/04/2023 Venkatesham 3638011WL001193 Venkatesham 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004292 Mr. Neerudi Venkatesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 PULKAL TS-38-011-017-018/010051
(ESOJIPET) 		3638011000NRG24170420230061199 18/04/2023 Yadaiah 3638011WL001193 Yadaiah 00684 APGV0008103 986 986 Processed 12/05/2023 1488003899 NEERUDI YADAGIRI IDBI BANK(607095)
216 PULKAL TS-38-011-017-018/010052
(ESOJIPET) 		3638011000NRG24170420230061200 18/04/2023 Anusuja 3638011WL001193 Anusuja 00684 APGV0008103 789 789 Processed 12/05/2023 1488004314 Mrs. BEGARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PULKAL TS-38-011-017-018/010056
(ESOJIPET) 		3638011000NRG24170420230061201 18/04/2023 Srilatha 3638011WL001193 Srilatha 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004316 Mrs. NIRUDI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PULKAL TS-38-011-017-018/010061
(ESOJIPET) 		3638011000NRG24170420230061202 18/04/2023 harish kumar 3638011WL001193 harish kumar 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004025 Mr. JOGOLLA HARISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PULKAL TS-38-011-017-018/010063
(ESOJIPET) 		3638011000NRG24170420230061203 18/04/2023 Vinoda 3638011WL001193 Vinoda 00684 APGV0008103 986 986 Processed 12/05/2023 1488003929 Mrs. Nirudi Veenoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 PULKAL TS-38-011-017-018/010065
(ESOJIPET) 		3638011000NRG24170420230061204 18/04/2023 Nijamoddin 3638011WL001193 Nijamoddin 00684 APGV0008103 789 789 Processed 12/05/2023 1488004129 Mr. Doodekula Nijamoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PULKAL TS-38-011-017-018/010068
(ESOJIPET) 		3638011000NRG24170420230061205 18/04/2023 Surayya 3638011WL001193 Surayya 00684 APGV0008103 789 789 Processed 12/05/2023 1488003904 Mr. POTTIGARI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PULKAL TS-38-011-017-018/010069
(ESOJIPET) 		3638011000NRG24170420230061207 18/04/2023 Dasarata 3638011WL001193 Dasarata 00684 APGV0008103 986 986 Processed 12/05/2023 1488004242 Mr. Shivanolla Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 PULKAL TS-38-011-017-018/010069
(ESOJIPET) 		3638011000NRG24170420230061206 18/04/2023 Dharshanam 3638011WL001193 Dharshanam 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004116 Mr. Shivanolla Darshanam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PULKAL TS-38-011-017-018/010069
(ESOJIPET) 		3638011000NRG24170420230061208 18/04/2023 Hemalatha 3638011WL001193 Hemalatha 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004249 Mrs. Shivanolla Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PULKAL TS-38-011-017-018/010070
(ESOJIPET) 		3638011000NRG24170420230061209 18/04/2023 Vijjamma 3638011WL001193 Vijjamma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003895 Mrs. Chakali Vijamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PULKAL TS-38-011-017-018/010071
(ESOJIPET) 		3638011000NRG24170420230061211 18/04/2023 Lakshmi 3638011WL001193 Lakshmi 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004264 Mrs. LAXMI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PULKAL TS-38-011-017-018/010071
(ESOJIPET) 		3638011000NRG24170420230061210 18/04/2023 Srinivaas 3638011WL001193 Srinivaas 00684 APGV0008103 789 789 Processed 12/05/2023 1488004137 Mr. Chakali Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PULKAL TS-38-011-017-018/010081
(ESOJIPET) 		3638011000NRG24170420230061212 18/04/2023 Gangamma 3638011WL001193 Gangamma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004312 Mrs. JOGOLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PULKAL TS-38-011-017-018/010082
(ESOJIPET) 		3638011000NRG24170420230061213 18/04/2023 Indiramma 3638011WL001193 Indiramma 00684 APGV0008103 592 592 Processed 12/05/2023 1488003931 Mrs. Begari Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PULKAL TS-38-011-017-018/010083
(ESOJIPET) 		3638011000NRG24170420230061214 18/04/2023 Nagamani 3638011WL001193 Nagamani 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004248 Mrs. Nayakuni Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PULKAL TS-38-011-017-018/010085
(ESOJIPET) 		3638011000NRG24170420230061215 18/04/2023 Jhanardhan Jogolla 3638011WL001193 Jhanardhan Jogolla 00684 APGV0008103 986 986 Processed 12/05/2023 1488004301 Mr. JOGOLLA JANARDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PULKAL TS-38-011-017-018/010085
(ESOJIPET) 		3638011000NRG24170420230061216 18/04/2023 Padma 3638011WL001193 Padma 00684 APGV0008103 986 986 Processed 12/05/2023 1488004124 Mrs. Jogolla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PULKAL TS-38-011-017-018/010093
(ESOJIPET) 		3638011000NRG24170420230061217 18/04/2023 Ratnamma 3638011WL001193 Ratnamma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004127 Mrs. Pamballa Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PULKAL TS-38-011-017-018/010095
(ESOJIPET) 		3638011000NRG24170420230061220 18/04/2023 Anitha 3638011WL001193 Anitha 00684 APGV0008103 986 986 Processed 12/05/2023 1488003920 Mrs. Chintha Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PULKAL TS-38-011-017-018/010095
(ESOJIPET) 		3638011000NRG24170420230061221 18/04/2023 Anjaiah 3638011WL001193 Anjaiah 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004247 Mr. Chintha Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PULKAL TS-38-011-017-018/010095
(ESOJIPET) 		3638011000NRG24170420230061219 18/04/2023 Lakshmaiah 3638011WL001193 Lakshmaiah 00684 APGV0008103 986 986 Processed 12/05/2023 1488004245 Mr. Chintha Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PULKAL TS-38-011-017-018/010095
(ESOJIPET) 		3638011000NRG24170420230061222 18/04/2023 Narsamma 3638011WL001193 Narsamma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004246 Mrs. Chintha Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PULKAL TS-38-011-017-018/010104
(ESOJIPET) 		3638011000NRG24170420230061225 18/04/2023 Krishna 3638011WL001193 Krishna 00684 APGV0008103 592 592 Processed 12/05/2023 1488004121 GOLLA KRISHNA INDIAN OVERSEAS BANK(508541)
239 PULKAL TS-38-011-017-018/010104
(ESOJIPET) 		3638011000NRG24170420230061224 18/04/2023 Laavanya 3638011WL001193 Laavanya 00684 APGV0008103 789 789 Processed 12/05/2023 1488004279 Mrs. Golla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PULKAL TS-38-011-017-018/010106
(ESOJIPET) 		3638011000NRG24170420230061227 18/04/2023 Krishnaveni 3638011WL001193 Krishnaveni 00684 APGV0008103 986 986 Processed 12/05/2023 1488004026 Mrs. NIRADI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PULKAL TS-38-011-017-018/010106
(ESOJIPET) 		3638011000NRG24170420230061226 18/04/2023 Manamma 3638011WL001193 Manamma 00684 APGV0008103 789 789 Processed 12/05/2023 1488004122 Mrs. Niradi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PULKAL TS-38-011-017-018/010109
(ESOJIPET) 		3638011000NRG24170420230061228 18/04/2023 Padma 3638011WL001193 Padma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003962 Mrs. Mangali Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PULKAL TS-38-011-017-018/010111
(ESOJIPET) 		3638011000NRG24170420230061229 18/04/2023 Swaroopa 3638011WL001193 Swaroopa 00684 APGV0008103 592 592 Processed 12/05/2023 1488003930 Mrs. Golla Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PULKAL TS-38-011-017-018/010113
(ESOJIPET) 		3638011000NRG24170420230061230 18/04/2023 Padma 3638011WL001193 Padma 00684 APGV0008103 592 592 Processed 12/05/2023 1488003944 Mr. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PULKAL TS-38-011-017-018/010116
(ESOJIPET) 		3638011000NRG24170420230061232 18/04/2023 Ashok 3638011WL001193 Ashok 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003966 Mr. Gurugula Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PULKAL TS-38-011-017-018/010116
(ESOJIPET) 		3638011000NRG24170420230061233 18/04/2023 Pushpamma 3638011WL001193 Pushpamma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003964 Mrs. Gurugula Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PULKAL TS-38-011-017-018/010117
(ESOJIPET) 		3638011000NRG24170420230061234 18/04/2023 Golla Suvarna 3638011WL001193 Golla Suvarna 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004278 Mrs. Golla Suwarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PULKAL TS-38-011-017-018/010117
(ESOJIPET) 		3638011000NRG24170420230061235 18/04/2023 Shanker 3638011WL001193 Shanker 00684 APGV0008103 789 789 Processed 12/05/2023 1488003965 Mr. Golla Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PULKAL TS-38-011-017-018/010119
(ESOJIPET) 		3638011000NRG24170420230061236 18/04/2023 Venkatamma 3638011WL001193 Venkatamma 00684 APGV0008103 986 986 Processed 12/05/2023 1488004128 Mrs. Mangali Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PULKAL TS-38-011-017-018/010124
(ESOJIPET) 		3638011000NRG24170420230061237 18/04/2023 Indiramma 3638011WL001193 Indiramma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003902 Mrs. Pottigari Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PULKAL TS-38-011-017-018/010126
(ESOJIPET) 		3638011000NRG24170420230061238 18/04/2023 Yelamma 3638011WL001193 Yelamma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003923 Mrs. ELLAMMA NIRUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PULKAL TS-38-011-017-018/010127
(ESOJIPET) 		3638011000NRG24170420230061239 18/04/2023 Prameela 3638011WL001193 Prameela 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003898 Mrs. Chakali Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PULKAL TS-38-011-017-018/010129
(ESOJIPET) 		3638011000NRG24170420230061240 18/04/2023 Mallesham 3638011WL001193 Mallesham 00684 APGV0008103 197 197 Processed 12/05/2023 1488004235 GOLLA MALLESHAM PUNJAB NATIONAL BANK(508568)
254 PULKAL TS-38-011-017-018/010129
(ESOJIPET) 		3638011000NRG24170420230061241 18/04/2023 Santhosha 3638011WL001193 Santhosha 00684 APGV0008103 789 789 Processed 12/05/2023 1488003938 Mrs. Golla Santosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PULKAL TS-38-011-017-018/010131
(ESOJIPET) 		3638011000NRG24170420230061242 18/04/2023 Sattamma 3638011WL001193 Sattamma 00684 APGV0008103 986 986 Processed 12/05/2023 1488004237 Mrs. Chakali Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PULKAL TS-38-011-017-018/010132
(ESOJIPET) 		3638011000NRG24170420230061244 18/04/2023 Maibusab 3638011WL001193 Maibusab 00684 APGV0008103 789 789 Processed 12/05/2023 1488003968 Mr. Dudekula Maibu Sab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PULKAL TS-38-011-017-018/010134
(ESOJIPET) 		3638011000NRG24170420230061245 18/04/2023 Abedabee 3638011WL001193 Abedabee 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003933 Mrs. Dudekula Abhedha Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PULKAL TS-38-011-017-018/010136
(ESOJIPET) 		3638011000NRG24170420230061246 18/04/2023 Malaiah 3638011WL001193 Malaiah 00684 APGV0008103 592 592 Processed 12/05/2023 1488004136 Mr. Koninti Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PULKAL TS-38-011-017-018/010136
(ESOJIPET) 		3638011000NRG24170420230061247 18/04/2023 Santosha 3638011WL001193 Santosha 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004244 Mrs. Koninti Santosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PULKAL TS-38-011-017-018/010137
(ESOJIPET) 		3638011000NRG24170420230061248 18/04/2023 Amrutha 3638011WL001193 Amrutha 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004134 Mrs. Golla Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PULKAL TS-38-011-017-018/010142
(ESOJIPET) 		3638011000NRG24170420230061249 18/04/2023 Padma 3638011WL001193 Padma 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003939 Mrs. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PULKAL TS-38-011-017-018/010145
(ESOJIPET) 		3638011000NRG24170420230061250 18/04/2023 Mallesham 3638011WL001193 Mallesham 00684 APGV0008103 986 986 Processed 12/05/2023 1488004120 Mr. Golla Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PULKAL TS-38-011-017-018/010145
(ESOJIPET) 		3638011000NRG24170420230061251 18/04/2023 Malleshwari 3638011WL001193 Malleshwari 00684 APGV0008103 394 394 Processed 12/05/2023 1488003980 Mrs. Golla Malleshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PULKAL TS-38-011-017-018/010147
(ESOJIPET) 		3638011000NRG24170420230061253 18/04/2023 Ganapathi 3638011WL001193 Ganapathi 00684 APGV0008103 789 789 Processed 12/05/2023 1488003970 Mr. Shivanolla Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PULKAL TS-38-011-017-018/010147
(ESOJIPET) 		3638011000NRG24170420230061254 18/04/2023 Yesamma 3638011WL001193 Yesamma 00684 APGV0008103 789 789 Processed 12/05/2023 1488004269 Mrs. Shivanolla Esamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PULKAL TS-38-011-017-018/010149
(ESOJIPET) 		3638011000NRG24170420230061256 18/04/2023 Rana Shivani 3638011WL001193 Rana Shivani 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004310 Miss. Rana Shivani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PULKAL TS-38-011-017-018/010149
(ESOJIPET) 		3638011000NRG24170420230061255 18/04/2023 Shusheela 3638011WL001193 Shusheela 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004141 Mrs. Rana Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PULKAL TS-38-011-017-018/010153
(ESOJIPET) 		3638011000NRG24170420230061258 18/04/2023 Shanthosha 3638011WL001193 Shanthosha 00684 APGV0008103 789 789 Processed 12/05/2023 1488004294 Mrs. NIRUDI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PULKAL TS-38-011-017-018/010157
(ESOJIPET) 		3638011000NRG24170420230061260 18/04/2023 Laxkmi 3638011WL001193 Laxkmi 00684 APGV0008103 986 986 Processed 12/05/2023 1488003973 Mrs. Gurugula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PULKAL TS-38-011-017-018/010157
(ESOJIPET) 		3638011000NRG24170420230061259 18/04/2023 Raju 3638011WL001193 Raju 00684 APGV0008103 986 986 Processed 12/05/2023 1488003971 Mr. Gurugula Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PULKAL TS-38-011-017-018/010160
(ESOJIPET) 		3638011000NRG24170420230061262 18/04/2023 Laxkmi 3638011WL001193 Laxkmi 00684 APGV0008103 986 986 Processed 12/05/2023 1488003967 Mrs. Golla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PULKAL TS-38-011-017-018/010163
(ESOJIPET) 		3638011000NRG24170420230061263 18/04/2023 Nagamani 3638011WL001193 Nagamani 00684 APGV0008103 986 986 Processed 12/05/2023 1488003963 Mrs. Golla Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PULKAL TS-38-011-017-018/010172
(ESOJIPET) 		3638011000NRG24170420230061265 18/04/2023 Baaratamma 3638011WL001193 Baaratamma 00684 APGV0008103 986 986 Processed 12/05/2023 1488003896 Mr. Goundla Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PULKAL TS-38-011-017-018/010172
(ESOJIPET) 		3638011000NRG24170420230061264 18/04/2023 Papagoud 3638011WL001193 Papagoud 00684 APGV0008103 789 789 Processed 12/05/2023 1488004239 Mr. Goundla PapaGoud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PULKAL TS-38-011-017-018/010176
(ESOJIPET) 		3638011000NRG24170420230061267 18/04/2023 Anjaiah 3638011WL001193 Anjaiah 00684 APGV0008103 197 197 Processed 12/05/2023 1488004277 Mr. Chintha Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PULKAL TS-38-011-017-018/010178
(ESOJIPET) 		3638011000NRG24170420230061268 18/04/2023 Ramulu 3638011WL001193 Ramulu 00684 APGV0008103 789 789 Processed 12/05/2023 1488004109 Mr. Mangali Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PULKAL TS-38-011-017-018/010217
(ESOJIPET) 		3638011000NRG24170420230061270 18/04/2023 Nirmala 3638011WL001193 Nirmala 00684 APGV0008103 986 986 Processed 12/05/2023 1488003932 Mrs. Chakali Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PULKAL TS-38-011-017-018/010217
(ESOJIPET) 		3638011000NRG24170420230061269 18/04/2023 Somayya 3638011WL001193 Somayya 00684 APGV0008103 986 986 Processed 12/05/2023 1488004117 Mr. Chakali Somaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PULKAL TS-38-011-017-018/010222
(ESOJIPET) 		3638011000NRG24170420230061271 18/04/2023 Vasamta 3638011WL001193 Vasamta 00684 APGV0008103 197 197 Processed 12/05/2023 1488004282 Mrs. Lakudaaram Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 PULKAL TS-38-011-017-018/010295
(ESOJIPET) 		3638011000NRG24170420230061272 18/04/2023 Gangamma 3638011WL001193 Gangamma 00684 APGV0008103 197 197 Processed 12/05/2023 1488003997 Mrs. THALARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PULKAL TS-38-011-017-018/010310
(ESOJIPET) 		3638011000NRG24170420230061273 18/04/2023 mogulayya 3638011WL001193 mogulayya 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004300 Mr. CHAKALI MOMULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PULKAL TS-38-011-017-018/010311
(ESOJIPET) 		3638011000NRG24170420230061275 18/04/2023 baarata 3638011WL001193 baarata 00684 APGV0008103 986 986 Processed 12/05/2023 1488003900 Mrs. Kummari Barathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PULKAL TS-38-011-017-018/010312
(ESOJIPET) 		3638011000NRG24170420230061276 18/04/2023 lakshmi 3638011WL001193 lakshmi 00684 APGV0008103 394 394 Processed 12/05/2023 1488003926 Mrs. Lakudaram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 PULKAL TS-38-011-017-018/010323
(ESOJIPET) 		3638011000NRG24170420230061279 18/04/2023 Raamakrishna Reddi 3638011WL001193 Raamakrishna Reddi 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003975 Mr. Patlolla Rama Krishna Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PULKAL TS-38-011-017-018/010337
(ESOJIPET) 		3638011000NRG24170420230061280 18/04/2023 Narayana 3638011WL001193 Narayana 00684 APGV0008103 986 986 Processed 12/05/2023 1488004118 NARAYANA SHIVANOLLA IDBI BANK(607095)
286 PULKAL TS-38-011-017-018/010338
(ESOJIPET) 		3638011000NRG24170420230061281 18/04/2023 Nirmla 3638011WL001193 Nirmla 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004020 Mrs. Jogolla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 PULKAL TS-38-011-017-018/010339
(ESOJIPET) 		3638011000NRG24170420230061282 18/04/2023 lakshmi 3638011WL001193 lakshmi 00684 APGV0008103 789 789 Processed 12/05/2023 1488004132 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PULKAL TS-38-011-017-018/010351
(ESOJIPET) 		3638011000NRG24170420230061285 18/04/2023 somayya 3638011WL001193 somayya 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004140 Mr. CHAKALI SOMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PULKAL TS-38-011-017-018/010351
(ESOJIPET) 		3638011000NRG24170420230061286 18/04/2023 sunitha 3638011WL001193 sunitha 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004149 Mrs. Chakali Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PULKAL TS-38-011-017-018/010354
(ESOJIPET) 		3638011000NRG24170420230061289 18/04/2023 Laxmaiah 3638011WL001193 Laxmaiah 00684 APGV0008103 394 394 Processed 12/05/2023 1488004291 Mr. JOGULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PULKAL TS-38-011-017-018/010354
(ESOJIPET) 		3638011000NRG24170420230061288 18/04/2023 Vasanta 3638011WL001193 Vasanta 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003894 Mrs. VASANTHA JOGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PULKAL TS-38-011-017-018/010359
(ESOJIPET) 		3638011000NRG24170420230061291 18/04/2023 Narsamma 3638011WL001193 Narsamma 00684 APGV0008103 592 592 Processed 12/05/2023 1488003897 Mrs. Chakali Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 PULKAL TS-38-011-017-018/010363
(ESOJIPET) 		3638011000NRG24170420230061292 18/04/2023 Santhosha 3638011WL001193 Santhosha 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003972 Mrs. Chakali Santosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PULKAL TS-38-011-017-018/010372
(ESOJIPET) 		3638011000NRG24170420230061294 18/04/2023 Indu 3638011WL001193 Indu 00684 APGV0008103 986 986 Processed 12/05/2023 1488003999 Mrs. PAMBALLA INDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PULKAL TS-38-011-017-018/010376
(ESOJIPET) 		3638011000NRG24170420230061297 18/04/2023 Bhulaklsmi 3638011WL001193 Bhulaklsmi 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003921 Mrs. Chintha Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PULKAL TS-38-011-017-018/010376
(ESOJIPET) 		3638011000NRG24170420230061296 18/04/2023 Dhasharath 3638011WL001193 Dhasharath 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003924 Mr. Chintha Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PULKAL TS-38-011-017-018/010377
(ESOJIPET) 		3638011000NRG24170420230061299 18/04/2023 Nagaraju 3638011WL001193 Nagaraju 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003977 Mr. Goundla Nagaraju Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PULKAL TS-38-011-017-018/010378
(ESOJIPET) 		3638011000NRG24170420230061300 18/04/2023 Vijender 3638011WL001193 Vijender 00684 APGV0008103 197 197 Processed 12/05/2023 1488003927 Mr. NEERUDI VIJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PULKAL TS-38-011-017-018/010381
(ESOJIPET) 		3638011000NRG24170420230061301 18/04/2023 Subhash 3638011WL001193 Subhash 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004309 Mr. MINPUR SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PULKAL TS-38-011-017-018/010390
(ESOJIPET) 		3638011000NRG24170420230061303 18/04/2023 DURGA BAI 3638011WL001193 DURGA BAI 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003978 Mrs. Chakali Durgabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PULKAL TS-38-011-017-018/010398
(ESOJIPET) 		3638011000NRG24170420230061305 18/04/2023 Sravani 3638011WL001193 Sravani 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488004022 Mrs. Golla Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PULKAL TS-38-011-017-018/010401
(ESOJIPET) 		3638011000NRG24170420230061306 18/04/2023 Saritha 3638011WL001193 Saritha 00684 APGV0008103 789 789 Processed 12/05/2023 1488004296 Mrs. Golla Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PULKAL TS-38-011-017-018/010404
(ESOJIPET) 		3638011000NRG24170420230061308 18/04/2023 Bhagya 3638011WL001193 Bhagya 00684 APGV0008103 986 986 Processed 12/05/2023 1488004295 Mrs. RANA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PULKAL TS-38-011-017-018/010407
(ESOJIPET) 		3638011000NRG24170420230061309 18/04/2023 Sudharshnam 3638011WL001193 Sudharshnam 00684 APGV0008103 1183 1183 Processed 12/05/2023 1488003974 Mr. Kammari Sudharshanam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PULKAL TS-38-011-017-018/010412
(ESOJIPET) 		3638011000NRG24170420230061311 18/04/2023 Radhika 3638011WL001193 Radhika 00684 APGV0008103 986 986 Processed 12/05/2023 1488004021 Mrs. Morangi Pally Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PULKAL TS-38-011-017-018/010431
(ESOJIPET) 		3638011000NRG24170420230061312 18/04/2023 lakshmi 3638011WL001193 lakshmi 00684 APGV0008103 986 986 Processed 12/05/2023 1488003946 Mrs. Cherla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 241086 241086
307 PULKAL TS-38-011-028-001/010002
(HANMA NAIK THANDA) 		3638011000NRG24170420230061319 18/04/2023 LAxmi 3638011WL001194 LAxmi 00684 APGV0008138 1384 1384 Processed 12/05/2023 1488004304 DEGAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PULKAL TS-38-011-028-001/010002
(HANMA NAIK THANDA) 		3638011000NRG24170420230061318 18/04/2023 Subhash 3638011WL001194 Subhash 00684 APGV0008138 692 692 Processed 12/05/2023 1488004302 DEGAVATH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
309 PULKAL TS-38-011-028-001/010007
(HANMA NAIK THANDA) 		3638011000NRG24170420230061324 18/04/2023 Swapna 3638011WL001194 Swapna 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488003960 DEVASOTH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PULKAL TS-38-011-028-001/010016
(HANMA NAIK THANDA) 		3638011000NRG24170420230061330 18/04/2023 Sujatha 3638011WL001194 Sujatha 00684 APGV0008138 231 231 Processed 12/05/2023 1488003986 LAKAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PULKAL TS-38-011-028-001/010120
(HANMA NAIK THANDA) 		3638011000NRG24170420230061333 18/04/2023 lakshmi bai 3638011WL001194 lakshmi bai 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488003958 Mr. Laxmi Daravath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PULKAL TS-38-011-028-001/010153
(HANMA NAIK THANDA) 		3638011000NRG24170420230061339 18/04/2023 Raaju 3638011WL001194 Raaju 00684 APGV0008138 461 461 Processed 12/05/2023 1488004257 MR GUGULOTH RAJU STATE BANK OF INDIA(508548)
313 PULKAL TS-38-011-028-001/010153
(HANMA NAIK THANDA) 		3638011000NRG24170420230061338 18/04/2023 Shaanu Bai 3638011WL001194 Shaanu Bai 00684 APGV0008138 1384 1384 Processed 12/05/2023 1488004258 GUGULOTH SHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 PULKAL TS-38-011-028-001/010160
(HANMA NAIK THANDA) 		3638011000NRG24170420230061341 18/04/2023 Chamani Bai 3638011WL001194 Chamani Bai 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004252 Mrs. RAMAVATH CHAMMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PULKAL TS-38-011-028-001/010160
(HANMA NAIK THANDA) 		3638011000NRG24170420230061342 18/04/2023 Durga Daas 3638011WL001194 Durga Daas 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488003919 RATHOD DURGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
316 PULKAL TS-38-011-028-001/010171
(HANMA NAIK THANDA) 		3638011000NRG24170420230061343 18/04/2023 Devula 3638011WL001194 Devula 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004272 DEGAVATH DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PULKAL TS-38-011-028-001/010206
(HANMA NAIK THANDA) 		3638011000NRG24170420230061355 18/04/2023 Jamnibai 3638011WL001194 Jamnibai 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004103 LAKAVATH JEMINI BAI UNION BANK OF INDIA(508500)
318 PULKAL TS-38-011-028-001/010210
(HANMA NAIK THANDA) 		3638011000NRG24170420230061360 18/04/2023 ambi baayi 3638011WL001194 ambi baayi 00684 APGV0008138 1384 1384 Processed 12/05/2023 1488003943 LAKAVATH ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 PULKAL TS-38-011-028-001/010212
(HANMA NAIK THANDA) 		3638011000NRG24170420230061362 18/04/2023 Laxmi. K 3638011WL001194 Laxmi. K 00684 APGV0008138 1615 1615 Processed 12/05/2023 1488004253 Mrs. KADAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 PULKAL TS-38-011-028-001/010214
(HANMA NAIK THANDA) 		3638011000NRG24170420230061363 18/04/2023 Megli 3638011WL001194 Megli 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004254 Mrs. LAKAVATH MEGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 PULKAL TS-38-011-028-001/010223
(HANMA NAIK THANDA) 		3638011000NRG24170420230061367 18/04/2023 Devili 3638011WL001194 Devili 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004027 KADAVATH DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PULKAL TS-38-011-028-001/010228
(HANMA NAIK THANDA) 		3638011000NRG24170420230061369 18/04/2023 Sunitha 3638011WL001194 Sunitha 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004104 Mrs. KADAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 PULKAL TS-38-011-028-001/010232
(HANMA NAIK THANDA) 		3638011000NRG24170420230061372 18/04/2023 Tulsi Bai 3638011WL001194 Tulsi Bai 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004263 LAKAVATH THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 PULKAL TS-38-011-028-001/010234
(HANMA NAIK THANDA) 		3638011000NRG24170420230061373 18/04/2023 Shivaram 3638011WL001194 Shivaram 00684 APGV0008138 1153 1153 Processed 12/05/2023 1488004031 LAKAVATH SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 PULKAL TS-38-011-028-001/010244
(HANMA NAIK THANDA) 		3638011000NRG24170420230061374 18/04/2023 Ramulu 3638011WL001194 Ramulu 00684 APGV0008138 1384 1384 Processed 12/05/2023 1488004268 LAKAVATH RAMULU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
326 PULKAL TS-38-011-028-001/010244
(HANMA NAIK THANDA) 		3638011000NRG24170420230061376 18/04/2023 Sunitha Bai 3638011WL001194 Sunitha Bai 00684 APGV0008138 1615 1615 Processed 12/05/2023 1488004256 LAKAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PULKAL TS-38-011-028-001/010262
(HANMA NAIK THANDA) 		3638011000NRG24170420230061381 18/04/2023 boorI baayi 3638011WL001194 boorI baayi 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004255 Mrs. LAKAVATH . BURIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 PULKAL TS-38-011-028-001/010268
(HANMA NAIK THANDA) 		3638011000NRG24170420230061384 18/04/2023 Manglibayi 3638011WL001194 Manglibayi 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004169 Mrs. Mangali Ramavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PULKAL TS-38-011-028-001/010314
(HANMA NAIK THANDA) 		3638011000NRG24170420230061399 18/04/2023 Taara Singh 3638011WL001194 Taara Singh 00684 APGV0008138 461 461 Processed 12/05/2023 1488003901 LAKAVATH THARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 PULKAL TS-38-011-028-001/010319
(HANMA NAIK THANDA) 		3638011000NRG24170420230061402 18/04/2023 Itibai 3638011WL001194 Itibai 00684 APGV0008138 1615 1615 Processed 12/05/2023 1488004274 Mrs. KADAVATH ETI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PULKAL TS-38-011-028-001/010322
(HANMA NAIK THANDA) 		3638011000NRG24170420230061410 18/04/2023 Maroni 3638011WL001194 Maroni 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004029 LAKAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PULKAL TS-38-011-028-001/010354
(HANMA NAIK THANDA) 		3638011000NRG24170420230061411 18/04/2023 Cheeki. Bai 3638011WL001194 Cheeki. Bai 00684 APGV0008138 1153 1153 Processed 12/05/2023 1488004306 KADAVATH CHEENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PULKAL TS-38-011-028-001/010371
(HANMA NAIK THANDA) 		3638011000NRG24170420230061412 18/04/2023 Kavalya 3638011WL001194 Kavalya 00684 APGV0008138 1846 1846 Processed 12/05/2023 1488003957 MALOTH KEVULIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
334 PULKAL TS-38-011-028-001/010465
(HANMA NAIK THANDA) 		3638011000NRG24170420230061418 18/04/2023 Tulasibayi 3638011WL001194 Tulasibayi 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004297 LAKAVATH TULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PULKAL TS-38-011-028-001/010466
(HANMA NAIK THANDA) 		3638011000NRG24170420230061420 18/04/2023 raaju 3638011WL001194 raaju 00684 APGV0008138 461 461 Processed 12/05/2023 1488004251 LAKAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
336 PULKAL TS-38-011-028-001/010467
(HANMA NAIK THANDA) 		3638011000NRG24170420230061421 18/04/2023 Murahari 3638011WL001194 Murahari 00684 APGV0008138 1846 1846 Processed 12/05/2023 1488004318 LAKAVATH MURAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 PULKAL TS-38-011-028-001/010469
(HANMA NAIK THANDA) 		3638011000NRG24170420230061424 18/04/2023 Devisingh 3638011WL001194 Devisingh 00684 APGV0008138 231 231 Processed 12/05/2023 1488004311 LAKAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
338 PULKAL TS-38-011-028-001/010471
(HANMA NAIK THANDA) 		3638011000NRG24170420230061427 18/04/2023 shanker 3638011WL001194 shanker 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004317 LAKAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 PULKAL TS-38-011-028-001/010513
(HANMA NAIK THANDA) 		3638011000NRG24170420230061430 18/04/2023 Shanti 3638011WL001194 Shanti 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004102 KADAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PULKAL TS-38-011-028-001/010525
(HANMA NAIK THANDA) 		3638011000NRG24170420230061433 18/04/2023 Sita Raam 3638011WL001194 Sita Raam 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004028 BANOTH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 PULKAL TS-38-011-028-001/010527
(HANMA NAIK THANDA) 		3638011000NRG24170420230061437 18/04/2023 Heeraman 3638011WL001194 Heeraman 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004101 MR HIRAMAN NAIK KADAVATH STATE BANK OF INDIA(508548)
342 PULKAL TS-38-011-028-001/010531
(HANMA NAIK THANDA) 		3638011000NRG24170420230061443 18/04/2023 lalitha 3638011WL001194 lalitha 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004012 MR KADAVATH LALITHA STATE BANK OF INDIA(508548)
343 PULKAL TS-38-011-028-001/010588
(HANMA NAIK THANDA) 		3638011000NRG24170420230061449 18/04/2023 Manjula 3638011WL001194 Manjula 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004298 Mrs. NENAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PULKAL TS-38-011-028-001/010592
(HANMA NAIK THANDA) 		3638011000NRG24170420230061450 18/04/2023 Raamulu 3638011WL001194 Raamulu 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004231 K RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
345 PULKAL TS-38-011-028-001/010603
(HANMA NAIK THANDA) 		3638011000NRG24170420230061455 18/04/2023 Anji bai 3638011WL001194 Anji bai 00684 APGV0008138 1846 1846 Processed 12/05/2023 1488003913 Mrs. RATHLA ANJJI INDIAN BANK(607105)
346 PULKAL TS-38-011-028-001/010609
(HANMA NAIK THANDA) 		3638011000NRG24170420230061456 18/04/2023 Maroni 3638011WL001194 Maroni 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004170 DHARAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PULKAL TS-38-011-028-001/010613
(HANMA NAIK THANDA) 		3638011000NRG24170420230061457 18/04/2023 Jhumani 3638011WL001194 Jhumani 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004030 Mrs. RAMAVATH JUMANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PULKAL TS-38-011-028-001/010614
(HANMA NAIK THANDA) 		3638011000NRG24170420230061459 18/04/2023 Shanthi 3638011WL001194 Shanthi 00684 APGV0008138 1153 1153 Processed 12/05/2023 1488004168 LAKAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 PULKAL TS-38-011-028-001/010619
(HANMA NAIK THANDA) 		3638011000NRG24170420230061461 18/04/2023 Bhuli Baayi 3638011WL001194 Bhuli Baayi 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488003918 RAMAVATH BULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PULKAL TS-38-011-028-001/010619
(HANMA NAIK THANDA) 		3638011000NRG24170420230061462 18/04/2023 Suresh 3638011WL001194 Suresh 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488003917 RAMAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 PULKAL TS-38-011-028-001/010625
(HANMA NAIK THANDA) 		3638011000NRG24170420230061465 18/04/2023 Devi Bayi 3638011WL001194 Devi Bayi 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488003911 Mrs. BHANAVATH DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PULKAL TS-38-011-028-001/010626
(HANMA NAIK THANDA) 		3638011000NRG24170420230061466 18/04/2023 Ramchander 3638011WL001194 Ramchander 00684 APGV0008138 1846 1846 Processed 12/05/2023 1488004299 MALOTH RAM CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 PULKAL TS-38-011-028-001/010647
(HANMA NAIK THANDA) 		3638011000NRG24170420230061471 18/04/2023 Sunitha bai 3638011WL001194 Sunitha bai 00684 APGV0008138 2076 2076 Processed 12/05/2023 1488004011 Mrs. BANOTH SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79813 79813
354 PULKAL TS-38-011-017-018/010026
(ESOJIPET) 		3638011000NRG24170420230061189 18/04/2023 Maanemma 3638011WL001193 Maanemma 00685 TSAB0017006 1183 1183 Processed 12/05/2023 1488004167 Mrs. POTTIGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1183 1183
355 PULKAL TS-38-011-028-001/010216
(HANMA NAIK THANDA) 		3638011000NRG24170420230061365 18/04/2023 Shanthi 3638011WL001194 Shanthi 00688 FINO0000001 2076 2076 Processed 12/05/2023 1488004171 Lakavath Shanthi Bai FINO PAYMENTS BANK LTD(608001)
356 PULKAL TS-38-011-028-001/010312
(HANMA NAIK THANDA) 		3638011000NRG24170420230061397 18/04/2023 Devibayi 3638011WL001194 Devibayi 00688 FINO0000001 2076 2076 Processed 12/05/2023 1488004175 Lakavath Devi Bai FINO PAYMENTS BANK LTD(608001)
357 PULKAL TS-38-011-028-001/010371
(HANMA NAIK THANDA) 		3638011000NRG24170420230061413 18/04/2023 Bujji 3638011WL001194 Bujji 00688 FINO0000001 2076 2076 Processed 12/05/2023 1488004174 Maloth Bujji Bai FINO PAYMENTS BANK LTD(608001)
358 PULKAL TS-38-011-028-001/010468
(HANMA NAIK THANDA) 		3638011000NRG24170420230061423 18/04/2023 Suvali 3638011WL001194 Suvali 00688 FINO0000001 1615 1615 Processed 12/05/2023 1488004172 Lakavath Suvali Bai FINO PAYMENTS BANK LTD(608001)
359 PULKAL TS-38-011-028-001/010469
(HANMA NAIK THANDA) 		3638011000NRG24170420230061425 18/04/2023 Sumithra 3638011WL001194 Sumithra 00688 FINO0000001 1615 1615 Processed 12/05/2023 1488004173 Lakavath Sumithra FINO PAYMENTS BANK LTD(608001)
SubTotal 9458 9458
360 PULKAL TS-38-011-028-001/010120
(HANMA NAIK THANDA) 		3638011000NRG24170420230061331 18/04/2023 Lalita 3638011WL001194 Lalita 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004048 DHARAVATH LALITHA BAYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PULKAL TS-38-011-028-001/010134
(HANMA NAIK THANDA) 		3638011000NRG24170420230061335 18/04/2023 Gopal 3638011WL001194 Gopal 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004095 GORAM GOPAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
362 PULKAL TS-38-011-028-001/010134
(HANMA NAIK THANDA) 		3638011000NRG24170420230061334 18/04/2023 Viji Bai 3638011WL001194 Viji Bai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004096 GORAM VIJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 PULKAL TS-38-011-028-001/010143
(HANMA NAIK THANDA) 		3638011000NRG24170420230061336 18/04/2023 Yadan 3638011WL001194 Yadan 00691 IPOS0000001 1153 1153 Processed 12/05/2023 1488004093 KADAVATH MADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 PULKAL TS-38-011-028-001/010149
(HANMA NAIK THANDA) 		3638011000NRG24170420230061337 18/04/2023 Lakshman 3638011WL001194 Lakshman 00691 IPOS0000001 1384 1384 Processed 12/05/2023 1488004055 KADAVATH LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
365 PULKAL TS-38-011-028-001/010157
(HANMA NAIK THANDA) 		3638011000NRG24170420230061340 18/04/2023 Malibai 3638011WL001194 Malibai 00691 IPOS0000001 231 231 Processed 12/05/2023 1488004041 DEVASOTH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PULKAL TS-38-011-028-001/010172
(HANMA NAIK THANDA) 		3638011000NRG24170420230061344 18/04/2023 Tamini 3638011WL001194 Tamini 00691 IPOS0000001 692 692 Processed 12/05/2023 1488004044 DEGAVATH TAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
367 PULKAL TS-38-011-028-001/010190
(HANMA NAIK THANDA) 		3638011000NRG24170420230061346 18/04/2023 Anjibai 3638011WL001194 Anjibai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004091 KADAVATH ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 PULKAL TS-38-011-028-001/010190
(HANMA NAIK THANDA) 		3638011000NRG24170420230061347 18/04/2023 Gamya 3638011WL001194 Gamya 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004092 KADAVATH GAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PULKAL TS-38-011-028-001/010194
(HANMA NAIK THANDA) 		3638011000NRG24170420230061348 18/04/2023 Jari Bai 3638011WL001194 Jari Bai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004036 Mrs. GORAM JHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 PULKAL TS-38-011-028-001/010203
(HANMA NAIK THANDA) 		3638011000NRG24170420230061350 18/04/2023 Anil kumar 3638011WL001194 Anil kumar 00691 IPOS0000001 1384 1384 Processed 12/05/2023 1488004090 KADAVATH ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 PULKAL TS-38-011-028-001/010203
(HANMA NAIK THANDA) 		3638011000NRG24170420230061349 18/04/2023 Shankar 3638011WL001194 Shankar 00691 IPOS0000001 1384 1384 Processed 12/05/2023 1488004099 KADAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 PULKAL TS-38-011-028-001/010204
(HANMA NAIK THANDA) 		3638011000NRG24170420230061351 18/04/2023 Sujata 3638011WL001194 Sujata 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004094 DEGAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PULKAL TS-38-011-028-001/010207
(HANMA NAIK THANDA) 		3638011000NRG24170420230061358 18/04/2023 Cheenibai 3638011WL001194 Cheenibai 00691 IPOS0000001 1384 1384 Processed 12/05/2023 1488004032 LAKAVATH CHINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 PULKAL TS-38-011-028-001/010207
(HANMA NAIK THANDA) 		3638011000NRG24170420230061356 18/04/2023 Kamli 3638011WL001194 Kamli 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004039 LAKAVATH KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PULKAL TS-38-011-028-001/010207
(HANMA NAIK THANDA) 		3638011000NRG24170420230061357 18/04/2023 Pentya 3638011WL001194 Pentya 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004037 LAKAVATH PENTYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PULKAL TS-38-011-028-001/010210
(HANMA NAIK THANDA) 		3638011000NRG24170420230061359 18/04/2023 Maroni Baayi 3638011WL001194 Maroni Baayi 00691 IPOS0000001 231 231 Processed 12/05/2023 1488004040 LAKAVATH MAROONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PULKAL TS-38-011-028-001/010211
(HANMA NAIK THANDA) 		3638011000NRG24170420230061361 18/04/2023 Jyoti 3638011WL001194 Jyoti 00691 IPOS0000001 1846 1846 Processed 12/05/2023 1488004043 BANOTH JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 PULKAL TS-38-011-028-001/010223
(HANMA NAIK THANDA) 		3638011000NRG24170420230061368 18/04/2023 Renuka 3638011WL001194 Renuka 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004047 KADAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
379 PULKAL TS-38-011-028-001/010232
(HANMA NAIK THANDA) 		3638011000NRG24170420230061371 18/04/2023 Vittal 3638011WL001194 Vittal 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004066 LAKAVATH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 PULKAL TS-38-011-028-001/010244
(HANMA NAIK THANDA) 		3638011000NRG24170420230061375 18/04/2023 Mangli Bai 3638011WL001194 Mangli Bai 00691 IPOS0000001 1846 1846 Processed 12/05/2023 1488004067 LAKAVATH MANGLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PULKAL TS-38-011-028-001/010247
(HANMA NAIK THANDA) 		3638011000NRG24170420230061377 18/04/2023 Mothilal 3638011WL001194 Mothilal 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004084 Mr. RATHOD MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 PULKAL TS-38-011-028-001/010247
(HANMA NAIK THANDA) 		3638011000NRG24170420230061378 18/04/2023 Mutyali Bai 3638011WL001194 Mutyali Bai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004086 Mrs. RATHOD MUTHYALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 PULKAL TS-38-011-028-001/010254
(HANMA NAIK THANDA) 		3638011000NRG24170420230061379 18/04/2023 Lakshmi Bayi 3638011WL001194 Lakshmi Bayi 00691 IPOS0000001 1846 1846 Processed 12/05/2023 1488004078 LAKAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PULKAL TS-38-011-028-001/010263
(HANMA NAIK THANDA) 		3638011000NRG24170420230061382 18/04/2023 Bujji Bai 3638011WL001194 Bujji Bai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004076 LAKAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 PULKAL TS-38-011-028-001/010263
(HANMA NAIK THANDA) 		3638011000NRG24170420230061383 18/04/2023 moti laal 3638011WL001194 moti laal 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004074 LAKAVATH MOTHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 PULKAL TS-38-011-028-001/010268
(HANMA NAIK THANDA) 		3638011000NRG24170420230061385 18/04/2023 Raamesh 3638011WL001194 Raamesh 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004083 Mr. Ramesh . R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 PULKAL TS-38-011-028-001/010270
(HANMA NAIK THANDA) 		3638011000NRG24170420230061386 18/04/2023 Vasantha 3638011WL001194 Vasantha 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004064 GORAM VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 PULKAL TS-38-011-028-001/010272
(HANMA NAIK THANDA) 		3638011000NRG24170420230061387 18/04/2023 Sharada 3638011WL001194 Sharada 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004034 DHARAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PULKAL TS-38-011-028-001/010273
(HANMA NAIK THANDA) 		3638011000NRG24170420230061389 18/04/2023 Durga Baayi 3638011WL001194 Durga Baayi 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004080 MRS DURGA BAI BANOTH STATE BANK OF INDIA(508548)
390 PULKAL TS-38-011-028-001/010273
(HANMA NAIK THANDA) 		3638011000NRG24170420230061390 18/04/2023 ganesh 3638011WL001194 ganesh 00691 IPOS0000001 692 692 Processed 12/05/2023 1488004071 BANAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
391 PULKAL TS-38-011-028-001/010273
(HANMA NAIK THANDA) 		3638011000NRG24170420230061391 18/04/2023 Lakshman 3638011WL001194 Lakshman 00691 IPOS0000001 1384 1384 Processed 12/05/2023 1488004070 BANOTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 PULKAL TS-38-011-028-001/010273
(HANMA NAIK THANDA) 		3638011000NRG24170420230061388 18/04/2023 Lakshmi 3638011WL001194 Lakshmi 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004072 BANOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 PULKAL TS-38-011-028-001/010275
(HANMA NAIK THANDA) 		3638011000NRG24170420230061393 18/04/2023 Lakshmi 3638011WL001194 Lakshmi 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004062 GORAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 PULKAL TS-38-011-028-001/010275
(HANMA NAIK THANDA) 		3638011000NRG24170420230061392 18/04/2023 Shankar 3638011WL001194 Shankar 00691 IPOS0000001 1384 1384 Processed 12/05/2023 1488004063 GORAM SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
395 PULKAL TS-38-011-028-001/010277
(HANMA NAIK THANDA) 		3638011000NRG24170420230061394 18/04/2023 Shanthi 3638011WL001194 Shanthi 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004052 KADAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 PULKAL TS-38-011-028-001/010277
(HANMA NAIK THANDA) 		3638011000NRG24170420230061395 18/04/2023 Taarabai 3638011WL001194 Taarabai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004060 KADAVATH THARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 PULKAL TS-38-011-028-001/010312
(HANMA NAIK THANDA) 		3638011000NRG24170420230061396 18/04/2023 Suresh 3638011WL001194 Suresh 00691 IPOS0000001 231 231 Processed 12/05/2023 1488004087 Mrs. LAKAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 PULKAL TS-38-011-028-001/010314
(HANMA NAIK THANDA) 		3638011000NRG24170420230061398 18/04/2023 Chamgi Bai 3638011WL001194 Chamgi Bai 00691 IPOS0000001 1846 1846 Processed 12/05/2023 1488004077 LAKAVATH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 PULKAL TS-38-011-028-001/010316
(HANMA NAIK THANDA) 		3638011000NRG24170420230061401 18/04/2023 chatru siMg 3638011WL001194 chatru siMg 00691 IPOS0000001 1615 1615 Processed 12/05/2023 1488004046 Mr. CHATHRU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 PULKAL TS-38-011-028-001/010316
(HANMA NAIK THANDA) 		3638011000NRG24170420230061400 18/04/2023 Haji Baayi 3638011WL001194 Haji Baayi 00691 IPOS0000001 1846 1846 Processed 12/05/2023 1488004082 RAMAVATH HAJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 PULKAL TS-38-011-028-001/010320
(HANMA NAIK THANDA) 		3638011000NRG24170420230061403 18/04/2023 Meeri 3638011WL001194 Meeri 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004058 KADAVATH MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 PULKAL TS-38-011-028-001/010321
(HANMA NAIK THANDA) 		3638011000NRG24170420230061408 18/04/2023 Bharati 3638011WL001194 Bharati 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004075 LAKAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PULKAL TS-38-011-028-001/010321
(HANMA NAIK THANDA) 		3638011000NRG24170420230061406 18/04/2023 Jitender 3638011WL001194 Jitender 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004033 MR LAKAVATH JITHENDAR STATE BANK OF INDIA(508548)
404 PULKAL TS-38-011-028-001/010321
(HANMA NAIK THANDA) 		3638011000NRG24170420230061407 18/04/2023 Soni 3638011WL001194 Soni 00691 IPOS0000001 1153 1153 Processed 12/05/2023 1488004085 Mrs. LAKAVATH SONY BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 PULKAL TS-38-011-028-001/010455
(HANMA NAIK THANDA) 		3638011000NRG24170420230061414 18/04/2023 Nirmala 3638011WL001194 Nirmala 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004081 BANOTH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
406 PULKAL TS-38-011-028-001/010466
(HANMA NAIK THANDA) 		3638011000NRG24170420230061419 18/04/2023 Hamsi Bayi 3638011WL001194 Hamsi Bayi 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004079 LAKAVATH AMSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 PULKAL TS-38-011-028-001/010467
(HANMA NAIK THANDA) 		3638011000NRG24170420230061422 18/04/2023 Shobha 3638011WL001194 Shobha 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004069 LAKAVATH SHOBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 PULKAL TS-38-011-028-001/010471
(HANMA NAIK THANDA) 		3638011000NRG24170420230061426 18/04/2023 Bujji Bai 3638011WL001194 Bujji Bai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004056 LAKAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 PULKAL TS-38-011-028-001/010511
(HANMA NAIK THANDA) 		3638011000NRG24170420230061428 18/04/2023 Jyothi 3638011WL001194 Jyothi 00691 IPOS0000001 923 923 Processed 12/05/2023 1488004038 LAKAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 PULKAL TS-38-011-028-001/010512
(HANMA NAIK THANDA) 		3638011000NRG24170420230061429 18/04/2023 Anjibai 3638011WL001194 Anjibai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004098 KADAVATH ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 PULKAL TS-38-011-028-001/010524
(HANMA NAIK THANDA) 		3638011000NRG24170420230061431 18/04/2023 Chandrakanth 3638011WL001194 Chandrakanth 00691 IPOS0000001 231 231 Processed 12/05/2023 1488004073 LAKAVATH CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
412 PULKAL TS-38-011-028-001/010524
(HANMA NAIK THANDA) 		3638011000NRG24170420230061432 18/04/2023 shaanu 3638011WL001194 shaanu 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004088 Mrs. LAKAVATH SHANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 PULKAL TS-38-011-028-001/010525
(HANMA NAIK THANDA) 		3638011000NRG24170420230061434 18/04/2023 Kamli Baayi 3638011WL001194 Kamli Baayi 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004068 BANOTH KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PULKAL TS-38-011-028-001/010526
(HANMA NAIK THANDA) 		3638011000NRG24170420230061436 18/04/2023 Lakshmi 3638011WL001194 Lakshmi 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004057 KADAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 PULKAL TS-38-011-028-001/010526
(HANMA NAIK THANDA) 		3638011000NRG24170420230061435 18/04/2023 Shiva Raam 3638011WL001194 Shiva Raam 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004054 KADAVATH SHIVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 PULKAL TS-38-011-028-001/010527
(HANMA NAIK THANDA) 		3638011000NRG24170420230061438 18/04/2023 Veena 3638011WL001194 Veena 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004061 KADAVATH VEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 PULKAL TS-38-011-028-001/010528
(HANMA NAIK THANDA) 		3638011000NRG24170420230061440 18/04/2023 Raamani 3638011WL001194 Raamani 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004053 KADAVATH RAMNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 PULKAL TS-38-011-028-001/010528
(HANMA NAIK THANDA) 		3638011000NRG24170420230061439 18/04/2023 Raamulu 3638011WL001194 Raamulu 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004050 KADAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
419 PULKAL TS-38-011-028-001/010530
(HANMA NAIK THANDA) 		3638011000NRG24170420230061441 18/04/2023 heera bai 3638011WL001194 heera bai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004049 BANAVATH HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 PULKAL TS-38-011-028-001/010531
(HANMA NAIK THANDA) 		3638011000NRG24170420230061442 18/04/2023 ravindar 3638011WL001194 ravindar 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004051 KADAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 PULKAL TS-38-011-028-001/010567
(HANMA NAIK THANDA) 		3638011000NRG24170420230061446 18/04/2023 M.Jalibai 3638011WL001194 M.Jalibai 00691 IPOS0000001 1384 1384 Processed 12/05/2023 1488004045 MALAVATH JALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PULKAL TS-38-011-028-001/010586
(HANMA NAIK THANDA) 		3638011000NRG24170420230061447 18/04/2023 Nenavath Lalitha Bai 3638011WL001194 Nenavath Lalitha Bai 00691 IPOS0000001 1846 1846 Processed 12/05/2023 1488004089 NENAVATH LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 PULKAL TS-38-011-028-001/010600
(HANMA NAIK THANDA) 		3638011000NRG24170420230061451 18/04/2023 Raamulu 3638011WL001194 Raamulu 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004065 GORAM RAMULU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
424 PULKAL TS-38-011-028-001/010600
(HANMA NAIK THANDA) 		3638011000NRG24170420230061452 18/04/2023 Ramki Bai 3638011WL001194 Ramki Bai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004059 Mrs. GORAM RAMKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 PULKAL TS-38-011-028-001/010602
(HANMA NAIK THANDA) 		3638011000NRG24170420230061453 18/04/2023 G.soni bai 3638011WL001194 G.soni bai 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004097 GORAM SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 PULKAL TS-38-011-028-001/010617
(HANMA NAIK THANDA) 		3638011000NRG24170420230061460 18/04/2023 Vinoda 3638011WL001194 Vinoda 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004035 KADAVATH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
427 PULKAL TS-38-011-028-001/10653
(HANMA NAIK THANDA) 		3638011000NRG24170420230061474 18/04/2023 Banoth Bujji Bayi 3638011WL001194 Banoth Bujji Bayi 00691 IPOS0000001 2076 2076 Processed 12/05/2023 1488004042 BANOTH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121336 121336
Total 544201 544201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_180423APB_FTO_18422 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 5646
2 PULKAL TS3638011_180423APB_FTO_18422 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 6694
3 PULKAL TS3638011_180423APB_FTO_18422 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 1615
4 PULKAL TS3638011_180423APB_FTO_18422 HDFC Bank HDFC0001228 PAVANI PLAZA COMMERCIAL COMPLEX 923
5 PULKAL TS3638011_180423APB_FTO_18422 IDBI Bank IBKL0001723 SANGAREDDY 3944
6 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 999
7 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0003729 JOGIPET 12226
8 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0006153 MUTHANGI 1183
9 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1285
10 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 461
11 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0006631 NIZAMPET 571
12 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0020097 JOGIPET 2570
13 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 4614
14 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 2427
15 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0021891 SULTANPUR 31749
16 PULKAL TS3638011_180423APB_FTO_18422 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6555
17 PULKAL TS3638011_180423APB_FTO_18422 UNION BANK OF INDIA UBIN0564290 RUDRARAM 986
18 PULKAL TS3638011_180423APB_FTO_18422 UNION BANK OF INDIA UBIN0810291 SANGAREDDY 1183
19 PULKAL TS3638011_180423APB_FTO_18422 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 4152
20 PULKAL TS3638011_180423APB_FTO_18422 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 1542
21 PULKAL TS3638011_180423APB_FTO_18422 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 241086
22 PULKAL TS3638011_180423APB_FTO_18422 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 79813
23 PULKAL TS3638011_180423APB_FTO_18422 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 1183
24 PULKAL TS3638011_180423APB_FTO_18422 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 9458
25 PULKAL TS3638011_180423APB_FTO_18422 India Post Payments Bank IPOS0000001 SANGAREDDY 121336

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