|
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
|
UPPUNUNTHALA
|
TS-35-014-007-023/010475
(GUWALONIPALLY)
|
3635014000NRG24120320240750549
|
12/03/2024
|
Sriramulu
|
3635014WL059681
|
Sriramulu
|
00176
|
IDIB000G060
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796912
|
|
Mr. KAPPERA SRIRAMULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-007-023/010223
(GUWALONIPALLY)
|
3635014000NRG24120320240750524
|
12/03/2024
|
Krishnaiah
|
3635014WL059681
|
Krishnaiah
|
00415
|
SBIN0006648
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938796824
|
|
MR KRISHNAIAH VIBHUDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-007-023/010297
(GUWALONIPALLY)
|
3635014000NRG24120320240750732
|
12/03/2024
|
Ashok
|
3635014WL059708
|
Ashok
|
00415
|
SBIN0006648
|
952
|
952
|
Rejected
|
13/04/2024
|
|
2938796809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-007-023/010314
(GUWALONIPALLY)
|
3635014000NRG24120320240750734
|
12/03/2024
|
Satyaiah
|
3635014WL059708
|
Satyaiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796866
|
|
MR GANDEKOTA SATHYAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-007-023/010331
(GUWALONIPALLY)
|
3635014000NRG24120320240750529
|
12/03/2024
|
Mallesh
|
3635014WL059681
|
Mallesh
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796812
|
|
MUDDANGULA MALLESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-007-023/010331
(GUWALONIPALLY)
|
3635014000NRG24120320240750528
|
12/03/2024
|
Thirupathamma
|
3635014WL059681
|
Thirupathamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796822
|
|
MRS THIRUPATHAMMA MUDDANGULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-007-023/010334
(GUWALONIPALLY)
|
3635014000NRG24120320240750530
|
12/03/2024
|
Chandramma
|
3635014WL059681
|
Chandramma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2938796875
|
|
REVALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-007-023/010351
(GUWALONIPALLY)
|
3635014000NRG24120320240750531
|
12/03/2024
|
Lalitha
|
3635014WL059681
|
Lalitha
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
14/04/2024
|
|
2938796889
|
|
CHITHURALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-007-023/010401
(GUWALONIPALLY)
|
3635014000NRG24120320240750736
|
12/03/2024
|
Parwathamma
|
3635014WL059708
|
Parwathamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796843
|
|
MRS VEMULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-007-023/010440
(GUWALONIPALLY)
|
3635014000NRG24120320240750541
|
12/03/2024
|
Kunda Sai Charan Teja
|
3635014WL059681
|
Kunda Sai Charan Teja
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796848
|
|
MR KUNDA SAICHARANJEJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-007-023/010440
(GUWALONIPALLY)
|
3635014000NRG24120320240750540
|
12/03/2024
|
Srikanth
|
3635014WL059681
|
Srikanth
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796811
|
|
KUNDA SRIKANTH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-007-023/010442
(GUWALONIPALLY)
|
3635014000NRG24120320240750742
|
12/03/2024
|
Niranjan
|
3635014WL059708
|
Niranjan
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796847
|
|
MR TAGULLA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-007-023/010442
(GUWALONIPALLY)
|
3635014000NRG24120320240750741
|
12/03/2024
|
Sailamma
|
3635014WL059708
|
Sailamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796823
|
|
MS SAILAMMA TAGULLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-007-023/010442
(GUWALONIPALLY)
|
3635014000NRG24120320240750743
|
12/03/2024
|
Srinu
|
3635014WL059708
|
Srinu
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796892
|
|
MR TAGULLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-007-023/010447
(GUWALONIPALLY)
|
3635014000NRG24120320240750542
|
12/03/2024
|
Chandramouli
|
3635014WL059681
|
Chandramouli
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796832
|
|
MR CHANDRAMOULI KASANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-007-023/010447
(GUWALONIPALLY)
|
3635014000NRG24120320240750543
|
12/03/2024
|
Padma
|
3635014WL059681
|
Padma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796815
|
|
MRS PADMAMMA KASANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-007-023/010451
(GUWALONIPALLY)
|
3635014000NRG24120320240750744
|
12/03/2024
|
Venkatramma
|
3635014WL059708
|
Venkatramma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796842
|
|
GUJJA VENKATRAMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-007-023/010455
(GUWALONIPALLY)
|
3635014000NRG24120320240750544
|
12/03/2024
|
Bharathamma
|
3635014WL059681
|
Bharathamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796891
|
|
MRS CHALIMALLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-007-023/010455
(GUWALONIPALLY)
|
3635014000NRG24120320240750545
|
12/03/2024
|
Janaiah
|
3635014WL059681
|
Janaiah
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796883
|
|
MR JANAIAH CHELIMALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-007-023/010456
(GUWALONIPALLY)
|
3635014000NRG24120320240750745
|
12/03/2024
|
Chelimala Ramulamma
|
3635014WL059708
|
Chelimala Ramulamma
|
00415
|
SBIN0006648
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938796864
|
|
MRS CHELIMALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-007-023/010463
(GUWALONIPALLY)
|
3635014000NRG24120320240750546
|
12/03/2024
|
Ramakrishna
|
3635014WL059681
|
Ramakrishna
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796898
|
|
MR RAMAKRISHNA BALMURU
|
STATE BANK OF INDIA(508548)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-007-023/010468
(GUWALONIPALLY)
|
3635014000NRG24120320240750547
|
12/03/2024
|
Ushamma
|
3635014WL059681
|
Ushamma
|
00415
|
SBIN0006648
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938796885
|
|
MRS USHAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-007-023/010470
(GUWALONIPALLY)
|
3635014000NRG24120320240750548
|
12/03/2024
|
Shivalingamma
|
3635014WL059681
|
Shivalingamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796895
|
|
MRS SHIVALINGAMMA KAPPERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-007-023/010475
(GUWALONIPALLY)
|
3635014000NRG24120320240750550
|
12/03/2024
|
Anjanamma
|
3635014WL059681
|
Anjanamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796902
|
|
Kappera Anjanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-007-023/10476
(GUWALONIPALLY)
|
3635014000NRG24120320240750551
|
12/03/2024
|
VEMULA MOGILAIAH
|
3635014WL059681
|
VEMULA MOGILAIAH
|
00415
|
SBIN0006648
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938796874
|
|
MR MOGULAIAH AMULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-007-023/10482
(GUWALONIPALLY)
|
3635014000NRG24120320240750554
|
12/03/2024
|
Balmuri Aruna
|
3635014WL059681
|
Balmuri Aruna
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796865
|
|
MRS BALMURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-007-023/10485
(GUWALONIPALLY)
|
3635014000NRG24120320240750555
|
12/03/2024
|
Kappera Lingamma
|
3635014WL059681
|
Kappera Lingamma
|
00415
|
SBIN0006648
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796901
|
|
MRS KAPPERA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-007-023/10486
(GUWALONIPALLY)
|
3635014000NRG24120320240750748
|
12/03/2024
|
Amula Krishna
|
3635014WL059708
|
Amula Krishna
|
00415
|
SBIN0006648
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938796890
|
|
MR AMULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-007-023/40488
(GUWALONIPALLY)
|
3635014000NRG24120320240750751
|
12/03/2024
|
Ch Rajitha
|
3635014WL059708
|
Ch Rajitha
|
00415
|
SBIN0006648
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938796900
|
|
Mrs. CHELIMALA RAJITHA
|
INDIAN BANK(607105)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-007-023/40488
(GUWALONIPALLY)
|
3635014000NRG24120320240750750
|
12/03/2024
|
Chelimala Saidulu
|
3635014WL059708
|
Chelimala Saidulu
|
00415
|
SBIN0006648
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938796886
|
|
Mr. CHELIMALA SAIDULU
|
INDIAN BANK(607105)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-007-023/40489
(GUWALONIPALLY)
|
3635014000NRG24120320240750752
|
12/03/2024
|
Ganta Mahesh
|
3635014WL059708
|
Ganta Mahesh
|
00415
|
SBIN0006648
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938796818
|
|
MR GANTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-010-020/010438
(TADOOR)
|
3635014000NRG24120320240750913
|
12/03/2024
|
Sattaiah
|
3635014WL059727
|
Sattaiah
|
00415
|
SBIN0006648
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938796793
|
|
Mr. MUCHANOOR SATHHAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-010-020/010712
(TADOOR)
|
3635014000NRG24120320240751010
|
12/03/2024
|
Nagalaxmi
|
3635014WL059732
|
Nagalaxmi
|
00415
|
SBIN0006648
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796909
|
|
Mrs. KATIKAM NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-020-001/030009
(ERATWANIPALLY)
|
3635014000NRG24120320240749412
|
12/03/2024
|
Rajitha
|
3635014WL059600
|
Rajitha
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796852
|
|
Keshamoni Rajitha Keshamo
|
GENERAL POST OFFICE(607245)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-020-001/030012
(ERATWANIPALLY)
|
3635014000NRG24120320240749416
|
12/03/2024
|
Anjanamma
|
3635014WL059600
|
Anjanamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796798
|
|
MRS JAKKULA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-020-001/030012
(ERATWANIPALLY)
|
3635014000NRG24120320240749415
|
12/03/2024
|
Laxmaiah
|
3635014WL059600
|
Laxmaiah
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796794
|
|
JAKKULA LAXMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-020-001/030013
(ERATWANIPALLY)
|
3635014000NRG24120320240749417
|
12/03/2024
|
Yerramma
|
3635014WL059600
|
Yerramma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796841
|
|
JAKKULA ERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-020-001/030017
(ERATWANIPALLY)
|
3635014000NRG24120320240749420
|
12/03/2024
|
Anjamma
|
3635014WL059600
|
Anjamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796833
|
|
MRS DUDIMETLA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-020-001/030017
(ERATWANIPALLY)
|
3635014000NRG24120320240749419
|
12/03/2024
|
Buchamma
|
3635014WL059600
|
Buchamma
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796835
|
|
MRS BUCHAMMA GUNDAMONI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-020-001/030017
(ERATWANIPALLY)
|
3635014000NRG24120320240749418
|
12/03/2024
|
Edaiah
|
3635014WL059600
|
Edaiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796888
|
|
Gunemoni Idaiah Gunemoni
|
GENERAL POST OFFICE(607245)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-020-001/030021
(ERATWANIPALLY)
|
3635014000NRG24120320240749421
|
12/03/2024
|
Eraiah
|
3635014WL059600
|
Eraiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796790
|
|
Jakkula Eshwaraiah Jakkul
|
GENERAL POST OFFICE(607245)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-020-001/030024
(ERATWANIPALLY)
|
3635014000NRG24120320240749423
|
12/03/2024
|
Jakkula Aravind
|
3635014WL059600
|
Jakkula Aravind
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
14/04/2024
|
|
2938796899
|
|
JAKKULA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-020-001/030024
(ERATWANIPALLY)
|
3635014000NRG24120320240749422
|
12/03/2024
|
Krishnaiah
|
3635014WL059600
|
Krishnaiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796783
|
|
KRUSHNAIAH JAKKULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-020-001/030028
(ERATWANIPALLY)
|
3635014000NRG24120320240749426
|
12/03/2024
|
Thirupatamma
|
3635014WL059600
|
Thirupatamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796897
|
|
Thirupatamma Jakkula
|
GENERAL POST OFFICE(607245)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-020-001/030030
(ERATWANIPALLY)
|
3635014000NRG24120320240749427
|
12/03/2024
|
Satyamma
|
3635014WL059600
|
Satyamma
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796817
|
|
Sathyamma Kadari
|
GENERAL POST OFFICE(607245)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-020-001/030034
(ERATWANIPALLY)
|
3635014000NRG24120320240749429
|
12/03/2024
|
Thirupataiah
|
3635014WL059600
|
Thirupataiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796894
|
|
MR THIRUPATHAIAH JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-020-001/030038
(ERATWANIPALLY)
|
3635014000NRG24120320240749430
|
12/03/2024
|
Alivela
|
3635014WL059600
|
Alivela
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796792
|
|
ALIVELU ERUGADHINDLA
|
BANK OF BARODA(606985)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-020-001/030041
(ERATWANIPALLY)
|
3635014000NRG24120320240749433
|
12/03/2024
|
Eshwaramma
|
3635014WL059600
|
Eshwaramma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796814
|
|
MRS KADARI ESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-020-001/030041
(ERATWANIPALLY)
|
3635014000NRG24120320240749432
|
12/03/2024
|
Lingamaiah
|
3635014WL059600
|
Lingamaiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796856
|
|
MR KADARI LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-020-001/030045
(ERATWANIPALLY)
|
3635014000NRG24120320240749435
|
12/03/2024
|
Kalamma
|
3635014WL059600
|
Kalamma
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796810
|
|
MRS SUNKARI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-020-001/030047
(ERATWANIPALLY)
|
3635014000NRG24120320240749436
|
12/03/2024
|
Thirupatamma
|
3635014WL059600
|
Thirupatamma
|
00415
|
SBIN0006648
|
190
|
190
|
Processed
|
14/04/2024
|
|
2938796799
|
|
JAKKULA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-020-001/030053
(ERATWANIPALLY)
|
3635014000NRG24120320240749438
|
12/03/2024
|
Hanmanthu
|
3635014WL059600
|
Hanmanthu
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796802
|
|
MR KETAVATH HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-020-001/030057
(ERATWANIPALLY)
|
3635014000NRG24120320240749439
|
12/03/2024
|
Baju
|
3635014WL059600
|
Baju
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796838
|
|
MRS KETHAVATH BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-020-001/030059
(ERATWANIPALLY)
|
3635014000NRG24120320240749440
|
12/03/2024
|
Puriya
|
3635014WL059600
|
Puriya
|
00415
|
SBIN0006648
|
571
|
571
|
Processed
|
13/04/2024
|
|
2938796787
|
|
Mr. KETHAVATH PURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-020-001/030060
(ERATWANIPALLY)
|
3635014000NRG24120320240749441
|
12/03/2024
|
Laxmi
|
3635014WL059600
|
Laxmi
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796853
|
|
MRS LAXMI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-020-001/030065
(ERATWANIPALLY)
|
3635014000NRG24120320240749445
|
12/03/2024
|
Lachi
|
3635014WL059600
|
Lachi
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796820
|
|
Laxmi Ketavat
|
GENERAL POST OFFICE(607245)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-020-001/030066
(ERATWANIPALLY)
|
3635014000NRG24120320240749448
|
12/03/2024
|
Niranjan
|
3635014WL059600
|
Niranjan
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
14/04/2024
|
|
2938796795
|
|
KETHAVATH NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-020-001/030066
(ERATWANIPALLY)
|
3635014000NRG24120320240749449
|
12/03/2024
|
Tari
|
3635014WL059600
|
Tari
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796801
|
|
Tari Kethavath
|
GENERAL POST OFFICE(607245)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-020-001/030067
(ERATWANIPALLY)
|
3635014000NRG24120320240749450
|
12/03/2024
|
Piri
|
3635014WL059600
|
Piri
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796806
|
|
Mr. KETHAVATH PEERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-020-001/030069
(ERATWANIPALLY)
|
3635014000NRG24120320240749452
|
12/03/2024
|
Parvathi
|
3635014WL059600
|
Parvathi
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796816
|
|
MRS KETHAVATH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-020-001/030072
(ERATWANIPALLY)
|
3635014000NRG24120320240749453
|
12/03/2024
|
Dwali
|
3635014WL059600
|
Dwali
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796834
|
|
MRS DWALI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-020-001/030075
(ERATWANIPALLY)
|
3635014000NRG24120320240749454
|
12/03/2024
|
Chandru
|
3635014WL059600
|
Chandru
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796805
|
|
Chandru Ketavat
|
GENERAL POST OFFICE(607245)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-020-001/030075
(ERATWANIPALLY)
|
3635014000NRG24120320240749455
|
12/03/2024
|
Laxmi
|
3635014WL059600
|
Laxmi
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796896
|
|
Ketavat Laxmi Ketavat
|
GENERAL POST OFFICE(607245)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-020-001/030076
(ERATWANIPALLY)
|
3635014000NRG24120320240749458
|
12/03/2024
|
Ramesh
|
3635014WL059600
|
Ramesh
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796808
|
|
Ramesh Ketavat
|
GENERAL POST OFFICE(607245)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-020-001/030076
(ERATWANIPALLY)
|
3635014000NRG24120320240749457
|
12/03/2024
|
Shakriya
|
3635014WL059600
|
Shakriya
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796807
|
|
Shakraiah Ketavat
|
GENERAL POST OFFICE(607245)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-020-001/030077
(ERATWANIPALLY)
|
3635014000NRG24120320240749459
|
12/03/2024
|
Gori
|
3635014WL059600
|
Gori
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796821
|
|
MRS SABHAVAT GORI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-020-001/030078
(ERATWANIPALLY)
|
3635014000NRG24120320240749460
|
12/03/2024
|
Hanmanthu
|
3635014WL059600
|
Hanmanthu
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796860
|
|
MR SABAVATH HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-020-001/030080
(ERATWANIPALLY)
|
3635014000NRG24120320240749461
|
12/03/2024
|
Shankar
|
3635014WL059600
|
Shankar
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796867
|
|
MR KETHAVATH SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-020-001/030082
(ERATWANIPALLY)
|
3635014000NRG24120320240749462
|
12/03/2024
|
Hanmanthu
|
3635014WL059600
|
Hanmanthu
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796788
|
|
MR KATHAVATH HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-020-001/030083
(ERATWANIPALLY)
|
3635014000NRG24120320240749463
|
12/03/2024
|
Anji
|
3635014WL059600
|
Anji
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796861
|
|
Anji Ambotu
|
GENERAL POST OFFICE(607245)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-020-001/030101
(ERATWANIPALLY)
|
3635014000NRG24120320240749464
|
12/03/2024
|
Laxmi
|
3635014WL059600
|
Laxmi
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796854
|
|
MRS KETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-020-001/030103
(ERATWANIPALLY)
|
3635014000NRG24120320240749466
|
12/03/2024
|
Boji
|
3635014WL059600
|
Boji
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796837
|
|
SHRI KETHAVATH BOJJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-020-001/030103
(ERATWANIPALLY)
|
3635014000NRG24120320240749465
|
12/03/2024
|
Laxma
|
3635014WL059600
|
Laxma
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796826
|
|
MR LAXMAN KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-020-001/030104
(ERATWANIPALLY)
|
3635014000NRG24120320240749467
|
12/03/2024
|
Jumani
|
3635014WL059600
|
Jumani
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796796
|
|
Ketavat Jumani Ketavat
|
GENERAL POST OFFICE(607245)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-020-001/030114
(ERATWANIPALLY)
|
3635014000NRG24120320240749468
|
12/03/2024
|
Kesi
|
3635014WL059600
|
Kesi
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796784
|
|
Ketavat Kesi Ketavat
|
GENERAL POST OFFICE(607245)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-020-001/030117
(ERATWANIPALLY)
|
3635014000NRG24120320240749470
|
12/03/2024
|
Peddamma
|
3635014WL059600
|
Peddamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796797
|
|
Jakkula Peddamma Jakkula
|
GENERAL POST OFFICE(607245)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-020-001/030118
(ERATWANIPALLY)
|
3635014000NRG24120320240749472
|
12/03/2024
|
Parvatamma
|
3635014WL059600
|
Parvatamma
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796836
|
|
JAKKULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-020-001/030120
(ERATWANIPALLY)
|
3635014000NRG24120320240749474
|
12/03/2024
|
Ramesh
|
3635014WL059600
|
Ramesh
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796830
|
|
Ramesh Gunemoni
|
GENERAL POST OFFICE(607245)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-020-001/030141
(ERATWANIPALLY)
|
3635014000NRG24120320240749476
|
12/03/2024
|
Renamma
|
3635014WL059600
|
Renamma
|
00415
|
SBIN0006648
|
381
|
381
|
Processed
|
13/04/2024
|
|
2938796831
|
|
MRS KHADARI RENANAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-020-001/030141
(ERATWANIPALLY)
|
3635014000NRG24120320240749477
|
12/03/2024
|
Veeraiah
|
3635014WL059600
|
Veeraiah
|
00415
|
SBIN0006648
|
571
|
571
|
Processed
|
13/04/2024
|
|
2938796872
|
|
MR EERAIAH KADARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-020-001/030199
(ERATWANIPALLY)
|
3635014000NRG24120320240749478
|
12/03/2024
|
Mallamma
|
3635014WL059600
|
Mallamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796871
|
|
MRS MALLAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-020-001/030201
(ERATWANIPALLY)
|
3635014000NRG24120320240749481
|
12/03/2024
|
Niranjan
|
3635014WL059600
|
Niranjan
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796789
|
|
MR NIRANJAN BHURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-020-001/030201
(ERATWANIPALLY)
|
3635014000NRG24120320240749480
|
12/03/2024
|
Sugunamma
|
3635014WL059600
|
Sugunamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796858
|
|
MR BURAM SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-020-001/030228
(ERATWANIPALLY)
|
3635014000NRG24120320240749482
|
12/03/2024
|
Pedda Jangaiah
|
3635014WL059600
|
Pedda Jangaiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796791
|
|
Pedda Jangaiah Jakkula
|
GENERAL POST OFFICE(607245)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-020-001/030228
(ERATWANIPALLY)
|
3635014000NRG24120320240749483
|
12/03/2024
|
Radha
|
3635014WL059600
|
Radha
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796813
|
|
Radha Jakkula
|
GENERAL POST OFFICE(607245)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-020-001/030234
(ERATWANIPALLY)
|
3635014000NRG24120320240749486
|
12/03/2024
|
Chittemma
|
3635014WL059600
|
Chittemma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796800
|
|
Varikuppala Chittemma Var
|
GENERAL POST OFFICE(607245)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-020-001/030234
(ERATWANIPALLY)
|
3635014000NRG24120320240749484
|
12/03/2024
|
Laxmamma
|
3635014WL059600
|
Laxmamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796877
|
|
Varikuppala Laxmamma Vari
|
GENERAL POST OFFICE(607245)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-020-001/030234
(ERATWANIPALLY)
|
3635014000NRG24120320240749485
|
12/03/2024
|
Mallaiah
|
3635014WL059600
|
Mallaiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796851
|
|
MR VARIKUPPALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-020-001/030238
(ERATWANIPALLY)
|
3635014000NRG24120320240749487
|
12/03/2024
|
Saritha
|
3635014WL059600
|
Saritha
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796863
|
|
Saritha Kunchapu
|
GENERAL POST OFFICE(607245)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-020-001/030247
(ERATWANIPALLY)
|
3635014000NRG24120320240749488
|
12/03/2024
|
Hareesh
|
3635014WL059600
|
Hareesh
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796845
|
|
MR HARISH G
|
STATE BANK OF INDIA(508548)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-020-001/030251
(ERATWANIPALLY)
|
3635014000NRG24120320240749489
|
12/03/2024
|
Srisailam
|
3635014WL059600
|
Srisailam
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796839
|
|
SURE SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-020-001/030263
(ERATWANIPALLY)
|
3635014000NRG24120320240749491
|
12/03/2024
|
Mahesh
|
3635014WL059600
|
Mahesh
|
00415
|
SBIN0006648
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796829
|
|
Mahesh Jakkula
|
GENERAL POST OFFICE(607245)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-020-001/030264
(ERATWANIPALLY)
|
3635014000NRG24120320240749492
|
12/03/2024
|
Chinnaiah
|
3635014WL059600
|
Chinnaiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796904
|
|
MR VARIKUPPALA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-020-001/030271
(ERATWANIPALLY)
|
3635014000NRG24120320240749493
|
12/03/2024
|
Mahesh
|
3635014WL059600
|
Mahesh
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796849
|
|
Mahesh Keshamoni
|
GENERAL POST OFFICE(607245)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-020-001/030273
(ERATWANIPALLY)
|
3635014000NRG24120320240749494
|
12/03/2024
|
Mamatha
|
3635014WL059600
|
Mamatha
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796862
|
|
Mamatha Sunkari
|
GENERAL POST OFFICE(607245)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-020-001/030273
(ERATWANIPALLY)
|
3635014000NRG24120320240749495
|
12/03/2024
|
Paramesh
|
3635014WL059600
|
Paramesh
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796893
|
|
SUNKARI PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-020-001/030283
(ERATWANIPALLY)
|
3635014000NRG24120320240749498
|
12/03/2024
|
Ramulu
|
3635014WL059600
|
Ramulu
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796873
|
|
VANKUPPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-020-001/030288
(ERATWANIPALLY)
|
3635014000NRG24120320240749499
|
12/03/2024
|
Venkatamma
|
3635014WL059600
|
Venkatamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796844
|
|
MRS KADARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-020-001/030292
(ERATWANIPALLY)
|
3635014000NRG24120320240749501
|
12/03/2024
|
Jaipal
|
3635014WL059600
|
Jaipal
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796803
|
|
KETHAVATH JAIPAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-020-001/030293
(ERATWANIPALLY)
|
3635014000NRG24120320240749503
|
12/03/2024
|
Venkataiah
|
3635014WL059600
|
Venkataiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796840
|
|
JAKKULA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-020-001/030294
(ERATWANIPALLY)
|
3635014000NRG24120320240749504
|
12/03/2024
|
Laxmamma
|
3635014WL059600
|
Laxmamma
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796825
|
|
Mrs. Gundemoni Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-020-001/030296
(ERATWANIPALLY)
|
3635014000NRG24120320240749506
|
12/03/2024
|
Hymavthi
|
3635014WL059600
|
Hymavthi
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796846
|
|
Hymavthi Jakkula
|
GENERAL POST OFFICE(607245)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-020-001/030297
(ERATWANIPALLY)
|
3635014000NRG24120320240749507
|
12/03/2024
|
Chinna Buchaiah
|
3635014WL059600
|
Chinna Buchaiah
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796850
|
|
MR JAKKULA CHINNA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-020-001/030305
(ERATWANIPALLY)
|
3635014000NRG24120320240749510
|
12/03/2024
|
Srinu
|
3635014WL059600
|
Srinu
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796857
|
|
MRS KESHAMONI SRINU
|
STATE BANK OF INDIA(508548)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-020-001/40021
(ERATWANIPALLY)
|
3635014000NRG24120320240749512
|
12/03/2024
|
Kethavath Sumalatha
|
3635014WL059600
|
Kethavath Sumalatha
|
00415
|
SBIN0006648
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796827
|
|
MUDAVATH SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-022-001/010127
(LATHIPUR)
|
3635014000NRG24120320240751092
|
12/03/2024
|
Renamma
|
3635014WL059740
|
Renamma
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796819
|
|
Mrs. YEDLA RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-022-001/010133
(LATHIPUR)
|
3635014000NRG24120320240751093
|
12/03/2024
|
Saroja
|
3635014WL059740
|
Saroja
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796828
|
|
Mrs. Mudavath Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-026-001/020048
(SURYA TANDA)
|
3635014000NRG24120320240750608
|
12/03/2024
|
Sunitha
|
3635014WL059688
|
Sunitha
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938796882
|
|
MRS SUNITHA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-026-001/020050
(SURYA TANDA)
|
3635014000NRG24120320240750609
|
12/03/2024
|
Pathya
|
3635014WL059688
|
Pathya
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938796884
|
|
Mr. PATHYA MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-026-001/030015
(SURYA TANDA)
|
3635014000NRG24120320240750611
|
12/03/2024
|
Janya
|
3635014WL059688
|
Janya
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938796879
|
|
Mr. MUDAVATH JANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-026-001/030030
(SURYA TANDA)
|
3635014000NRG24120320240750616
|
12/03/2024
|
parvatalu
|
3635014WL059688
|
parvatalu
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938796880
|
|
MR PARVATHALU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-026-001/030034
(SURYA TANDA)
|
3635014000NRG24120320240750617
|
12/03/2024
|
hatiram
|
3635014WL059688
|
hatiram
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938796878
|
|
Mr. MUDAVATH HATHI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-026-001/050010
(SURYA TANDA)
|
3635014000NRG24120320240750306
|
12/03/2024
|
MUDAVATH GHAMA
|
3635014WL059658
|
MUDAVATH GHAMA
|
00415
|
SBIN0006648
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2938796881
|
|
MUDAVATH GHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-026-001/050019
(SURYA TANDA)
|
3635014000NRG24120320240750308
|
12/03/2024
|
Saali
|
3635014WL059658
|
Saali
|
00415
|
SBIN0006648
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2938796870
|
|
MRS SALI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-026-001/050034
(SURYA TANDA)
|
3635014000NRG24120320240750309
|
12/03/2024
|
Pikili
|
3635014WL059658
|
Pikili
|
00415
|
SBIN0006648
|
761
|
761
|
Processed
|
13/04/2024
|
|
2938796869
|
|
Mrs. MUDAVATH PIKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-026-001/050053
(SURYA TANDA)
|
3635014000NRG24120320240750311
|
12/03/2024
|
Patya
|
3635014WL059658
|
Patya
|
00415
|
SBIN0006648
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938796855
|
|
MR MUDAVATH PATHYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-026-001/050056
(SURYA TANDA)
|
3635014000NRG24120320240750312
|
12/03/2024
|
Hasli
|
3635014WL059658
|
Hasli
|
00415
|
SBIN0006648
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2938796868
|
|
MRS HASLI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-026-001/050067
(SURYA TANDA)
|
3635014000NRG24120320240750316
|
12/03/2024
|
BAKSHYA
|
3635014WL059658
|
BAKSHYA
|
00415
|
SBIN0006648
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2938796859
|
|
MUDAVATH BAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-026-001/050073
(SURYA TANDA)
|
3635014000NRG24120320240750317
|
12/03/2024
|
Hasli
|
3635014WL059658
|
Hasli
|
00415
|
SBIN0006648
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2938796887
|
|
Mrs. AMGOTH HASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108070
|
108070
|
|
|
|
|
|
|
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-007-023/10479
(GUWALONIPALLY)
|
3635014000NRG24120320240750553
|
12/03/2024
|
Arakanti Sravanthi
|
3635014WL059681
|
Arakanti Sravanthi
|
00415
|
SBIN0020188
|
956
|
956
|
Processed
|
13/04/2024
|
|
2938796910
|
|
MRS ARAKANTI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-010-020/010023
(TADOOR)
|
3635014000NRG24120320240750964
|
12/03/2024
|
Bachhaiah
|
3635014WL059732
|
Bachhaiah
|
00415
|
SBIN0020188
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796905
|
|
Mr. KATIKAM BACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-010-020/010466
(TADOOR)
|
3635014000NRG24120320240750674
|
12/03/2024
|
Parvatalu
|
3635014WL059706
|
Parvatalu
|
00415
|
SBIN0020188
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796804
|
|
MR GUNDEMONI PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-010-020/010610
(TADOOR)
|
3635014000NRG24120320240751005
|
12/03/2024
|
Parwathalu
|
3635014WL059732
|
Parwathalu
|
00415
|
SBIN0020188
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796876
|
|
Mrs. PARAVATHALU BURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-020-001/030049
(ERATWANIPALLY)
|
3635014000NRG24120320240749437
|
12/03/2024
|
Ramulamma
|
3635014WL059600
|
Ramulamma
|
00415
|
SBIN0020188
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796906
|
|
MRS SOORI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-020-001/030307
(ERATWANIPALLY)
|
3635014000NRG24120320240749511
|
12/03/2024
|
Sevya
|
3635014WL059600
|
Sevya
|
00415
|
SBIN0020188
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796908
|
|
Mr. KETHAVATH SEVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-001-001/010165
(DASARLAPALLY)
|
3635014000NRG24110320240747692
|
12/03/2024
|
lal goud
|
3635014WL059503
|
lal goud
|
00415
|
SBIN0020198
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938796907
|
|
MR LALUGOUD R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-010-020/010643
(TADOOR)
|
3635014000NRG24120320240750679
|
12/03/2024
|
KRISHNAIAH VAGGU
|
3635014WL059706
|
KRISHNAIAH VAGGU
|
00415
|
SBIN0021348
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796911
|
|
MR KRISHNAIAH VAGGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-010-020/010260
(TADOOR)
|
3635014000NRG24120320240750983
|
12/03/2024
|
Tirupathamma
|
3635014WL059732
|
Tirupathamma
|
00415
|
SBIN0RRAPGB
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796931
|
|
Mrs. KOTRA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-010-020/010584
(TADOOR)
|
3635014000NRG24120320240750677
|
12/03/2024
|
Balemia
|
3635014WL059706
|
Balemia
|
00415
|
SBIN0RRAPGB
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796933
|
|
Mr. M D Balemiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-007-023/10486
(GUWALONIPALLY)
|
3635014000NRG24120320240750749
|
12/03/2024
|
Amula Anjaneyulu
|
3635014WL059708
|
Amula Anjaneyulu
|
00468
|
UBIN0809888
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938796780
|
|
AMULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-020-001/030116
(ERATWANIPALLY)
|
3635014000NRG24120320240749469
|
12/03/2024
|
Yadamma
|
3635014WL059600
|
Yadamma
|
00468
|
UBIN0809888
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796779
|
|
MRS JAKKULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-022-001/010168
(LATHIPUR)
|
3635014000NRG24120320240751095
|
12/03/2024
|
Ramesh
|
3635014WL059740
|
Ramesh
|
00468
|
UBIN0809888
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796778
|
|
K RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-020-001/030010
(ERATWANIPALLY)
|
3635014000NRG24120320240749414
|
12/03/2024
|
Kasamoni Venkatesh
|
3635014WL059600
|
Kasamoni Venkatesh
|
00468
|
UBIN0817881
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796786
|
|
KASAMONI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-026-001/030019
(SURYA TANDA)
|
3635014000NRG24120320240750613
|
12/03/2024
|
MUDAVATH RANJA
|
3635014WL059688
|
MUDAVATH RANJA
|
00468
|
UBIN0817881
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938796785
|
|
MR RAMJI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-007-023/10477
(GUWALONIPALLY)
|
3635014000NRG24120320240750552
|
12/03/2024
|
Rasamalla Anjaneyulu
|
3635014WL059681
|
Rasamalla Anjaneyulu
|
00684
|
APGV0006207
|
956
|
956
|
Processed
|
14/04/2024
|
|
2938796739
|
|
RASAMALLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-010-020/010808
(TADOOR)
|
3635014000NRG24120320240750681
|
12/03/2024
|
Alivela
|
3635014WL059706
|
Alivela
|
00684
|
APGV0007123
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796951
|
|
Mrs. KARE ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-010-020/010808
(TADOOR)
|
3635014000NRG24120320240750680
|
12/03/2024
|
Krishnaiah
|
3635014WL059706
|
Krishnaiah
|
00684
|
APGV0007123
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796950
|
|
Mr. KARE KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-020-001/030118
(ERATWANIPALLY)
|
3635014000NRG24120320240749473
|
12/03/2024
|
Jakkula Suresh
|
3635014WL059600
|
Jakkula Suresh
|
00684
|
APGV0007150
|
762
|
762
|
Processed
|
14/04/2024
|
|
2938796735
|
|
JAKKULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-006-011/010192
(VELTUR)
|
3635014000NRG24120320240750109
|
12/03/2024
|
Bhoopal
|
3635014WL059645
|
Bhoopal
|
00684
|
APGV0007199
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938797000
|
|
Mr. DULLA BUPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-006-011/010192
(VELTUR)
|
3635014000NRG24120320240750110
|
12/03/2024
|
Dulla Nirmala
|
3635014WL059645
|
Dulla Nirmala
|
00684
|
APGV0007199
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938797004
|
|
Mrs. Dulla Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-006-011/010349
(VELTUR)
|
3635014000NRG24120320240749058
|
12/03/2024
|
venkat reddy
|
3635014WL059576
|
venkat reddy
|
00684
|
APGV0007199
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2938796913
|
|
Mr. DEREEDY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-006-011/010811
(VELTUR)
|
3635014000NRG24120320240750369
|
12/03/2024
|
Shanshad begam
|
3635014WL059666
|
Shanshad begam
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938796955
|
|
Mrs. MD SHAMSHAD BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-006-011/010830
(VELTUR)
|
3635014000NRG24120320240749082
|
12/03/2024
|
nirmala
|
3635014WL059576
|
nirmala
|
00684
|
APGV0007199
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2938796992
|
|
Miss. GODUGU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-006-011/010830
(VELTUR)
|
3635014000NRG24120320240749083
|
12/03/2024
|
PEDDIRAJU GODUGU
|
3635014WL059576
|
PEDDIRAJU GODUGU
|
00684
|
APGV0007199
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2938796956
|
|
Mr. GODUGU PEDDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-006-011/010852
(VELTUR)
|
3635014000NRG24120320240749084
|
12/03/2024
|
shivarani
|
3635014WL059576
|
shivarani
|
00684
|
APGV0007199
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2938797009
|
|
JAKATI SHIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-010-020/010042
(TADOOR)
|
3635014000NRG24120320240750965
|
12/03/2024
|
Krishnamma
|
3635014WL059732
|
Krishnamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796917
|
|
MRS P KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-010-020/010048
(TADOOR)
|
3635014000NRG24120320240750966
|
12/03/2024
|
Manjula
|
3635014WL059732
|
Manjula
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796981
|
|
Mrs. PANGA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-010-020/010052
(TADOOR)
|
3635014000NRG24120320240750967
|
12/03/2024
|
Laxmamma
|
3635014WL059732
|
Laxmamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796957
|
|
Mr. LAXMAMMA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-010-020/010052
(TADOOR)
|
3635014000NRG24120320240750968
|
12/03/2024
|
Venketaiah
|
3635014WL059732
|
Venketaiah
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938797012
|
|
Mr. BODA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-010-020/010060
(TADOOR)
|
3635014000NRG24120320240750969
|
12/03/2024
|
Venkataiah
|
3635014WL059732
|
Venkataiah
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938796987
|
|
GANDAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-010-020/010068
(TADOOR)
|
3635014000NRG24120320240750970
|
12/03/2024
|
Venkatesh
|
3635014WL059732
|
Venkatesh
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796946
|
|
Mrs. GANDU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-010-020/010084
(TADOOR)
|
3635014000NRG24120320240750971
|
12/03/2024
|
Sugunamma
|
3635014WL059732
|
Sugunamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796977
|
|
Mrs. Buram Sukunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-010-020/010094
(TADOOR)
|
3635014000NRG24120320240750972
|
12/03/2024
|
Lingamma
|
3635014WL059732
|
Lingamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796934
|
|
Mrs. GUNDEMONI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-010-020/010120
(TADOOR)
|
3635014000NRG24120320240750973
|
12/03/2024
|
Bakkamma
|
3635014WL059732
|
Bakkamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796918
|
|
Mrs. KAKUNURI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-010-020/010123
(TADOOR)
|
3635014000NRG24120320240750974
|
12/03/2024
|
Laxmamma
|
3635014WL059732
|
Laxmamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796919
|
|
Mrs. VALISHETTY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-010-020/010125
(TADOOR)
|
3635014000NRG24120320240750668
|
12/03/2024
|
Laxmamma
|
3635014WL059706
|
Laxmamma
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796971
|
|
Mr. VELTUR LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-010-020/010130
(TADOOR)
|
3635014000NRG24120320240750669
|
12/03/2024
|
Jangamma
|
3635014WL059706
|
Jangamma
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796949
|
|
Mrs. JANGAMMA W O CHINNAIAH GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-010-020/010131
(TADOOR)
|
3635014000NRG24120320240750975
|
12/03/2024
|
Naramma
|
3635014WL059732
|
Naramma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796914
|
|
Mrs. JAMPULA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-010-020/010159
(TADOOR)
|
3635014000NRG24120320240750671
|
12/03/2024
|
Lachaiah
|
3635014WL059706
|
Lachaiah
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796928
|
|
Mr. GUNDEMONI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
UPPUNUNTHALA
|
TS-35-014-010-020/010159
(TADOOR)
|
3635014000NRG24120320240750670
|
12/03/2024
|
Naramma
|
3635014WL059706
|
Naramma
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796929
|
|
Mrs. GUNDEMONI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
UPPUNUNTHALA
|
TS-35-014-010-020/010168
(TADOOR)
|
3635014000NRG24120320240750976
|
12/03/2024
|
Ishwaramma
|
3635014WL059732
|
Ishwaramma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938797008
|
|
Mrs. Katikam Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
UPPUNUNTHALA
|
TS-35-014-010-020/010172
(TADOOR)
|
3635014000NRG24120320240750977
|
12/03/2024
|
Alivela
|
3635014WL059732
|
Alivela
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796932
|
|
Mrs. Gundemoni Alivela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
UPPUNUNTHALA
|
TS-35-014-010-020/010178
(TADOOR)
|
3635014000NRG24120320240750978
|
12/03/2024
|
Jangamma
|
3635014WL059732
|
Jangamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796937
|
|
Mrs. GUNDEMONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
UPPUNUNTHALA
|
TS-35-014-010-020/010183
(TADOOR)
|
3635014000NRG24120320240750980
|
12/03/2024
|
Parvatamma
|
3635014WL059732
|
Parvatamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796968
|
|
Mr. PARVATAMMA PANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
UPPUNUNTHALA
|
TS-35-014-010-020/010263
(TADOOR)
|
3635014000NRG24120320240750672
|
12/03/2024
|
Padmamma
|
3635014WL059706
|
Padmamma
|
00684
|
APGV0007199
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938796924
|
|
Mrs. VANAMALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
UPPUNUNTHALA
|
TS-35-014-010-020/010275
(TADOOR)
|
3635014000NRG24120320240750673
|
12/03/2024
|
Padma
|
3635014WL059706
|
Padma
|
00684
|
APGV0007199
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938796941
|
|
Mrs. BOCHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
UPPUNUNTHALA
|
TS-35-014-010-020/010325
(TADOOR)
|
3635014000NRG24120320240750984
|
12/03/2024
|
Laxmamma
|
3635014WL059732
|
Laxmamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796974
|
|
Mrs. PIRATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
UPPUNUNTHALA
|
TS-35-014-010-020/010326
(TADOOR)
|
3635014000NRG24120320240750985
|
12/03/2024
|
Alivelu
|
3635014WL059732
|
Alivelu
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796942
|
|
Mrs. GUNDEMONI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UPPUNUNTHALA
|
TS-35-014-010-020/010333
(TADOOR)
|
3635014000NRG24120320240750986
|
12/03/2024
|
Padma
|
3635014WL059732
|
Padma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796962
|
|
Mrs. PADMA MUCHUNURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
UPPUNUNTHALA
|
TS-35-014-010-020/010346
(TADOOR)
|
3635014000NRG24120320240750987
|
12/03/2024
|
Padmamma
|
3635014WL059732
|
Padmamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938796945
|
|
MUCCHANURI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UPPUNUNTHALA
|
TS-35-014-010-020/010356
(TADOOR)
|
3635014000NRG24120320240750988
|
12/03/2024
|
Balamma
|
3635014WL059732
|
Balamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796947
|
|
Mrs. BADEPALLY BALAMMA BADEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UPPUNUNTHALA
|
TS-35-014-010-020/010369
(TADOOR)
|
3635014000NRG24120320240750989
|
12/03/2024
|
Yadamma
|
3635014WL059732
|
Yadamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796984
|
|
Mrs. KAKUNOORI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
UPPUNUNTHALA
|
TS-35-014-010-020/010389
(TADOOR)
|
3635014000NRG24120320240750990
|
12/03/2024
|
Ramulamma
|
3635014WL059732
|
Ramulamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796948
|
|
Mrs. GUNDEMONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
UPPUNUNTHALA
|
TS-35-014-010-020/010438
(TADOOR)
|
3635014000NRG24120320240750914
|
12/03/2024
|
Jangamma
|
3635014WL059727
|
Jangamma
|
00684
|
APGV0007199
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938796935
|
|
Mrs. MUCHUNURI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
UPPUNUNTHALA
|
TS-35-014-010-020/010444
(TADOOR)
|
3635014000NRG24120320240750992
|
12/03/2024
|
Chinnamma
|
3635014WL059732
|
Chinnamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796930
|
|
Mrs. KADARI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
UPPUNUNTHALA
|
TS-35-014-010-020/010452
(TADOOR)
|
3635014000NRG24120320240750993
|
12/03/2024
|
Laxmamma
|
3635014WL059732
|
Laxmamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796923
|
|
Mrs. LAXMAMMA GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
UPPUNUNTHALA
|
TS-35-014-010-020/010459
(TADOOR)
|
3635014000NRG24120320240750995
|
12/03/2024
|
Gundemoni Krishnaveni
|
3635014WL059732
|
Gundemoni Krishnaveni
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938797003
|
|
Mrs. Gundemoni Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
UPPUNUNTHALA
|
TS-35-014-010-020/010459
(TADOOR)
|
3635014000NRG24120320240750994
|
12/03/2024
|
Venkatamma
|
3635014WL059732
|
Venkatamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796927
|
|
Mrs. GUNDEMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
UPPUNUNTHALA
|
TS-35-014-010-020/010466
(TADOOR)
|
3635014000NRG24120320240750675
|
12/03/2024
|
Renamma
|
3635014WL059706
|
Renamma
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796938
|
|
Mrs. GUNDEMONI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
UPPUNUNTHALA
|
TS-35-014-010-020/010485
(TADOOR)
|
3635014000NRG24120320240750676
|
12/03/2024
|
Chennamma
|
3635014WL059706
|
Chennamma
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796921
|
|
Ms. GANDAM CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UPPUNUNTHALA
|
TS-35-014-010-020/010505
(TADOOR)
|
3635014000NRG24120320240750996
|
12/03/2024
|
Jangamma
|
3635014WL059732
|
Jangamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796926
|
|
Mrs. Gundemoni Jangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
UPPUNUNTHALA
|
TS-35-014-010-020/010507
(TADOOR)
|
3635014000NRG24120320240750997
|
12/03/2024
|
Parvathamma
|
3635014WL059732
|
Parvathamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796925
|
|
Mrs. KARE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
UPPUNUNTHALA
|
TS-35-014-010-020/010530
(TADOOR)
|
3635014000NRG24120320240750915
|
12/03/2024
|
Ramulamma
|
3635014WL059727
|
Ramulamma
|
00684
|
APGV0007199
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938796969
|
|
Mrs. GUNDEMONI RMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
UPPUNUNTHALA
|
TS-35-014-010-020/010535
(TADOOR)
|
3635014000NRG24120320240750998
|
12/03/2024
|
Lingamma
|
3635014WL059732
|
Lingamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796922
|
|
Mrs. Lingamma . Gundemoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
UPPUNUNTHALA
|
TS-35-014-010-020/010536
(TADOOR)
|
3635014000NRG24120320240750999
|
12/03/2024
|
Lalamma
|
3635014WL059732
|
Lalamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796939
|
|
Mrs. Gundemoni Lalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
UPPUNUNTHALA
|
TS-35-014-010-020/010550
(TADOOR)
|
3635014000NRG24120320240750916
|
12/03/2024
|
Bojjamma
|
3635014WL059727
|
Bojjamma
|
00684
|
APGV0007199
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938796916
|
|
Mrs. VAGGU BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
UPPUNUNTHALA
|
TS-35-014-010-020/010550
(TADOOR)
|
3635014000NRG24120320240750917
|
12/03/2024
|
Shivaleela
|
3635014WL059727
|
Shivaleela
|
00684
|
APGV0007199
|
854
|
854
|
Processed
|
13/04/2024
|
|
2938796953
|
|
MRS VAGGU SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
188
|
UPPUNUNTHALA
|
TS-35-014-010-020/010552
(TADOOR)
|
3635014000NRG24120320240751000
|
12/03/2024
|
Veeramma
|
3635014WL059732
|
Veeramma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938796920
|
|
KOTRA ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UPPUNUNTHALA
|
TS-35-014-010-020/010555
(TADOOR)
|
3635014000NRG24120320240751001
|
12/03/2024
|
Arunamma
|
3635014WL059732
|
Arunamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796940
|
|
Mrs. KUMAR ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
UPPUNUNTHALA
|
TS-35-014-010-020/010560
(TADOOR)
|
3635014000NRG24120320240751002
|
12/03/2024
|
Laxmamma
|
3635014WL059732
|
Laxmamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796915
|
|
MRS LAXMAMMA CHALAMALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
UPPUNUNTHALA
|
TS-35-014-010-020/010583
(TADOOR)
|
3635014000NRG24120320240751003
|
12/03/2024
|
Padma
|
3635014WL059732
|
Padma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796972
|
|
Mrs. GUNDEMONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
UPPUNUNTHALA
|
TS-35-014-010-020/010604
(TADOOR)
|
3635014000NRG24120320240751004
|
12/03/2024
|
Laxmamma
|
3635014WL059732
|
Laxmamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796944
|
|
Mrs. PANGA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
UPPUNUNTHALA
|
TS-35-014-010-020/010622
(TADOOR)
|
3635014000NRG24120320240751006
|
12/03/2024
|
Nageshwari
|
3635014WL059732
|
Nageshwari
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796970
|
|
Mrs. MUCHNOORI NAGESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
UPPUNUNTHALA
|
TS-35-014-010-020/010643
(TADOOR)
|
3635014000NRG24120320240750678
|
12/03/2024
|
V Kalamma
|
3635014WL059706
|
V Kalamma
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938797006
|
|
Mrs. V Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
UPPUNUNTHALA
|
TS-35-014-010-020/010648
(TADOOR)
|
3635014000NRG24120320240751007
|
12/03/2024
|
Chandrakala
|
3635014WL059732
|
Chandrakala
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796936
|
|
Mrs. CHINTHOJU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
UPPUNUNTHALA
|
TS-35-014-010-020/010661
(TADOOR)
|
3635014000NRG24120320240751008
|
12/03/2024
|
Yashodha
|
3635014WL059732
|
Yashodha
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938796998
|
|
GODUGU YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UPPUNUNTHALA
|
TS-35-014-010-020/010704
(TADOOR)
|
3635014000NRG24120320240751009
|
12/03/2024
|
Parvathamma
|
3635014WL059732
|
Parvathamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796943
|
|
Mrs. GADDAMIDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
UPPUNUNTHALA
|
TS-35-014-010-020/010857
(TADOOR)
|
3635014000NRG24120320240751011
|
12/03/2024
|
Saidamma
|
3635014WL059732
|
Saidamma
|
00684
|
APGV0007199
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938796966
|
|
Mrs. JAMPULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
UPPUNUNTHALA
|
TS-35-014-010-020/010893
(TADOOR)
|
3635014000NRG24120320240750682
|
12/03/2024
|
Thirupathaiah
|
3635014WL059706
|
Thirupathaiah
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796973
|
|
Mr. POLAM THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UPPUNUNTHALA
|
TS-35-014-010-020/010943
(TADOOR)
|
3635014000NRG24120320240750684
|
12/03/2024
|
Parvathamma
|
3635014WL059706
|
Parvathamma
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796993
|
|
Miss. YEMULA PARWATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UPPUNUNTHALA
|
TS-35-014-010-020/010945
(TADOOR)
|
3635014000NRG24120320240750685
|
12/03/2024
|
Jayamma
|
3635014WL059706
|
Jayamma
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796967
|
|
Mrs. BOCCHU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UPPUNUNTHALA
|
TS-35-014-010-020/010956
(TADOOR)
|
3635014000NRG24120320240750686
|
12/03/2024
|
Narmadha
|
3635014WL059706
|
Narmadha
|
00684
|
APGV0007199
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938796965
|
|
Mrs. GODUGU NARMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
UPPUNUNTHALA
|
TS-35-014-020-001/030005
(ERATWANIPALLY)
|
3635014000NRG24120320240749410
|
12/03/2024
|
Jakkula Aruna
|
3635014WL059600
|
Jakkula Aruna
|
00684
|
APGV0007199
|
571
|
571
|
Processed
|
13/04/2024
|
|
2938796741
|
|
Miss. Jakkula Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
UPPUNUNTHALA
|
TS-35-014-020-001/030027
(ERATWANIPALLY)
|
3635014000NRG24120320240749425
|
12/03/2024
|
Lachaiah
|
3635014WL059600
|
Lachaiah
|
00684
|
APGV0007199
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796964
|
|
Lachaiah Jakkula
|
GENERAL POST OFFICE(607245)
|
|
205
|
UPPUNUNTHALA
|
TS-35-014-020-001/030061
(ERATWANIPALLY)
|
3635014000NRG24120320240749442
|
12/03/2024
|
Goji
|
3635014WL059600
|
Goji
|
00684
|
APGV0007199
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796734
|
|
Mrs. KETHAVATH GOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
UPPUNUNTHALA
|
TS-35-014-020-001/030064
(ERATWANIPALLY)
|
3635014000NRG24120320240749443
|
12/03/2024
|
Kishtya
|
3635014WL059600
|
Kishtya
|
00684
|
APGV0007199
|
571
|
571
|
Processed
|
13/04/2024
|
|
2938796960
|
|
KETHAVATH KISTYA AND K SAKRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
UPPUNUNTHALA
|
TS-35-014-020-001/030064
(ERATWANIPALLY)
|
3635014000NRG24120320240749444
|
12/03/2024
|
Sakri
|
3635014WL059600
|
Sakri
|
00684
|
APGV0007199
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796961
|
|
K Shakri K
|
GENERAL POST OFFICE(607245)
|
|
208
|
UPPUNUNTHALA
|
TS-35-014-020-001/030065
(ERATWANIPALLY)
|
3635014000NRG24120320240749446
|
12/03/2024
|
Shakriya
|
3635014WL059600
|
Shakriya
|
00684
|
APGV0007199
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796963
|
|
Mr. KETHAVATH SHAKRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
UPPUNUNTHALA
|
TS-35-014-020-001/030075
(ERATWANIPALLY)
|
3635014000NRG24120320240749456
|
12/03/2024
|
Kethavath Naresh
|
3635014WL059600
|
Kethavath Naresh
|
00684
|
APGV0007199
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796740
|
|
Mr. Kethavath Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
UPPUNUNTHALA
|
TS-35-014-020-001/030199
(ERATWANIPALLY)
|
3635014000NRG24120320240749479
|
12/03/2024
|
Sunkari Ramanjaneyulu
|
3635014WL059600
|
Sunkari Ramanjaneyulu
|
00684
|
APGV0007199
|
762
|
762
|
Processed
|
14/04/2024
|
|
2938796736
|
|
SUNKARI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UPPUNUNTHALA
|
TS-35-014-020-001/030302
(ERATWANIPALLY)
|
3635014000NRG24120320240749509
|
12/03/2024
|
Bichi
|
3635014WL059600
|
Bichi
|
00684
|
APGV0007199
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796996
|
|
MS BICHI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
UPPUNUNTHALA
|
TS-35-014-020-001/030302
(ERATWANIPALLY)
|
3635014000NRG24120320240749508
|
12/03/2024
|
Somla
|
3635014WL059600
|
Somla
|
00684
|
APGV0007199
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796995
|
|
Mr. SOMLA SABAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
UPPUNUNTHALA
|
TS-35-014-020-001/40021
(ERATWANIPALLY)
|
3635014000NRG24120320240749513
|
12/03/2024
|
Kethavath Roja
|
3635014WL059600
|
Kethavath Roja
|
00684
|
APGV0007199
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938797001
|
|
Mrs. KETHAVATH ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
UPPUNUNTHALA
|
TS-35-014-020-001/40058
(ERATWANIPALLY)
|
3635014000NRG24120320240749514
|
12/03/2024
|
Kethavath Nithin Kumar
|
3635014WL059600
|
Kethavath Nithin Kumar
|
00684
|
APGV0007199
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796738
|
|
Mr. KETHAVATH NITHIN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
UPPUNUNTHALA
|
TS-35-014-020-001/40060
(ERATWANIPALLY)
|
3635014000NRG24120320240749515
|
12/03/2024
|
Mudavath Venkatesh
|
3635014WL059600
|
Mudavath Venkatesh
|
00684
|
APGV0007199
|
952
|
952
|
Processed
|
14/04/2024
|
|
2938797011
|
|
MUDAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UPPUNUNTHALA
|
TS-35-014-022-001/010001
(LATHIPUR)
|
3635014000NRG24120320240751069
|
12/03/2024
|
Sariram
|
3635014WL059740
|
Sariram
|
00684
|
APGV0007199
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938796952
|
|
MUDAVATH SAR RAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
UPPUNUNTHALA
|
TS-35-014-022-001/010010
(LATHIPUR)
|
3635014000NRG24120320240751070
|
12/03/2024
|
Nenavath Lalitha
|
3635014WL059740
|
Nenavath Lalitha
|
00684
|
APGV0007199
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938796737
|
|
MRS LALITHA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
UPPUNUNTHALA
|
TS-35-014-022-001/010028
(LATHIPUR)
|
3635014000NRG24120320240751072
|
12/03/2024
|
Salemma
|
3635014WL059740
|
Salemma
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796991
|
|
Mrs. KADARI SALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
UPPUNUNTHALA
|
TS-35-014-022-001/010047
(LATHIPUR)
|
3635014000NRG24120320240751075
|
12/03/2024
|
Anjamma
|
3635014WL059740
|
Anjamma
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796959
|
|
KADARI ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
220
|
UPPUNUNTHALA
|
TS-35-014-022-001/010059
(LATHIPUR)
|
3635014000NRG24120320240751077
|
12/03/2024
|
Krishna
|
3635014WL059740
|
Krishna
|
00684
|
APGV0007199
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938796979
|
|
Mrs. MUDAVATH KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
UPPUNUNTHALA
|
TS-35-014-022-001/010059
(LATHIPUR)
|
3635014000NRG24120320240751076
|
12/03/2024
|
Lalitha
|
3635014WL059740
|
Lalitha
|
00684
|
APGV0007199
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938796954
|
|
MUDAVATH LALITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
222
|
UPPUNUNTHALA
|
TS-35-014-022-001/010071
(LATHIPUR)
|
3635014000NRG24120320240751079
|
12/03/2024
|
Bichu
|
3635014WL059740
|
Bichu
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796733
|
|
MR BICHU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
UPPUNUNTHALA
|
TS-35-014-022-001/010079
(LATHIPUR)
|
3635014000NRG24120320240751080
|
12/03/2024
|
Ashok
|
3635014WL059740
|
Ashok
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938797013
|
|
MR ASHOK AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
UPPUNUNTHALA
|
TS-35-014-022-001/010079
(LATHIPUR)
|
3635014000NRG24120320240751081
|
12/03/2024
|
Mangamma
|
3635014WL059740
|
Mangamma
|
00684
|
APGV0007199
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938796983
|
|
Mrs. ARAKANTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
UPPUNUNTHALA
|
TS-35-014-022-001/010086
(LATHIPUR)
|
3635014000NRG24120320240751082
|
12/03/2024
|
Ballingamma
|
3635014WL059740
|
Ballingamma
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796781
|
|
Mrs. ADLA BAL LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
UPPUNUNTHALA
|
TS-35-014-022-001/010091
(LATHIPUR)
|
3635014000NRG24120320240751083
|
12/03/2024
|
Shankar
|
3635014WL059740
|
Shankar
|
00684
|
APGV0007199
|
190
|
190
|
Processed
|
13/04/2024
|
|
2938796980
|
|
Mr. MUDAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
UPPUNUNTHALA
|
TS-35-014-022-001/010103
(LATHIPUR)
|
3635014000NRG24120320240751084
|
12/03/2024
|
Parvathi
|
3635014WL059740
|
Parvathi
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796990
|
|
Mrs. BANAVAIH PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
UPPUNUNTHALA
|
TS-35-014-022-001/010123
(LATHIPUR)
|
3635014000NRG24120320240751089
|
12/03/2024
|
Vijayalaxmi
|
3635014WL059740
|
Vijayalaxmi
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796782
|
|
Mrs. ADLA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
UPPUNUNTHALA
|
TS-35-014-022-001/010125
(LATHIPUR)
|
3635014000NRG24120320240751090
|
12/03/2024
|
Naramma
|
3635014WL059740
|
Naramma
|
00684
|
APGV0007199
|
190
|
190
|
Processed
|
13/04/2024
|
|
2938796989
|
|
Mrs. DEVARLA NAARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
UPPUNUNTHALA
|
TS-35-014-022-001/010126
(LATHIPUR)
|
3635014000NRG24120320240751091
|
12/03/2024
|
Anjamma
|
3635014WL059740
|
Anjamma
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796994
|
|
ANJAMMA EDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
231
|
UPPUNUNTHALA
|
TS-35-014-022-001/010148
(LATHIPUR)
|
3635014000NRG24120320240751094
|
12/03/2024
|
Mogilamma
|
3635014WL059740
|
Mogilamma
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938797010
|
|
MRS MOGULAMMA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
UPPUNUNTHALA
|
TS-35-014-022-001/010214
(LATHIPUR)
|
3635014000NRG24120320240751096
|
12/03/2024
|
Jayamma
|
3635014WL059740
|
Jayamma
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796985
|
|
Mrs. KAKUNURI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
UPPUNUNTHALA
|
TS-35-014-022-001/010218
(LATHIPUR)
|
3635014000NRG24120320240751098
|
12/03/2024
|
Sujatha
|
3635014WL059740
|
Sujatha
|
00684
|
APGV0007199
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938796982
|
|
Mrs. MUDAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
UPPUNUNTHALA
|
TS-35-014-022-001/010221
(LATHIPUR)
|
3635014000NRG24120320240751100
|
12/03/2024
|
Kadari Bal Sailu
|
3635014WL059740
|
Kadari Bal Sailu
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938797005
|
|
kadari parvathamma
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
235
|
UPPUNUNTHALA
|
TS-35-014-022-001/010223
(LATHIPUR)
|
3635014000NRG24120320240751101
|
12/03/2024
|
Sangeetha
|
3635014WL059740
|
Sangeetha
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796988
|
|
Mrs. SANGEETHA ADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
UPPUNUNTHALA
|
TS-35-014-022-001/010224
(LATHIPUR)
|
3635014000NRG24120320240751102
|
12/03/2024
|
Ussen
|
3635014WL059740
|
Ussen
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796999
|
|
Mr. AREKANTI HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
UPPUNUNTHALA
|
TS-35-014-022-001/010238
(LATHIPUR)
|
3635014000NRG24120320240751103
|
12/03/2024
|
Anjanamma
|
3635014WL059740
|
Anjanamma
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796978
|
|
Mrs. DEVARLA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
UPPUNUNTHALA
|
TS-35-014-022-001/010239
(LATHIPUR)
|
3635014000NRG24120320240751104
|
12/03/2024
|
Bharathi
|
3635014WL059740
|
Bharathi
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796958
|
|
Mrs. MUDAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
UPPUNUNTHALA
|
TS-35-014-022-001/10251
(LATHIPUR)
|
3635014000NRG24120320240751106
|
12/03/2024
|
Doddy Vimalatha
|
3635014WL059740
|
Doddy Vimalatha
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938797002
|
|
Mrs. DODDY VIMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
UPPUNUNTHALA
|
TS-35-014-026-001/030015
(SURYA TANDA)
|
3635014000NRG24120320240750612
|
12/03/2024
|
Lali
|
3635014WL059688
|
Lali
|
00684
|
APGV0007199
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938796975
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UPPUNUNTHALA
|
TS-35-014-026-001/030019
(SURYA TANDA)
|
3635014000NRG24120320240750614
|
12/03/2024
|
MUDAVATH SHANTHI
|
3635014WL059688
|
MUDAVATH SHANTHI
|
00684
|
APGV0007199
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938797007
|
|
MRS SHANTHI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
242
|
UPPUNUNTHALA
|
TS-35-014-026-001/030022
(SURYA TANDA)
|
3635014000NRG24120320240750615
|
12/03/2024
|
Mani
|
3635014WL059688
|
Mani
|
00684
|
APGV0007199
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2938796986
|
|
Mrs. MUDAVATH MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
UPPUNUNTHALA
|
TS-35-014-026-001/030045
(SURYA TANDA)
|
3635014000NRG24120320240750305
|
12/03/2024
|
parvathi
|
3635014WL059658
|
parvathi
|
00684
|
APGV0007199
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2938796976
|
|
Mrs. MUDAVATH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
UPPUNUNTHALA
|
TS-35-014-026-001/050074
(SURYA TANDA)
|
3635014000NRG24120320240750318
|
12/03/2024
|
keshya
|
3635014WL059658
|
keshya
|
00684
|
APGV0007199
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2938796997
|
|
MUDAVATH KESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91867
|
91867
|
|
|
|
|
|
|
|
|
245
|
UPPUNUNTHALA
|
TS-35-014-007-023/010437
(GUWALONIPALLY)
|
3635014000NRG24120320240750539
|
12/03/2024
|
Kondapalli Venkatamma
|
3635014WL059681
|
Kondapalli Venkatamma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2938796777
|
|
KONDAPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UPPUNUNTHALA
|
TS-35-014-007-023/010441
(GUWALONIPALLY)
|
3635014000NRG24120320240750740
|
12/03/2024
|
K Nagendra
|
3635014WL059708
|
K Nagendra
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796747
|
|
MRS KAPPERA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
UPPUNUNTHALA
|
TS-35-014-007-023/010441
(GUWALONIPALLY)
|
3635014000NRG24120320240750739
|
12/03/2024
|
K Ramalingam
|
3635014WL059708
|
K Ramalingam
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796746
|
|
KAPPERA RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
UPPUNUNTHALA
|
TS-35-014-007-023/10487
(GUWALONIPALLY)
|
3635014000NRG24120320240750556
|
12/03/2024
|
Kondapally Niranjan
|
3635014WL059681
|
Kondapally Niranjan
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/04/2024
|
|
2938796776
|
|
KONDAPALLY NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UPPUNUNTHALA
|
TS-35-014-007-023/40489
(GUWALONIPALLY)
|
3635014000NRG24120320240750753
|
12/03/2024
|
Ganta Anjali
|
3635014WL059708
|
Ganta Anjali
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
14/04/2024
|
|
2938796775
|
|
GANTA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UPPUNUNTHALA
|
TS-35-014-009-021/020054
(PERATWANIPALLY)
|
3635014009NRG24120320240747795
|
12/03/2024
|
Patya
|
3635014WL059522
|
Patya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938796774
|
|
MUDAVATH PATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UPPUNUNTHALA
|
TS-35-014-010-020/010182
(TADOOR)
|
3635014000NRG24120320240750979
|
12/03/2024
|
Parvatamma
|
3635014WL059732
|
Parvatamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938796768
|
|
PANGA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UPPUNUNTHALA
|
TS-35-014-010-020/010205
(TADOOR)
|
3635014000NRG24120320240750981
|
12/03/2024
|
Shamba
|
3635014WL059732
|
Shamba
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938796773
|
|
GAJJI SHAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UPPUNUNTHALA
|
TS-35-014-010-020/010206
(TADOOR)
|
3635014000NRG24120320240750982
|
12/03/2024
|
Laxmamma
|
3635014WL059732
|
Laxmamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938796770
|
|
MARUPAKULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UPPUNUNTHALA
|
TS-35-014-010-020/010443
(TADOOR)
|
3635014000NRG24120320240750991
|
12/03/2024
|
Sattamma
|
3635014WL059732
|
Sattamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2938796769
|
|
KOTRA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UPPUNUNTHALA
|
TS-35-014-010-020/010893
(TADOOR)
|
3635014000NRG24120320240750683
|
12/03/2024
|
Sugunamma
|
3635014WL059706
|
Sugunamma
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
14/04/2024
|
|
2938796753
|
|
POLAM SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UPPUNUNTHALA
|
TS-35-014-020-001/030027
(ERATWANIPALLY)
|
3635014000NRG24120320240749424
|
12/03/2024
|
Parwatamma
|
3635014WL059600
|
Parwatamma
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2938796742
|
|
JAKKULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
UPPUNUNTHALA
|
TS-35-014-020-001/030040
(ERATWANIPALLY)
|
3635014000NRG24120320240749431
|
12/03/2024
|
Yellamma
|
3635014WL059600
|
Yellamma
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
13/04/2024
|
|
2938796759
|
|
J Yellamma J
|
GENERAL POST OFFICE(607245)
|
|
258
|
UPPUNUNTHALA
|
TS-35-014-020-001/030042
(ERATWANIPALLY)
|
3635014000NRG24120320240749434
|
12/03/2024
|
Mallaiah
|
3635014WL059600
|
Mallaiah
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796765
|
|
MR VARIKUPPALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
UPPUNUNTHALA
|
TS-35-014-020-001/030065
(ERATWANIPALLY)
|
3635014000NRG24120320240749447
|
12/03/2024
|
Ghamsi
|
3635014WL059600
|
Ghamsi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/04/2024
|
|
2938796767
|
|
KETHAVATH GAMSLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UPPUNUNTHALA
|
TS-35-014-020-001/030069
(ERATWANIPALLY)
|
3635014000NRG24120320240749451
|
12/03/2024
|
Kethavath Sravani
|
3635014WL059600
|
Kethavath Sravani
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/04/2024
|
|
2938796772
|
|
KETHAVATH SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
UPPUNUNTHALA
|
TS-35-014-020-001/030130
(ERATWANIPALLY)
|
3635014000NRG24120320240749475
|
12/03/2024
|
Ghamsi
|
3635014WL059600
|
Ghamsi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2938796761
|
|
Mrs. KETHAVATH GAMSI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
UPPUNUNTHALA
|
TS-35-014-020-001/030254
(ERATWANIPALLY)
|
3635014000NRG24120320240749490
|
12/03/2024
|
Saritha
|
3635014WL059600
|
Saritha
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938796760
|
|
Saritha Surya
|
GENERAL POST OFFICE(607245)
|
|
263
|
UPPUNUNTHALA
|
TS-35-014-020-001/030279
(ERATWANIPALLY)
|
3635014000NRG24120320240749496
|
12/03/2024
|
Nomula Ajay
|
3635014WL059600
|
Nomula Ajay
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2938796754
|
|
NOMULA AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
UPPUNUNTHALA
|
TS-35-014-020-001/030280
(ERATWANIPALLY)
|
3635014000NRG24120320240749497
|
12/03/2024
|
Kadari Ramesh
|
3635014WL059600
|
Kadari Ramesh
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/04/2024
|
|
2938796744
|
|
KADARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
UPPUNUNTHALA
|
TS-35-014-020-001/030291
(ERATWANIPALLY)
|
3635014000NRG24120320240749500
|
12/03/2024
|
Gopal
|
3635014WL059600
|
Gopal
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2938796766
|
|
KETHAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
UPPUNUNTHALA
|
TS-35-014-020-001/030292
(ERATWANIPALLY)
|
3635014000NRG24120320240749502
|
12/03/2024
|
Sunitha
|
3635014WL059600
|
Sunitha
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/04/2024
|
|
2938796748
|
|
KORRA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
UPPUNUNTHALA
|
TS-35-014-022-001/010028
(LATHIPUR)
|
3635014000NRG24120320240751071
|
12/03/2024
|
Swami
|
3635014WL059740
|
Swami
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796763
|
|
Sathyamma K
|
GENERAL POST OFFICE(607245)
|
|
268
|
UPPUNUNTHALA
|
TS-35-014-022-001/010071
(LATHIPUR)
|
3635014000NRG24120320240751078
|
12/03/2024
|
Komma
|
3635014WL059740
|
Komma
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796771
|
|
Mrs. KOMMA MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
UPPUNUNTHALA
|
TS-35-014-022-001/010104
(LATHIPUR)
|
3635014000NRG24120320240751085
|
12/03/2024
|
Pedda Niranjan
|
3635014WL059740
|
Pedda Niranjan
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796762
|
|
PEDDANIRANJAN KOMMERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
270
|
UPPUNUNTHALA
|
TS-35-014-022-001/010112
(LATHIPUR)
|
3635014000NRG24120320240751088
|
12/03/2024
|
Venkatamma
|
3635014WL059740
|
Venkatamma
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938796764
|
|
Mrs. ADLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
UPPUNUNTHALA
|
TS-35-014-022-001/10251
(LATHIPUR)
|
3635014000NRG24120320240751105
|
12/03/2024
|
Doddi Srinu
|
3635014WL059740
|
Doddi Srinu
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938796743
|
|
DODDI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
UPPUNUNTHALA
|
TS-35-014-026-001/030009
(SURYA TANDA)
|
3635014000NRG24120320240750610
|
12/03/2024
|
MUDAVATH PARWATHI
|
3635014WL059688
|
MUDAVATH PARWATHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2938796749
|
|
MUDAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
UPPUNUNTHALA
|
TS-35-014-026-001/030036
(SURYA TANDA)
|
3635014000NRG24120320240750302
|
12/03/2024
|
jyothi
|
3635014WL059658
|
jyothi
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2938796750
|
|
MUDAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
UPPUNUNTHALA
|
TS-35-014-026-001/030041
(SURYA TANDA)
|
3635014000NRG24120320240750303
|
12/03/2024
|
M shakri
|
3635014WL059658
|
M shakri
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2938796752
|
|
MUDAVATH SHAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
UPPUNUNTHALA
|
TS-35-014-026-001/030044
(SURYA TANDA)
|
3635014000NRG24120320240750304
|
12/03/2024
|
lakkiram
|
3635014WL059658
|
lakkiram
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2938796751
|
|
MUDAVATH LAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
UPPUNUNTHALA
|
TS-35-014-026-001/050015
(SURYA TANDA)
|
3635014000NRG24120320240750307
|
12/03/2024
|
Koti
|
3635014WL059658
|
Koti
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
14/04/2024
|
|
2938796756
|
|
MUDAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
UPPUNUNTHALA
|
TS-35-014-026-001/050037
(SURYA TANDA)
|
3635014000NRG24120320240750310
|
12/03/2024
|
Dhali
|
3635014WL059658
|
Dhali
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2938796757
|
|
MUDAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
UPPUNUNTHALA
|
TS-35-014-026-001/050066
(SURYA TANDA)
|
3635014000NRG24120320240750315
|
12/03/2024
|
SHANTHI
|
3635014WL059658
|
SHANTHI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2938796758
|
|
MUDAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
UPPUNUNTHALA
|
TS-35-014-026-001/050066
(SURYA TANDA)
|
3635014000NRG24120320240750314
|
12/03/2024
|
SREENU
|
3635014WL059658
|
SREENU
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2938796745
|
|
MUDAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
UPPUNUNTHALA
|
TS-35-014-026-001/050074
(SURYA TANDA)
|
3635014000NRG24120320240750319
|
12/03/2024
|
kamala
|
3635014WL059658
|
kamala
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2938796755
|
|
MUDAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32587
|
32587
|
|
|
|
|
|
|
|
|
281
|
UPPUNUNTHALA
|
TS-35-014-006-011/010374
(VELTUR)
|
3635014000NRG24120320240750115
|
12/03/2024
|
Jangi Reddy
|
3635014WL059645
|
Jangi Reddy
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938796903
|
|
Mr. JANGIREDDY VANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252995
|
252995
|
|
|
|
|
|
|
|