|
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
|
KOSGI
|
TS-46-003-029-001/010516
(MUKTHYARNAGAR)
|
3646003000NRG24260320240501382
|
26/03/2024
|
Rajunayak
|
3646003WL041174
|
Rajunayak
|
00045
|
BARB0MAHABU
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942725684
|
|
Mr. MUDAVATH RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-025-001/012162
(APPAIPALLE)
|
3646003000NRG24260320240501396
|
26/03/2024
|
kamla nayak
|
3646003WL041179
|
kamla nayak
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942725671
|
|
Mr. VISLAVATH KAMLYA NAIK S O CHATRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-011-009/010195
(MUNGIMALLA)
|
3646003000NRG24260320240500847
|
26/03/2024
|
Arunamma
|
3646003WL041133
|
Arunamma
|
00415
|
SBIN0015883
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942725727
|
|
MRS KURVA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-011-009/010314
(MUNGIMALLA)
|
3646003000NRG24260320240500850
|
26/03/2024
|
Amrutamma
|
3646003WL041135
|
Amrutamma
|
00415
|
SBIN0015883
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725726
|
|
MRS MADGU AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-020-019/010001
(BHAKTHIMALLA)
|
3646003000NRG24260320240503460
|
26/03/2024
|
Pemtappa
|
3646003WL041254
|
Pemtappa
|
00415
|
SBIN0015883
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942725691
|
|
Mr. PULLI PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-020-019/010015
(BHAKTHIMALLA)
|
3646003000NRG24260320240503465
|
26/03/2024
|
Maisayya
|
3646003WL041254
|
Maisayya
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725715
|
|
Mr. DABBU MASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-020-019/010032
(BHAKTHIMALLA)
|
3646003000NRG24260320240503468
|
26/03/2024
|
Chinna Balayya
|
3646003WL041254
|
Chinna Balayya
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725692
|
|
Mr. CHIEVULA CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-020-019/010033
(BHAKTHIMALLA)
|
3646003000NRG24260320240503469
|
26/03/2024
|
balakrishnaiah
|
3646003WL041254
|
balakrishnaiah
|
00415
|
SBIN0015883
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725695
|
|
Ms. CHEVULA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-020-019/010052
(BHAKTHIMALLA)
|
3646003000NRG24260320240503473
|
26/03/2024
|
Buggamma
|
3646003WL041254
|
Buggamma
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725716
|
|
MRS CHEVULA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-020-019/010057
(BHAKTHIMALLA)
|
3646003000NRG24260320240503474
|
26/03/2024
|
buggamma
|
3646003WL041254
|
buggamma
|
00415
|
SBIN0015883
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942725694
|
|
Mrs. Pagidyala Buggamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010070
(BHAKTHIMALLA)
|
3646003000NRG24260320240503477
|
26/03/2024
|
Ramulu
|
3646003WL041254
|
Ramulu
|
00415
|
SBIN0015883
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942725729
|
|
Mr. YERUKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-020-019/010103
(BHAKTHIMALLA)
|
3646003000NRG24260320240503484
|
26/03/2024
|
Chennamma
|
3646003WL041254
|
Chennamma
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725714
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-020-019/010109
(BHAKTHIMALLA)
|
3646003000NRG24260320240503485
|
26/03/2024
|
Chennamma
|
3646003WL041254
|
Chennamma
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725686
|
|
Mrs. ANEM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-020-019/010116
(BHAKTHIMALLA)
|
3646003000NRG24260320240503487
|
26/03/2024
|
Shashikala
|
3646003WL041254
|
Shashikala
|
00415
|
SBIN0015883
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725673
|
|
Mrs. shashikala boyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-020-019/010152
(BHAKTHIMALLA)
|
3646003000NRG24260320240503492
|
26/03/2024
|
Ellamma
|
3646003WL041254
|
Ellamma
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725781
|
|
Mrs. PITTALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-020-019/010153
(BHAKTHIMALLA)
|
3646003000NRG24260320240503493
|
26/03/2024
|
Anasuja
|
3646003WL041254
|
Anasuja
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725828
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-020-019/010156
(BHAKTHIMALLA)
|
3646003000NRG24260320240503494
|
26/03/2024
|
Lakxmi
|
3646003WL041254
|
Lakxmi
|
00415
|
SBIN0015883
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725821
|
|
MRS PITTALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-020-019/010174
(BHAKTHIMALLA)
|
3646003000NRG24260320240503498
|
26/03/2024
|
Mannemayya
|
3646003WL041254
|
Mannemayya
|
00415
|
SBIN0015883
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942725774
|
|
GUJJA MANNEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOSGI
|
TS-46-003-020-019/010199
(BHAKTHIMALLA)
|
3646003000NRG24260320240503502
|
26/03/2024
|
Lakxmi
|
3646003WL041254
|
Lakxmi
|
00415
|
SBIN0015883
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725685
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-020-019/010222
(BHAKTHIMALLA)
|
3646003000NRG24260320240503506
|
26/03/2024
|
Ushappa
|
3646003WL041254
|
Ushappa
|
00415
|
SBIN0015883
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942725817
|
|
MR PITTALA USHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-020-019/010285
(BHAKTHIMALLA)
|
3646003000NRG24260320240503511
|
26/03/2024
|
Anjilayya
|
3646003WL041254
|
Anjilayya
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725730
|
|
Mr. ANEAM ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-020-019/010309
(BHAKTHIMALLA)
|
3646003000NRG24260320240503514
|
26/03/2024
|
Venkataiah
|
3646003WL041254
|
Venkataiah
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725687
|
|
Mr. DABBU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-020-019/010316
(BHAKTHIMALLA)
|
3646003000NRG24260320240503515
|
26/03/2024
|
Bhacchamma
|
3646003WL041254
|
Bhacchamma
|
00415
|
SBIN0015883
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725690
|
|
MRS JOGU BACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-020-019/010332
(BHAKTHIMALLA)
|
3646003000NRG24260320240503519
|
26/03/2024
|
Nandini
|
3646003WL041254
|
Nandini
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725670
|
|
NANDINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KOSGI
|
TS-46-003-020-019/010335
(BHAKTHIMALLA)
|
3646003000NRG24260320240503520
|
26/03/2024
|
Laxmi
|
3646003WL041254
|
Laxmi
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725688
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-020-019/010350
(BHAKTHIMALLA)
|
3646003000NRG24260320240503522
|
26/03/2024
|
Govindu
|
3646003WL041254
|
Govindu
|
00415
|
SBIN0015883
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942725731
|
|
Mr. GOVINDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-020-019/010371
(BHAKTHIMALLA)
|
3646003000NRG24260320240503524
|
26/03/2024
|
Bujjamma
|
3646003WL041254
|
Bujjamma
|
00415
|
SBIN0015883
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725693
|
|
MRS BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-020-019/010373
(BHAKTHIMALLA)
|
3646003000NRG24260320240503525
|
26/03/2024
|
laxmi
|
3646003WL041254
|
laxmi
|
00415
|
SBIN0015883
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942725736
|
|
SHRI P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-020-019/010380
(BHAKTHIMALLA)
|
3646003000NRG24260320240503527
|
26/03/2024
|
Krishnaveni
|
3646003WL041254
|
Krishnaveni
|
00415
|
SBIN0015883
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942725770
|
|
MRS PITTALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-020-019/010384
(BHAKTHIMALLA)
|
3646003000NRG24260320240503528
|
26/03/2024
|
balaraju
|
3646003WL041254
|
balaraju
|
00415
|
SBIN0015883
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725717
|
|
MR PITTALA BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-021-020/010081
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503120
|
26/03/2024
|
Poshappa
|
3646003WL041245
|
Poshappa
|
00415
|
SBIN0015883
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725822
|
|
Mr. GOURAGALLA POSHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-021-020/010150
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503144
|
26/03/2024
|
Venkatamma
|
3646003WL041245
|
Venkatamma
|
00415
|
SBIN0015883
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725876
|
|
MRS YEDAMAKANTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-021-020/010583
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503213
|
26/03/2024
|
Laxmi
|
3646003WL041245
|
Laxmi
|
00415
|
SBIN0015883
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725689
|
|
Mrs. Laxmi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-021-020/010632
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503223
|
26/03/2024
|
neelamma
|
3646003WL041245
|
neelamma
|
00415
|
SBIN0015883
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725680
|
|
Mrs. YEDLA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-022-022/010198
(GUNDUMAL)
|
3646003000NRG24260320240502655
|
26/03/2024
|
Mangamma
|
3646003WL041224
|
Mangamma
|
00415
|
SBIN0015883
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725875
|
|
Mrs. mangamma mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-022-022/011166
(GUNDUMAL)
|
3646003000NRG24260320240502697
|
26/03/2024
|
Govindamma
|
3646003WL041224
|
Govindamma
|
00415
|
SBIN0015883
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942725743
|
|
MRS U GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-022-022/011660
(GUNDUMAL)
|
3646003000NRG24260320240502705
|
26/03/2024
|
shivaleela
|
3646003WL041224
|
shivaleela
|
00415
|
SBIN0015883
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725754
|
|
MRS KASEPURAM SHIVANEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-022-022/012258
(GUNDUMAL)
|
3646003000NRG24260320240502714
|
26/03/2024
|
Baalappa
|
3646003WL041224
|
Baalappa
|
00415
|
SBIN0015883
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725769
|
|
Mr. BALAIAH FIRANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25937
|
25937
|
|
|
|
|
|
|
|
|
39
|
KOSGI
|
TS-46-003-011-009/010020
(MUNGIMALLA)
|
3646003000NRG24260320240500851
|
26/03/2024
|
Bhamappa
|
3646003WL041136
|
Bhamappa
|
00415
|
SBIN0020196
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2942725702
|
|
MR G BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-011-009/010055
(MUNGIMALLA)
|
3646003000NRG24260320240500849
|
26/03/2024
|
BULENONI CHANDRAPPA
|
3646003WL041134
|
BULENONI CHANDRAPPA
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725681
|
|
Mr. Bulevon . Chendrappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-011-009/10344
(MUNGIMALLA)
|
3646003000NRG24260320240500848
|
26/03/2024
|
Madugu Venkatamma
|
3646003WL041133
|
Madugu Venkatamma
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725795
|
|
Mrs. Madugu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-017-015/010216
(KADAMPALLE)
|
3646003000NRG24260320240502826
|
26/03/2024
|
madavi
|
3646003WL041235
|
madavi
|
00415
|
SBIN0020196
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942725483
|
|
MISS C MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-019-018/010210
(BHOGARAM)
|
3646003000NRG24260320240501078
|
26/03/2024
|
Kaashamma
|
3646003WL041155
|
Kaashamma
|
00415
|
SBIN0020196
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725486
|
|
MRS KASHAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSGI
|
TS-46-003-019-018/010295
(BHOGARAM)
|
3646003000NRG24260320240501085
|
26/03/2024
|
mustapha
|
3646003WL041155
|
mustapha
|
00415
|
SBIN0020196
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725775
|
|
MR PINJAREE MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-019-018/010522
(BHOGARAM)
|
3646003000NRG24260320240501100
|
26/03/2024
|
chandrakala
|
3646003WL041155
|
chandrakala
|
00415
|
SBIN0020196
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725710
|
|
MRS PAMU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOSGI
|
TS-46-003-019-018/010523
(BHOGARAM)
|
3646003000NRG24260320240501102
|
26/03/2024
|
laxmi
|
3646003WL041155
|
laxmi
|
00415
|
SBIN0020196
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942725779
|
|
MRS PAMU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-019-018/010523
(BHOGARAM)
|
3646003000NRG24260320240501101
|
26/03/2024
|
Raamakrishna
|
3646003WL041155
|
Raamakrishna
|
00415
|
SBIN0020196
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942725834
|
|
MR P RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-019-018/010591
(BHOGARAM)
|
3646003000NRG24260320240500677
|
26/03/2024
|
Srinivas
|
3646003WL041115
|
Srinivas
|
00415
|
SBIN0020196
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942725882
|
|
MR SRINIVAS NACHARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSGI
|
TS-46-003-019-018/010644
(BHOGARAM)
|
3646003000NRG24260320240500771
|
26/03/2024
|
venkataiah
|
3646003WL041126
|
venkataiah
|
00415
|
SBIN0020196
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942725745
|
|
MR VADDE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-019-018/010653
(BHOGARAM)
|
3646003000NRG24260320240500772
|
26/03/2024
|
praveenkumar
|
3646003WL041126
|
praveenkumar
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725784
|
|
MR MYADARI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOSGI
|
TS-46-003-019-018/10666
(BHOGARAM)
|
3646003000NRG24260320240500678
|
26/03/2024
|
MUNGIMALLA AMBAIAH
|
3646003WL041115
|
MUNGIMALLA AMBAIAH
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725672
|
|
MASTER MUNGIMALLA AMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSGI
|
TS-46-003-019-018/10667
(BHOGARAM)
|
3646003000NRG24260320240500765
|
26/03/2024
|
Heraram Sumathi
|
3646003WL041121
|
Heraram Sumathi
|
00415
|
SBIN0020196
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2942725835
|
|
Heraram Sumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
KOSGI
|
TS-46-003-019-018/10669
(BHOGARAM)
|
3646003000NRG24260320240501107
|
26/03/2024
|
Gujja Laxmi
|
3646003WL041155
|
Gujja Laxmi
|
00415
|
SBIN0020196
|
413
|
413
|
Processed
|
13/04/2024
|
|
2942725877
|
|
SHRI G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOSGI
|
TS-46-003-019-018/10672
(BHOGARAM)
|
3646003000NRG24260320240501108
|
26/03/2024
|
Mungimalla Laxmi
|
3646003WL041155
|
Mungimalla Laxmi
|
00415
|
SBIN0020196
|
103
|
103
|
Processed
|
13/04/2024
|
|
2942725786
|
|
MRS MUNGIMALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSGI
|
TS-46-003-020-019/010006
(BHAKTHIMALLA)
|
3646003000NRG24260320240503463
|
26/03/2024
|
Maisamma
|
3646003WL041254
|
Maisamma
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725485
|
|
Mrs. Jogu Maisamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-020-019/010019
(BHAKTHIMALLA)
|
3646003000NRG24260320240503466
|
26/03/2024
|
Mogulamma
|
3646003WL041254
|
Mogulamma
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725794
|
|
CHEVULA MOGULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KOSGI
|
TS-46-003-020-019/010064
(BHAKTHIMALLA)
|
3646003000NRG24260320240503476
|
26/03/2024
|
Lakxmayya
|
3646003WL041254
|
Lakxmayya
|
00415
|
SBIN0020196
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942725482
|
|
Mr. ARUKALI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-020-019/010070
(BHAKTHIMALLA)
|
3646003000NRG24260320240503478
|
26/03/2024
|
Tuljamma
|
3646003WL041254
|
Tuljamma
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725724
|
|
Mrs. YERUKALI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-020-019/010090
(BHAKTHIMALLA)
|
3646003000NRG24260320240503481
|
26/03/2024
|
Jayamma
|
3646003WL041254
|
Jayamma
|
00415
|
SBIN0020196
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942725791
|
|
Mrs. SAKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-020-019/010092
(BHAKTHIMALLA)
|
3646003000NRG24260320240503482
|
26/03/2024
|
Ramulu
|
3646003WL041254
|
Ramulu
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725476
|
|
MR VOGGANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSGI
|
TS-46-003-020-019/010100
(BHAKTHIMALLA)
|
3646003000NRG24260320240503483
|
26/03/2024
|
Bhagyamma
|
3646003WL041254
|
Bhagyamma
|
00415
|
SBIN0020196
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942725475
|
|
Mrs. BHAGYAMMA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-020-019/010151
(BHAKTHIMALLA)
|
3646003000NRG24260320240503491
|
26/03/2024
|
Venkatamma
|
3646003WL041254
|
Venkatamma
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725718
|
|
VENKATAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
63
|
KOSGI
|
TS-46-003-020-019/010162
(BHAKTHIMALLA)
|
3646003000NRG24260320240503495
|
26/03/2024
|
Danamma
|
3646003WL041254
|
Danamma
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725481
|
|
Mrs. PITTALA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-020-019/010191
(BHAKTHIMALLA)
|
3646003000NRG24260320240503499
|
26/03/2024
|
gouindu
|
3646003WL041254
|
gouindu
|
00415
|
SBIN0020196
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942725758
|
|
MR GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOSGI
|
TS-46-003-020-019/010206
(BHAKTHIMALLA)
|
3646003000NRG24260320240503503
|
26/03/2024
|
Pedda Dastayya
|
3646003WL041254
|
Pedda Dastayya
|
00415
|
SBIN0020196
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725782
|
|
MR PITTALA PEDDA DASTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOSGI
|
TS-46-003-020-019/010206
(BHAKTHIMALLA)
|
3646003000NRG24260320240503504
|
26/03/2024
|
Venkatamma
|
3646003WL041254
|
Venkatamma
|
00415
|
SBIN0020196
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725792
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-020-019/010264
(BHAKTHIMALLA)
|
3646003000NRG24260320240503509
|
26/03/2024
|
sundaramma
|
3646003WL041254
|
sundaramma
|
00415
|
SBIN0020196
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725759
|
|
MRS SUNDARAMMA CHEVELLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOSGI
|
TS-46-003-020-019/010285
(BHAKTHIMALLA)
|
3646003000NRG24260320240503510
|
26/03/2024
|
Anjilamma
|
3646003WL041254
|
Anjilamma
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725477
|
|
Mrs. ANJILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-020-019/010322
(BHAKTHIMALLA)
|
3646003000NRG24260320240503516
|
26/03/2024
|
Manjula
|
3646003WL041254
|
Manjula
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725488
|
|
SAKALI MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
KOSGI
|
TS-46-003-020-019/010325
(BHAKTHIMALLA)
|
3646003000NRG24260320240503517
|
26/03/2024
|
Bhagyamma
|
3646003WL041254
|
Bhagyamma
|
00415
|
SBIN0020196
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725734
|
|
Mrs. VIJAYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-020-019/010332
(BHAKTHIMALLA)
|
3646003000NRG24260320240503518
|
26/03/2024
|
Govindu
|
3646003WL041254
|
Govindu
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725788
|
|
MR VAGGANI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOSGI
|
TS-46-003-020-019/010340
(BHAKTHIMALLA)
|
3646003000NRG24260320240503521
|
26/03/2024
|
Lakshmi
|
3646003WL041254
|
Lakshmi
|
00415
|
SBIN0020196
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725470
|
|
Mrs. CHEVULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-020-019/010387
(BHAKTHIMALLA)
|
3646003000NRG24260320240503529
|
26/03/2024
|
kashamma
|
3646003WL041254
|
kashamma
|
00415
|
SBIN0020196
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942725480
|
|
MRS BKASHAMMA MNG TREVENI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOSGI
|
TS-46-003-020-019/10413
(BHAKTHIMALLA)
|
3646003000NRG24260320240503534
|
26/03/2024
|
DOREPALLI REKHA
|
3646003WL041254
|
DOREPALLI REKHA
|
00415
|
SBIN0020196
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942725818
|
|
Mrs. DOREPALLI REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-020-019/10418
(BHAKTHIMALLA)
|
3646003000NRG24260320240503536
|
26/03/2024
|
VARLA AVALELU
|
3646003WL041254
|
VARLA AVALELU
|
00415
|
SBIN0020196
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942725831
|
|
MRS VARLA ALAVELU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOSGI
|
TS-46-003-021-020/010023
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503101
|
26/03/2024
|
Bimamma
|
3646003WL041245
|
Bimamma
|
00415
|
SBIN0020196
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725762
|
|
MRS BHEEMAMMA B
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOSGI
|
TS-46-003-021-020/010025
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503102
|
26/03/2024
|
Buggamma
|
3646003WL041245
|
Buggamma
|
00415
|
SBIN0020196
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725735
|
|
Mrs. THIPPAKA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-021-020/010029
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503103
|
26/03/2024
|
Balamani
|
3646003WL041245
|
Balamani
|
00415
|
SBIN0020196
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725790
|
|
KARRE BALAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KOSGI
|
TS-46-003-021-020/010042
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503110
|
26/03/2024
|
BUGGAMMA
|
3646003WL041245
|
BUGGAMMA
|
00415
|
SBIN0020196
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725489
|
|
MRS SADUGU BUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOSGI
|
TS-46-003-021-020/010088
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503126
|
26/03/2024
|
Manikyamma
|
3646003WL041245
|
Manikyamma
|
00415
|
SBIN0020196
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725761
|
|
Gumdala Manikyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KOSGI
|
TS-46-003-021-020/010088
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503125
|
26/03/2024
|
Sayappa
|
3646003WL041245
|
Sayappa
|
00415
|
SBIN0020196
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725679
|
|
Mr. GUMDALA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-021-020/010111
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503136
|
26/03/2024
|
Padmamma
|
3646003WL041245
|
Padmamma
|
00415
|
SBIN0020196
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725474
|
|
Mrs. PADHMAMMA SANDHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-021-020/010178
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503148
|
26/03/2024
|
Lokya Nayak
|
3646003WL041245
|
Lokya Nayak
|
00415
|
SBIN0020196
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725755
|
|
Mr. LOKYANAYAK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-021-020/010187
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503149
|
26/03/2024
|
Ashya Bai
|
3646003WL041245
|
Ashya Bai
|
00415
|
SBIN0020196
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725750
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOSGI
|
TS-46-003-021-020/010188
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503150
|
26/03/2024
|
Anmi Bai
|
3646003WL041245
|
Anmi Bai
|
00415
|
SBIN0020196
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725472
|
|
MRS HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOSGI
|
TS-46-003-021-020/010452
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503186
|
26/03/2024
|
Manemma
|
3646003WL041245
|
Manemma
|
00415
|
SBIN0020196
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725751
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOSGI
|
TS-46-003-021-020/010531
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503197
|
26/03/2024
|
laxmi
|
3646003WL041245
|
laxmi
|
00415
|
SBIN0020196
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725709
|
|
MS E LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOSGI
|
TS-46-003-021-020/010562
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503198
|
26/03/2024
|
Maibu
|
3646003WL041245
|
Maibu
|
00415
|
SBIN0020196
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725789
|
|
Mrs. MD MAHABOOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-021-020/010578
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503207
|
26/03/2024
|
Chandrayya
|
3646003WL041245
|
Chandrayya
|
00415
|
SBIN0020196
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725832
|
|
Mr. BANDA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-021-020/010583
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503212
|
26/03/2024
|
Venkatayya
|
3646003WL041245
|
Venkatayya
|
00415
|
SBIN0020196
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725478
|
|
Mr. S VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-021-020/010584
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503215
|
26/03/2024
|
Saidamma
|
3646003WL041245
|
Saidamma
|
00415
|
SBIN0020196
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725471
|
|
Mrs. SAIDAMMA GOURAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-021-020/010622
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503221
|
26/03/2024
|
sayamma
|
3646003WL041245
|
sayamma
|
00415
|
SBIN0020196
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725878
|
|
Mrs. GOPANPALLY SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-021-020/010632
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503222
|
26/03/2024
|
maneppa
|
3646003WL041245
|
maneppa
|
00415
|
SBIN0020196
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725760
|
|
Mr. YEDLA MANEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-022-022/010147
(GUNDUMAL)
|
3646003000NRG24260320240502642
|
26/03/2024
|
Narasimulu
|
3646003WL041224
|
Narasimulu
|
00415
|
SBIN0020196
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725829
|
|
Mr. Golla Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-022-022/010156
(GUNDUMAL)
|
3646003000NRG24260320240502644
|
26/03/2024
|
PIRANGI SHIVAIAH
|
3646003WL041224
|
PIRANGI SHIVAIAH
|
00415
|
SBIN0020196
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725738
|
|
Mr. FIRANGI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-022-022/010661
(GUNDUMAL)
|
3646003000NRG24260320240502678
|
26/03/2024
|
Satyamma
|
3646003WL041224
|
Satyamma
|
00415
|
SBIN0020196
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725719
|
|
Mrs. SATYAMMA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-022-022/010870
(GUNDUMAL)
|
3646003000NRG24260320240502687
|
26/03/2024
|
Kishtamma
|
3646003WL041224
|
Kishtamma
|
00415
|
SBIN0020196
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725728
|
|
BORRA KISHTAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
98
|
KOSGI
|
TS-46-003-022-022/012322
(GUNDUMAL)
|
3646003000NRG24260320240502717
|
26/03/2024
|
Sumalatha
|
3646003WL041224
|
Sumalatha
|
00415
|
SBIN0020196
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725701
|
|
MR SUMALATH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOSGI
|
TS-46-003-022-022/1012605
(GUNDUMAL)
|
3646003000NRG24260320240501192
|
26/03/2024
|
Pothireddy Palli Shivakrishna
|
3646003WL041162
|
Pothireddy Palli Shivakrishna
|
00415
|
SBIN0020196
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725819
|
|
Mr. P SHIVAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-022-022/12616
(GUNDUMAL)
|
3646003000NRG24260320240502725
|
26/03/2024
|
G Raju
|
3646003WL041224
|
G Raju
|
00415
|
SBIN0020196
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725785
|
|
MR G RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOSGI
|
TS-46-003-025-001/010013
(APPAIPALLE)
|
3646003000NRG24260320240501388
|
26/03/2024
|
lacxman nayak
|
3646003WL041179
|
lacxman nayak
|
00415
|
SBIN0020196
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942725696
|
|
Mr. LAXMAN NAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-025-001/010013
(APPAIPALLE)
|
3646003000NRG24260320240501389
|
26/03/2024
|
laxmmi bai
|
3646003WL041179
|
laxmmi bai
|
00415
|
SBIN0020196
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942725697
|
|
SHRI V LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOSGI
|
TS-46-003-025-001/010033
(APPAIPALLE)
|
3646003000NRG24260320240501392
|
26/03/2024
|
Mohan nayak
|
3646003WL041179
|
Mohan nayak
|
00415
|
SBIN0020196
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942725833
|
|
Mr. MOHAN NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-025-001/010751
(APPAIPALLE)
|
3646003000NRG24260320240501394
|
26/03/2024
|
Gopya Naayak
|
3646003WL041179
|
Gopya Naayak
|
00415
|
SBIN0020196
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942725484
|
|
Mr. VISLAVATH GOPYANAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-025-001/012163
(APPAIPALLE)
|
3646003000NRG24260320240501383
|
26/03/2024
|
salamma
|
3646003WL041175
|
salamma
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725780
|
|
Mrs. SALAMMA VISLAVATH ALIAS SALI BAI A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-025-001/012503
(APPAIPALLE)
|
3646003000NRG24260320240501385
|
26/03/2024
|
Shanmusri nayak
|
3646003WL041176
|
Shanmusri nayak
|
00415
|
SBIN0020196
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2942725820
|
|
MR V SHANMUSRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOSGI
|
TS-46-003-025-001/012515
(APPAIPALLE)
|
3646003000NRG24260320240501398
|
26/03/2024
|
manibai
|
3646003WL041179
|
manibai
|
00415
|
SBIN0020196
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942725793
|
|
MRS MANI BAI MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOSGI
|
TS-46-003-028-001/010005
(MUKTHIPAHAD)
|
3646003000NRG24260320240501289
|
26/03/2024
|
Jejamma
|
3646003WL041171
|
Jejamma
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725705
|
|
SHRI BALLEM JEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOSGI
|
TS-46-003-028-001/010006
(MUKTHIPAHAD)
|
3646003000NRG24260320240501290
|
26/03/2024
|
NATTALA NARSAMMA
|
3646003WL041171
|
NATTALA NARSAMMA
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725725
|
|
MS NATTALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOSGI
|
TS-46-003-028-001/010007
(MUKTHIPAHAD)
|
3646003000NRG24260320240501291
|
26/03/2024
|
NATTALA BABAMMA
|
3646003WL041171
|
NATTALA BABAMMA
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725722
|
|
MS NATTALA BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOSGI
|
TS-46-003-028-001/010009
(MUKTHIPAHAD)
|
3646003000NRG24260320240501292
|
26/03/2024
|
MEKALA ANITHA
|
3646003WL041171
|
MEKALA ANITHA
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725487
|
|
MRS MEKALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOSGI
|
TS-46-003-028-001/010033
(MUKTHIPAHAD)
|
3646003000NRG24260320240501295
|
26/03/2024
|
Hanmamma
|
3646003WL041171
|
Hanmamma
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725676
|
|
MRS HARIJAN HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOSGI
|
TS-46-003-028-001/010061
(MUKTHIPAHAD)
|
3646003000NRG24260320240501302
|
26/03/2024
|
Venkatamma
|
3646003WL041171
|
Venkatamma
|
00415
|
SBIN0020196
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942725479
|
|
MRS BELLAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOSGI
|
TS-46-003-028-001/010063
(MUKTHIPAHAD)
|
3646003000NRG24260320240501304
|
26/03/2024
|
Lakshmamma
|
3646003WL041171
|
Lakshmamma
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725720
|
|
Mrs. NATTALA . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-028-001/010083
(MUKTHIPAHAD)
|
3646003000NRG24260320240501308
|
26/03/2024
|
Kishtamma
|
3646003WL041171
|
Kishtamma
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725763
|
|
MS KUMMARI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOSGI
|
TS-46-003-028-001/010116
(MUKTHIPAHAD)
|
3646003000NRG24260320240501314
|
26/03/2024
|
Naresh
|
3646003WL041171
|
Naresh
|
00415
|
SBIN0020196
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942725757
|
|
MR GOLLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOSGI
|
TS-46-003-028-001/010135
(MUKTHIPAHAD)
|
3646003000NRG24260320240501320
|
26/03/2024
|
Venkatamma
|
3646003WL041171
|
Venkatamma
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725765
|
|
SHRI KAVALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOSGI
|
TS-46-003-028-001/010149
(MUKTHIPAHAD)
|
3646003000NRG24260320240501323
|
26/03/2024
|
Hamavathi
|
3646003WL041171
|
Hamavathi
|
00415
|
SBIN0020196
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942725706
|
|
MRS AVITI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOSGI
|
TS-46-003-028-001/010149
(MUKTHIPAHAD)
|
3646003000NRG24260320240501324
|
26/03/2024
|
vijaya kumar
|
3646003WL041171
|
vijaya kumar
|
00415
|
SBIN0020196
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942725879
|
|
Mr. Aviti Vijaya Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-028-001/010178
(MUKTHIPAHAD)
|
3646003000NRG24260320240501327
|
26/03/2024
|
Laxmi
|
3646003WL041171
|
Laxmi
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725469
|
|
Mrs. RANGAREDDYPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-028-001/010181
(MUKTHIPAHAD)
|
3646003000NRG24260320240501328
|
26/03/2024
|
Ramulamma
|
3646003WL041171
|
Ramulamma
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725721
|
|
MR NATTALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOSGI
|
TS-46-003-028-001/010211
(MUKTHIPAHAD)
|
3646003000NRG24260320240501331
|
26/03/2024
|
Lakshmi
|
3646003WL041171
|
Lakshmi
|
00415
|
SBIN0020196
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942725830
|
|
MS KUMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOSGI
|
TS-46-003-028-001/010212
(MUKTHIPAHAD)
|
3646003000NRG24260320240501332
|
26/03/2024
|
Edgi Sridevi
|
3646003WL041171
|
Edgi Sridevi
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725682
|
|
Sridevi edigi edigi
|
GENERAL POST OFFICE(607245)
|
|
124
|
KOSGI
|
TS-46-003-028-001/010216
(MUKTHIPAHAD)
|
3646003000NRG24260320240501347
|
26/03/2024
|
Manjula
|
3646003WL041172
|
Manjula
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725707
|
|
Manjula kurva kurva
|
GENERAL POST OFFICE(607245)
|
|
125
|
KOSGI
|
TS-46-003-028-001/010236
(MUKTHIPAHAD)
|
3646003000NRG24260320240501338
|
26/03/2024
|
Bagyamma
|
3646003WL041171
|
Bagyamma
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725756
|
|
MRS BHAGYAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOSGI
|
TS-46-003-028-001/010254
(MUKTHIPAHAD)
|
3646003000NRG24260320240501340
|
26/03/2024
|
Venkatamma
|
3646003WL041171
|
Venkatamma
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725683
|
|
MRS KUMMARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOSGI
|
TS-46-003-028-001/010268
(MUKTHIPAHAD)
|
3646003000NRG24260320240501343
|
26/03/2024
|
Ramalingappa
|
3646003WL041171
|
Ramalingappa
|
00415
|
SBIN0020196
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942725764
|
|
Mr. RAMALINGAPPA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-028-001/10275
(MUKTHIPAHAD)
|
3646003000NRG24260320240501346
|
26/03/2024
|
KAVALI SRIKANTH
|
3646003WL041171
|
KAVALI SRIKANTH
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725841
|
|
MR KAVALI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72562
|
72562
|
|
|
|
|
|
|
|
|
129
|
KOSGI
|
TS-46-003-017-015/010127
(KADAMPALLE)
|
3646003000NRG24260320240502968
|
26/03/2024
|
K Sandhya Rani
|
3646003WL041243
|
K Sandhya Rani
|
00415
|
SBIN0020443
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725473
|
|
MRS K SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
130
|
KOSGI
|
TS-46-003-020-019/010122
(BHAKTHIMALLA)
|
3646003000NRG24260320240503488
|
26/03/2024
|
Chennayya
|
3646003WL041254
|
Chennayya
|
00415
|
SBIN0RRAPGB
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725546
|
|
MR C CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOSGI
|
TS-46-003-021-020/010096
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503131
|
26/03/2024
|
Venkatamma
|
3646003WL041245
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725870
|
|
Mrs. T VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503141
|
26/03/2024
|
Narsimulu
|
3646003WL041245
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725850
|
|
Mr. GARAGALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-021-020/010195
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503151
|
26/03/2024
|
Sushila Bayi
|
3646003WL041245
|
Sushila Bayi
|
00415
|
SBIN0RRAPGB
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725496
|
|
Mrs. SUSILA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-021-020/010608
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503219
|
26/03/2024
|
Veeramma
|
3646003WL041245
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725543
|
|
Mrs. IRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-022-022/010006
(GUNDUMAL)
|
3646003000NRG24260320240501386
|
26/03/2024
|
Chittamma
|
3646003WL041177
|
Chittamma
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725531
|
|
Mrs. ERAMOLLA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-022-022/010160
(GUNDUMAL)
|
3646003000NRG24260320240502646
|
26/03/2024
|
Yellamma
|
3646003WL041224
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725798
|
|
Mrs. BOGARAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-022-022/010175
(GUNDUMAL)
|
3646003000NRG24260320240502647
|
26/03/2024
|
Anjilamma
|
3646003WL041224
|
Anjilamma
|
00415
|
SBIN0RRAPGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725509
|
|
Mrs. ANJILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-022-022/010438
(GUNDUMAL)
|
3646003000NRG24260320240501154
|
26/03/2024
|
Venkatamma
|
3646003WL041162
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725502
|
|
Mrs. G VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOSGI
|
TS-46-003-022-022/010543
(GUNDUMAL)
|
3646003000NRG24260320240501155
|
26/03/2024
|
Anjilamma
|
3646003WL041162
|
Anjilamma
|
00415
|
SBIN0RRAPGB
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942725501
|
|
Mrs. GUDISE ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-022-022/010578
(GUNDUMAL)
|
3646003000NRG24260320240502671
|
26/03/2024
|
Limgamma
|
3646003WL041224
|
Limgamma
|
00415
|
SBIN0RRAPGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725528
|
|
Mr. LINGAMMA MALEKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-022-022/010645
(GUNDUMAL)
|
3646003000NRG24260320240502676
|
26/03/2024
|
Lakxmi
|
3646003WL041224
|
Lakxmi
|
00415
|
SBIN0RRAPGB
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725548
|
|
Mrs. THOTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-022-022/010651
(GUNDUMAL)
|
3646003000NRG24260320240501158
|
26/03/2024
|
Manemma
|
3646003WL041162
|
Manemma
|
00415
|
SBIN0RRAPGB
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725866
|
|
Mrs. THIRLAPURAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-022-022/010651
(GUNDUMAL)
|
3646003000NRG24260320240501157
|
26/03/2024
|
Navat Reddi
|
3646003WL041162
|
Navat Reddi
|
00415
|
SBIN0RRAPGB
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725492
|
|
THIRLAPURAM NAVAJREDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
144
|
KOSGI
|
TS-46-003-022-022/010815
(GUNDUMAL)
|
3646003000NRG24260320240502683
|
26/03/2024
|
Anantamma
|
3646003WL041224
|
Anantamma
|
00415
|
SBIN0RRAPGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725796
|
|
Mrs. ANANTHAMMA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-022-022/010815
(GUNDUMAL)
|
3646003000NRG24260320240502682
|
26/03/2024
|
Dastamma
|
3646003WL041224
|
Dastamma
|
00415
|
SBIN0RRAPGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725537
|
|
MRS DASTAMMA DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOSGI
|
TS-46-003-022-022/010923
(GUNDUMAL)
|
3646003000NRG24260320240502688
|
26/03/2024
|
Chennamma
|
3646003WL041224
|
Chennamma
|
00415
|
SBIN0RRAPGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725868
|
|
Mrs. CHANNAMA MUGLYA MALEKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOSGI
|
TS-46-003-022-022/011020
(GUNDUMAL)
|
3646003000NRG24260320240502695
|
26/03/2024
|
Laxmi Devi
|
3646003WL041224
|
Laxmi Devi
|
00415
|
SBIN0RRAPGB
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725499
|
|
Mrs. LAKSHMIDEVI LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-022-022/011264
(GUNDUMAL)
|
3646003000NRG24260320240501172
|
26/03/2024
|
Siddik
|
3646003WL041162
|
Siddik
|
00415
|
SBIN0RRAPGB
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725503
|
|
Mr. MOHMMAD SIDDIKH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOSGI
|
TS-46-003-022-022/011289
(GUNDUMAL)
|
3646003000NRG24260320240502699
|
26/03/2024
|
Manemma
|
3646003WL041224
|
Manemma
|
00415
|
SBIN0RRAPGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725550
|
|
Mrs. EVURUMOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOSGI
|
TS-46-003-022-022/011654
(GUNDUMAL)
|
3646003000NRG24260320240502702
|
26/03/2024
|
Malamma
|
3646003WL041224
|
Malamma
|
00415
|
SBIN0RRAPGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725575
|
|
DANDU MALAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
151
|
KOSGI
|
TS-46-003-022-022/012111
(GUNDUMAL)
|
3646003000NRG24260320240501184
|
26/03/2024
|
Narsimulu
|
3646003WL041162
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725886
|
|
Mr. PAGIDYALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13138
|
13138
|
|
|
|
|
|
|
|
|
152
|
KOSGI
|
TS-46-003-021-020/010198
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503152
|
26/03/2024
|
Seeta Bayi
|
3646003WL041245
|
Seeta Bayi
|
00684
|
APGV0004170
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725928
|
|
MRS SEETHA BAI SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
153
|
KOSGI
|
TS-46-003-019-018/010535
(BHOGARAM)
|
3646003000NRG24260320240501103
|
26/03/2024
|
Ramulu
|
3646003WL041155
|
Ramulu
|
00684
|
APGV0007105
|
103
|
103
|
Processed
|
13/04/2024
|
|
2942725894
|
|
Mr. JEEDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOSGI
|
TS-46-003-019-018/10667
(BHOGARAM)
|
3646003000NRG24260320240500764
|
26/03/2024
|
Heraram Dhasthagiri
|
3646003WL041121
|
Heraram Dhasthagiri
|
00684
|
APGV0007105
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2942725666
|
|
Mr. HERARAM DHASTHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-020-019/010002
(BHAKTHIMALLA)
|
3646003000NRG24260320240503461
|
26/03/2024
|
Buggayya
|
3646003WL041254
|
Buggayya
|
00684
|
APGV0007105
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942725890
|
|
Mr. Dabbu PEDDA Buggaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-020-019/010002
(BHAKTHIMALLA)
|
3646003000NRG24260320240503462
|
26/03/2024
|
Shamalamma
|
3646003WL041254
|
Shamalamma
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725520
|
|
Mrs. Shamalamma . Dabbu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOSGI
|
TS-46-003-020-019/010014
(BHAKTHIMALLA)
|
3646003000NRG24260320240503464
|
26/03/2024
|
Narsayya
|
3646003WL041254
|
Narsayya
|
00684
|
APGV0007105
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725888
|
|
Mr. Dabbu Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOSGI
|
TS-46-003-020-019/010024
(BHAKTHIMALLA)
|
3646003000NRG24260320240503467
|
26/03/2024
|
Mogulayya
|
3646003WL041254
|
Mogulayya
|
00684
|
APGV0007105
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942725562
|
|
Mr. MOGULAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-020-019/010035
(BHAKTHIMALLA)
|
3646003000NRG24260320240503470
|
26/03/2024
|
Narsamm
|
3646003WL041254
|
Narsamm
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725565
|
|
NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
KOSGI
|
TS-46-003-020-019/010040
(BHAKTHIMALLA)
|
3646003000NRG24260320240503471
|
26/03/2024
|
Bajaramma
|
3646003WL041254
|
Bajaramma
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725519
|
|
Mrs. Bajaramma . Pulli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOSGI
|
TS-46-003-020-019/010044
(BHAKTHIMALLA)
|
3646003000NRG24260320240503472
|
26/03/2024
|
Sayamma
|
3646003WL041254
|
Sayamma
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725522
|
|
Mrs. Sayamma . Chevula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOSGI
|
TS-46-003-020-019/010059
(BHAKTHIMALLA)
|
3646003000NRG24260320240503475
|
26/03/2024
|
Govindu
|
3646003WL041254
|
Govindu
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725517
|
|
Mr. GOVINDAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOSGI
|
TS-46-003-020-019/010115
(BHAKTHIMALLA)
|
3646003000NRG24260320240503486
|
26/03/2024
|
Anasuya
|
3646003WL041254
|
Anasuya
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725533
|
|
Mrs. OGGANI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOSGI
|
TS-46-003-020-019/010122
(BHAKTHIMALLA)
|
3646003000NRG24260320240503489
|
26/03/2024
|
Ramulamma
|
3646003WL041254
|
Ramulamma
|
00684
|
APGV0007105
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942725869
|
|
Mrs. ramulamma chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOSGI
|
TS-46-003-020-019/010142
(BHAKTHIMALLA)
|
3646003000NRG24260320240503490
|
26/03/2024
|
Balamani
|
3646003WL041254
|
Balamani
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725516
|
|
Mrs. Balamani . Eedgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-020-019/010163
(BHAKTHIMALLA)
|
3646003000NRG24260320240503496
|
26/03/2024
|
Kistayya
|
3646003WL041254
|
Kistayya
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725570
|
|
Mr. KISTAIAH GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOSGI
|
TS-46-003-020-019/010169
(BHAKTHIMALLA)
|
3646003000NRG24260320240503497
|
26/03/2024
|
Gangayya
|
3646003WL041254
|
Gangayya
|
00684
|
APGV0007105
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942725515
|
|
Mr. GUJJU GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-020-019/010194
(BHAKTHIMALLA)
|
3646003000NRG24260320240503500
|
26/03/2024
|
Padmamma
|
3646003WL041254
|
Padmamma
|
00684
|
APGV0007105
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942725620
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-020-019/010212
(BHAKTHIMALLA)
|
3646003000NRG24260320240503505
|
26/03/2024
|
Govindamma
|
3646003WL041254
|
Govindamma
|
00684
|
APGV0007105
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942725913
|
|
MALREDDYPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOSGI
|
TS-46-003-020-019/010245
(BHAKTHIMALLA)
|
3646003000NRG24260320240503507
|
26/03/2024
|
Raamakrishnayya
|
3646003WL041254
|
Raamakrishnayya
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725613
|
|
Mr. RAMA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-020-019/010289
(BHAKTHIMALLA)
|
3646003000NRG24260320240503512
|
26/03/2024
|
Chandrakala
|
3646003WL041254
|
Chandrakala
|
00684
|
APGV0007105
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942725815
|
|
Mrs. Chandrakala .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOSGI
|
TS-46-003-020-019/010296
(BHAKTHIMALLA)
|
3646003000NRG24260320240503513
|
26/03/2024
|
Chittemma
|
3646003WL041254
|
Chittemma
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
14/04/2024
|
|
2942725855
|
|
SHRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOSGI
|
TS-46-003-020-019/010375
(BHAKTHIMALLA)
|
3646003000NRG24260320240503526
|
26/03/2024
|
VENKATAIAH
|
3646003WL041254
|
VENKATAIAH
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725615
|
|
Mr. ERUKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOSGI
|
TS-46-003-020-019/10401
(BHAKTHIMALLA)
|
3646003000NRG24260320240503531
|
26/03/2024
|
Kongala Rama Krushna
|
3646003WL041254
|
Kongala Rama Krushna
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725518
|
|
Mr. RAMAKRISHNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KOSGI
|
TS-46-003-020-019/10409
(BHAKTHIMALLA)
|
3646003000NRG24260320240503533
|
26/03/2024
|
G Krishnaveni
|
3646003WL041254
|
G Krishnaveni
|
00684
|
APGV0007105
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942725659
|
|
Mrs. G.Krishnaveni .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOSGI
|
TS-46-003-020-019/10413
(BHAKTHIMALLA)
|
3646003000NRG24260320240503535
|
26/03/2024
|
ANEM SRIKANTH
|
3646003WL041254
|
ANEM SRIKANTH
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725660
|
|
MR ANEM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOSGI
|
TS-46-003-020-019/10420
(BHAKTHIMALLA)
|
3646003000NRG24260320240503538
|
26/03/2024
|
SAYAPPA
|
3646003WL041254
|
SAYAPPA
|
00684
|
APGV0007105
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725653
|
|
Mr. SAYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KOSGI
|
TS-46-003-021-020/010003
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503096
|
26/03/2024
|
Padmamma
|
3646003WL041245
|
Padmamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725814
|
|
Mrs. EDGI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOSGI
|
TS-46-003-021-020/010010
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503097
|
26/03/2024
|
Suvarna
|
3646003WL041245
|
Suvarna
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725895
|
|
Mrs. SUVARNA KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOSGI
|
TS-46-003-021-020/010011
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503098
|
26/03/2024
|
Maibee
|
3646003WL041245
|
Maibee
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725504
|
|
Mr. PINJARI MAIBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KOSGI
|
TS-46-003-021-020/010021
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503100
|
26/03/2024
|
Buggayya
|
3646003WL041245
|
Buggayya
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725638
|
|
Mr. BANDLA BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOSGI
|
TS-46-003-021-020/010021
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503099
|
26/03/2024
|
Satyamma
|
3646003WL041245
|
Satyamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725639
|
|
Mrs. BANDLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOSGI
|
TS-46-003-021-020/010030
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503104
|
26/03/2024
|
Chinnayya
|
3646003WL041245
|
Chinnayya
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725854
|
|
Mr. chinnaiah kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOSGI
|
TS-46-003-021-020/010031
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503105
|
26/03/2024
|
Ramulu
|
3646003WL041245
|
Ramulu
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725545
|
|
Mr. GADDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOSGI
|
TS-46-003-021-020/010033
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503106
|
26/03/2024
|
Srihari
|
3646003WL041245
|
Srihari
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725611
|
|
Mr. YEDLA SRIHARI SO CHENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KOSGI
|
TS-46-003-021-020/010039
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503107
|
26/03/2024
|
Chinna Venkatayya
|
3646003WL041245
|
Chinna Venkatayya
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725902
|
|
Mr. CHINNA VENKATAIAH DEVOMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOSGI
|
TS-46-003-021-020/010040
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503108
|
26/03/2024
|
Pedda Venkatayya
|
3646003WL041245
|
Pedda Venkatayya
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725901
|
|
Mr. DEVAMOLLA PEDDA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KOSGI
|
TS-46-003-021-020/010042
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503109
|
26/03/2024
|
Sayamma
|
3646003WL041245
|
Sayamma
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725853
|
|
Mrs. SADUGU SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOSGI
|
TS-46-003-021-020/010044
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503111
|
26/03/2024
|
Venkatayya
|
3646003WL041245
|
Venkatayya
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725933
|
|
Mr. PULANI CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOSGI
|
TS-46-003-021-020/010047
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503112
|
26/03/2024
|
Venkatayya
|
3646003WL041245
|
Venkatayya
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725923
|
|
Mr. PULANI GANDVID CHINNA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KOSGI
|
TS-46-003-021-020/010053
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503113
|
26/03/2024
|
Dastamma
|
3646003WL041245
|
Dastamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725541
|
|
Mrs. YEDLA DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOSGI
|
TS-46-003-021-020/010053
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503114
|
26/03/2024
|
Mashappa
|
3646003WL041245
|
Mashappa
|
00684
|
APGV0007105
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2942725542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KOSGI
|
TS-46-003-021-020/010056
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503115
|
26/03/2024
|
Eeswaramma
|
3646003WL041245
|
Eeswaramma
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725495
|
|
Mrs. GURUVULA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOSGI
|
TS-46-003-021-020/010064
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503116
|
26/03/2024
|
Devari Krishna Veni
|
3646003WL041245
|
Devari Krishna Veni
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725656
|
|
Devari Krishna Veni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
KOSGI
|
TS-46-003-021-020/010075
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503118
|
26/03/2024
|
anasuya
|
3646003WL041245
|
anasuya
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725605
|
|
Mrs. GARAGALLA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KOSGI
|
TS-46-003-021-020/010075
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503117
|
26/03/2024
|
errappa
|
3646003WL041245
|
errappa
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725604
|
|
Mr. GARAGALLA ERRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOSGI
|
TS-46-003-021-020/010076
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503119
|
26/03/2024
|
GOURAGALLA BALAMMA
|
3646003WL041245
|
GOURAGALLA BALAMMA
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725893
|
|
Gargalla Balamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
KOSGI
|
TS-46-003-021-020/010081
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503121
|
26/03/2024
|
GOURAGALLA LAKSHMAMMA
|
3646003WL041245
|
GOURAGALLA LAKSHMAMMA
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725887
|
|
Mrs. GOURAGALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503122
|
26/03/2024
|
Rajamma
|
3646003WL041245
|
Rajamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725852
|
|
Mrs. GOURAGALLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOSGI
|
TS-46-003-021-020/010087
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503124
|
26/03/2024
|
Narsimulu
|
3646003WL041245
|
Narsimulu
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725891
|
|
Mr. PULLANI CHANDRASPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KOSGI
|
TS-46-003-021-020/010093
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503127
|
26/03/2024
|
Laalamma
|
3646003WL041245
|
Laalamma
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725579
|
|
Mrs. Lalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KOSGI
|
TS-46-003-021-020/010094
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503128
|
26/03/2024
|
Saayamma
|
3646003WL041245
|
Saayamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725905
|
|
Mrs. SANDULA SYAMMA W O S BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOSGI
|
TS-46-003-021-020/010095
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503129
|
26/03/2024
|
S Amruthamma
|
3646003WL041245
|
S Amruthamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725912
|
|
Mrs. SANDULA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOSGI
|
TS-46-003-021-020/010095
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503130
|
26/03/2024
|
SANDULA PADMAMMA
|
3646003WL041245
|
SANDULA PADMAMMA
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725910
|
|
Mrs. SANDULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOSGI
|
TS-46-003-021-020/010102
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503132
|
26/03/2024
|
Krushna
|
3646003WL041245
|
Krushna
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725804
|
|
Mr. UTLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KOSGI
|
TS-46-003-021-020/010106
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503133
|
26/03/2024
|
Kaashimappa
|
3646003WL041245
|
Kaashimappa
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725920
|
|
Mr. KASIMAIAH RAMPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KOSGI
|
TS-46-003-021-020/010108
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503134
|
26/03/2024
|
Bacchanna
|
3646003WL041245
|
Bacchanna
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725573
|
|
Mr. THIPPAKA BACHHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KOSGI
|
TS-46-003-021-020/010111
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503135
|
26/03/2024
|
Kashappa
|
3646003WL041245
|
Kashappa
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725566
|
|
Mr. KHASIMAIAH SANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KOSGI
|
TS-46-003-021-020/010112
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503137
|
26/03/2024
|
laxmi
|
3646003WL041245
|
laxmi
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725906
|
|
Mrs. LAXMI NANDIGAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KOSGI
|
TS-46-003-021-020/010113
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503138
|
26/03/2024
|
Venkataayya
|
3646003WL041245
|
Venkataayya
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725935
|
|
Mr. TIPPAKA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KOSGI
|
TS-46-003-021-020/010120
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503139
|
26/03/2024
|
Chinna Narsappa
|
3646003WL041245
|
Chinna Narsappa
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725851
|
|
Mr. PULLANI CHINNA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KOSGI
|
TS-46-003-021-020/010120
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503140
|
26/03/2024
|
PULLANI NARSAMMA
|
3646003WL041245
|
PULLANI NARSAMMA
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725787
|
|
MISS NALLOLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOSGI
|
TS-46-003-021-020/010135
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503142
|
26/03/2024
|
Sayappa
|
3646003WL041245
|
Sayappa
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725925
|
|
Mr. DEVAR SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KOSGI
|
TS-46-003-021-020/010140
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503143
|
26/03/2024
|
Ahsappa
|
3646003WL041245
|
Ahsappa
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725809
|
|
Mr. BUDDA AASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KOSGI
|
TS-46-003-021-020/010152
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503145
|
26/03/2024
|
Mogulappa
|
3646003WL041245
|
Mogulappa
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725849
|
|
Mr. PULLANI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KOSGI
|
TS-46-003-021-020/010157
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503147
|
26/03/2024
|
Anjilamma
|
3646003WL041245
|
Anjilamma
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725552
|
|
MS NATTALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOSGI
|
TS-46-003-021-020/010157
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503146
|
26/03/2024
|
Shankar Dada
|
3646003WL041245
|
Shankar Dada
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725848
|
|
Mr. N KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KOSGI
|
TS-46-003-021-020/010206
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503153
|
26/03/2024
|
Anita
|
3646003WL041245
|
Anita
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725926
|
|
Mrs. ANITHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KOSGI
|
TS-46-003-021-020/010219
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503154
|
26/03/2024
|
Dastamma
|
3646003WL041245
|
Dastamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725802
|
|
Mrs. dastamma . tippaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KOSGI
|
TS-46-003-021-020/010251
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503155
|
26/03/2024
|
Padmamma
|
3646003WL041245
|
Padmamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725497
|
|
KAVALI PADMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
KOSGI
|
TS-46-003-021-020/010252
(BALABHADRAIPALLE)
|
3646003000NRG24260320240501498
|
26/03/2024
|
Manemma
|
3646003WL041184
|
Manemma
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942725911
|
|
Mrs. MANEMMA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KOSGI
|
TS-46-003-021-020/010266
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503156
|
26/03/2024
|
Anjamma
|
3646003WL041245
|
Anjamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725898
|
|
Mrs. GUNI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KOSGI
|
TS-46-003-021-020/010266
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503157
|
26/03/2024
|
Venkatayya
|
3646003WL041245
|
Venkatayya
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725568
|
|
Mr. GUNI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KOSGI
|
TS-46-003-021-020/010289
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503158
|
26/03/2024
|
anjaneyulu
|
3646003WL041245
|
anjaneyulu
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725648
|
|
Mr. Nandigama Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KOSGI
|
TS-46-003-021-020/010292
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503159
|
26/03/2024
|
LAXMI
|
3646003WL041245
|
LAXMI
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725643
|
|
SHRI RAMPOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOSGI
|
TS-46-003-021-020/010294
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503160
|
26/03/2024
|
Krishnayya
|
3646003WL041245
|
Krishnayya
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725801
|
|
Mr. NANDIGAMA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KOSGI
|
TS-46-003-021-020/010301
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503161
|
26/03/2024
|
Lakshmi
|
3646003WL041245
|
Lakshmi
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725544
|
|
GARAGALLA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
KOSGI
|
TS-46-003-021-020/010307
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503162
|
26/03/2024
|
Basappa
|
3646003WL041245
|
Basappa
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725924
|
|
Mr. KUTALI BASAPPA S O YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KOSGI
|
TS-46-003-021-020/010311
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503163
|
26/03/2024
|
Pedda Chennaiah
|
3646003WL041245
|
Pedda Chennaiah
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725800
|
|
Mr. Pedda Chennaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KOSGI
|
TS-46-003-021-020/010319
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503164
|
26/03/2024
|
Iswappa
|
3646003WL041245
|
Iswappa
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725505
|
|
Mr. GUMUDALA CHINNA ISUMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KOSGI
|
TS-46-003-021-020/010319
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503165
|
26/03/2024
|
Venkatamma
|
3646003WL041245
|
Venkatamma
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725808
|
|
Mrs. Venkatamma Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KOSGI
|
TS-46-003-021-020/010325
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503166
|
26/03/2024
|
Karremma
|
3646003WL041245
|
Karremma
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725464
|
|
Mrs. T KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KOSGI
|
TS-46-003-021-020/010328
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503167
|
26/03/2024
|
Baalamma
|
3646003WL041245
|
Baalamma
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725936
|
|
Mrs. RAYAPOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KOSGI
|
TS-46-003-021-020/010329
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503168
|
26/03/2024
|
Gunnamma
|
3646003WL041245
|
Gunnamma
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725900
|
|
Mrs. GUNNAMMA BOYINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KOSGI
|
TS-46-003-021-020/010332
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503170
|
26/03/2024
|
alavelu
|
3646003WL041245
|
alavelu
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725462
|
|
Mrs. ALIVELU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KOSGI
|
TS-46-003-021-020/010332
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503169
|
26/03/2024
|
Laalappa
|
3646003WL041245
|
Laalappa
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725506
|
|
Mr. LALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KOSGI
|
TS-46-003-021-020/010333
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503171
|
26/03/2024
|
Bhagyamma
|
3646003WL041245
|
Bhagyamma
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725623
|
|
Mrs. PITTALA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KOSGI
|
TS-46-003-021-020/010335
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503172
|
26/03/2024
|
Narendar
|
3646003WL041245
|
Narendar
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725583
|
|
Mr. NARENDAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KOSGI
|
TS-46-003-021-020/010338
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503173
|
26/03/2024
|
Shrishailamma
|
3646003WL041245
|
Shrishailamma
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725461
|
|
Mrs. NANDIGAMA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KOSGI
|
TS-46-003-021-020/010343
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503174
|
26/03/2024
|
Chandramma
|
3646003WL041245
|
Chandramma
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725806
|
|
Mrs. Mangali Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KOSGI
|
TS-46-003-021-020/010343
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503175
|
26/03/2024
|
MANGALI MANGAMMA
|
3646003WL041245
|
MANGALI MANGAMMA
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725627
|
|
Mrs. M MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KOSGI
|
TS-46-003-021-020/010358
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503176
|
26/03/2024
|
Raamulamma
|
3646003WL041245
|
Raamulamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725556
|
|
Mrs. RAMULAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KOSGI
|
TS-46-003-021-020/010370
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503177
|
26/03/2024
|
Srinu
|
3646003WL041245
|
Srinu
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725799
|
|
Mr. SEENAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KOSGI
|
TS-46-003-021-020/010370
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503178
|
26/03/2024
|
Thippaka Manjula
|
3646003WL041245
|
Thippaka Manjula
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725622
|
|
Mrs. THIPPAKA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KOSGI
|
TS-46-003-021-020/010374
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503179
|
26/03/2024
|
Saroja
|
3646003WL041245
|
Saroja
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725459
|
|
Mrs. SAROJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KOSGI
|
TS-46-003-021-020/010400
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503180
|
26/03/2024
|
mallamma
|
3646003WL041245
|
mallamma
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725631
|
|
Mrs. LINGANPALLY MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KOSGI
|
TS-46-003-021-020/010405
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503181
|
26/03/2024
|
Venkatamma
|
3646003WL041245
|
Venkatamma
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725508
|
|
Mrs. B venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KOSGI
|
TS-46-003-021-020/010420
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503182
|
26/03/2024
|
Gopaal Naayak
|
3646003WL041245
|
Gopaal Naayak
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725569
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOSGI
|
TS-46-003-021-020/010420
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503183
|
26/03/2024
|
Neela Bayi
|
3646003WL041245
|
Neela Bayi
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725460
|
|
Mrs. NEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KOSGI
|
TS-46-003-021-020/010447
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503184
|
26/03/2024
|
santhosh
|
3646003WL041245
|
santhosh
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725466
|
|
MR KATRAVATH SANTHOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOSGI
|
TS-46-003-021-020/010450
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503185
|
26/03/2024
|
vinod
|
3646003WL041245
|
vinod
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725884
|
|
Mr. VINOD . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KOSGI
|
TS-46-003-021-020/010466
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503188
|
26/03/2024
|
Padmamma
|
3646003WL041245
|
Padmamma
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725844
|
|
Mrs. padmamma banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KOSGI
|
TS-46-003-021-020/010466
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503187
|
26/03/2024
|
Venkatayya
|
3646003WL041245
|
Venkatayya
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725845
|
|
Mr. BANDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KOSGI
|
TS-46-003-021-020/010469
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503190
|
26/03/2024
|
Rajitha
|
3646003WL041245
|
Rajitha
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725904
|
|
SHRI S RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOSGI
|
TS-46-003-021-020/010469
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503189
|
26/03/2024
|
Raju
|
3646003WL041245
|
Raju
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725903
|
|
Mr. RAJU RACHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KOSGI
|
TS-46-003-021-020/010470
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503191
|
26/03/2024
|
Anantamma
|
3646003WL041245
|
Anantamma
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725807
|
|
Mrs. GOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KOSGI
|
TS-46-003-021-020/010470
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503192
|
26/03/2024
|
Pakirappa
|
3646003WL041245
|
Pakirappa
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725465
|
|
Mr. GOLLA PAKIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KOSGI
|
TS-46-003-021-020/010472
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503193
|
26/03/2024
|
Santayya
|
3646003WL041245
|
Santayya
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725816
|
|
Mr. NANDIPAD SANTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KOSGI
|
TS-46-003-021-020/010474
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503194
|
26/03/2024
|
Venkatamma
|
3646003WL041245
|
Venkatamma
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725594
|
|
Mrs. BANDA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KOSGI
|
TS-46-003-021-020/010477
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503195
|
26/03/2024
|
Gyani Bai
|
3646003WL041245
|
Gyani Bai
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725618
|
|
Mr. GENI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KOSGI
|
TS-46-003-021-020/010491
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503196
|
26/03/2024
|
Narsimulu
|
3646003WL041245
|
Narsimulu
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725617
|
|
Mr. BUDDIYELLAMOLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KOSGI
|
TS-46-003-021-020/010563
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503199
|
26/03/2024
|
Venkatamma
|
3646003WL041245
|
Venkatamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725889
|
|
Mrs. KUTHALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KOSGI
|
TS-46-003-021-020/010566
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503200
|
26/03/2024
|
Ramulamma
|
3646003WL041245
|
Ramulamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725917
|
|
Mrs. THIPPAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KOSGI
|
TS-46-003-021-020/010568
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503201
|
26/03/2024
|
Narayana
|
3646003WL041245
|
Narayana
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725934
|
|
Mr. DASARI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KOSGI
|
TS-46-003-021-020/010570
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503202
|
26/03/2024
|
Badarayya
|
3646003WL041245
|
Badarayya
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725596
|
|
Mr. KARRE BAJARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KOSGI
|
TS-46-003-021-020/010570
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503203
|
26/03/2024
|
Bangaramma
|
3646003WL041245
|
Bangaramma
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942725598
|
|
Mrs. KARRE BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KOSGI
|
TS-46-003-021-020/010571
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503204
|
26/03/2024
|
Chinna Venkatayya
|
3646003WL041245
|
Chinna Venkatayya
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725932
|
|
Mr. NANDIGAMA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KOSGI
|
TS-46-003-021-020/010572
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503205
|
26/03/2024
|
Dastamma
|
3646003WL041245
|
Dastamma
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725603
|
|
Mrs. SULTHAN PURAM DASTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KOSGI
|
TS-46-003-021-020/010573
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503206
|
26/03/2024
|
Venkatamma
|
3646003WL041245
|
Venkatamma
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725885
|
|
Mrs. GUNDMAL VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KOSGI
|
TS-46-003-021-020/010578
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503208
|
26/03/2024
|
Mogulamma
|
3646003WL041245
|
Mogulamma
|
00684
|
APGV0007105
|
671
|
671
|
Rejected
|
13/04/2024
|
|
2942725587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503210
|
26/03/2024
|
Lakxmi
|
3646003WL041245
|
Lakxmi
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725811
|
|
Mrs. KAVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503209
|
26/03/2024
|
Raghu
|
3646003WL041245
|
Raghu
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725525
|
|
Mr. KAVALI RAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KOSGI
|
TS-46-003-021-020/010582
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503211
|
26/03/2024
|
Sayappa
|
3646003WL041245
|
Sayappa
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725619
|
|
Mr. KARRE SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KOSGI
|
TS-46-003-021-020/010584
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503214
|
26/03/2024
|
Venkatappa
|
3646003WL041245
|
Venkatappa
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725883
|
|
Mr. GOURAGALLA PEDDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KOSGI
|
TS-46-003-021-020/010588
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503216
|
26/03/2024
|
Venkatamma
|
3646003WL041245
|
Venkatamma
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725588
|
|
Mrs. GOPANPALLY VENKATAMMA W O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KOSGI
|
TS-46-003-021-020/010589
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503218
|
26/03/2024
|
Anjilamma
|
3646003WL041245
|
Anjilamma
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725589
|
|
Mrs. R ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KOSGI
|
TS-46-003-021-020/010589
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503217
|
26/03/2024
|
Chinna Buggayya
|
3646003WL041245
|
Chinna Buggayya
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725585
|
|
Mr. R BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
KOSGI
|
TS-46-003-021-020/010610
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503220
|
26/03/2024
|
HEMLI BAI
|
3646003WL041245
|
HEMLI BAI
|
00684
|
APGV0007105
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942725564
|
|
Mrs. HEMLI BAI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KOSGI
|
TS-46-003-021-020/010642
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503224
|
26/03/2024
|
Sabavath Raju Naik
|
3646003WL041245
|
Sabavath Raju Naik
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725752
|
|
Mr. SABAVATH RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KOSGI
|
TS-46-003-021-020/010648
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503225
|
26/03/2024
|
thimayya
|
3646003WL041245
|
thimayya
|
00684
|
APGV0007105
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942725846
|
|
Mr. Nattali Timmappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KOSGI
|
TS-46-003-021-020/010669
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503226
|
26/03/2024
|
venkataiah
|
3646003WL041245
|
venkataiah
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725593
|
|
Mr. YERRAPOLLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
KOSGI
|
TS-46-003-021-020/010675
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503227
|
26/03/2024
|
DASARI RAMULAMMA
|
3646003WL041245
|
DASARI RAMULAMMA
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942725916
|
|
Mrs. DASARI RAMULAMMA W O D SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
KOSGI
|
TS-46-003-021-020/010682
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503228
|
26/03/2024
|
maibamma
|
3646003WL041245
|
maibamma
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725607
|
|
Mrs. ADLA MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KOSGI
|
TS-46-003-021-020/010694
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503229
|
26/03/2024
|
Sayappa
|
3646003WL041245
|
Sayappa
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942725803
|
|
Mr. LATTAMUKKUA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KOSGI
|
TS-46-003-021-020/010698
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503230
|
26/03/2024
|
kamalamma
|
3646003WL041245
|
kamalamma
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725491
|
|
Mrs. KAVALI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KOSGI
|
TS-46-003-021-020/010728
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503232
|
26/03/2024
|
ashappa
|
3646003WL041245
|
ashappa
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725591
|
|
Mr. REBBANI ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KOSGI
|
TS-46-003-021-020/010730
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503233
|
26/03/2024
|
chendraiah
|
3646003WL041245
|
chendraiah
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725669
|
|
Mr. BANDA CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KOSGI
|
TS-46-003-021-020/10755
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503234
|
26/03/2024
|
Rebbani Chinna Satyamma
|
3646003WL041245
|
Rebbani Chinna Satyamma
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725651
|
|
Mrs. R Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
KOSGI
|
TS-46-003-021-020/10757
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503235
|
26/03/2024
|
M D EKBALL
|
3646003WL041245
|
M D EKBALL
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725507
|
|
Mr. M D EKBALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KOSGI
|
TS-46-003-021-020/10760
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503236
|
26/03/2024
|
R Buggamma
|
3646003WL041245
|
R Buggamma
|
00684
|
APGV0007105
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725927
|
|
Mrs. R BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
KOSGI
|
TS-46-003-022-022/010041
(GUNDUMAL)
|
3646003000NRG24260320240502636
|
26/03/2024
|
Ocilamma
|
3646003WL041224
|
Ocilamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725645
|
|
Mrs. DABBU OSILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
KOSGI
|
TS-46-003-022-022/010061
(GUNDUMAL)
|
3646003000NRG24260320240501145
|
26/03/2024
|
Buchamma
|
3646003WL041162
|
Buchamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725608
|
|
Mrs. AYYAMOLLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KOSGI
|
TS-46-003-022-022/010065
(GUNDUMAL)
|
3646003000NRG24260320240501146
|
26/03/2024
|
Sathyamma
|
3646003WL041162
|
Sathyamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725468
|
|
Mrs. AKULA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
KOSGI
|
TS-46-003-022-022/010066
(GUNDUMAL)
|
3646003000NRG24260320240501147
|
26/03/2024
|
Venkatayya
|
3646003WL041162
|
Venkatayya
|
00684
|
APGV0007105
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942725526
|
|
Mr. AKULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
KOSGI
|
TS-46-003-022-022/010086
(GUNDUMAL)
|
3646003000NRG24260320240501148
|
26/03/2024
|
Naagamani
|
3646003WL041162
|
Naagamani
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725584
|
|
Mrs. M NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KOSGI
|
TS-46-003-022-022/010105
(GUNDUMAL)
|
3646003000NRG24260320240502637
|
26/03/2024
|
Dastamma
|
3646003WL041224
|
Dastamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725500
|
|
Mrs. LINGANOLLA DASTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KOSGI
|
TS-46-003-022-022/010105
(GUNDUMAL)
|
3646003000NRG24260320240502638
|
26/03/2024
|
Naagamma
|
3646003WL041224
|
Naagamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725560
|
|
Mrs. LINGANOLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KOSGI
|
TS-46-003-022-022/010119
(GUNDUMAL)
|
3646003000NRG24260320240501149
|
26/03/2024
|
Maibanna
|
3646003WL041162
|
Maibanna
|
00684
|
APGV0007105
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942725555
|
|
DANDA MAIBANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
KOSGI
|
TS-46-003-022-022/010145
(GUNDUMAL)
|
3646003000NRG24260320240502639
|
26/03/2024
|
Lingamma
|
3646003WL041224
|
Lingamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725549
|
|
Mrs. n lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
KOSGI
|
TS-46-003-022-022/010146
(GUNDUMAL)
|
3646003000NRG24260320240502641
|
26/03/2024
|
Eswamma
|
3646003WL041224
|
Eswamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725558
|
|
Mrs. N ESWAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
KOSGI
|
TS-46-003-022-022/010146
(GUNDUMAL)
|
3646003000NRG24260320240502640
|
26/03/2024
|
Pappanna
|
3646003WL041224
|
Pappanna
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725557
|
|
Mr. N PAPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KOSGI
|
TS-46-003-022-022/010147
(GUNDUMAL)
|
3646003000NRG24260320240502643
|
26/03/2024
|
hanmamma
|
3646003WL041224
|
hanmamma
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725586
|
|
Mrs. UPPARI HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
KOSGI
|
TS-46-003-022-022/010156
(GUNDUMAL)
|
3646003000NRG24260320240502645
|
26/03/2024
|
Balamani
|
3646003WL041224
|
Balamani
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725490
|
|
Mrs. FIRANGI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KOSGI
|
TS-46-003-022-022/010162
(GUNDUMAL)
|
3646003000NRG24260320240501401
|
26/03/2024
|
Bajaranna
|
3646003WL041181
|
Bajaranna
|
00684
|
APGV0007105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942725534
|
|
Mrs. bajaranna . totala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KOSGI
|
TS-46-003-022-022/010187
(GUNDUMAL)
|
3646003000NRG24260320240502648
|
26/03/2024
|
Krishnayya
|
3646003WL041224
|
Krishnayya
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725523
|
|
Mr. KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KOSGI
|
TS-46-003-022-022/010187
(GUNDUMAL)
|
3646003000NRG24260320240502649
|
26/03/2024
|
Padmamma
|
3646003WL041224
|
Padmamma
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725510
|
|
Mrs. padmamma . k
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
KOSGI
|
TS-46-003-022-022/010188
(GUNDUMAL)
|
3646003000NRG24260320240502650
|
26/03/2024
|
Anjilamma
|
3646003WL041224
|
Anjilamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725540
|
|
Mrs. ANJILAMMA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
KOSGI
|
TS-46-003-022-022/010191
(GUNDUMAL)
|
3646003000NRG24260320240502651
|
26/03/2024
|
Chinnavenkatamma
|
3646003WL041224
|
Chinnavenkatamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725511
|
|
Mr. chinnavenkatayya . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
KOSGI
|
TS-46-003-022-022/010193
(GUNDUMAL)
|
3646003000NRG24260320240502652
|
26/03/2024
|
Baalamani
|
3646003WL041224
|
Baalamani
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725609
|
|
Mr. GUDINAGULA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KOSGI
|
TS-46-003-022-022/010194
(GUNDUMAL)
|
3646003000NRG24260320240502653
|
26/03/2024
|
Padmamma
|
3646003WL041224
|
Padmamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725909
|
|
Mrs. GOUDI NAGAMOLLA PADMAMMA W O G KRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
KOSGI
|
TS-46-003-022-022/010198
(GUNDUMAL)
|
3646003000NRG24260320240502654
|
26/03/2024
|
Keshavulu
|
3646003WL041224
|
Keshavulu
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725873
|
|
Mr. KESHAVULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KOSGI
|
TS-46-003-022-022/010200
(GUNDUMAL)
|
3646003000NRG24260320240502656
|
26/03/2024
|
Anantamma
|
3646003WL041224
|
Anantamma
|
00684
|
APGV0007105
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942725512
|
|
Mrs. anantamma . gudinaagamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KOSGI
|
TS-46-003-022-022/010202
(GUNDUMAL)
|
3646003000NRG24260320240502657
|
26/03/2024
|
Manjula
|
3646003WL041224
|
Manjula
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725614
|
|
Mrs. MANJULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
KOSGI
|
TS-46-003-022-022/010205
(GUNDUMAL)
|
3646003000NRG24260320240502658
|
26/03/2024
|
Gopal
|
3646003WL041224
|
Gopal
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725742
|
|
Mr. GOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
KOSGI
|
TS-46-003-022-022/010205
(GUNDUMAL)
|
3646003000NRG24260320240502659
|
26/03/2024
|
Shankaramma
|
3646003WL041224
|
Shankaramma
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725616
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
KOSGI
|
TS-46-003-022-022/010206
(GUNDUMAL)
|
3646003000NRG24260320240502660
|
26/03/2024
|
Alivalu
|
3646003WL041224
|
Alivalu
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725632
|
|
Mrs. TANKARI ALAVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
KOSGI
|
TS-46-003-022-022/010224
(GUNDUMAL)
|
3646003000NRG24260320240501150
|
26/03/2024
|
Pentappa
|
3646003WL041162
|
Pentappa
|
00684
|
APGV0007105
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942725493
|
|
Mr. DHADA PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
KOSGI
|
TS-46-003-022-022/010297
(GUNDUMAL)
|
3646003000NRG24260320240502661
|
26/03/2024
|
Komdamma
|
3646003WL041224
|
Komdamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725547
|
|
Mrs. kondamma thotla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
KOSGI
|
TS-46-003-022-022/010303
(GUNDUMAL)
|
3646003000NRG24260320240502662
|
26/03/2024
|
Amjamma
|
3646003WL041224
|
Amjamma
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725824
|
|
Mrs. ANJILAMMA W O KUMMARI BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
KOSGI
|
TS-46-003-022-022/010314
(GUNDUMAL)
|
3646003000NRG24260320240501151
|
26/03/2024
|
Katalappa
|
3646003WL041162
|
Katalappa
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725535
|
|
Mr. GUDESE KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
KOSGI
|
TS-46-003-022-022/010327
(GUNDUMAL)
|
3646003000NRG24260320240502663
|
26/03/2024
|
anasuya
|
3646003WL041224
|
anasuya
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
14/04/2024
|
|
2942725628
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KOSGI
|
TS-46-003-022-022/010349
(GUNDUMAL)
|
3646003000NRG24260320240501152
|
26/03/2024
|
Anjilamma
|
3646003WL041162
|
Anjilamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725524
|
|
Mrs. CHANDRAKNTI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KOSGI
|
TS-46-003-022-022/010364
(GUNDUMAL)
|
3646003000NRG24260320240502664
|
26/03/2024
|
Lakshmi
|
3646003WL041224
|
Lakshmi
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725797
|
|
Mrs. UPPARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
KOSGI
|
TS-46-003-022-022/010370
(GUNDUMAL)
|
3646003000NRG24260320240502665
|
26/03/2024
|
Amjilamma
|
3646003WL041224
|
Amjilamma
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725563
|
|
Mrs. ANJILAMMA RENIVATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KOSGI
|
TS-46-003-022-022/010376
(GUNDUMAL)
|
3646003000NRG24260320240502666
|
26/03/2024
|
Mamjula
|
3646003WL041224
|
Mamjula
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725571
|
|
Mrs. MANJULA CHENINKANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
KOSGI
|
TS-46-003-022-022/010386
(GUNDUMAL)
|
3646003000NRG24260320240502667
|
26/03/2024
|
Satyamma
|
3646003WL041224
|
Satyamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725859
|
|
Mrs. MALEKADI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KOSGI
|
TS-46-003-022-022/010402
(GUNDUMAL)
|
3646003000NRG24260320240501153
|
26/03/2024
|
Kamalamma
|
3646003WL041162
|
Kamalamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725513
|
|
Mrs. kothapally kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KOSGI
|
TS-46-003-022-022/010516
(GUNDUMAL)
|
3646003000NRG24260320240502668
|
26/03/2024
|
KRISHNAVENI
|
3646003WL041224
|
KRISHNAVENI
|
00684
|
APGV0007105
|
905
|
905
|
Rejected
|
13/04/2024
|
|
2942725864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
KOSGI
|
TS-46-003-022-022/010533
(GUNDUMAL)
|
3646003000NRG24260320240502669
|
26/03/2024
|
Venkatamma
|
3646003WL041224
|
Venkatamma
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725494
|
|
Mrs. mogulamma kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
KOSGI
|
TS-46-003-022-022/010565
(GUNDUMAL)
|
3646003000NRG24260320240501156
|
26/03/2024
|
Venkatamma
|
3646003WL041162
|
Venkatamma
|
00684
|
APGV0007105
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942725919
|
|
Mrs. DAREPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
KOSGI
|
TS-46-003-022-022/010578
(GUNDUMAL)
|
3646003000NRG24260320240502670
|
26/03/2024
|
Mogulayya
|
3646003WL041224
|
Mogulayya
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725529
|
|
Mrs. mogulayya . maalekadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
KOSGI
|
TS-46-003-022-022/010587
(GUNDUMAL)
|
3646003000NRG24260320240502672
|
26/03/2024
|
Hanmamma
|
3646003WL041224
|
Hanmamma
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725581
|
|
Mrs. UPPARI HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
KOSGI
|
TS-46-003-022-022/010588
(GUNDUMAL)
|
3646003000NRG24260320240502673
|
26/03/2024
|
Samtamma
|
3646003WL041224
|
Samtamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725929
|
|
Mrs. UPPARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
KOSGI
|
TS-46-003-022-022/010597
(GUNDUMAL)
|
3646003000NRG24260320240502675
|
26/03/2024
|
Amjilayya
|
3646003WL041224
|
Amjilayya
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725606
|
|
Mr. ERAMOLA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
KOSGI
|
TS-46-003-022-022/010597
(GUNDUMAL)
|
3646003000NRG24260320240502674
|
26/03/2024
|
Buchamma
|
3646003WL041224
|
Buchamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725667
|
|
Mrs. ERAMOLA BUJJAMMA W O E ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
KOSGI
|
TS-46-003-022-022/010658
(GUNDUMAL)
|
3646003000NRG24260320240502677
|
26/03/2024
|
Krishnayya
|
3646003WL041224
|
Krishnayya
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725536
|
|
KRISHNAIAH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KOSGI
|
TS-46-003-022-022/010676
(GUNDUMAL)
|
3646003000NRG24260320240502679
|
26/03/2024
|
Manikyamma
|
3646003WL041224
|
Manikyamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725675
|
|
MRS MALEKEDI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
KOSGI
|
TS-46-003-022-022/010788
(GUNDUMAL)
|
3646003000NRG24260320240502681
|
26/03/2024
|
Chinna Kistamma
|
3646003WL041224
|
Chinna Kistamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725812
|
|
Mrs. TOTLA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
KOSGI
|
TS-46-003-022-022/010788
(GUNDUMAL)
|
3646003000NRG24260320240502680
|
26/03/2024
|
Dastayya
|
3646003WL041224
|
Dastayya
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725559
|
|
Mr. TOTLA DASTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
KOSGI
|
TS-46-003-022-022/010792
(GUNDUMAL)
|
3646003000NRG24260320240501159
|
26/03/2024
|
Gandeppa
|
3646003WL041162
|
Gandeppa
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725553
|
|
Mr. GOLLAMADDUR GANDEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
KOSGI
|
TS-46-003-022-022/010804
(GUNDUMAL)
|
3646003000NRG24260320240501160
|
26/03/2024
|
md mustaqhussain
|
3646003WL041162
|
md mustaqhussain
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725749
|
|
Mr. MUSTAQ HUSSAIN MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
KOSGI
|
TS-46-003-022-022/010845
(GUNDUMAL)
|
3646003000NRG24260320240502685
|
26/03/2024
|
Mallayya
|
3646003WL041224
|
Mallayya
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725590
|
|
Mr. DANDU MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
KOSGI
|
TS-46-003-022-022/010845
(GUNDUMAL)
|
3646003000NRG24260320240502684
|
26/03/2024
|
Narsamma
|
3646003WL041224
|
Narsamma
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725915
|
|
Mrs. DANDU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
KOSGI
|
TS-46-003-022-022/010846
(GUNDUMAL)
|
3646003000NRG24260320240502686
|
26/03/2024
|
Sathyamma
|
3646003WL041224
|
Sathyamma
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725597
|
|
Mrs. KUMMARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
KOSGI
|
TS-46-003-022-022/010924
(GUNDUMAL)
|
3646003000NRG24260320240502689
|
26/03/2024
|
Baajarama
|
3646003WL041224
|
Baajarama
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725635
|
|
Mrs. NALLAGALLA BAJARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
KOSGI
|
TS-46-003-022-022/010925
(GUNDUMAL)
|
3646003000NRG24260320240502690
|
26/03/2024
|
Yaadamma
|
3646003WL041224
|
Yaadamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725867
|
|
Mrs. MALA YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
KOSGI
|
TS-46-003-022-022/010928
(GUNDUMAL)
|
3646003000NRG24260320240502691
|
26/03/2024
|
Tirumalamma
|
3646003WL041224
|
Tirumalamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725655
|
|
Mrs. MALA TIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
KOSGI
|
TS-46-003-022-022/010936
(GUNDUMAL)
|
3646003000NRG24260320240501161
|
26/03/2024
|
Venkatayya
|
3646003WL041162
|
Venkatayya
|
00684
|
APGV0007105
|
330
|
330
|
Processed
|
13/04/2024
|
|
2942725865
|
|
Mr. venkatayya . kotike
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
KOSGI
|
TS-46-003-022-022/010950
(GUNDUMAL)
|
3646003000NRG24260320240502692
|
26/03/2024
|
Laxmi
|
3646003WL041224
|
Laxmi
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725621
|
|
Mrs. BATTAGALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
KOSGI
|
TS-46-003-022-022/010979
(GUNDUMAL)
|
3646003000NRG24260320240502693
|
26/03/2024
|
Jayamma
|
3646003WL041224
|
Jayamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725922
|
|
Mrs. VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
KOSGI
|
TS-46-003-022-022/010979
(GUNDUMAL)
|
3646003000NRG24260320240502694
|
26/03/2024
|
Laxmi
|
3646003WL041224
|
Laxmi
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725907
|
|
Mrs. K LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
KOSGI
|
TS-46-003-022-022/010987
(GUNDUMAL)
|
3646003000NRG24260320240501162
|
26/03/2024
|
Sarita
|
3646003WL041162
|
Sarita
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725860
|
|
Mrs. K SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
KOSGI
|
TS-46-003-022-022/010994
(GUNDUMAL)
|
3646003000NRG24260320240501164
|
26/03/2024
|
Navaja
|
3646003WL041162
|
Navaja
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725624
|
|
Miss. K VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
KOSGI
|
TS-46-003-022-022/010994
(GUNDUMAL)
|
3646003000NRG24260320240501163
|
26/03/2024
|
Ratnamma
|
3646003WL041162
|
Ratnamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725554
|
|
Mrs. K RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
KOSGI
|
TS-46-003-022-022/011005
(GUNDUMAL)
|
3646003000NRG24260320240501165
|
26/03/2024
|
Anjilamma
|
3646003WL041162
|
Anjilamma
|
00684
|
APGV0007105
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942725930
|
|
Mrs. PARSHAMONI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
KOSGI
|
TS-46-003-022-022/011055
(GUNDUMAL)
|
3646003000NRG24260320240501166
|
26/03/2024
|
Saroja
|
3646003WL041162
|
Saroja
|
00684
|
APGV0007105
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942725530
|
|
Mrs. DASABAI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
KOSGI
|
TS-46-003-022-022/011100
(GUNDUMAL)
|
3646003000NRG24260320240501167
|
26/03/2024
|
Padmamma
|
3646003WL041162
|
Padmamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725539
|
|
Mrs. A PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
KOSGI
|
TS-46-003-022-022/011119
(GUNDUMAL)
|
3646003000NRG24260320240502696
|
26/03/2024
|
Eswaramma
|
3646003WL041224
|
Eswaramma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725551
|
|
Mrs. PIRANGI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
KOSGI
|
TS-46-003-022-022/011140
(GUNDUMAL)
|
3646003000NRG24260320240501168
|
26/03/2024
|
Gunnamma
|
3646003WL041162
|
Gunnamma
|
00684
|
APGV0007105
|
495
|
495
|
Processed
|
13/04/2024
|
|
2942725532
|
|
Mrs. Gunnamma A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
KOSGI
|
TS-46-003-022-022/011157
(GUNDUMAL)
|
3646003000NRG24260320240501169
|
26/03/2024
|
Govindu
|
3646003WL041162
|
Govindu
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725640
|
|
Mr. K GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
KOSGI
|
TS-46-003-022-022/011157
(GUNDUMAL)
|
3646003000NRG24260320240501170
|
26/03/2024
|
Mangamma
|
3646003WL041162
|
Mangamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725674
|
|
Mrs. K MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
KOSGI
|
TS-46-003-022-022/011186
(GUNDUMAL)
|
3646003000NRG24260320240501171
|
26/03/2024
|
Raamulu
|
3646003WL041162
|
Raamulu
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725580
|
|
MS ANEM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
363
|
KOSGI
|
TS-46-003-022-022/011259
(GUNDUMAL)
|
3646003000NRG24260320240502698
|
26/03/2024
|
Narsamma
|
3646003WL041224
|
Narsamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725527
|
|
Mrs. Narsamma . Jogamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
KOSGI
|
TS-46-003-022-022/011314
(GUNDUMAL)
|
3646003000NRG24260320240501174
|
26/03/2024
|
Kashamma
|
3646003WL041162
|
Kashamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725538
|
|
Mrs. KOTKE KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
KOSGI
|
TS-46-003-022-022/011314
(GUNDUMAL)
|
3646003000NRG24260320240501173
|
26/03/2024
|
Pandu
|
3646003WL041162
|
Pandu
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725918
|
|
Mr. KOTKE PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
KOSGI
|
TS-46-003-022-022/011428
(GUNDUMAL)
|
3646003000NRG24260320240501175
|
26/03/2024
|
Balamma
|
3646003WL041162
|
Balamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725921
|
|
Mrs. CHANDRAKANTH BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
KOSGI
|
TS-46-003-022-022/011572
(GUNDUMAL)
|
3646003000NRG24260320240501176
|
26/03/2024
|
Sayamma
|
3646003WL041162
|
Sayamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725641
|
|
Mrs. G sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
KOSGI
|
TS-46-003-022-022/011579
(GUNDUMAL)
|
3646003000NRG24260320240501177
|
26/03/2024
|
Padmamma
|
3646003WL041162
|
Padmamma
|
00684
|
APGV0007105
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942725931
|
|
Mrs. KURMAN PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
KOSGI
|
TS-46-003-022-022/011619
(GUNDUMAL)
|
3646003000NRG24260320240502701
|
26/03/2024
|
Amuruthamma
|
3646003WL041224
|
Amuruthamma
|
00684
|
APGV0007105
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942725908
|
|
Mrs. AMRUTHAMMA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
KOSGI
|
TS-46-003-022-022/011654
(GUNDUMAL)
|
3646003000NRG24260320240502703
|
26/03/2024
|
Anandamma
|
3646003WL041224
|
Anandamma
|
00684
|
APGV0007105
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942725899
|
|
Mrs. ANANDAMMA ANANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
KOSGI
|
TS-46-003-022-022/011660
(GUNDUMAL)
|
3646003000NRG24260320240502704
|
26/03/2024
|
Damoder
|
3646003WL041224
|
Damoder
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942725753
|
|
Mr. DAMODAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
KOSGI
|
TS-46-003-022-022/011664
(GUNDUMAL)
|
3646003000NRG24260320240502706
|
26/03/2024
|
Satyamma
|
3646003WL041224
|
Satyamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725578
|
|
Mrs. SATHYAMMA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
KOSGI
|
TS-46-003-022-022/011841
(GUNDUMAL)
|
3646003000NRG24260320240501179
|
26/03/2024
|
lalitha
|
3646003WL041162
|
lalitha
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725664
|
|
Mrs. KOTIKE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
KOSGI
|
TS-46-003-022-022/011842
(GUNDUMAL)
|
3646003000NRG24260320240501180
|
26/03/2024
|
Vemkatamma
|
3646003WL041162
|
Vemkatamma
|
00684
|
APGV0007105
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942725610
|
|
Mrs. KURMANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
KOSGI
|
TS-46-003-022-022/011862
(GUNDUMAL)
|
3646003000NRG24260320240501181
|
26/03/2024
|
Laxmi
|
3646003WL041162
|
Laxmi
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725649
|
|
Mrs. DAREPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
KOSGI
|
TS-46-003-022-022/011870
(GUNDUMAL)
|
3646003000NRG24260320240501182
|
26/03/2024
|
Laxmi
|
3646003WL041162
|
Laxmi
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725567
|
|
Mrs. VANNEKARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
KOSGI
|
TS-46-003-022-022/011879
(GUNDUMAL)
|
3646003000NRG24260320240502707
|
26/03/2024
|
Mogulamma
|
3646003WL041224
|
Mogulamma
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725654
|
|
Mrs. MOGULAMMA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
KOSGI
|
TS-46-003-022-022/011887
(GUNDUMAL)
|
3646003000NRG24260320240502708
|
26/03/2024
|
Buddamma
|
3646003WL041224
|
Buddamma
|
00684
|
APGV0007105
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942725741
|
|
Mrs. BUDDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
KOSGI
|
TS-46-003-022-022/011887
(GUNDUMAL)
|
3646003000NRG24260320240502709
|
26/03/2024
|
Saavitramma
|
3646003WL041224
|
Saavitramma
|
00684
|
APGV0007105
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942725740
|
|
Mrs. SAVITHRAMMA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
KOSGI
|
TS-46-003-022-022/011973
(GUNDUMAL)
|
3646003000NRG24260320240501183
|
26/03/2024
|
Ramulamma
|
3646003WL041162
|
Ramulamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725678
|
|
Mrs. RAMULAMMA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
KOSGI
|
TS-46-003-022-022/011997
(GUNDUMAL)
|
3646003000NRG24260320240502710
|
26/03/2024
|
Raajeshwari
|
3646003WL041224
|
Raajeshwari
|
00684
|
APGV0007105
|
905
|
905
|
Rejected
|
13/04/2024
|
|
2942725914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
KOSGI
|
TS-46-003-022-022/012009
(GUNDUMAL)
|
3646003000NRG24260320240502711
|
26/03/2024
|
lakshmi
|
3646003WL041224
|
lakshmi
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725633
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
KOSGI
|
TS-46-003-022-022/012019
(GUNDUMAL)
|
3646003000NRG24260320240502712
|
26/03/2024
|
Laxmi
|
3646003WL041224
|
Laxmi
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725576
|
|
Mrs. Kummari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
KOSGI
|
TS-46-003-022-022/012219
(GUNDUMAL)
|
3646003000NRG24260320240502713
|
26/03/2024
|
Buggamma
|
3646003WL041224
|
Buggamma
|
00684
|
APGV0007105
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942725857
|
|
Mrs. KUMMARI BUGGAMMA W O BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
KOSGI
|
TS-46-003-022-022/012258
(GUNDUMAL)
|
3646003000NRG24260320240502715
|
26/03/2024
|
Baalamma
|
3646003WL041224
|
Baalamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725572
|
|
Mrs. BALAMMA PERANGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
KOSGI
|
TS-46-003-022-022/012318
(GUNDUMAL)
|
3646003000NRG24260320240502716
|
26/03/2024
|
chittemma
|
3646003WL041224
|
chittemma
|
00684
|
APGV0007105
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942725856
|
|
Mrs. CHITTEMMA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
KOSGI
|
TS-46-003-022-022/012344
(GUNDUMAL)
|
3646003000NRG24260320240502718
|
26/03/2024
|
laxmi
|
3646003WL041224
|
laxmi
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725599
|
|
Mrs. DHANDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
KOSGI
|
TS-46-003-022-022/012360
(GUNDUMAL)
|
3646003000NRG24260320240502719
|
26/03/2024
|
Bhemamma
|
3646003WL041224
|
Bhemamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725644
|
|
Mrs. BHEEMAMMA THOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
KOSGI
|
TS-46-003-022-022/012388
(GUNDUMAL)
|
3646003000NRG24260320240501403
|
26/03/2024
|
Mangali Rajeshwari
|
3646003WL041182
|
Mangali Rajeshwari
|
00684
|
APGV0007105
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942725647
|
|
Mrs. Mangali Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
KOSGI
|
TS-46-003-022-022/012388
(GUNDUMAL)
|
3646003000NRG24260320240501402
|
26/03/2024
|
Mangali Usha
|
3646003WL041182
|
Mangali Usha
|
00684
|
APGV0007105
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942725823
|
|
Mrs. MANGALI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
KOSGI
|
TS-46-003-022-022/012479
(GUNDUMAL)
|
3646003000NRG24260320240501186
|
26/03/2024
|
BEEMAMMA
|
3646003WL041162
|
BEEMAMMA
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725595
|
|
MS DHADA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
KOSGI
|
TS-46-003-022-022/012479
(GUNDUMAL)
|
3646003000NRG24260320240501185
|
26/03/2024
|
KRISHNAYYA
|
3646003WL041162
|
KRISHNAYYA
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725650
|
|
Mr. DHADA KISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
KOSGI
|
TS-46-003-022-022/012506
(GUNDUMAL)
|
3646003000NRG24260320240502720
|
26/03/2024
|
Krishnaiah
|
3646003WL041224
|
Krishnaiah
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725574
|
|
Mr. KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
KOSGI
|
TS-46-003-022-022/012506
(GUNDUMAL)
|
3646003000NRG24260320240502721
|
26/03/2024
|
Krusnaveni
|
3646003WL041224
|
Krusnaveni
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725665
|
|
Mrs. KRISHNAVENI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
KOSGI
|
TS-46-003-022-022/012524
(GUNDUMAL)
|
3646003000NRG24260320240501187
|
26/03/2024
|
sayamma
|
3646003WL041162
|
sayamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725602
|
|
Mrs. GUDISE SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
KOSGI
|
TS-46-003-022-022/012527
(GUNDUMAL)
|
3646003000NRG24260320240501188
|
26/03/2024
|
dhasthaiah
|
3646003WL041162
|
dhasthaiah
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725897
|
|
Mr. G DHASTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
KOSGI
|
TS-46-003-022-022/012527
(GUNDUMAL)
|
3646003000NRG24260320240501189
|
26/03/2024
|
Gudise Mogulamma
|
3646003WL041162
|
Gudise Mogulamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725601
|
|
Mrs. E MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
KOSGI
|
TS-46-003-022-022/012529
(GUNDUMAL)
|
3646003000NRG24260320240501190
|
26/03/2024
|
lakshmi
|
3646003WL041162
|
lakshmi
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725626
|
|
Mrs. G LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
KOSGI
|
TS-46-003-022-022/1012604
(GUNDUMAL)
|
3646003000NRG24260320240501191
|
26/03/2024
|
AYYAMOLLA ANANTHAIAH
|
3646003WL041162
|
AYYAMOLLA ANANTHAIAH
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725561
|
|
Mr. AYYAMOLLA ANANTHAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
KOSGI
|
TS-46-003-022-022/1012607
(GUNDUMAL)
|
3646003000NRG24260320240502723
|
26/03/2024
|
GOLLAPUJARI KRISHNAVENI
|
3646003WL041224
|
GOLLAPUJARI KRISHNAVENI
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942725668
|
|
Mrs. GOLLAPUJARI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
KOSGI
|
TS-46-003-022-022/1012607
(GUNDUMAL)
|
3646003000NRG24260320240502722
|
26/03/2024
|
GOLLAPUJARI PARVATAIAH
|
3646003WL041224
|
GOLLAPUJARI PARVATAIAH
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942725634
|
|
Mr. GOLLAPUJARI PARVATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
KOSGI
|
TS-46-003-022-022/1012608
(GUNDUMAL)
|
3646003000NRG24260320240502724
|
26/03/2024
|
G Laxmi
|
3646003WL041224
|
G Laxmi
|
00684
|
APGV0007105
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942725843
|
|
MISS G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
KOSGI
|
TS-46-003-022-022/1012613
(GUNDUMAL)
|
3646003000NRG24260320240501193
|
26/03/2024
|
M Venkatamma
|
3646003WL041162
|
M Venkatamma
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725498
|
|
Mrs. venkatamma mirjapur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
KOSGI
|
TS-46-003-022-022/12618
(GUNDUMAL)
|
3646003000NRG24260320240501195
|
26/03/2024
|
Dada Ananda
|
3646003WL041162
|
Dada Ananda
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725896
|
|
Mrs. DADA ANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
KOSGI
|
TS-46-003-022-022/12618
(GUNDUMAL)
|
3646003000NRG24260320240501194
|
26/03/2024
|
Dada Ramulu
|
3646003WL041162
|
Dada Ramulu
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725836
|
|
MR DADA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
406
|
KOSGI
|
TS-46-003-022-022/12619
(GUNDUMAL)
|
3646003000NRG24260320240501196
|
26/03/2024
|
Dada Srinu
|
3646003WL041162
|
Dada Srinu
|
00684
|
APGV0007105
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725837
|
|
MR DADA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
407
|
KOSGI
|
TS-46-003-025-001/010032
(APPAIPALLE)
|
3646003000NRG24260320240501391
|
26/03/2024
|
Laxmamma
|
3646003WL041179
|
Laxmamma
|
00684
|
APGV0007105
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942725637
|
|
Mrs. LAXMAMMA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
KOSGI
|
TS-46-003-025-001/010032
(APPAIPALLE)
|
3646003000NRG24260320240501390
|
26/03/2024
|
Manya naik
|
3646003WL041179
|
Manya naik
|
00684
|
APGV0007105
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942725636
|
|
Mr. MANYANAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
KOSGI
|
TS-46-003-025-001/010682
(APPAIPALLE)
|
3646003000NRG24260320240501393
|
26/03/2024
|
Kistamma
|
3646003WL041179
|
Kistamma
|
00684
|
APGV0007105
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942725625
|
|
Mrs. D KISHTIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
KOSGI
|
TS-46-003-025-001/010755
(APPAIPALLE)
|
3646003000NRG24260320240501395
|
26/03/2024
|
Vaalya Naayak
|
3646003WL041179
|
Vaalya Naayak
|
00684
|
APGV0007105
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942725577
|
|
Mr. VISLAVATH VALYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
KOSGI
|
TS-46-003-025-001/012163
(APPAIPALLE)
|
3646003000NRG24260320240501397
|
26/03/2024
|
gopal nayak
|
3646003WL041179
|
gopal nayak
|
00684
|
APGV0007105
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942725863
|
|
Mr. GOPI CHAMU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
KOSGI
|
TS-46-003-025-001/012503
(APPAIPALLE)
|
3646003000NRG24260320240501384
|
26/03/2024
|
laxmamma
|
3646003WL041176
|
laxmamma
|
00684
|
APGV0007105
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2942725658
|
|
MRS VISLAVATH LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
KOSGI
|
TS-46-003-025-001/012515
(APPAIPALLE)
|
3646003000NRG24260320240501399
|
26/03/2024
|
RAJUNAIK
|
3646003WL041179
|
RAJUNAIK
|
00684
|
APGV0007105
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942725663
|
|
Mr. V RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164995
|
164995
|
|
|
|
|
|
|
|
|
414
|
KOSGI
|
TS-46-003-011-009/010026
(MUNGIMALLA)
|
3646003000NRG24260320240500846
|
26/03/2024
|
Mogulamma
|
3646003WL041133
|
Mogulamma
|
00684
|
APGV0007131
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942725805
|
|
Mrs. KURWA INTENIKI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
KOSGI
|
TS-46-003-011-009/10343
(MUNGIMALLA)
|
3646003000NRG24260320240500852
|
26/03/2024
|
suresh
|
3646003WL041137
|
suresh
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942725783
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
416
|
KOSGI
|
TS-46-003-017-015/010235
(KADAMPALLE)
|
3646003000NRG24260320240502827
|
26/03/2024
|
Laxmi
|
3646003WL041235
|
Laxmi
|
00684
|
APGV0007131
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942725514
|
|
MRS M LAXMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
KOSGI
|
TS-46-003-017-015/010428
(KADAMPALLE)
|
3646003000NRG24260320240502828
|
26/03/2024
|
Anitha
|
3646003WL041235
|
Anitha
|
00684
|
APGV0007131
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942725642
|
|
Mrs. E ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
KOSGI
|
TS-46-003-019-018/010117
(BHOGARAM)
|
3646003000NRG24260320240501041
|
26/03/2024
|
Lalithamma
|
3646003WL041151
|
Lalithamma
|
00684
|
APGV0007131
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942725657
|
|
Mrs. EDDU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
KOSGI
|
TS-46-003-020-019/010074
(BHAKTHIMALLA)
|
3646003000NRG24260320240503479
|
26/03/2024
|
Lalitamma
|
3646003WL041254
|
Lalitamma
|
00684
|
APGV0007131
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725858
|
|
Mr. YERUKALI LALITHA W O Y SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
KOSGI
|
TS-46-003-020-019/010090
(BHAKTHIMALLA)
|
3646003000NRG24260320240503480
|
26/03/2024
|
Basayya
|
3646003WL041254
|
Basayya
|
00684
|
APGV0007131
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725810
|
|
Mr. BASAIAH SAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
KOSGI
|
TS-46-003-020-019/010245
(BHAKTHIMALLA)
|
3646003000NRG24260320240503508
|
26/03/2024
|
pentamma
|
3646003WL041254
|
pentamma
|
00684
|
APGV0007131
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725862
|
|
MALE PENTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
KOSGI
|
TS-46-003-020-019/010363
(BHAKTHIMALLA)
|
3646003000NRG24260320240503523
|
26/03/2024
|
Anitha
|
3646003WL041254
|
Anitha
|
00684
|
APGV0007131
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725467
|
|
Mrs. YEUKALAI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
KOSGI
|
TS-46-003-020-019/010391
(BHAKTHIMALLA)
|
3646003000NRG24260320240503530
|
26/03/2024
|
sayamma
|
3646003WL041254
|
sayamma
|
00684
|
APGV0007131
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942725521
|
|
Mrs. Sayamma Vaarla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
KOSGI
|
TS-46-003-021-020/010708
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503231
|
26/03/2024
|
anjamma
|
3646003WL041245
|
anjamma
|
00684
|
APGV0007131
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942725847
|
|
Mrs. KUTALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
KOSGI
|
TS-46-003-028-001/010003
(MUKTHIPAHAD)
|
3646003000NRG24260320240501287
|
26/03/2024
|
R Savitramma
|
3646003WL041171
|
R Savitramma
|
00684
|
APGV0007131
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942725703
|
|
MR RANGAREDDYPALLI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
KOSGI
|
TS-46-003-028-001/010004
(MUKTHIPAHAD)
|
3646003000NRG24260320240501288
|
26/03/2024
|
R Anandu
|
3646003WL041171
|
R Anandu
|
00684
|
APGV0007131
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942725744
|
|
MR R NANDHU
|
STATE BANK OF INDIA(508548)
|
|
427
|
KOSGI
|
TS-46-003-028-001/010041
(MUKTHIPAHAD)
|
3646003000NRG24260320240501296
|
26/03/2024
|
KURVA Raamulu
|
3646003WL041171
|
KURVA Raamulu
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725861
|
|
Mr. KURVA . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
KOSGI
|
TS-46-003-028-001/010046
(MUKTHIPAHAD)
|
3646003000NRG24260320240501298
|
26/03/2024
|
Balamma
|
3646003WL041171
|
Balamma
|
00684
|
APGV0007131
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942725600
|
|
Mrs. KUMARI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
KOSGI
|
TS-46-003-028-001/010050
(MUKTHIPAHAD)
|
3646003000NRG24260320240501299
|
26/03/2024
|
Edgi Padmamma
|
3646003WL041171
|
Edgi Padmamma
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725737
|
|
Padmamma edgi edgi
|
GENERAL POST OFFICE(607245)
|
|
430
|
KOSGI
|
TS-46-003-028-001/010060
(MUKTHIPAHAD)
|
3646003000NRG24260320240501301
|
26/03/2024
|
Kurva Nagamma
|
3646003WL041171
|
Kurva Nagamma
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725813
|
|
Mrs. KURVA NADIPI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
KOSGI
|
TS-46-003-028-001/010091
(MUKTHIPAHAD)
|
3646003000NRG24260320240501309
|
26/03/2024
|
Mogulappa
|
3646003WL041171
|
Mogulappa
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725582
|
|
Mr. YANAGUNDE MOUGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
KOSGI
|
TS-46-003-028-001/010096
(MUKTHIPAHAD)
|
3646003000NRG24260320240501310
|
26/03/2024
|
Ratnamma
|
3646003WL041171
|
Ratnamma
|
00684
|
APGV0007131
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942725871
|
|
Ratnamma Golla Golla
|
GENERAL POST OFFICE(607245)
|
|
433
|
KOSGI
|
TS-46-003-028-001/010105
(MUKTHIPAHAD)
|
3646003000NRG24260320240501311
|
26/03/2024
|
Edgi Anjilayya
|
3646003WL041171
|
Edgi Anjilayya
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725661
|
|
MR EDGI ANJILAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
434
|
KOSGI
|
TS-46-003-028-001/010105
(MUKTHIPAHAD)
|
3646003000NRG24260320240501312
|
26/03/2024
|
Edgi Padmamma
|
3646003WL041171
|
Edgi Padmamma
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725704
|
|
Mrs. E. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
KOSGI
|
TS-46-003-028-001/010107
(MUKTHIPAHAD)
|
3646003000NRG24260320240501313
|
26/03/2024
|
Kummari Kishtappa
|
3646003WL041171
|
Kummari Kishtappa
|
00684
|
APGV0007131
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942725892
|
|
Mr. KUMMARI BALAKISSTAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
KOSGI
|
TS-46-003-028-001/010130
(MUKTHIPAHAD)
|
3646003000NRG24260320240501317
|
26/03/2024
|
Nattali Padmamma
|
3646003WL041171
|
Nattali Padmamma
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725612
|
|
Mrs. NATTALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
KOSGI
|
TS-46-003-028-001/010134
(MUKTHIPAHAD)
|
3646003000NRG24260320240501319
|
26/03/2024
|
NATTALA Sayamma
|
3646003WL041171
|
NATTALA Sayamma
|
00684
|
APGV0007131
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942725713
|
|
Mrs. N.SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
KOSGI
|
TS-46-003-028-001/010135
(MUKTHIPAHAD)
|
3646003000NRG24260320240501321
|
26/03/2024
|
Kavali Narsappa
|
3646003WL041171
|
Kavali Narsappa
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725766
|
|
Mr. KAVALI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
KOSGI
|
TS-46-003-028-001/010150
(MUKTHIPAHAD)
|
3646003000NRG24260320240501325
|
26/03/2024
|
Eadgi Lakshmi
|
3646003WL041171
|
Eadgi Lakshmi
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725662
|
|
Mrs. Eadgi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
KOSGI
|
TS-46-003-028-001/010174
(MUKTHIPAHAD)
|
3646003000NRG24260320240501326
|
26/03/2024
|
Nagamani
|
3646003WL041171
|
Nagamani
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725646
|
|
Mrs. RACHURI NAGAMANI . RACHURI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
KOSGI
|
TS-46-003-028-001/010213
(MUKTHIPAHAD)
|
3646003000NRG24260320240501333
|
26/03/2024
|
Anand
|
3646003WL041171
|
Anand
|
00684
|
APGV0007131
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942725463
|
|
Mr. KUMMARI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
KOSGI
|
TS-46-003-028-001/010214
(MUKTHIPAHAD)
|
3646003000NRG24260320240501334
|
26/03/2024
|
Dastamma
|
3646003WL041171
|
Dastamma
|
00684
|
APGV0007131
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942725592
|
|
Mrs. KUMMARI DASTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
KOSGI
|
TS-46-003-028-001/010217
(MUKTHIPAHAD)
|
3646003000NRG24260320240501335
|
26/03/2024
|
Laxmi
|
3646003WL041171
|
Laxmi
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725629
|
|
Mrs. YANAGUNDE KURVA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
KOSGI
|
TS-46-003-028-001/010224
(MUKTHIPAHAD)
|
3646003000NRG24260320240501336
|
26/03/2024
|
Sujatha
|
3646003WL041171
|
Sujatha
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725773
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
445
|
KOSGI
|
TS-46-003-028-001/010228
(MUKTHIPAHAD)
|
3646003000NRG24260320240501337
|
26/03/2024
|
Baalappa
|
3646003WL041171
|
Baalappa
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725874
|
|
Mr. KURVA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
KOSGI
|
TS-46-003-028-001/010259
(MUKTHIPAHAD)
|
3646003000NRG24260320240501341
|
26/03/2024
|
Mogulappa
|
3646003WL041171
|
Mogulappa
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725630
|
|
Mr. KURVA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
KOSGI
|
TS-46-003-028-001/010268
(MUKTHIPAHAD)
|
3646003000NRG24260320240501342
|
26/03/2024
|
KUMMARI DASTHAMMA
|
3646003WL041171
|
KUMMARI DASTHAMMA
|
00684
|
APGV0007131
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942725748
|
|
MRS KUMMARI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
KOSGI
|
TS-46-003-028-001/10274
(MUKTHIPAHAD)
|
3646003000NRG24260320240501344
|
26/03/2024
|
NALLALA NARSAMMA
|
3646003WL041171
|
NALLALA NARSAMMA
|
00684
|
APGV0007131
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942725842
|
|
Mrs. Rangareddypalli Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
KOSGI
|
TS-46-003-028-001/10275
(MUKTHIPAHAD)
|
3646003000NRG24260320240501345
|
26/03/2024
|
Kavali Manjula
|
3646003WL041171
|
Kavali Manjula
|
00684
|
APGV0007131
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2942725652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31172
|
31172
|
|
|
|
|
|
|
|
|
450
|
KOSGI
|
TS-46-003-020-019/010195
(BHAKTHIMALLA)
|
3646003000NRG24260320240503501
|
26/03/2024
|
Yadamma
|
3646003WL041254
|
Yadamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942725677
|
|
YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KOSGI
|
TS-46-003-020-019/10407
(BHAKTHIMALLA)
|
3646003000NRG24260320240503532
|
26/03/2024
|
CHENNANNA
|
3646003WL041254
|
CHENNANNA
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
14/04/2024
|
|
2942725723
|
|
KONGALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOSGI
|
TS-46-003-020-019/10419
(BHAKTHIMALLA)
|
3646003000NRG24260320240503537
|
26/03/2024
|
JOGU RENUKA
|
3646003WL041254
|
JOGU RENUKA
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
14/04/2024
|
|
2942725827
|
|
JOGU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24260320240503123
|
26/03/2024
|
G Madarappa
|
3646003WL041245
|
G Madarappa
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/04/2024
|
|
2942725739
|
|
GOURAGALLA MADARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KOSGI
|
TS-46-003-022-022/011841
(GUNDUMAL)
|
3646003000NRG24260320240501178
|
26/03/2024
|
Lalaiah
|
3646003WL041162
|
Lalaiah
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942725872
|
|
Mr. K LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
|
455
|
KOSGI
|
TS-46-003-019-018/010056
(BHOGARAM)
|
3646003000NRG24260320240501062
|
26/03/2024
|
Ellamma
|
3646003WL041155
|
Ellamma
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725746
|
|
MRS PAM DHEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
KOSGI
|
TS-46-003-019-018/010056
(BHOGARAM)
|
3646003000NRG24260320240501061
|
26/03/2024
|
Gopemma
|
3646003WL041155
|
Gopemma
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725711
|
|
MRS PAM GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
KOSGI
|
TS-46-003-019-018/010133
(BHOGARAM)
|
3646003000NRG24260320240501069
|
26/03/2024
|
Chennamma
|
3646003WL041155
|
Chennamma
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725733
|
|
MRS MUNGIMALLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
KOSGI
|
TS-46-003-019-018/010134
(BHOGARAM)
|
3646003000NRG24260320240501071
|
26/03/2024
|
Lalithamma
|
3646003WL041155
|
Lalithamma
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725767
|
|
SHRI BURJUKADI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
KOSGI
|
TS-46-003-019-018/010186
(BHOGARAM)
|
3646003000NRG24260320240501075
|
26/03/2024
|
Chittemma
|
3646003WL041155
|
Chittemma
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942725771
|
|
SHRI E CHITTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
KOSGI
|
TS-46-003-019-018/010248
(BHOGARAM)
|
3646003000NRG24260320240501081
|
26/03/2024
|
RAVIKUMAR
|
3646003WL041155
|
RAVIKUMAR
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725772
|
|
MR EDDHU RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
KOSGI
|
TS-46-003-019-018/010271
(BHOGARAM)
|
3646003000NRG24260320240501082
|
26/03/2024
|
padma
|
3646003WL041155
|
padma
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942725747
|
|
MRS BOINI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
KOSGI
|
TS-46-003-019-018/010277
(BHOGARAM)
|
3646003000NRG24260320240500768
|
26/03/2024
|
Mallesh Goud
|
3646003WL041124
|
Mallesh Goud
|
00710
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942725776
|
|
MR MALLESHGOUD N
|
STATE BANK OF INDIA(508548)
|
|
463
|
KOSGI
|
TS-46-003-019-018/010289
(BHOGARAM)
|
3646003000NRG24260320240500808
|
26/03/2024
|
Chennamma
|
3646003WL041130
|
Chennamma
|
00710
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2942725768
|
|
MRS JCHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
KOSGI
|
TS-46-003-019-018/010324
(BHOGARAM)
|
3646003000NRG24260320240501091
|
26/03/2024
|
Chendrayya
|
3646003WL041155
|
Chendrayya
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725777
|
|
MR JAPALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
465
|
KOSGI
|
TS-46-003-019-018/010324
(BHOGARAM)
|
3646003000NRG24260320240501092
|
26/03/2024
|
Padmamma
|
3646003WL041155
|
Padmamma
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725778
|
|
MRS JANUPALLI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
KOSGI
|
TS-46-003-019-018/010341
(BHOGARAM)
|
3646003000NRG24260320240501050
|
26/03/2024
|
Malkamma
|
3646003WL041151
|
Malkamma
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942725699
|
|
MRS MALKAMMA MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
KOSGI
|
TS-46-003-019-018/010341
(BHOGARAM)
|
3646003000NRG24260320240501049
|
26/03/2024
|
Maneem
|
3646003WL041151
|
Maneem
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
14/04/2024
|
|
2942725698
|
|
JANUPALA MANYEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KOSGI
|
TS-46-003-019-018/010472
(BHOGARAM)
|
3646003000NRG24260320240501097
|
26/03/2024
|
Isumal Bee
|
3646003WL041155
|
Isumal Bee
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725700
|
|
MRS ISMAIL BEE
|
STATE BANK OF INDIA(508548)
|
|
469
|
KOSGI
|
TS-46-003-019-018/010522
(BHOGARAM)
|
3646003000NRG24260320240501099
|
26/03/2024
|
Devender
|
3646003WL041155
|
Devender
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2942725712
|
|
MR PAM DHEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
470
|
KOSGI
|
TS-46-003-019-018/010561
(BHOGARAM)
|
3646003000NRG24260320240501104
|
26/03/2024
|
Venkatamma
|
3646003WL041155
|
Venkatamma
|
00710
|
SBIN0000DOP
|
103
|
103
|
Processed
|
13/04/2024
|
|
2942725732
|
|
MRS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
KOSGI
|
TS-46-003-028-001/010070
(MUKTHIPAHAD)
|
3646003000NRG24260320240501305
|
26/03/2024
|
Padmamma
|
3646003WL041171
|
Padmamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942725838
|
|
Mrs. SMT MYAKALA PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
KOSGI
|
TS-46-003-028-001/010070
(MUKTHIPAHAD)
|
3646003000NRG24260320240501307
|
26/03/2024
|
Pushpamma
|
3646003WL041171
|
Pushpamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725840
|
|
MRS MEKALA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
KOSGI
|
TS-46-003-028-001/010070
(MUKTHIPAHAD)
|
3646003000NRG24260320240501306
|
26/03/2024
|
Venkatayya
|
3646003WL041171
|
Venkatayya
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725839
|
|
Mr. MEKALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
KOSGI
|
TS-46-003-028-001/010133
(MUKTHIPAHAD)
|
3646003000NRG24260320240501318
|
26/03/2024
|
Kistayya
|
3646003WL041171
|
Kistayya
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942725825
|
|
MEKALA CHINNA KISTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KOSGI
|
TS-46-003-028-001/010146
(MUKTHIPAHAD)
|
3646003000NRG24260320240501322
|
26/03/2024
|
Muddappa
|
3646003WL041171
|
Muddappa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725826
|
|
Mr. MEKALA MUDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
KOSGI
|
TS-46-003-028-001/010185
(MUKTHIPAHAD)
|
3646003000NRG24260320240501329
|
26/03/2024
|
Manemma
|
3646003WL041171
|
Manemma
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942725880
|
|
MRS KUMMARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
KOSGI
|
TS-46-003-028-001/010185
(MUKTHIPAHAD)
|
3646003000NRG24260320240501330
|
26/03/2024
|
Ramulu
|
3646003WL041171
|
Ramulu
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942725881
|
|
KUMMARI RAMULU
|
BANK OF BARODA(606985)
|
|
478
|
KOSGI
|
TS-46-003-028-001/010243
(MUKTHIPAHAD)
|
3646003000NRG24260320240501339
|
26/03/2024
|
Bhichappa
|
3646003WL041171
|
Bhichappa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942725708
|
|
Mr. KUMMARI BACHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17007
|
17007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333681
|
333681
|
|
|
|
|
|
|
|