|
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
|
KANGTI
|
TS-38-017-040-001/010055
(RAMATHIRATH)
|
3638017000NRG24070320241122737
|
07/03/2024
|
Sanjeev Reddi
|
3638017WL043659
|
Sanjeev Reddi
|
00415
|
SBIN0006675
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2937837962
|
|
BORANCHA SANJEEV REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANGTI
|
TS-38-017-040-001/010057
(RAMATHIRATH)
|
3638017000NRG24070320241122738
|
07/03/2024
|
Tejamma
|
3638017WL043659
|
Tejamma
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837965
|
|
Mrs. NADIMIDODDI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-040-001/010059
(RAMATHIRATH)
|
3638017000NRG24070320241122739
|
07/03/2024
|
Yeshavva
|
3638017WL043659
|
Yeshavva
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837967
|
|
Mrs. N Yeshavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-040-001/010060
(RAMATHIRATH)
|
3638017000NRG24070320241122740
|
07/03/2024
|
Nagamani
|
3638017WL043659
|
Nagamani
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837983
|
|
MS KURMA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-040-001/010070
(RAMATHIRATH)
|
3638017000NRG24070320241122744
|
07/03/2024
|
Dattu
|
3638017WL043659
|
Dattu
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837971
|
|
Mr. DUBBALA DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-040-001/010080
(RAMATHIRATH)
|
3638017000NRG24070320241122747
|
07/03/2024
|
Lakshmi Bai
|
3638017WL043659
|
Lakshmi Bai
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837990
|
|
MS KATIKE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-040-001/010086
(RAMATHIRATH)
|
3638017000NRG24070320241122748
|
07/03/2024
|
Madevi
|
3638017WL043659
|
Madevi
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837972
|
|
Mrs. Avusula Mahadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-040-001/010103
(RAMATHIRATH)
|
3638017000NRG24070320241122750
|
07/03/2024
|
Arjun
|
3638017WL043659
|
Arjun
|
00415
|
SBIN0006675
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937837974
|
|
ARJUN HARJAN
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
9
|
KANGTI
|
TS-38-017-040-001/010106
(RAMATHIRATH)
|
3638017000NRG24070320241122751
|
07/03/2024
|
Vijayapal Reddy
|
3638017WL043659
|
Vijayapal Reddy
|
00415
|
SBIN0006675
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937837960
|
|
Mr. Boranche Vijayapal Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-040-001/010110
(RAMATHIRATH)
|
3638017000NRG24070320241122753
|
07/03/2024
|
Sayavva
|
3638017WL043659
|
Sayavva
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837969
|
|
MS H SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-040-001/010120
(RAMATHIRATH)
|
3638017000NRG24070320241122755
|
07/03/2024
|
raaju
|
3638017WL043659
|
raaju
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837985
|
|
MR METHRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-040-001/010122
(RAMATHIRATH)
|
3638017000NRG24070320241122756
|
07/03/2024
|
Basavva
|
3638017WL043659
|
Basavva
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837961
|
|
MRS HARJAN BASAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-040-001/010138
(RAMATHIRATH)
|
3638017000NRG24070320241122763
|
07/03/2024
|
Maaruti
|
3638017WL043659
|
Maaruti
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837988
|
|
ESTHARI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-040-001/010141
(RAMATHIRATH)
|
3638017000NRG24070320241122764
|
07/03/2024
|
Ambavva
|
3638017WL043659
|
Ambavva
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837959
|
|
Mrs. Chakali Nagavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-040-001/010156
(RAMATHIRATH)
|
3638017000NRG24070320241122768
|
07/03/2024
|
Shakuntala
|
3638017WL043659
|
Shakuntala
|
00415
|
SBIN0006675
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937837991
|
|
MS NARAMULA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-040-001/010167
(RAMATHIRATH)
|
3638017000NRG24070320241122769
|
07/03/2024
|
Sayyadsab
|
3638017WL043659
|
Sayyadsab
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837964
|
|
MR MOHAMMAD SAYED
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-040-001/010275
(RAMATHIRATH)
|
3638017000NRG24070320241122793
|
07/03/2024
|
Shankar
|
3638017WL043659
|
Shankar
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837973
|
|
Mr. K SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-040-001/010282
(RAMATHIRATH)
|
3638017000NRG24070320241122800
|
07/03/2024
|
Kamalavva
|
3638017WL043659
|
Kamalavva
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837992
|
|
Mrs. Methri Kamalavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-040-001/010310
(RAMATHIRATH)
|
3638017000NRG24070320241122808
|
07/03/2024
|
Sailu
|
3638017WL043659
|
Sailu
|
00415
|
SBIN0006675
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937837981
|
|
Mr. Methri Saigonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-040-001/010310
(RAMATHIRATH)
|
3638017000NRG24070320241122809
|
07/03/2024
|
sridevi
|
3638017WL043659
|
sridevi
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837982
|
|
Mrs. METHRI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-040-001/010342
(RAMATHIRATH)
|
3638017000NRG24070320241122831
|
07/03/2024
|
pentappa
|
3638017WL043659
|
pentappa
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837986
|
|
MR VADDE PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-040-001/010343
(RAMATHIRATH)
|
3638017000NRG24070320241122833
|
07/03/2024
|
hanumanthu
|
3638017WL043659
|
hanumanthu
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837980
|
|
MR VADDE HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-040-001/010343
(RAMATHIRATH)
|
3638017000NRG24070320241122834
|
07/03/2024
|
saayilu
|
3638017WL043659
|
saayilu
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837975
|
|
saayilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANGTI
|
TS-38-017-040-001/010344
(RAMATHIRATH)
|
3638017000NRG24070320241122835
|
07/03/2024
|
Bumanna
|
3638017WL043659
|
Bumanna
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837984
|
|
MR VADDE BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGTI
|
TS-38-017-040-001/010352
(RAMATHIRATH)
|
3638017000NRG24070320241122838
|
07/03/2024
|
Mallappa
|
3638017WL043659
|
Mallappa
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837966
|
|
MR NADIMIDODDI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANGTI
|
TS-38-017-040-001/010352
(RAMATHIRATH)
|
3638017000NRG24070320241122839
|
07/03/2024
|
Sridevi
|
3638017WL043659
|
Sridevi
|
00415
|
SBIN0006675
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937837987
|
|
MS NADIMIDODDI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-040-001/010353
(RAMATHIRATH)
|
3638017000NRG24070320241122840
|
07/03/2024
|
Sakku Bai
|
3638017WL043659
|
Sakku Bai
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837989
|
|
MS ESTHARI SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANGTI
|
TS-38-017-040-001/010358
(RAMATHIRATH)
|
3638017000NRG24070320241122846
|
07/03/2024
|
Ambaji
|
3638017WL043659
|
Ambaji
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837979
|
|
MR SAARA AMBOJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANGTI
|
TS-38-017-040-001/010363
(RAMATHIRATH)
|
3638017000NRG24070320241122850
|
07/03/2024
|
Renuka
|
3638017WL043659
|
Renuka
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837977
|
|
MS NARMULA RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-040-001/010366
(RAMATHIRATH)
|
3638017000NRG24070320241122851
|
07/03/2024
|
Pandari
|
3638017WL043659
|
Pandari
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837970
|
|
MR AERPULE PANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-040-001/010367
(RAMATHIRATH)
|
3638017000NRG24070320241122852
|
07/03/2024
|
Hanumavva
|
3638017WL043659
|
Hanumavva
|
00415
|
SBIN0006675
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937837978
|
|
MS METHRI HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-040-001/010390
(RAMATHIRATH)
|
3638017000NRG24070320241122863
|
07/03/2024
|
Shashikala
|
3638017WL043659
|
Shashikala
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837994
|
|
MS BODDI SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-040-001/010391
(RAMATHIRATH)
|
3638017000NRG24070320241122864
|
07/03/2024
|
Jarj
|
3638017WL043659
|
Jarj
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837976
|
|
MR METHRI JARJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGTI
|
TS-38-017-040-001/010392
(RAMATHIRATH)
|
3638017000NRG24070320241122865
|
07/03/2024
|
Raju
|
3638017WL043659
|
Raju
|
00415
|
SBIN0006675
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937837968
|
|
Nadimidoddi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KANGTI
|
TS-38-017-040-001/010393
(RAMATHIRATH)
|
3638017000NRG24070320241122866
|
07/03/2024
|
Sheshabai
|
3638017WL043659
|
Sheshabai
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837995
|
|
MRS B SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANGTI
|
TS-38-017-040-001/010411
(RAMATHIRATH)
|
3638017000NRG24070320241122870
|
07/03/2024
|
lakshmi bai
|
3638017WL043659
|
lakshmi bai
|
00415
|
SBIN0006675
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837955
|
|
Mrs. KELGE LAKSHMI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51020
|
51020
|
|
|
|
|
|
|
|
|
37
|
KANGTI
|
TS-38-017-028-001/010588
(CHAPTA [B])
|
3638017000NRG24070320241122399
|
07/03/2024
|
Nagnath
|
3638017WL043650
|
Nagnath
|
00415
|
SBIN0012969
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937837993
|
|
Mr. P NAGNATH S O BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
38
|
KANGTI
|
TS-38-017-040-001/010368
(RAMATHIRATH)
|
3638017000NRG24070320241122853
|
07/03/2024
|
Lalitha
|
3638017WL043659
|
Lalitha
|
00415
|
SBIN0014155
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837963
|
|
Mrs. Narmula Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
39
|
KANGTI
|
TS-38-017-040-001/010077
(RAMATHIRATH)
|
3638017000NRG24070320241122746
|
07/03/2024
|
Maruti
|
3638017WL043659
|
Maruti
|
00415
|
SBIN0020104
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837997
|
|
CHAKALI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-040-001/010417
(RAMATHIRATH)
|
3638017000NRG24070320241122872
|
07/03/2024
|
Kalavati
|
3638017WL043659
|
Kalavati
|
00415
|
SBIN0020104
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837999
|
|
MS KALAVATHI MYTHRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANGTI
|
TS-38-017-040-001/010417
(RAMATHIRATH)
|
3638017000NRG24070320241122871
|
07/03/2024
|
pandari
|
3638017WL043659
|
pandari
|
00415
|
SBIN0020104
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837998
|
|
Mr. Methri Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
42
|
KANGTI
|
TS-38-017-040-001/010387
(RAMATHIRATH)
|
3638017000NRG24070320241122862
|
07/03/2024
|
Sudharamma
|
3638017WL043659
|
Sudharamma
|
00415
|
SBIN0020445
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838000
|
|
MRS MALA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
43
|
KANGTI
|
TS-38-017-040-001/010009
(RAMATHIRATH)
|
3638017000NRG24070320241122733
|
07/03/2024
|
Hanmavva
|
3638017WL043659
|
Hanmavva
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838061
|
|
Mrs. Avuti Hanmavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-040-001/010051
(RAMATHIRATH)
|
3638017000NRG24070320241122735
|
07/03/2024
|
Lakshmi Bai
|
3638017WL043659
|
Lakshmi Bai
|
00415
|
SBIN0RRAPGB
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937838005
|
|
MS NARMULE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANGTI
|
TS-38-017-040-001/010069
(RAMATHIRATH)
|
3638017000NRG24070320241122743
|
07/03/2024
|
Peerappa
|
3638017WL043659
|
Peerappa
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838008
|
|
Mr. Dubbala Peerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-040-001/010136
(RAMATHIRATH)
|
3638017000NRG24070320241122761
|
07/03/2024
|
Ganapathi
|
3638017WL043659
|
Ganapathi
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838010
|
|
Mr. NARMULA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-040-001/010136
(RAMATHIRATH)
|
3638017000NRG24070320241122760
|
07/03/2024
|
Sharnamma
|
3638017WL043659
|
Sharnamma
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838004
|
|
Mrs. Narmula Sharnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-040-001/010176
(RAMATHIRATH)
|
3638017000NRG24070320241122771
|
07/03/2024
|
Kamalavva
|
3638017WL043659
|
Kamalavva
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838012
|
|
Mrs. AKULA KAMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-040-001/010242
(RAMATHIRATH)
|
3638017000NRG24070320241122773
|
07/03/2024
|
Ramavva
|
3638017WL043659
|
Ramavva
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838022
|
|
Mrs. BODDE RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-040-001/010247
(RAMATHIRATH)
|
3638017000NRG24070320241122775
|
07/03/2024
|
Padmavva
|
3638017WL043659
|
Padmavva
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838046
|
|
MS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANGTI
|
TS-38-017-040-001/010257
(RAMATHIRATH)
|
3638017000NRG24070320241122781
|
07/03/2024
|
Chandramma
|
3638017WL043659
|
Chandramma
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838015
|
|
Mr. Methri Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-040-001/010257
(RAMATHIRATH)
|
3638017000NRG24070320241122780
|
07/03/2024
|
Mogul Gonda
|
3638017WL043659
|
Mogul Gonda
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838017
|
|
Mrs. Methri Mogul Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-040-001/010268
(RAMATHIRATH)
|
3638017000NRG24070320241122787
|
07/03/2024
|
Ravindar
|
3638017WL043659
|
Ravindar
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838053
|
|
Mr. Biradar Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-040-001/010276
(RAMATHIRATH)
|
3638017000NRG24070320241122794
|
07/03/2024
|
Shadul
|
3638017WL043659
|
Shadul
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838031
|
|
MR MOHAMMAD SHADUL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGTI
|
TS-38-017-040-001/010282
(RAMATHIRATH)
|
3638017000NRG24070320241122799
|
07/03/2024
|
Pandari
|
3638017WL043659
|
Pandari
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838028
|
|
Mr. METHRI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-040-001/010285
(RAMATHIRATH)
|
3638017000NRG24070320241122801
|
07/03/2024
|
Shantavva
|
3638017WL043659
|
Shantavva
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838016
|
|
Mrs. DUBBALA SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-040-001/010305
(RAMATHIRATH)
|
3638017000NRG24070320241122804
|
07/03/2024
|
Anjavva
|
3638017WL043659
|
Anjavva
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838025
|
|
Mrs. BORANCHA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-040-001/010308
(RAMATHIRATH)
|
3638017000NRG24070320241122807
|
07/03/2024
|
Balaji
|
3638017WL043659
|
Balaji
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838055
|
|
MR BODDI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGTI
|
TS-38-017-040-001/010312
(RAMATHIRATH)
|
3638017000NRG24070320241122811
|
07/03/2024
|
Rajender
|
3638017WL043659
|
Rajender
|
00415
|
SBIN0RRAPGB
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937838048
|
|
Mr. Biradar Rajendar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-040-001/010314
(RAMATHIRATH)
|
3638017000NRG24070320241122814
|
07/03/2024
|
Maruthi
|
3638017WL043659
|
Maruthi
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838044
|
|
Mr. GOLLA MARUTHI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-040-001/010314
(RAMATHIRATH)
|
3638017000NRG24070320241122815
|
07/03/2024
|
Punyamma
|
3638017WL043659
|
Punyamma
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838019
|
|
Mrs. GOLLA PUNNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-040-001/010327
(RAMATHIRATH)
|
3638017000NRG24070320241122819
|
07/03/2024
|
Bhumanna
|
3638017WL043659
|
Bhumanna
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838038
|
|
Mr. Auti Bheemanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-040-001/010337
(RAMATHIRATH)
|
3638017000NRG24070320241122826
|
07/03/2024
|
Ismail
|
3638017WL043659
|
Ismail
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937838067
|
|
MOHAMMAD ISMAIL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-040-001/010339
(RAMATHIRATH)
|
3638017000NRG24070320241122829
|
07/03/2024
|
digambar
|
3638017WL043659
|
digambar
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838070
|
|
Mr. Biradar Digambar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-040-001/010356
(RAMATHIRATH)
|
3638017000NRG24070320241122843
|
07/03/2024
|
Bhimanna
|
3638017WL043659
|
Bhimanna
|
00415
|
SBIN0RRAPGB
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838063
|
|
Mr. Tati Bheemanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33238
|
33238
|
|
|
|
|
|
|
|
|
66
|
KANGTI
|
TS-38-017-040-001/010106
(RAMATHIRATH)
|
3638017000NRG24070320241122752
|
07/03/2024
|
Mahipal Reddy
|
3638017WL043659
|
Mahipal Reddy
|
00468
|
UBIN0822329
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937837957
|
|
Mr. BORANCHA MAHIPAL REDDY S O B NARSAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-040-001/10442
(RAMATHIRATH)
|
3638017000NRG24070320241122878
|
07/03/2024
|
Bagoji Naresh
|
3638017WL043659
|
Bagoji Naresh
|
00468
|
UBIN0822329
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937837958
|
|
MR BHAGOJI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
68
|
KANGTI
|
TS-38-017-028-001/010634
(CHAPTA [B])
|
3638017000NRG24070320241122402
|
07/03/2024
|
mogulaiah
|
3638017WL043650
|
mogulaiah
|
00684
|
APGV0008122
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937838014
|
|
Mr. MOGULAIAH S NAGAIAH POTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-028-001/010634
(CHAPTA [B])
|
3638017000NRG24070320241122403
|
07/03/2024
|
swapna
|
3638017WL043650
|
swapna
|
00684
|
APGV0008122
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937838001
|
|
Mrs. POTALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-040-001/010008
(RAMATHIRATH)
|
3638017000NRG24070320241122732
|
07/03/2024
|
Chandramma
|
3638017WL043659
|
Chandramma
|
00684
|
APGV0008122
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838077
|
|
Mrs. CHANDRAMMA MALA W O BASAPPA RAMTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-040-001/010334
(RAMATHIRATH)
|
3638017000NRG24070320241122823
|
07/03/2024
|
Pandari
|
3638017WL043659
|
Pandari
|
00684
|
APGV0008122
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838076
|
|
BAGOJI PANDARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANGTI
|
TS-38-017-040-001/010377
(RAMATHIRATH)
|
3638017000NRG24070320241122855
|
07/03/2024
|
Sangeetha
|
3638017WL043659
|
Sangeetha
|
00684
|
APGV0008122
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838104
|
|
MRS METHARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANGTI
|
TS-38-017-040-001/10458
(RAMATHIRATH)
|
3638017000NRG24070320241122888
|
07/03/2024
|
Marri Prakash
|
3638017WL043659
|
Marri Prakash
|
00684
|
APGV0008122
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838114
|
|
MR MARRI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANGTI
|
TS-38-017-040-001/10461
(RAMATHIRATH)
|
3638017000NRG24070320241122892
|
07/03/2024
|
Mailaboina Pooja
|
3638017WL043659
|
Mailaboina Pooja
|
00684
|
APGV0008122
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838103
|
|
MRS MAILABOINA POOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANGTI
|
TS-38-017-040-001/10461
(RAMATHIRATH)
|
3638017000NRG24070320241122891
|
07/03/2024
|
Yerupule Srikanth
|
3638017WL043659
|
Yerupule Srikanth
|
00684
|
APGV0008122
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838109
|
|
Mr. YERUPULE SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10914
|
10914
|
|
|
|
|
|
|
|
|
76
|
KANGTI
|
TS-38-017-040-001/010361
(RAMATHIRATH)
|
3638017000NRG24070320241122848
|
07/03/2024
|
Laxman
|
3638017WL043659
|
Laxman
|
00684
|
APGV0008157
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838080
|
|
Mr. YERUPULE LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-040-001/010379
(RAMATHIRATH)
|
3638017000NRG24070320241122858
|
07/03/2024
|
Mahadevi
|
3638017WL043659
|
Mahadevi
|
00684
|
APGV0008157
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838075
|
|
Mr. BORANCHA MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-040-001/010382
(RAMATHIRATH)
|
3638017000NRG24070320241122860
|
07/03/2024
|
hanumavva
|
3638017WL043659
|
hanumavva
|
00684
|
APGV0008157
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838078
|
|
Mrs. KURMA HANUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-040-001/010393
(RAMATHIRATH)
|
3638017000NRG24070320241122867
|
07/03/2024
|
venkat rao
|
3638017WL043659
|
venkat rao
|
00684
|
APGV0008157
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838081
|
|
Mr. BIRADAR VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-040-001/10444
(RAMATHIRATH)
|
3638017000NRG24070320241122880
|
07/03/2024
|
Kelgi Ganapathi
|
3638017WL043659
|
Kelgi Ganapathi
|
00684
|
APGV0008157
|
1482
|
1482
|
Rejected
|
13/04/2024
|
|
2937838116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KANGTI
|
TS-38-017-040-001/10444
(RAMATHIRATH)
|
3638017000NRG24070320241122881
|
07/03/2024
|
Kelgi Swathi
|
3638017WL043659
|
Kelgi Swathi
|
00684
|
APGV0008157
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838117
|
|
KELGI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
82
|
KANGTI
|
TS-38-017-028-001/010588
(CHAPTA [B])
|
3638017000NRG24070320241122400
|
07/03/2024
|
Pinkamma
|
3638017WL043650
|
Pinkamma
|
00684
|
APGV0008192
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937838100
|
|
M PINKAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANGTI
|
TS-38-017-028-001/010602
(CHAPTA [B])
|
3638017000NRG24070320241122401
|
07/03/2024
|
Syamrao
|
3638017WL043650
|
Syamrao
|
00684
|
APGV0008192
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937838101
|
|
Mr. JADAV SHYAM RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
84
|
KANGTI
|
TS-38-017-040-001/010001
(RAMATHIRATH)
|
3638017000NRG24070320241122730
|
07/03/2024
|
Manapa Ganapathi Rao
|
3638017WL043659
|
Manapa Ganapathi Rao
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837956
|
|
Mr. MANAPA GANAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-040-001/010001
(RAMATHIRATH)
|
3638017000NRG24070320241122731
|
07/03/2024
|
Manapa Vimala Bai
|
3638017WL043659
|
Manapa Vimala Bai
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838082
|
|
MISS MANAPA VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANGTI
|
TS-38-017-040-001/010050
(RAMATHIRATH)
|
3638017000NRG24070320241122734
|
07/03/2024
|
narsimlu
|
3638017WL043659
|
narsimlu
|
00684
|
APGV0008210
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2937838068
|
|
narsimlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANGTI
|
TS-38-017-040-001/010052
(RAMATHIRATH)
|
3638017000NRG24070320241122736
|
07/03/2024
|
Punyavva
|
3638017WL043659
|
Punyavva
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838006
|
|
MISS KURMA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANGTI
|
TS-38-017-040-001/010061
(RAMATHIRATH)
|
3638017000NRG24070320241122741
|
07/03/2024
|
Shankravva
|
3638017WL043659
|
Shankravva
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838007
|
|
Mrs. shankravva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-040-001/010068
(RAMATHIRATH)
|
3638017000NRG24070320241122742
|
07/03/2024
|
Nagamma
|
3638017WL043659
|
Nagamma
|
00684
|
APGV0008210
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937838002
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-040-001/010076
(RAMATHIRATH)
|
3638017000NRG24070320241122745
|
07/03/2024
|
Narsingh Rao
|
3638017WL043659
|
Narsingh Rao
|
00684
|
APGV0008210
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937838003
|
|
Mrs. BEERADAR NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-040-001/010090
(RAMATHIRATH)
|
3638017000NRG24070320241122749
|
07/03/2024
|
Pentappa
|
3638017WL043659
|
Pentappa
|
00684
|
APGV0008210
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937838027
|
|
Mr. Pentappa . Narmule
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-040-001/010122
(RAMATHIRATH)
|
3638017000NRG24070320241122757
|
07/03/2024
|
Bheemanna
|
3638017WL043659
|
Bheemanna
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837954
|
|
Mr. HARJAN BHEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-040-001/010135
(RAMATHIRATH)
|
3638017000NRG24070320241122759
|
07/03/2024
|
Vojappa
|
3638017WL043659
|
Vojappa
|
00684
|
APGV0008210
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937838009
|
|
Mr. NAARMULA VAIJI NATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-040-001/010138
(RAMATHIRATH)
|
3638017000NRG24070320241122762
|
07/03/2024
|
Muktamma
|
3638017WL043659
|
Muktamma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838011
|
|
Mrs. muktamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-040-001/010149
(RAMATHIRATH)
|
3638017000NRG24070320241122767
|
07/03/2024
|
Indramma
|
3638017WL043659
|
Indramma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838089
|
|
Mrs. MARRI INDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-040-001/010149
(RAMATHIRATH)
|
3638017000NRG24070320241122766
|
07/03/2024
|
Sailu
|
3638017WL043659
|
Sailu
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838033
|
|
Mr. MARRI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-040-001/010169
(RAMATHIRATH)
|
3638017000NRG24070320241122770
|
07/03/2024
|
Mallamma
|
3638017WL043659
|
Mallamma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838073
|
|
Mrs. MALLAMMA W O KISTAPPA NARMALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-040-001/010199
(RAMATHIRATH)
|
3638017000NRG24070320241122772
|
07/03/2024
|
Narayana
|
3638017WL043659
|
Narayana
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838092
|
|
MR JADAV NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANGTI
|
TS-38-017-040-001/010246
(RAMATHIRATH)
|
3638017000NRG24070320241122774
|
07/03/2024
|
Satyavva
|
3638017WL043659
|
Satyavva
|
00684
|
APGV0008210
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937838054
|
|
Mrs. AVUTI SATHYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-040-001/010250
(RAMATHIRATH)
|
3638017000NRG24070320241122777
|
07/03/2024
|
Janabai
|
3638017WL043659
|
Janabai
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937838047
|
|
Janabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANGTI
|
TS-38-017-040-001/010250
(RAMATHIRATH)
|
3638017000NRG24070320241122776
|
07/03/2024
|
N. Ganapathi
|
3638017WL043659
|
N. Ganapathi
|
00684
|
APGV0008210
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2937838074
|
|
NARAMULA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANGTI
|
TS-38-017-040-001/010255
(RAMATHIRATH)
|
3638017000NRG24070320241122779
|
07/03/2024
|
Lachavva
|
3638017WL043659
|
Lachavva
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838021
|
|
Mrs. BODDI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-040-001/010255
(RAMATHIRATH)
|
3638017000NRG24070320241122778
|
07/03/2024
|
Sayavva
|
3638017WL043659
|
Sayavva
|
00684
|
APGV0008210
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937838024
|
|
MISS BODDI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANGTI
|
TS-38-017-040-001/010258
(RAMATHIRATH)
|
3638017000NRG24070320241122782
|
07/03/2024
|
Narsamma
|
3638017WL043659
|
Narsamma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838059
|
|
Mrs. Narsamma . Bande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-040-001/010259
(RAMATHIRATH)
|
3638017000NRG24070320241122783
|
07/03/2024
|
Peeravva
|
3638017WL043659
|
Peeravva
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838049
|
|
Mrs. Usegamma Peeravva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-040-001/010262
(RAMATHIRATH)
|
3638017000NRG24070320241122784
|
07/03/2024
|
Babugonda
|
3638017WL043659
|
Babugonda
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838018
|
|
Mr. KURMA BABU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-040-001/010265
(RAMATHIRATH)
|
3638017000NRG24070320241122785
|
07/03/2024
|
Bhgavva
|
3638017WL043659
|
Bhgavva
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838057
|
|
Mrs. Bhgavva . Narumula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-040-001/010268
(RAMATHIRATH)
|
3638017000NRG24070320241122786
|
07/03/2024
|
Anita
|
3638017WL043659
|
Anita
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838045
|
|
Mrs. BIRADAR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-040-001/010269
(RAMATHIRATH)
|
3638017000NRG24070320241122789
|
07/03/2024
|
Gangavva
|
3638017WL043659
|
Gangavva
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937838032
|
|
Gangavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANGTI
|
TS-38-017-040-001/010269
(RAMATHIRATH)
|
3638017000NRG24070320241122788
|
07/03/2024
|
Ramulu
|
3638017WL043659
|
Ramulu
|
00684
|
APGV0008210
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937838098
|
|
MR VADE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANGTI
|
TS-38-017-040-001/010271
(RAMATHIRATH)
|
3638017000NRG24070320241122790
|
07/03/2024
|
Mallamma
|
3638017WL043659
|
Mallamma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838051
|
|
Mrs. Bodde Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-040-001/010271
(RAMATHIRATH)
|
3638017000NRG24070320241122791
|
07/03/2024
|
Maruthi
|
3638017WL043659
|
Maruthi
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838060
|
|
Mr. BODDI MARUTHI S O ERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-040-001/010273
(RAMATHIRATH)
|
3638017000NRG24070320241122792
|
07/03/2024
|
Raju
|
3638017WL043659
|
Raju
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838056
|
|
Mr. NARMULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-040-001/010278
(RAMATHIRATH)
|
3638017000NRG24070320241122796
|
07/03/2024
|
Sunita Bai
|
3638017WL043659
|
Sunita Bai
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838058
|
|
Mrs. Kurma Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-040-001/010278
(RAMATHIRATH)
|
3638017000NRG24070320241122795
|
07/03/2024
|
Vittal
|
3638017WL043659
|
Vittal
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838050
|
|
Mr. Vittal . Kurma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-040-001/010279
(RAMATHIRATH)
|
3638017000NRG24070320241122797
|
07/03/2024
|
Machandar rao
|
3638017WL043659
|
Machandar rao
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838030
|
|
Mr. BIRADAR MACHANDAR S/O VITTALRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-040-001/010279
(RAMATHIRATH)
|
3638017000NRG24070320241122798
|
07/03/2024
|
Suman Bai
|
3638017WL043659
|
Suman Bai
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838029
|
|
Mrs. Sumanbai . Biradar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-040-001/010301
(RAMATHIRATH)
|
3638017000NRG24070320241122802
|
07/03/2024
|
Ganapathirao
|
3638017WL043659
|
Ganapathirao
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838052
|
|
Mr. Biradar Ganapathi rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-040-001/010301
(RAMATHIRATH)
|
3638017000NRG24070320241122803
|
07/03/2024
|
Kandulabai
|
3638017WL043659
|
Kandulabai
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838013
|
|
MR BIRADAR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANGTI
|
TS-38-017-040-001/010305
(RAMATHIRATH)
|
3638017000NRG24070320241122805
|
07/03/2024
|
Ramreddy
|
3638017WL043659
|
Ramreddy
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838023
|
|
MR BORANCHA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANGTI
|
TS-38-017-040-001/010308
(RAMATHIRATH)
|
3638017000NRG24070320241122806
|
07/03/2024
|
Pentavva
|
3638017WL043659
|
Pentavva
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838026
|
|
Mrs. Bodde Pentavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-040-001/010313
(RAMATHIRATH)
|
3638017000NRG24070320241122812
|
07/03/2024
|
Siddamma
|
3638017WL043659
|
Siddamma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838020
|
|
Mrs. Siddamma . Kelige
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-040-001/010315
(RAMATHIRATH)
|
3638017000NRG24070320241122816
|
07/03/2024
|
Basappa
|
3638017WL043659
|
Basappa
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838040
|
|
Mr. Kediga Basappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-040-001/010315
(RAMATHIRATH)
|
3638017000NRG24070320241122817
|
07/03/2024
|
Siddamma
|
3638017WL043659
|
Siddamma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838043
|
|
Mrs. Kelige . Siddamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-040-001/010325
(RAMATHIRATH)
|
3638017000NRG24070320241122818
|
07/03/2024
|
Sushila
|
3638017WL043659
|
Sushila
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838041
|
|
Mrs. Ushagama . Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-040-001/010330
(RAMATHIRATH)
|
3638017000NRG24070320241122820
|
07/03/2024
|
Narsareddy
|
3638017WL043659
|
Narsareddy
|
00684
|
APGV0008210
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937838039
|
|
Mr. Borancha Narsa Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-040-001/010331
(RAMATHIRATH)
|
3638017000NRG24070320241122822
|
07/03/2024
|
Raju
|
3638017WL043659
|
Raju
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937838071
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANGTI
|
TS-38-017-040-001/010336
(RAMATHIRATH)
|
3638017000NRG24070320241122824
|
07/03/2024
|
mogulavva
|
3638017WL043659
|
mogulavva
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838037
|
|
Mrs. GOLLA MOGULAVVA W/O HANMA GONDA R/
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-040-001/010338
(RAMATHIRATH)
|
3638017000NRG24070320241122827
|
07/03/2024
|
Basugonda
|
3638017WL043659
|
Basugonda
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838036
|
|
Mr. Golla . Basugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-040-001/010338
(RAMATHIRATH)
|
3638017000NRG24070320241122828
|
07/03/2024
|
Narsamma
|
3638017WL043659
|
Narsamma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838035
|
|
Mrs. Golla Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-040-001/010339
(RAMATHIRATH)
|
3638017000NRG24070320241122830
|
07/03/2024
|
anitha
|
3638017WL043659
|
anitha
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838066
|
|
Mrs. Biradar Anitha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-040-001/010342
(RAMATHIRATH)
|
3638017000NRG24070320241122832
|
07/03/2024
|
kamalavva
|
3638017WL043659
|
kamalavva
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937838069
|
|
kamalavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANGTI
|
TS-38-017-040-001/010345
(RAMATHIRATH)
|
3638017000NRG24070320241122836
|
07/03/2024
|
nagamani
|
3638017WL043659
|
nagamani
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838065
|
|
Mrs. Nagamani . Bande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-040-001/010349
(RAMATHIRATH)
|
3638017000NRG24070320241122837
|
07/03/2024
|
Vijaykumar
|
3638017WL043659
|
Vijaykumar
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838034
|
|
Mr. BODDE VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-040-001/010354
(RAMATHIRATH)
|
3638017000NRG24070320241122842
|
07/03/2024
|
Bolluri Laxmi
|
3638017WL043659
|
Bolluri Laxmi
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838105
|
|
MISS METHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANGTI
|
TS-38-017-040-001/010356
(RAMATHIRATH)
|
3638017000NRG24070320241122844
|
07/03/2024
|
Anushamma
|
3638017WL043659
|
Anushamma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838062
|
|
Mrs. Anushamma . Thavuti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-040-001/010357
(RAMATHIRATH)
|
3638017000NRG24070320241122845
|
07/03/2024
|
Marri Parvathi
|
3638017WL043659
|
Marri Parvathi
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838096
|
|
Ms. Marri Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-040-001/010358
(RAMATHIRATH)
|
3638017000NRG24070320241122847
|
07/03/2024
|
Shobarani
|
3638017WL043659
|
Shobarani
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838064
|
|
Mrs. SARA SHOBHA . WO AMBOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-040-001/010362
(RAMATHIRATH)
|
3638017000NRG24070320241122849
|
07/03/2024
|
Sharnappa
|
3638017WL043659
|
Sharnappa
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838097
|
|
KILGI SHARANAPPA S/O SHANKARAPPA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
140
|
KANGTI
|
TS-38-017-040-001/010369
(RAMATHIRATH)
|
3638017000NRG24070320241122854
|
07/03/2024
|
Ambadas
|
3638017WL043659
|
Ambadas
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838093
|
|
MR ERPULE AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANGTI
|
TS-38-017-040-001/010378
(RAMATHIRATH)
|
3638017000NRG24070320241122856
|
07/03/2024
|
marothirav
|
3638017WL043659
|
marothirav
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838079
|
|
Mr. B Maruthi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-040-001/010378
(RAMATHIRATH)
|
3638017000NRG24070320241122857
|
07/03/2024
|
seshabai
|
3638017WL043659
|
seshabai
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838042
|
|
Mrs. B Sheshikala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-040-001/010382
(RAMATHIRATH)
|
3638017000NRG24070320241122859
|
07/03/2024
|
Basugonda
|
3638017WL043659
|
Basugonda
|
00684
|
APGV0008210
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937838094
|
|
Mr. KURMA BASUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-040-001/010408
(RAMATHIRATH)
|
3638017000NRG24070320241122868
|
07/03/2024
|
methri laxmibai
|
3638017WL043659
|
methri laxmibai
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838085
|
|
Mrs. METHRI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-040-001/010409
(RAMATHIRATH)
|
3638017000NRG24070320241122869
|
07/03/2024
|
ushagamma
|
3638017WL043659
|
ushagamma
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838099
|
|
Mrs. Ushagamma Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-040-001/010420
(RAMATHIRATH)
|
3638017000NRG24070320241122873
|
07/03/2024
|
Balaji
|
3638017WL043659
|
Balaji
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838108
|
|
Mr. DUBBALA BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-040-001/010421
(RAMATHIRATH)
|
3638017000NRG24070320241122874
|
07/03/2024
|
Prakash
|
3638017WL043659
|
Prakash
|
00684
|
APGV0008210
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937838084
|
|
Mr. KURMA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-040-001/10445
(RAMATHIRATH)
|
3638017000NRG24070320241122883
|
07/03/2024
|
Kurma Lalitha
|
3638017WL043659
|
Kurma Lalitha
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838090
|
|
Mrs. Kurma Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-040-001/10445
(RAMATHIRATH)
|
3638017000NRG24070320241122882
|
07/03/2024
|
Methri Keshu Gonda
|
3638017WL043659
|
Methri Keshu Gonda
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838115
|
|
Mr. METRI KESHU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-040-001/10451
(RAMATHIRATH)
|
3638017000NRG24070320241122884
|
07/03/2024
|
Kurma Narsamma
|
3638017WL043659
|
Kurma Narsamma
|
00684
|
APGV0008210
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937838088
|
|
Mrs. Kurma Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-040-001/10456
(RAMATHIRATH)
|
3638017000NRG24070320241122885
|
07/03/2024
|
Kurma Sailu
|
3638017WL043659
|
Kurma Sailu
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838087
|
|
Mr. Kurma Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-040-001/10456
(RAMATHIRATH)
|
3638017000NRG24070320241122886
|
07/03/2024
|
Pedda Saikumar
|
3638017WL043659
|
Pedda Saikumar
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937838086
|
|
PEDDA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANGTI
|
TS-38-017-040-001/10459
(RAMATHIRATH)
|
3638017000NRG24070320241122889
|
07/03/2024
|
Akula Anitha
|
3638017WL043659
|
Akula Anitha
|
00684
|
APGV0008210
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937838091
|
|
Mr. AKULA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-040-001/10459
(RAMATHIRATH)
|
3638017000NRG24070320241122890
|
07/03/2024
|
Akula Shivaji
|
3638017WL043659
|
Akula Shivaji
|
00684
|
APGV0008210
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2937838106
|
|
MR AKULA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANGTI
|
TS-38-017-040-001/10462
(RAMATHIRATH)
|
3638017000NRG24070320241122894
|
07/03/2024
|
Kurma Gangamma
|
3638017WL043659
|
Kurma Gangamma
|
00684
|
APGV0008210
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937838072
|
|
MISS KURMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANGTI
|
TS-38-017-040-001/10464
(RAMATHIRATH)
|
3638017000NRG24070320241122895
|
07/03/2024
|
Ramesh
|
3638017WL043659
|
Ramesh
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838110
|
|
Mr. BANDI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-040-001/10464
(RAMATHIRATH)
|
3638017000NRG24070320241122896
|
07/03/2024
|
Santhosh
|
3638017WL043659
|
Santhosh
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838111
|
|
Mr. BANDI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-040-001/10465
(RAMATHIRATH)
|
3638017000NRG24070320241122897
|
07/03/2024
|
Kukutla Mahan reddy
|
3638017WL043659
|
Kukutla Mahan reddy
|
00684
|
APGV0008210
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2937838083
|
|
MR MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANGTI
|
TS-38-017-040-001/10468
(RAMATHIRATH)
|
3638017000NRG24070320241122898
|
07/03/2024
|
Esthari Gangamani
|
3638017WL043659
|
Esthari Gangamani
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838095
|
|
MS ESTHARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANGTI
|
TS-38-017-040-001/10469
(RAMATHIRATH)
|
3638017000NRG24070320241122899
|
07/03/2024
|
Bandi Tukaram
|
3638017WL043659
|
Bandi Tukaram
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838112
|
|
MRS BANDI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANGTI
|
TS-38-017-040-001/10470
(RAMATHIRATH)
|
3638017000NRG24070320241122900
|
07/03/2024
|
Gampale Soni
|
3638017WL043659
|
Gampale Soni
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838102
|
|
Miss. GAMPALE SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-040-001/10472
(RAMATHIRATH)
|
3638017000NRG24070320241122901
|
07/03/2024
|
Tati Subash
|
3638017WL043659
|
Tati Subash
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838107
|
|
Mr. TATI SUBASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-040-001/10473
(RAMATHIRATH)
|
3638017000NRG24070320241122903
|
07/03/2024
|
Methri Kalgonda
|
3638017WL043659
|
Methri Kalgonda
|
00684
|
APGV0008210
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937838118
|
|
MR METHRI KALGONDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANGTI
|
TS-38-017-040-001/10473
(RAMATHIRATH)
|
3638017000NRG24070320241122902
|
07/03/2024
|
Methri Renuka
|
3638017WL043659
|
Methri Renuka
|
00684
|
APGV0008210
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937838113
|
|
Mrs. METHRI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-040-001/10474
(RAMATHIRATH)
|
3638017000NRG24070320241122904
|
07/03/2024
|
Mala Balakrishna
|
3638017WL043659
|
Mala Balakrishna
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837996
|
|
MR MALA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANGTI
|
TS-38-017-040-001/10474
(RAMATHIRATH)
|
3638017000NRG24070320241122905
|
07/03/2024
|
Mala Kiran
|
3638017WL043659
|
Mala Kiran
|
00684
|
APGV0008210
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937838119
|
|
Mr. MALA KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113027
|
113027
|
|
|
|
|
|
|
|
|
167
|
KANGTI
|
TS-38-017-029-001/010711
(GADHI NAGER)
|
3638017000NRG24070320241122460
|
07/03/2024
|
balagoud
|
3638017WL043652
|
balagoud
|
00691
|
IPOS0000001
|
1834
|
1834
|
Processed
|
14/04/2024
|
|
2937837938
|
|
K BALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANGTI
|
TS-38-017-040-001/010110
(RAMATHIRATH)
|
3638017000NRG24070320241122754
|
07/03/2024
|
H Ambadas
|
3638017WL043659
|
H Ambadas
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2937837953
|
|
H AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANGTI
|
TS-38-017-040-001/010135
(RAMATHIRATH)
|
3638017000NRG24070320241122758
|
07/03/2024
|
Nagamma
|
3638017WL043659
|
Nagamma
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2937837947
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANGTI
|
TS-38-017-040-001/010142
(RAMATHIRATH)
|
3638017000NRG24070320241122765
|
07/03/2024
|
Chakali Swaroopa
|
3638017WL043659
|
Chakali Swaroopa
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837950
|
|
CHAKALI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANGTI
|
TS-38-017-040-001/010312
(RAMATHIRATH)
|
3638017000NRG24070320241122810
|
07/03/2024
|
Vimalabai
|
3638017WL043659
|
Vimalabai
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837946
|
|
BIRADAR VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANGTI
|
TS-38-017-040-001/010313
(RAMATHIRATH)
|
3638017000NRG24070320241122813
|
07/03/2024
|
K Sunil
|
3638017WL043659
|
K Sunil
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837951
|
|
MR KADIGE SUNIL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANGTI
|
TS-38-017-040-001/010330
(RAMATHIRATH)
|
3638017000NRG24070320241122821
|
07/03/2024
|
Rukkavva
|
3638017WL043659
|
Rukkavva
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837949
|
|
Rukkavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANGTI
|
TS-38-017-040-001/010336
(RAMATHIRATH)
|
3638017000NRG24070320241122825
|
07/03/2024
|
Hanuma Gonda
|
3638017WL043659
|
Hanuma Gonda
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837945
|
|
GOLLA HANMAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANGTI
|
TS-38-017-040-001/010354
(RAMATHIRATH)
|
3638017000NRG24070320241122841
|
07/03/2024
|
Bollur Sudhakar
|
3638017WL043659
|
Bollur Sudhakar
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837940
|
|
BOLLURI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANGTI
|
TS-38-017-040-001/010387
(RAMATHIRATH)
|
3638017000NRG24070320241122861
|
07/03/2024
|
Sailu
|
3638017WL043659
|
Sailu
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837944
|
|
MALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANGTI
|
TS-38-017-040-001/10438
(RAMATHIRATH)
|
3638017000NRG24070320241122875
|
07/03/2024
|
Kilgi Mangalla
|
3638017WL043659
|
Kilgi Mangalla
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2937837939
|
|
Mrs. KILGI MANGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KANGTI
|
TS-38-017-040-001/10441
(RAMATHIRATH)
|
3638017000NRG24070320241122876
|
07/03/2024
|
Dubbala Anjaneyulu
|
3638017WL043659
|
Dubbala Anjaneyulu
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837941
|
|
Dubbala Anjaneyulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANGTI
|
TS-38-017-040-001/10441
(RAMATHIRATH)
|
3638017000NRG24070320241122877
|
07/03/2024
|
Dubbala Subhash
|
3638017WL043659
|
Dubbala Subhash
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837942
|
|
DUBBALA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANGTI
|
TS-38-017-040-001/10443
(RAMATHIRATH)
|
3638017000NRG24070320241122879
|
07/03/2024
|
Bagoji Ramu
|
3638017WL043659
|
Bagoji Ramu
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837943
|
|
BAGOJI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGTI
|
TS-38-017-040-001/10457
(RAMATHIRATH)
|
3638017000NRG24070320241122887
|
07/03/2024
|
M Mounika
|
3638017WL043659
|
M Mounika
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2937837952
|
|
M MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANGTI
|
TS-38-017-040-001/10462
(RAMATHIRATH)
|
3638017000NRG24070320241122893
|
07/03/2024
|
Shivram Gonda
|
3638017WL043659
|
Shivram Gonda
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2937837948
|
|
Shivram Gonda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22581
|
22581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252655
|
252655
|
|
|
|
|
|
|
|