|
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-38-017-006-006/010314
(JAMGI K)
|
3638017000NRG24060320241116362
|
07/03/2024
|
Kushal bai
|
3638017WL043469
|
Kushal bai
|
00152
|
HDFC0000042
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405576
|
|
Mrs. DUL GONDE KUSHAL BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-006-006/010152
(JAMGI K)
|
3638017000NRG24060320241116334
|
07/03/2024
|
Baalaji
|
3638017WL043469
|
Baalaji
|
00415
|
SBIN0005651
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405568
|
|
MR DULAGONDI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-006-006/010027
(JAMGI K)
|
3638017000NRG24060320241115594
|
07/03/2024
|
Balavva
|
3638017WL043454
|
Balavva
|
00415
|
SBIN0006675
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405571
|
|
Mrs. M BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-006-006/010267
(JAMGI K)
|
3638017000NRG24060320241116354
|
07/03/2024
|
Apparav
|
3638017WL043469
|
Apparav
|
00415
|
SBIN0006675
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405569
|
|
Mr. APPARAO KOLEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-006-006/010432
(JAMGI K)
|
3638017000NRG24060320241116373
|
07/03/2024
|
Vittal
|
3638017WL043469
|
Vittal
|
00415
|
SBIN0006675
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405570
|
|
MR GUDALA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-029-001/010724
(GADHI NAGER)
|
3638017000NRG24060320241115984
|
07/03/2024
|
Hanmandlu
|
3638017WL043461
|
Hanmandlu
|
00415
|
SBIN0006675
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405572
|
|
Ms. MEKALA HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-006-006/010314
(JAMGI K)
|
3638017000NRG24060320241116361
|
07/03/2024
|
tukaram
|
3638017WL043469
|
tukaram
|
00415
|
SBIN0012969
|
902
|
902
|
Processed
|
14/04/2024
|
|
2938405578
|
|
D THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGTI
|
TS-38-017-006-006/010514
(JAMGI K)
|
3638017000NRG24060320241115730
|
07/03/2024
|
raju
|
3638017WL043454
|
raju
|
00415
|
SBIN0012969
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938405573
|
|
KANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANGTI
|
TS-38-017-006-006/10535
(JAMGI K)
|
3638017000NRG24060320241115740
|
07/03/2024
|
Nula Shiva Kumar
|
3638017WL043454
|
Nula Shiva Kumar
|
00415
|
SBIN0012969
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405575
|
|
MR N SHIVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-029-001/010123
(GADHI NAGER)
|
3638017000NRG24060320241115899
|
07/03/2024
|
Raju reddy
|
3638017WL043461
|
Raju reddy
|
00415
|
SBIN0012969
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405574
|
|
MR CHITTEPU RAJU REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-006-006/010147
(JAMGI K)
|
3638017000NRG24060320241115666
|
07/03/2024
|
Yadu
|
3638017WL043454
|
Yadu
|
00415
|
SBIN0020104
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405577
|
|
MR YADU NUVVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-006-006/010189
(JAMGI K)
|
3638017000NRG24060320241116346
|
07/03/2024
|
Raam Raavu
|
3638017WL043469
|
Raam Raavu
|
00415
|
SBIN0021671
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405579
|
|
Mr. DULGONDE RAM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-029-001/010777
(GADHI NAGER)
|
3638017000NRG24060320241116008
|
07/03/2024
|
moulana saab
|
3638017WL043461
|
moulana saab
|
00415
|
SBIN0021671
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938405580
|
|
MRS MD MOULANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-006-006/010025
(JAMGI K)
|
3638017000NRG24060320241115592
|
07/03/2024
|
Renuka
|
3638017WL043454
|
Renuka
|
00415
|
SBIN0RRAPGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405592
|
|
Mrs. CHITTAPU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-006-006/010030
(JAMGI K)
|
3638017000NRG24060320241115598
|
07/03/2024
|
Hanumavva
|
3638017WL043454
|
Hanumavva
|
00415
|
SBIN0RRAPGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405606
|
|
Mrs. GAINI ANUSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-006-006/010085
(JAMGI K)
|
3638017000NRG24060320241115629
|
07/03/2024
|
Mallayya
|
3638017WL043454
|
Mallayya
|
00415
|
SBIN0RRAPGB
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938405603
|
|
POTHURAJU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGTI
|
TS-38-017-040-001/010003
(RAMATHIRATH)
|
3638017000NRG24060320241117197
|
07/03/2024
|
Govind Rav
|
3638017WL043499
|
Govind Rav
|
00415
|
SBIN0RRAPGB
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938405589
|
|
Mr. Biradar Govind Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4423
|
4423
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-006-006/10537
(JAMGI K)
|
3638017000NRG24060320241115741
|
07/03/2024
|
M.D.Faizar
|
3638017WL043454
|
M.D.Faizar
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405563
|
|
Mr. M D FAIZAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-029-001/010171
(GADHI NAGER)
|
3638017000NRG24060320241115929
|
07/03/2024
|
Raamulu
|
3638017WL043461
|
Raamulu
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938405480
|
|
Mr. GAINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-029-001/010212
(GADHI NAGER)
|
3638017000NRG24060320241115939
|
07/03/2024
|
Sayilu
|
3638017WL043461
|
Sayilu
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405509
|
|
Mr. DASARI SAILU S 0 BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-029-001/010214
(GADHI NAGER)
|
3638017000NRG24060320241115941
|
07/03/2024
|
anushavva
|
3638017WL043461
|
anushavva
|
00684
|
APGV0008122
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405483
|
|
Mrs. MALA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-005-010/010443
(TADKAL)
|
3638017000NRG24060320241116966
|
07/03/2024
|
Ahmad Bi
|
3638017WL043492
|
Ahmad Bi
|
00684
|
APGV0008192
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2938405492
|
|
Mrs. IMATHI BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-005-010/010667
(TADKAL)
|
3638017000NRG24060320241117010
|
07/03/2024
|
manevva
|
3638017WL043495
|
manevva
|
00684
|
APGV0008192
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938405474
|
|
Mrs. REDDY MANYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-005-010/010822
(TADKAL)
|
3638017000NRG24060320241116967
|
07/03/2024
|
Pochaiah
|
3638017WL043492
|
Pochaiah
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938405683
|
|
Ms. BOYI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-005-010/010822
(TADKAL)
|
3638017000NRG24060320241116968
|
07/03/2024
|
Veeramani
|
3638017WL043492
|
Veeramani
|
00684
|
APGV0008192
|
874
|
874
|
Processed
|
13/04/2024
|
|
2938405497
|
|
Mrs. BOYE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-006-006/010008
(JAMGI K)
|
3638017000NRG24060320241115583
|
07/03/2024
|
Ambavva
|
3638017WL043454
|
Ambavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405695
|
|
Mrs. CHAKALI AMBAVVA W O HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-006-006/010010
(JAMGI K)
|
3638017000NRG24060320241115584
|
07/03/2024
|
Maaruthi
|
3638017WL043454
|
Maaruthi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405500
|
|
Mr. RAKUR MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-006-006/010016
(JAMGI K)
|
3638017000NRG24060320241115585
|
07/03/2024
|
Hanmantu
|
3638017WL043454
|
Hanmantu
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405616
|
|
Mr. chakali hanmandlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-006-006/010019
(JAMGI K)
|
3638017000NRG24060320241115586
|
07/03/2024
|
Rukavva
|
3638017WL043454
|
Rukavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405547
|
|
Mr. MANGALI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-006-006/010020
(JAMGI K)
|
3638017000NRG24060320241115588
|
07/03/2024
|
Mastan Bi
|
3638017WL043454
|
Mastan Bi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405466
|
|
Mrs. MOLLA MASTHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-006-006/010020
(JAMGI K)
|
3638017000NRG24060320241115587
|
07/03/2024
|
Mogulaan Saab
|
3638017WL043454
|
Mogulaan Saab
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405473
|
|
MOLLA MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-006-006/010021
(JAMGI K)
|
3638017000NRG24060320241115590
|
07/03/2024
|
Paimabeegam
|
3638017WL043454
|
Paimabeegam
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405658
|
|
Mrs. Paimaabhegam . Moola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-006-006/010021
(JAMGI K)
|
3638017000NRG24060320241115589
|
07/03/2024
|
Usmaan
|
3638017WL043454
|
Usmaan
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405586
|
|
Mr. OSMAN S . AHAMEDSAB MOHD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-006-006/010024
(JAMGI K)
|
3638017000NRG24060320241115591
|
07/03/2024
|
Madin Sobhabaayi
|
3638017WL043454
|
Madin Sobhabaayi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405681
|
|
Mrs. MADINE SONU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-006-006/010028
(JAMGI K)
|
3638017000NRG24060320241115595
|
07/03/2024
|
Vithal
|
3638017WL043454
|
Vithal
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405607
|
|
Mr. VITTAL MERUPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-006-006/010029
(JAMGI K)
|
3638017000NRG24060320241115597
|
07/03/2024
|
Kishtavva
|
3638017WL043454
|
Kishtavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405584
|
|
Mrs. KOTAGIRI KISHTAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-006-006/010032
(JAMGI K)
|
3638017000NRG24060320241115599
|
07/03/2024
|
Mallavva
|
3638017WL043454
|
Mallavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405532
|
|
Mrs. NULA MALLAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-006-006/010038
(JAMGI K)
|
3638017000NRG24060320241115600
|
07/03/2024
|
Shoba
|
3638017WL043454
|
Shoba
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405689
|
|
Ms. BUDDHA DEVA PODUPU SANGHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-006-006/010043
(JAMGI K)
|
3638017000NRG24060320241115601
|
07/03/2024
|
Rasool Bee
|
3638017WL043454
|
Rasool Bee
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405467
|
|
Mrs. RASULBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-006-006/010044
(JAMGI K)
|
3638017000NRG24060320241115602
|
07/03/2024
|
Paandu Rang
|
3638017WL043454
|
Paandu Rang
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405469
|
|
Mr. KOLEKAR PANDU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-006-006/010046
(JAMGI K)
|
3638017000NRG24060320241115605
|
07/03/2024
|
Anusavva
|
3638017WL043454
|
Anusavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405688
|
|
Mrs. ANUSHAVVA KOATAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-006-006/010046
(JAMGI K)
|
3638017000NRG24060320241115604
|
07/03/2024
|
Naarayana
|
3638017WL043454
|
Naarayana
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405594
|
|
Mr. KOTAGIRI . NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-006-006/010048
(JAMGI K)
|
3638017000NRG24060320241115607
|
07/03/2024
|
Naagavva
|
3638017WL043454
|
Naagavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405501
|
|
Mrs. MADIGI NAGAVVA W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-006-006/010048
(JAMGI K)
|
3638017000NRG24060320241115606
|
07/03/2024
|
Saayilu
|
3638017WL043454
|
Saayilu
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405486
|
|
Mr. METHRI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-006-006/010049
(JAMGI K)
|
3638017000NRG24060320241115608
|
07/03/2024
|
Narsa Reddi
|
3638017WL043454
|
Narsa Reddi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405632
|
|
Mr. B NARSA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-006-006/010049
(JAMGI K)
|
3638017000NRG24060320241115609
|
07/03/2024
|
Paaravva
|
3638017WL043454
|
Paaravva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405468
|
|
Mrs. REDDY PARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-006-006/010056
(JAMGI K)
|
3638017000NRG24060320241115610
|
07/03/2024
|
Shankar
|
3638017WL043454
|
Shankar
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405633
|
|
Mrs. SHANKAR RAO S O RAMANNA A R O JAMG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-006-006/010056
(JAMGI K)
|
3638017000NRG24060320241115611
|
07/03/2024
|
Shashikala
|
3638017WL043454
|
Shashikala
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405525
|
|
Mrs. AVUTI SHESHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-006-006/010060
(JAMGI K)
|
3638017000NRG24060320241115612
|
07/03/2024
|
Mujib
|
3638017WL043454
|
Mujib
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405482
|
|
Mr. MD MUJEEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-006-006/010060
(JAMGI K)
|
3638017000NRG24060320241115613
|
07/03/2024
|
Pharveen Begum
|
3638017WL043454
|
Pharveen Begum
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405506
|
|
Mrs. MD PARBEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-006-006/010065
(JAMGI K)
|
3638017000NRG24060320241115614
|
07/03/2024
|
Asanna
|
3638017WL043454
|
Asanna
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405661
|
|
MR GUDALA ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANGTI
|
TS-38-017-006-006/010065
(JAMGI K)
|
3638017000NRG24060320241115615
|
07/03/2024
|
Naagamani
|
3638017WL043454
|
Naagamani
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405520
|
|
Mrs. GUDALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-006-006/010070
(JAMGI K)
|
3638017000NRG24060320241115616
|
07/03/2024
|
Karodeen
|
3638017WL043454
|
Karodeen
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405591
|
|
Mr. DUDEKULA KHAMRUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-006-006/010071
(JAMGI K)
|
3638017000NRG24060320241115617
|
07/03/2024
|
rafi
|
3638017WL043454
|
rafi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405546
|
|
MR RAFIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGTI
|
TS-38-017-006-006/010071
(JAMGI K)
|
3638017000NRG24060320241115618
|
07/03/2024
|
reshma
|
3638017WL043454
|
reshma
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405555
|
|
Mrs. SHAIK RESHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-006-006/010072
(JAMGI K)
|
3638017000NRG24060320241115619
|
07/03/2024
|
Amjavva
|
3638017WL043454
|
Amjavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405686
|
|
Mrs. KOTAGIRI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-006-006/010078
(JAMGI K)
|
3638017000NRG24060320241115624
|
07/03/2024
|
Renuka
|
3638017WL043454
|
Renuka
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405649
|
|
Mrs. Renuka . Madigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-006-006/010079
(JAMGI K)
|
3638017000NRG24060320241115625
|
07/03/2024
|
Hanumayya
|
3638017WL043454
|
Hanumayya
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405651
|
|
ERROLA HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
KANGTI
|
TS-38-017-006-006/010081
(JAMGI K)
|
3638017000NRG24060320241115626
|
07/03/2024
|
Lachchavva
|
3638017WL043454
|
Lachchavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405499
|
|
Mrs. LACHAVVA W 0 SAILU MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-006-006/010082
(JAMGI K)
|
3638017000NRG24060320241115628
|
07/03/2024
|
Saayavva
|
3638017WL043454
|
Saayavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405650
|
|
Mrs. Potraj . Sayavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-006-006/010082
(JAMGI K)
|
3638017000NRG24060320241115627
|
07/03/2024
|
Vittal
|
3638017WL043454
|
Vittal
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405699
|
|
Mr. POTHURAJU VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-006-006/010085
(JAMGI K)
|
3638017000NRG24060320241115630
|
07/03/2024
|
Lakshmi Bai
|
3638017WL043454
|
Lakshmi Bai
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405623
|
|
Mrs. POTHURAJU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-006-006/010091
(JAMGI K)
|
3638017000NRG24060320241115631
|
07/03/2024
|
Vithavva
|
3638017WL043454
|
Vithavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405518
|
|
Mrs. VADLA VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-006-006/010092
(JAMGI K)
|
3638017000NRG24060320241115633
|
07/03/2024
|
Mangali Sunil
|
3638017WL043454
|
Mangali Sunil
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405565
|
|
Mr. Mangali Sunil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-006-006/010092
(JAMGI K)
|
3638017000NRG24060320241115632
|
07/03/2024
|
Sangavva
|
3638017WL043454
|
Sangavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938405590
|
|
MANGALI SANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANGTI
|
TS-38-017-006-006/010094
(JAMGI K)
|
3638017000NRG24060320241115635
|
07/03/2024
|
Anjavva
|
3638017WL043454
|
Anjavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405624
|
|
Mrs. KOTAGIRI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-006-006/010094
(JAMGI K)
|
3638017000NRG24060320241115634
|
07/03/2024
|
Saayilu
|
3638017WL043454
|
Saayilu
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405622
|
|
Mr. KOTAGIRI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-006-006/010097
(JAMGI K)
|
3638017000NRG24060320241115637
|
07/03/2024
|
Ambavva
|
3638017WL043454
|
Ambavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405680
|
|
Mrs. POTHARAJU AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-006-006/010100
(JAMGI K)
|
3638017000NRG24060320241115638
|
07/03/2024
|
Gamgavva
|
3638017WL043454
|
Gamgavva
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938405600
|
|
Mrs. RAKURI GANGAVVA W 0 NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-006-006/010105
(JAMGI K)
|
3638017000NRG24060320241115639
|
07/03/2024
|
Ganapati
|
3638017WL043454
|
Ganapati
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405620
|
|
Mr. PANDRE GANPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-006-006/010107
(JAMGI K)
|
3638017000NRG24060320241115643
|
07/03/2024
|
Baalavva
|
3638017WL043454
|
Baalavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405626
|
|
Mrs. NULA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-006-006/010107
(JAMGI K)
|
3638017000NRG24060320241115642
|
07/03/2024
|
Maamgavva
|
3638017WL043454
|
Maamgavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405625
|
|
Mrs. NULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-006-006/010107
(JAMGI K)
|
3638017000NRG24060320241115641
|
07/03/2024
|
Narsappa
|
3638017WL043454
|
Narsappa
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405634
|
|
Mr. NARSAPPA S O VITTAL N R O JAMGI K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-006-006/010111
(JAMGI K)
|
3638017000NRG24060320241115644
|
07/03/2024
|
Saayavva
|
3638017WL043454
|
Saayavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405636
|
|
Mrs. METHRI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-006-006/010111
(JAMGI K)
|
3638017000NRG24060320241115645
|
07/03/2024
|
Shantavva
|
3638017WL043454
|
Shantavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405627
|
|
Mrs. MADIGA SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-006-006/010115
(JAMGI K)
|
3638017000NRG24060320241115646
|
07/03/2024
|
Lakshmibaayi
|
3638017WL043454
|
Lakshmibaayi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405585
|
|
Mrs. LAXMIBAI W . MALLAIAH RAKURIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-006-006/010115
(JAMGI K)
|
3638017000NRG24060320241115647
|
07/03/2024
|
Raaju
|
3638017WL043454
|
Raaju
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405692
|
|
Mr. RAKURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-006-006/010115
(JAMGI K)
|
3638017000NRG24060320241115648
|
07/03/2024
|
Sunitaa
|
3638017WL043454
|
Sunitaa
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405504
|
|
Mrs. RAKURI SUNITHA W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-006-006/010123
(JAMGI K)
|
3638017000NRG24060320241115650
|
07/03/2024
|
Saayilu
|
3638017WL043454
|
Saayilu
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938405621
|
|
Mr. GAINI SAILU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-006-006/010128
(JAMGI K)
|
3638017000NRG24060320241115653
|
07/03/2024
|
Kusumavva
|
3638017WL043454
|
Kusumavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405664
|
|
Mrs. KUSUMAVVA BORANCHA W O RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-006-006/010128
(JAMGI K)
|
3638017000NRG24060320241115652
|
07/03/2024
|
Ram Reddy
|
3638017WL043454
|
Ram Reddy
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405602
|
|
Mr. BORANCHA RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-006-006/010131
(JAMGI K)
|
3638017000NRG24060320241115654
|
07/03/2024
|
Bhujjavva
|
3638017WL043454
|
Bhujjavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405608
|
|
Mrs. bhujjavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-006-006/010131
(JAMGI K)
|
3638017000NRG24060320241115655
|
07/03/2024
|
Shamtavva
|
3638017WL043454
|
Shamtavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405609
|
|
Mrs. SATHYAVVA W 0 SHANKAER RAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-006-006/010134
(JAMGI K)
|
3638017000NRG24060320241115657
|
07/03/2024
|
Drepati
|
3638017WL043454
|
Drepati
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938405611
|
|
GAINI DRUPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGTI
|
TS-38-017-006-006/010134
(JAMGI K)
|
3638017000NRG24060320241115656
|
07/03/2024
|
Shankarayya
|
3638017WL043454
|
Shankarayya
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405628
|
|
Mr. GAINI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-006-006/010135
(JAMGI K)
|
3638017000NRG24060320241115658
|
07/03/2024
|
Ajeej
|
3638017WL043454
|
Ajeej
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405619
|
|
Mr. ajeej . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-006-006/010138
(JAMGI K)
|
3638017000NRG24060320241115661
|
07/03/2024
|
Kishan
|
3638017WL043454
|
Kishan
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405618
|
|
Mr. kiShan . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-006-006/010145
(JAMGI K)
|
3638017000NRG24060320241115662
|
07/03/2024
|
Bhoomavva
|
3638017WL043454
|
Bhoomavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405583
|
|
Mrs. CH BHOOMAVVA W O BHUM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-006-006/010145
(JAMGI K)
|
3638017000NRG24060320241115663
|
07/03/2024
|
Bhum Reddi
|
3638017WL043454
|
Bhum Reddi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405597
|
|
Mr. booMreDDi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-006-006/010146
(JAMGI K)
|
3638017000NRG24060320241115664
|
07/03/2024
|
Janaabaayi
|
3638017WL043454
|
Janaabaayi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405596
|
|
Mrs. NUVVULA JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-006-006/010147
(JAMGI K)
|
3638017000NRG24060320241115665
|
07/03/2024
|
Maruthi
|
3638017WL043454
|
Maruthi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405567
|
|
Mr. NUVVULA MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-006-006/010149
(JAMGI K)
|
3638017000NRG24060320241115668
|
07/03/2024
|
Mallavva
|
3638017WL043454
|
Mallavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405599
|
|
Mrs. RAKURI MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-006-006/010149
(JAMGI K)
|
3638017000NRG24060320241115667
|
07/03/2024
|
Sankaravva
|
3638017WL043454
|
Sankaravva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405659
|
|
Mrs. RAKURI SHANKARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-006-006/010150
(JAMGI K)
|
3638017000NRG24060320241115670
|
07/03/2024
|
Anjavva
|
3638017WL043454
|
Anjavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405647
|
|
Mrs. Anjavva Gaini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-006-006/010150
(JAMGI K)
|
3638017000NRG24060320241115669
|
07/03/2024
|
Lakshman
|
3638017WL043454
|
Lakshman
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405610
|
|
Mr. GAINI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-006-006/010151
(JAMGI K)
|
3638017000NRG24060320241116333
|
07/03/2024
|
Maruthi
|
3638017WL043469
|
Maruthi
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405617
|
|
Mr. KOTAGIRI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-006-006/010152
(JAMGI K)
|
3638017000NRG24060320241116335
|
07/03/2024
|
Taanaajee
|
3638017WL043469
|
Taanaajee
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405531
|
|
Mr. DULGONDI TANAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-006-006/010153
(JAMGI K)
|
3638017000NRG24060320241115671
|
07/03/2024
|
Balamani
|
3638017WL043454
|
Balamani
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405498
|
|
Mrs. RAKURI BALAMANI W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-006-006/010156
(JAMGI K)
|
3638017000NRG24060320241115675
|
07/03/2024
|
Baalavva
|
3638017WL043454
|
Baalavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405472
|
|
Mrs. NULA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-006-006/010156
(JAMGI K)
|
3638017000NRG24060320241115674
|
07/03/2024
|
Mogalanna
|
3638017WL043454
|
Mogalanna
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405601
|
|
Mr. NULA . MOGULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-006-006/010156
(JAMGI K)
|
3638017000NRG24060320241115676
|
07/03/2024
|
Padma
|
3638017WL043454
|
Padma
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405644
|
|
Mrs. NULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-006-006/010157
(JAMGI K)
|
3638017000NRG24060320241115677
|
07/03/2024
|
Hanmandlu
|
3638017WL043454
|
Hanmandlu
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938405470
|
|
KOTAGIRI HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGTI
|
TS-38-017-006-006/010158
(JAMGI K)
|
3638017000NRG24060320241116336
|
07/03/2024
|
Ahimad Bee
|
3638017WL043469
|
Ahimad Bee
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405465
|
|
Mrs. HAIMAD BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-006-006/010160
(JAMGI K)
|
3638017000NRG24060320241116340
|
07/03/2024
|
Chand Pasha
|
3638017WL043469
|
Chand Pasha
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405663
|
|
Mr. MD CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-006-006/010160
(JAMGI K)
|
3638017000NRG24060320241116338
|
07/03/2024
|
Jaapar
|
3638017WL043469
|
Jaapar
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405629
|
|
Mr. M D JAFAR HUSSIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-006-006/010160
(JAMGI K)
|
3638017000NRG24060320241116339
|
07/03/2024
|
Sannubegam
|
3638017WL043469
|
Sannubegam
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405676
|
|
Mr. MD SHANNUBEGAM W O MD JAFFERHUSHEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-006-006/010179
(JAMGI K)
|
3638017000NRG24060320241116342
|
07/03/2024
|
Bhamma
|
3638017WL043469
|
Bhamma
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405642
|
|
Mrs. PANDRE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-006-006/010179
(JAMGI K)
|
3638017000NRG24060320241116341
|
07/03/2024
|
Shivajiraavu
|
3638017WL043469
|
Shivajiraavu
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405487
|
|
Mr. PANDRE SHIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-006-006/010186
(JAMGI K)
|
3638017000NRG24060320241116344
|
07/03/2024
|
Lakshmi Baayi
|
3638017WL043469
|
Lakshmi Baayi
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405524
|
|
Mrs. DHULGONDE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-006-006/010186
(JAMGI K)
|
3638017000NRG24060320241116343
|
07/03/2024
|
Mashnaji
|
3638017WL043469
|
Mashnaji
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405657
|
|
Mr. DHULGONDE MASHNAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-006-006/010187
(JAMGI K)
|
3638017000NRG24060320241116345
|
07/03/2024
|
Lakshman Raavu
|
3638017WL043469
|
Lakshman Raavu
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405613
|
|
Mr. DHULGONDE LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-006-006/010188
(JAMGI K)
|
3638017000NRG24060320241115679
|
07/03/2024
|
Balaiah
|
3638017WL043454
|
Balaiah
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405693
|
|
Mr. MADIGI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-006-006/010188
(JAMGI K)
|
3638017000NRG24060320241115680
|
07/03/2024
|
Jana Bai
|
3638017WL043454
|
Jana Bai
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405694
|
|
Mrs. MADIGI JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-006-006/010189
(JAMGI K)
|
3638017000NRG24060320241116347
|
07/03/2024
|
Dvaraka Baayi
|
3638017WL043469
|
Dvaraka Baayi
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405489
|
|
Mrs. DULGONDE DVARAKA BAI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-006-006/010190
(JAMGI K)
|
3638017000NRG24060320241115681
|
07/03/2024
|
Jareena Begum
|
3638017WL043454
|
Jareena Begum
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405516
|
|
Mr. ZARENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-006-006/010191
(JAMGI K)
|
3638017000NRG24060320241115683
|
07/03/2024
|
Sushila
|
3638017WL043454
|
Sushila
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405493
|
|
Mrs. METHRI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-006-006/010193
(JAMGI K)
|
3638017000NRG24060320241116348
|
07/03/2024
|
Farzana Begum
|
3638017WL043469
|
Farzana Begum
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405697
|
|
Mrs. FARZANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-006-006/010195
(JAMGI K)
|
3638017000NRG24060320241115684
|
07/03/2024
|
Hasina Begum
|
3638017WL043454
|
Hasina Begum
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938405690
|
|
HASEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANGTI
|
TS-38-017-006-006/010202
(JAMGI K)
|
3638017000NRG24060320241115685
|
07/03/2024
|
Sujatha
|
3638017WL043454
|
Sujatha
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938405670
|
|
Mrs. KOTAGIRI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-006-006/010209
(JAMGI K)
|
3638017000NRG24060320241115687
|
07/03/2024
|
Ratnavva
|
3638017WL043454
|
Ratnavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405612
|
|
MR GAINI RATHNAVVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANGTI
|
TS-38-017-006-006/010212
(JAMGI K)
|
3638017000NRG24060320241116349
|
07/03/2024
|
Godavari
|
3638017WL043469
|
Godavari
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405673
|
|
Mrs. . . Godavari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-006-006/010215
(JAMGI K)
|
3638017000NRG24060320241115688
|
07/03/2024
|
Sayavva
|
3638017WL043454
|
Sayavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938405652
|
|
ERROLLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANGTI
|
TS-38-017-006-006/010217
(JAMGI K)
|
3638017000NRG24060320241115689
|
07/03/2024
|
Anjayya
|
3638017WL043454
|
Anjayya
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405598
|
|
Mr. MUKED ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-006-006/010217
(JAMGI K)
|
3638017000NRG24060320241115690
|
07/03/2024
|
Mogulavva
|
3638017WL043454
|
Mogulavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405502
|
|
Mrs. MUKED MOGULAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-006-006/010218
(JAMGI K)
|
3638017000NRG24060320241115692
|
07/03/2024
|
Deepa
|
3638017WL043454
|
Deepa
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405687
|
|
Mrs. K DEEPIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-006-006/010222
(JAMGI K)
|
3638017000NRG24060320241116350
|
07/03/2024
|
Anjan Bai
|
3638017WL043469
|
Anjan Bai
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405635
|
|
Mrs. MADNE ANJINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-006-006/010228
(JAMGI K)
|
3638017000NRG24060320241115694
|
07/03/2024
|
Anjavva
|
3638017WL043454
|
Anjavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405496
|
|
POTHURAJULA ANJAVVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KANGTI
|
TS-38-017-006-006/010229
(JAMGI K)
|
3638017000NRG24060320241115696
|
07/03/2024
|
Lakshmi Bayi
|
3638017WL043454
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405503
|
|
Mrs. MALA LAXMIBAI W O POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-006-006/010229
(JAMGI K)
|
3638017000NRG24060320241115697
|
07/03/2024
|
Nagamani
|
3638017WL043454
|
Nagamani
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405530
|
|
Mrs. NAGAVVA W O RAMULU GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-006-006/010229
(JAMGI K)
|
3638017000NRG24060320241115695
|
07/03/2024
|
Pochayya
|
3638017WL043454
|
Pochayya
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405478
|
|
Mr. MALA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-006-006/010231
(JAMGI K)
|
3638017000NRG24060320241115698
|
07/03/2024
|
Lalitha
|
3638017WL043454
|
Lalitha
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405648
|
|
Mrs. Lalitha . Gaini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-006-006/010232
(JAMGI K)
|
3638017000NRG24060320241115699
|
07/03/2024
|
Havappa
|
3638017WL043454
|
Havappa
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405604
|
|
Mr. havappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-006-006/010232
(JAMGI K)
|
3638017000NRG24060320241115700
|
07/03/2024
|
Tejavva
|
3638017WL043454
|
Tejavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405605
|
|
Mrs. tejavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-006-006/010234
(JAMGI K)
|
3638017000NRG24060320241115701
|
07/03/2024
|
Jayamma
|
3638017WL043454
|
Jayamma
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405615
|
|
Mrs. MADIGA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-006-006/010239
(JAMGI K)
|
3638017000NRG24060320241115702
|
07/03/2024
|
Tulsavva
|
3638017WL043454
|
Tulsavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405653
|
|
Mrs. GAINI TULSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-006-006/010241
(JAMGI K)
|
3638017000NRG24060320241115705
|
07/03/2024
|
Raju
|
3638017WL043454
|
Raju
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405646
|
|
Mrs. Raju . Burugupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-006-006/010241
(JAMGI K)
|
3638017000NRG24060320241115704
|
07/03/2024
|
Savitri
|
3638017WL043454
|
Savitri
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405495
|
|
Mrs. SAIVITHRI W 0 RAJU MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-006-006/010241
(JAMGI K)
|
3638017000NRG24060320241115703
|
07/03/2024
|
Surekha
|
3638017WL043454
|
Surekha
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405614
|
|
Mrs. B SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-006-006/010245
(JAMGI K)
|
3638017000NRG24060320241115706
|
07/03/2024
|
Anjavva
|
3638017WL043454
|
Anjavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405654
|
|
Mrs. GAINI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-006-006/010261
(JAMGI K)
|
3638017000NRG24060320241115707
|
07/03/2024
|
Nagamani
|
3638017WL043454
|
Nagamani
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938405537
|
|
Mrs. CHAKALI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-006-006/010264
(JAMGI K)
|
3638017000NRG24060320241116351
|
07/03/2024
|
Gaya Bai
|
3638017WL043469
|
Gaya Bai
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405526
|
|
Mrs. KOLEKAR GAYABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-006-006/010290
(JAMGI K)
|
3638017000NRG24060320241115709
|
07/03/2024
|
Shoba
|
3638017WL043454
|
Shoba
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405655
|
|
Mrs. GAINI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-006-006/010299
(JAMGI K)
|
3638017000NRG24060320241116357
|
07/03/2024
|
Ambu Bai
|
3638017WL043469
|
Ambu Bai
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405638
|
|
Mrs. AMBUBAI W O BABURAO H R O JAMGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-006-006/010299
(JAMGI K)
|
3638017000NRG24060320241116356
|
07/03/2024
|
Babu Rao
|
3638017WL043469
|
Babu Rao
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405593
|
|
Mr. babu rav . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-006-006/010303
(JAMGI K)
|
3638017000NRG24060320241115711
|
07/03/2024
|
Sayavva
|
3638017WL043454
|
Sayavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938405595
|
|
Sayavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGTI
|
TS-38-017-006-006/010313
(JAMGI K)
|
3638017000NRG24060320241116359
|
07/03/2024
|
Lakshmi Bai
|
3638017WL043469
|
Lakshmi Bai
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405640
|
|
Mrs. PANDRE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-006-006/010313
(JAMGI K)
|
3638017000NRG24060320241116358
|
07/03/2024
|
Vittal Rav
|
3638017WL043469
|
Vittal Rav
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405645
|
|
Mrs. Vittalrav . Pandry
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-006-006/010314
(JAMGI K)
|
3638017000NRG24060320241116360
|
07/03/2024
|
Dhondibha
|
3638017WL043469
|
Dhondibha
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405477
|
|
Mr. DULGONDE DHONDIBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-006-006/010325
(JAMGI K)
|
3638017000NRG24060320241116364
|
07/03/2024
|
Anjavva
|
3638017WL043469
|
Anjavva
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405684
|
|
Mrs. KURUMA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-006-006/010325
(JAMGI K)
|
3638017000NRG24060320241116363
|
07/03/2024
|
Nag Gonda
|
3638017WL043469
|
Nag Gonda
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405660
|
|
Mr. KURUMA NAGU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-006-006/010334
(JAMGI K)
|
3638017000NRG24060320241116365
|
07/03/2024
|
Samina Begum
|
3638017WL043469
|
Samina Begum
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405535
|
|
Mrs. SAMENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-006-006/010346
(JAMGI K)
|
3638017000NRG24060320241116366
|
07/03/2024
|
Khaashim Sab
|
3638017WL043469
|
Khaashim Sab
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405521
|
|
Mr. MD KASHIM SAAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-006-006/010377
(JAMGI K)
|
3638017000NRG24060320241115712
|
07/03/2024
|
Chandranna
|
3638017WL043454
|
Chandranna
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405643
|
|
Mr. NULA CHANDRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-006-006/010379
(JAMGI K)
|
3638017000NRG24060320241115713
|
07/03/2024
|
Ashok
|
3638017WL043454
|
Ashok
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405637
|
|
Mr. NULA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-006-006/010379
(JAMGI K)
|
3638017000NRG24060320241115714
|
07/03/2024
|
Nirmala
|
3638017WL043454
|
Nirmala
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405536
|
|
Mrs. NULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-006-006/010385
(JAMGI K)
|
3638017000NRG24060320241115715
|
07/03/2024
|
Sailu
|
3638017WL043454
|
Sailu
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405517
|
|
Mr. RAKOORI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-006-006/010385
(JAMGI K)
|
3638017000NRG24060320241115716
|
07/03/2024
|
Sharnamma
|
3638017WL043454
|
Sharnamma
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405519
|
|
Mrs. RAKOORI SHARNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-006-006/010388
(JAMGI K)
|
3638017000NRG24060320241115717
|
07/03/2024
|
Reyana Begam
|
3638017WL043454
|
Reyana Begam
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405587
|
|
Mrs. M D RIYANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-006-006/010421
(JAMGI K)
|
3638017000NRG24060320241116367
|
07/03/2024
|
Anjavva
|
3638017WL043469
|
Anjavva
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405682
|
|
Mrs. AVUTI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-006-006/010421
(JAMGI K)
|
3638017000NRG24060320241116369
|
07/03/2024
|
Rameah
|
3638017WL043469
|
Rameah
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405562
|
|
Mr. AUTI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-006-006/010434
(JAMGI K)
|
3638017000NRG24060320241116374
|
07/03/2024
|
Reshma
|
3638017WL043469
|
Reshma
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405529
|
|
Mrs. RESHMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-006-006/010436
(JAMGI K)
|
3638017000NRG24060320241116375
|
07/03/2024
|
Kathija Bi
|
3638017WL043469
|
Kathija Bi
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405685
|
|
Mrs. DUDEKULA SAJEEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-006-006/010438
(JAMGI K)
|
3638017000NRG24060320241116377
|
07/03/2024
|
laxmi bai
|
3638017WL043469
|
laxmi bai
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405534
|
|
Mrs. MADINE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-006-006/010440
(JAMGI K)
|
3638017000NRG24060320241115718
|
07/03/2024
|
Eravva
|
3638017WL043454
|
Eravva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405667
|
|
Mrs. BORANCHA VIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-006-006/010442
(JAMGI K)
|
3638017000NRG24060320241116379
|
07/03/2024
|
Laxmi Bai
|
3638017WL043469
|
Laxmi Bai
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405471
|
|
MS KOLEKAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANGTI
|
TS-38-017-006-006/010444
(JAMGI K)
|
3638017000NRG24060320241116380
|
07/03/2024
|
Sharada Bai
|
3638017WL043469
|
Sharada Bai
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2938405533
|
|
KOLKARE SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANGTI
|
TS-38-017-006-006/010447
(JAMGI K)
|
3638017000NRG24060320241116381
|
07/03/2024
|
Sureka
|
3638017WL043469
|
Sureka
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405668
|
|
Mrs. MADINE SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-006-006/010450
(JAMGI K)
|
3638017000NRG24060320241115719
|
07/03/2024
|
Gangaram
|
3638017WL043454
|
Gangaram
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938405630
|
|
ETTY GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-006-006/010455
(JAMGI K)
|
3638017000NRG24060320241115720
|
07/03/2024
|
GAINI ANJAVVA
|
3638017WL043454
|
GAINI ANJAVVA
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405677
|
|
Mrs. GAINI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-006-006/010455
(JAMGI K)
|
3638017000NRG24060320241115721
|
07/03/2024
|
GAINI GOUTHAM
|
3638017WL043454
|
GAINI GOUTHAM
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405556
|
|
Mr. GAINI GOUTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-006-006/010457
(JAMGI K)
|
3638017000NRG24060320241115722
|
07/03/2024
|
sai reddy
|
3638017WL043454
|
sai reddy
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405581
|
|
SAI REDDY CHITTEPU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
172
|
KANGTI
|
TS-38-017-006-006/010466
(JAMGI K)
|
3638017000NRG24060320241116384
|
07/03/2024
|
Renuka Chinna
|
3638017WL043469
|
Renuka Chinna
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405528
|
|
Mrs. AVUTI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-006-006/010477
(JAMGI K)
|
3638017000NRG24060320241115723
|
07/03/2024
|
sayavva
|
3638017WL043454
|
sayavva
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938405582
|
|
Mrs. AVUTI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-006-006/010482
(JAMGI K)
|
3638017000NRG24060320241115724
|
07/03/2024
|
Gouthami
|
3638017WL043454
|
Gouthami
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405641
|
|
Mrs. GAINI GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-006-006/010492
(JAMGI K)
|
3638017000NRG24060320241115725
|
07/03/2024
|
bhumavva
|
3638017WL043454
|
bhumavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405669
|
|
Mrs. GAINI BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-006-006/010494
(JAMGI K)
|
3638017000NRG24060320241115726
|
07/03/2024
|
Gangaram
|
3638017WL043454
|
Gangaram
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405639
|
|
MR CHAKALI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANGTI
|
TS-38-017-006-006/010498
(JAMGI K)
|
3638017000NRG24060320241115727
|
07/03/2024
|
sayavva
|
3638017WL043454
|
sayavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405675
|
|
Mrs. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-006-006/010500
(JAMGI K)
|
3638017000NRG24060320241115728
|
07/03/2024
|
vittava
|
3638017WL043454
|
vittava
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405674
|
|
Mrs. GAINI VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-006-006/010501
(JAMGI K)
|
3638017000NRG24060320241115729
|
07/03/2024
|
anusha
|
3638017WL043454
|
anusha
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405543
|
|
MRS BHALER ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANGTI
|
TS-38-017-006-006/010516
(JAMGI K)
|
3638017000NRG24060320241115731
|
07/03/2024
|
pooja
|
3638017WL043454
|
pooja
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938405554
|
|
Miss. NULA POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-006-006/010517
(JAMGI K)
|
3638017000NRG24060320241115732
|
07/03/2024
|
jyothi
|
3638017WL043454
|
jyothi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405539
|
|
Mrs. KANDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-006-006/010518
(JAMGI K)
|
3638017000NRG24060320241115733
|
07/03/2024
|
anjavva
|
3638017WL043454
|
anjavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405545
|
|
Mrs. MERUPULA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-006-006/010521
(JAMGI K)
|
3638017000NRG24060320241115734
|
07/03/2024
|
kishan
|
3638017WL043454
|
kishan
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405544
|
|
Mr. PANDRE KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-006-006/010527
(JAMGI K)
|
3638017000NRG24060320241115735
|
07/03/2024
|
Vittal
|
3638017WL043454
|
Vittal
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405494
|
|
Mr. NULA VITTAL S O BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-006-006/10531
(JAMGI K)
|
3638017000NRG24060320241115737
|
07/03/2024
|
BORANCHA GANGA REDDY
|
3638017WL043454
|
BORANCHA GANGA REDDY
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405549
|
|
Mr. BORANCHA GANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-006-006/10532
(JAMGI K)
|
3638017000NRG24060320241116387
|
07/03/2024
|
DHULGONDE SANJU
|
3638017WL043469
|
DHULGONDE SANJU
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405475
|
|
Mr. DHULGONDE SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-006-006/10535
(JAMGI K)
|
3638017000NRG24060320241115739
|
07/03/2024
|
Jayashri Ashok Balapande
|
3638017WL043454
|
Jayashri Ashok Balapande
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405631
|
|
Ms. NUVVULA JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-006-006/10538
(JAMGI K)
|
3638017000NRG24060320241116388
|
07/03/2024
|
Dulgondi.Sulochana
|
3638017WL043469
|
Dulgondi.Sulochana
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405557
|
|
DULGONDI SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KANGTI
|
TS-38-017-006-006/10539
(JAMGI K)
|
3638017000NRG24060320241116390
|
07/03/2024
|
D.Balaji.Rao
|
3638017WL043469
|
D.Balaji.Rao
|
00684
|
APGV0008192
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405564
|
|
Mr. D Balaji Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-029-001/010004
(GADHI NAGER)
|
3638017000NRG24060320241115889
|
07/03/2024
|
renuka
|
3638017WL043461
|
renuka
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938405523
|
|
Mrs. GONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-029-001/010014
(GADHI NAGER)
|
3638017000NRG24060320241115890
|
07/03/2024
|
Sreedevi
|
3638017WL043461
|
Sreedevi
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938405656
|
|
Mrs. GAINI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-029-001/010112
(GADHI NAGER)
|
3638017000NRG24060320241115894
|
07/03/2024
|
Mahaadevi
|
3638017WL043461
|
Mahaadevi
|
00684
|
APGV0008192
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938405671
|
|
Mrs. KESARI MADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-029-001/010122
(GADHI NAGER)
|
3638017000NRG24060320241115897
|
07/03/2024
|
Pochavva
|
3638017WL043461
|
Pochavva
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938405672
|
|
KESARI POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANGTI
|
TS-38-017-029-001/010171
(GADHI NAGER)
|
3638017000NRG24060320241115930
|
07/03/2024
|
Gangavva
|
3638017WL043461
|
Gangavva
|
00684
|
APGV0008192
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938405527
|
|
Mrs. GAINI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-029-001/010212
(GADHI NAGER)
|
3638017000NRG24060320241115940
|
07/03/2024
|
balavva
|
3638017WL043461
|
balavva
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405510
|
|
Mrs. DASARI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGTI
|
TS-38-017-029-001/010228
(GADHI NAGER)
|
3638017000NRG24060320241115948
|
07/03/2024
|
mohan
|
3638017WL043461
|
mohan
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405560
|
|
Mr. M MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGTI
|
TS-38-017-029-001/010326
(GADHI NAGER)
|
3638017000NRG24060320241115958
|
07/03/2024
|
Sayavva
|
3638017WL043461
|
Sayavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405479
|
|
Mr. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-029-001/010420
(GADHI NAGER)
|
3638017000NRG24060320241115968
|
07/03/2024
|
Sangetha
|
3638017WL043461
|
Sangetha
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405700
|
|
Miss. DASARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-029-001/010421
(GADHI NAGER)
|
3638017000NRG24060320241115970
|
07/03/2024
|
Lalitha
|
3638017WL043461
|
Lalitha
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405666
|
|
Mrs. DASARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-029-001/010421
(GADHI NAGER)
|
3638017000NRG24060320241115969
|
07/03/2024
|
Ramulu
|
3638017WL043461
|
Ramulu
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405665
|
|
Mr. DASARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-029-001/010540
(GADHI NAGER)
|
3638017000NRG24060320241115976
|
07/03/2024
|
Anjavva
|
3638017WL043461
|
Anjavva
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405551
|
|
Mrs. MEKALA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-029-001/010651
(GADHI NAGER)
|
3638017000NRG24060320241115979
|
07/03/2024
|
Renbai
|
3638017WL043461
|
Renbai
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405679
|
|
Mrs. G RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGTI
|
TS-38-017-029-001/010708
(GADHI NAGER)
|
3638017000NRG24060320241115981
|
07/03/2024
|
srinivas
|
3638017WL043461
|
srinivas
|
00684
|
APGV0008192
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938405558
|
|
Mr. GAINI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-029-001/010732
(GADHI NAGER)
|
3638017000NRG24060320241115987
|
07/03/2024
|
durgavva
|
3638017WL043461
|
durgavva
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405484
|
|
Mrs. GAINI DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-029-001/010762
(GADHI NAGER)
|
3638017000NRG24060320241115995
|
07/03/2024
|
anitha
|
3638017WL043461
|
anitha
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405696
|
|
Mrs. VADDE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-029-001/010763
(GADHI NAGER)
|
3638017000NRG24060320241115996
|
07/03/2024
|
venkamma
|
3638017WL043461
|
venkamma
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405552
|
|
Mrs. D VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-029-001/010766
(GADHI NAGER)
|
3638017000NRG24060320241115998
|
07/03/2024
|
lachavva
|
3638017WL043461
|
lachavva
|
00684
|
APGV0008192
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938405512
|
|
Mrs. KUMMARI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-029-001/010769
(GADHI NAGER)
|
3638017000NRG24060320241116001
|
07/03/2024
|
ashok reddy
|
3638017WL043461
|
ashok reddy
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405508
|
|
Mr. CHITTEPU ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-029-001/010769
(GADHI NAGER)
|
3638017000NRG24060320241116000
|
07/03/2024
|
sunita
|
3638017WL043461
|
sunita
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405491
|
|
Mrs. GANGAPOORE SUNITHA W 0 ANJIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-029-001/010772
(GADHI NAGER)
|
3638017000NRG24060320241116002
|
07/03/2024
|
bharatamma
|
3638017WL043461
|
bharatamma
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938405701
|
|
Mrs. KESARI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-029-001/010772
(GADHI NAGER)
|
3638017000NRG24060320241116003
|
07/03/2024
|
sailu
|
3638017WL043461
|
sailu
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405542
|
|
Mr. KESARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-029-001/010773
(GADHI NAGER)
|
3638017000NRG24060320241116005
|
07/03/2024
|
manevva
|
3638017WL043461
|
manevva
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405691
|
|
Mrs. KAMBAPURAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-029-001/010773
(GADHI NAGER)
|
3638017000NRG24060320241116004
|
07/03/2024
|
naragoud
|
3638017WL043461
|
naragoud
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405476
|
|
Mr. KAMBAPURAM NARA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-029-001/010774
(GADHI NAGER)
|
3638017000NRG24060320241116006
|
07/03/2024
|
sharnappa
|
3638017WL043461
|
sharnappa
|
00684
|
APGV0008192
|
150
|
150
|
Processed
|
14/04/2024
|
|
2938405678
|
|
GAINE SHAARNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANGTI
|
TS-38-017-029-001/010776
(GADHI NAGER)
|
3638017000NRG24060320241116007
|
07/03/2024
|
jaheeda begum
|
3638017WL043461
|
jaheeda begum
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405513
|
|
Mrs. JAYADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-029-001/010779
(GADHI NAGER)
|
3638017000NRG24060320241116009
|
07/03/2024
|
sunita
|
3638017WL043461
|
sunita
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405541
|
|
Mrs. KESARI SUNITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-029-001/010780
(GADHI NAGER)
|
3638017000NRG24060320241116010
|
07/03/2024
|
chandaravva
|
3638017WL043461
|
chandaravva
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405522
|
|
Mrs. KESARI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-029-001/010781
(GADHI NAGER)
|
3638017000NRG24060320241116011
|
07/03/2024
|
balavva
|
3638017WL043461
|
balavva
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405490
|
|
Mrs. KESARI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-029-001/010782
(GADHI NAGER)
|
3638017000NRG24060320241116012
|
07/03/2024
|
sayavva
|
3638017WL043461
|
sayavva
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
14/04/2024
|
|
2938405514
|
|
GAINI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANGTI
|
TS-38-017-029-001/010783
(GADHI NAGER)
|
3638017000NRG24060320241116013
|
07/03/2024
|
balavva
|
3638017WL043461
|
balavva
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938405488
|
|
Mrs. GAINI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGTI
|
TS-38-017-029-001/010784
(GADHI NAGER)
|
3638017000NRG24060320241116014
|
07/03/2024
|
nagappa
|
3638017WL043461
|
nagappa
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405702
|
|
Mr. VADDE NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-029-001/010784
(GADHI NAGER)
|
3638017000NRG24060320241116015
|
07/03/2024
|
subhash
|
3638017WL043461
|
subhash
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405485
|
|
Mr. VADDE SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-029-001/010784
(GADHI NAGER)
|
3638017000NRG24060320241116016
|
07/03/2024
|
vittavva
|
3638017WL043461
|
vittavva
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405511
|
|
Mrs. VADDE VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-029-001/010785
(GADHI NAGER)
|
3638017000NRG24060320241116017
|
07/03/2024
|
nirmala
|
3638017WL043461
|
nirmala
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
14/04/2024
|
|
2938405515
|
|
MAGADHA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANGTI
|
TS-38-017-029-001/010785
(GADHI NAGER)
|
3638017000NRG24060320241116018
|
07/03/2024
|
sanjeev reddy
|
3638017WL043461
|
sanjeev reddy
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938405481
|
|
Mr. MAGADHA DASTA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGTI
|
TS-38-017-029-001/010788
(GADHI NAGER)
|
3638017000NRG24060320241116019
|
07/03/2024
|
savitri
|
3638017WL043461
|
savitri
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405553
|
|
Mrs. VADDYA SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGTI
|
TS-38-017-029-001/010790
(GADHI NAGER)
|
3638017000NRG24060320241116021
|
07/03/2024
|
bee bee
|
3638017WL043461
|
bee bee
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405548
|
|
Mrs. BEE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KANGTI
|
TS-38-017-029-001/010790
(GADHI NAGER)
|
3638017000NRG24060320241116020
|
07/03/2024
|
saleem
|
3638017WL043461
|
saleem
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938405505
|
|
Mrs. M D SALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-029-001/010792
(GADHI NAGER)
|
3638017000NRG24060320241116023
|
07/03/2024
|
jaipal
|
3638017WL043461
|
jaipal
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405559
|
|
Madgi Jairam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
KANGTI
|
TS-38-017-029-001/010793
(GADHI NAGER)
|
3638017000NRG24060320241116024
|
07/03/2024
|
Ramulu
|
3638017WL043461
|
Ramulu
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405662
|
|
Ramulu Bosaboina
|
GENERAL POST OFFICE(607245)
|
|
231
|
KANGTI
|
TS-38-017-029-001/010796
(GADHI NAGER)
|
3638017000NRG24060320241116025
|
07/03/2024
|
Lalitha
|
3638017WL043461
|
Lalitha
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
14/04/2024
|
|
2938405507
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KANGTI
|
TS-38-017-029-001/010798
(GADHI NAGER)
|
3638017000NRG24060320241116026
|
07/03/2024
|
Meenakhshi
|
3638017WL043461
|
Meenakhshi
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405561
|
|
MR MINKSHI Y
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANGTI
|
TS-38-017-029-001/010800
(GADHI NAGER)
|
3638017000NRG24060320241116027
|
07/03/2024
|
Shankar
|
3638017WL043461
|
Shankar
|
00684
|
APGV0008192
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938405698
|
|
Mr. GAINI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-029-001/10803
(GADHI NAGER)
|
3638017000NRG24060320241116029
|
07/03/2024
|
Kistavva kesari
|
3638017WL043461
|
Kistavva kesari
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405538
|
|
Mrs. KESARI KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGTI
|
TS-38-017-029-001/10807
(GADHI NAGER)
|
3638017000NRG24060320241116030
|
07/03/2024
|
Kesari Raju Kumar
|
3638017WL043461
|
Kesari Raju Kumar
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405566
|
|
Mr. KESARI RAJU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGTI
|
TS-38-017-029-001/10808
(GADHI NAGER)
|
3638017000NRG24060320241116031
|
07/03/2024
|
Mekala Anitha
|
3638017WL043461
|
Mekala Anitha
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405550
|
|
Mrs. MEKALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGTI
|
TS-38-017-029-001/10809
(GADHI NAGER)
|
3638017000NRG24060320241116032
|
07/03/2024
|
Muhammad
|
3638017WL043461
|
Muhammad
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938405540
|
|
Mrs. MUHAMMAD .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203387
|
203387
|
|
|
|
|
|
|
|
|
238
|
KANGTI
|
TS-38-017-040-001/010003
(RAMATHIRATH)
|
3638017000NRG24060320241117198
|
07/03/2024
|
Nagu Bai
|
3638017WL043499
|
Nagu Bai
|
00684
|
APGV0008210
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938405588
|
|
Mrs. naagu baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
239
|
KANGTI
|
TS-38-017-006-006/010027
(JAMGI K)
|
3638017000NRG24060320241115593
|
07/03/2024
|
Ramulu
|
3638017WL043454
|
Ramulu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938405711
|
|
M RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANGTI
|
TS-38-017-006-006/010028
(JAMGI K)
|
3638017000NRG24060320241115596
|
07/03/2024
|
Raamavva
|
3638017WL043454
|
Raamavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405728
|
|
Mrs. MERUPULA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGTI
|
TS-38-017-006-006/010044
(JAMGI K)
|
3638017000NRG24060320241115603
|
07/03/2024
|
Vimal Baayi
|
3638017WL043454
|
Vimal Baayi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405730
|
|
Mrs. K VIMALABAI W O PANDU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGTI
|
TS-38-017-006-006/010073
(JAMGI K)
|
3638017000NRG24060320241115621
|
07/03/2024
|
Aminaabhee
|
3638017WL043454
|
Aminaabhee
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405719
|
|
Mrs. MOHAMMAD GOUSHABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGTI
|
TS-38-017-006-006/010073
(JAMGI K)
|
3638017000NRG24060320241115620
|
07/03/2024
|
Haminsab
|
3638017WL043454
|
Haminsab
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405773
|
|
Mr. MOHAMMAD AMEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGTI
|
TS-38-017-006-006/010078
(JAMGI K)
|
3638017000NRG24060320241115623
|
07/03/2024
|
Pemtavva
|
3638017WL043454
|
Pemtavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405737
|
|
Mrs. MADIGI PENTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KANGTI
|
TS-38-017-006-006/010078
(JAMGI K)
|
3638017000NRG24060320241115622
|
07/03/2024
|
Pemtayya
|
3638017WL043454
|
Pemtayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405736
|
|
MADIGI PENTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
KANGTI
|
TS-38-017-006-006/010097
(JAMGI K)
|
3638017000NRG24060320241115636
|
07/03/2024
|
Saayilu
|
3638017WL043454
|
Saayilu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405705
|
|
Mr. SAILU S 0 LALAIAH MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGTI
|
TS-38-017-006-006/010105
(JAMGI K)
|
3638017000NRG24060320241115640
|
07/03/2024
|
Seshabaayi
|
3638017WL043454
|
Seshabaayi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405723
|
|
Mrs. PANDRE SHESHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGTI
|
TS-38-017-006-006/010123
(JAMGI K)
|
3638017000NRG24060320241115649
|
07/03/2024
|
Anushavva
|
3638017WL043454
|
Anushavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405733
|
|
Mrs. GAINI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KANGTI
|
TS-38-017-006-006/010123
(JAMGI K)
|
3638017000NRG24060320241115651
|
07/03/2024
|
Shantavva
|
3638017WL043454
|
Shantavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405726
|
|
Mrs. GAINI SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KANGTI
|
TS-38-017-006-006/010137
(JAMGI K)
|
3638017000NRG24060320241115660
|
07/03/2024
|
Godaavari
|
3638017WL043454
|
Godaavari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405727
|
|
Mrs. HATKAR GODHU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGTI
|
TS-38-017-006-006/010137
(JAMGI K)
|
3638017000NRG24060320241115659
|
07/03/2024
|
Lakshman
|
3638017WL043454
|
Lakshman
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405732
|
|
Mr. HATKAR LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KANGTI
|
TS-38-017-006-006/010153
(JAMGI K)
|
3638017000NRG24060320241115673
|
07/03/2024
|
Gopavva
|
3638017WL043454
|
Gopavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405734
|
|
Mrs. RAKURI GOPAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGTI
|
TS-38-017-006-006/010153
(JAMGI K)
|
3638017000NRG24060320241115672
|
07/03/2024
|
Narsimlu
|
3638017WL043454
|
Narsimlu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405740
|
|
Mr. RAKURI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KANGTI
|
TS-38-017-006-006/010158
(JAMGI K)
|
3638017000NRG24060320241116337
|
07/03/2024
|
Mohammad Bipasha
|
3638017WL043469
|
Mohammad Bipasha
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2938405464
|
|
MOHAMMAD BIPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANGTI
|
TS-38-017-006-006/010169
(JAMGI K)
|
3638017000NRG24060320241115678
|
07/03/2024
|
Sayavva
|
3638017WL043454
|
Sayavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405742
|
|
Mrs. SAYAVVA NULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGTI
|
TS-38-017-006-006/010191
(JAMGI K)
|
3638017000NRG24060320241115682
|
07/03/2024
|
Shivayya
|
3638017WL043454
|
Shivayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405798
|
|
Mr. METHRI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KANGTI
|
TS-38-017-006-006/010208
(JAMGI K)
|
3638017000NRG24060320241115686
|
07/03/2024
|
Nula Sayilu
|
3638017WL043454
|
Nula Sayilu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938405725
|
|
Mr. NULA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGTI
|
TS-38-017-006-006/010218
(JAMGI K)
|
3638017000NRG24060320241115691
|
07/03/2024
|
Kishan
|
3638017WL043454
|
Kishan
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405743
|
|
Mr. K KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGTI
|
TS-38-017-006-006/010223
(JAMGI K)
|
3638017000NRG24060320241115693
|
07/03/2024
|
Kotagiri Vittal
|
3638017WL043454
|
Kotagiri Vittal
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938405717
|
|
Mr. KOTAGIRI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KANGTI
|
TS-38-017-006-006/010264
(JAMGI K)
|
3638017000NRG24060320241116352
|
07/03/2024
|
Venkat Rav
|
3638017WL043469
|
Venkat Rav
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2938405729
|
|
Venkat Rav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANGTI
|
TS-38-017-006-006/010266
(JAMGI K)
|
3638017000NRG24060320241116353
|
07/03/2024
|
Gangamani
|
3638017WL043469
|
Gangamani
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405715
|
|
Mrs. KURUMA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KANGTI
|
TS-38-017-006-006/010278
(JAMGI K)
|
3638017000NRG24060320241115708
|
07/03/2024
|
Sujata
|
3638017WL043454
|
Sujata
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405718
|
|
Mrs. VADLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KANGTI
|
TS-38-017-006-006/010281
(JAMGI K)
|
3638017000NRG24060320241116355
|
07/03/2024
|
Vimalbai
|
3638017WL043469
|
Vimalbai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Rejected
|
13/04/2024
|
|
2938405724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
KANGTI
|
TS-38-017-006-006/010303
(JAMGI K)
|
3638017000NRG24060320241115710
|
07/03/2024
|
Sanganna
|
3638017WL043454
|
Sanganna
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938405714
|
|
Mr. SANGANNA S RAMANNA KOTAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KANGTI
|
TS-38-017-006-006/010421
(JAMGI K)
|
3638017000NRG24060320241116368
|
07/03/2024
|
Vittal
|
3638017WL043469
|
Vittal
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405796
|
|
Mr. VITTAL S 0 RAMULU AVUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KANGTI
|
TS-38-017-006-006/010422
(JAMGI K)
|
3638017000NRG24060320241116370
|
07/03/2024
|
sailu
|
3638017WL043469
|
sailu
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405744
|
|
Mr. CHAKALI SAILU S O AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KANGTI
|
TS-38-017-006-006/010423
(JAMGI K)
|
3638017000NRG24060320241116372
|
07/03/2024
|
balamani
|
3638017WL043469
|
balamani
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405797
|
|
Mrs. YETTI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KANGTI
|
TS-38-017-006-006/010423
(JAMGI K)
|
3638017000NRG24060320241116371
|
07/03/2024
|
Krishna
|
3638017WL043469
|
Krishna
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2938405817
|
|
YETTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KANGTI
|
TS-38-017-006-006/010436
(JAMGI K)
|
3638017000NRG24060320241116376
|
07/03/2024
|
Magbool
|
3638017WL043469
|
Magbool
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2938405716
|
|
MOHD MAQBOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANGTI
|
TS-38-017-006-006/010439
(JAMGI K)
|
3638017000NRG24060320241116378
|
07/03/2024
|
shobha
|
3638017WL043469
|
shobha
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405731
|
|
Mrs. KOTAGIRI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KANGTI
|
TS-38-017-006-006/010449
(JAMGI K)
|
3638017000NRG24060320241116382
|
07/03/2024
|
Phateema
|
3638017WL043469
|
Phateema
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405703
|
|
Mrs. FARHANA BEGUM W/O CHAND PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KANGTI
|
TS-38-017-006-006/010451
(JAMGI K)
|
3638017000NRG24060320241116383
|
07/03/2024
|
Vimala Bai
|
3638017WL043469
|
Vimala Bai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405720
|
|
Mrs. DULGONDE VIMALABAI W O GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KANGTI
|
TS-38-017-006-006/010497
(JAMGI K)
|
3638017000NRG24060320241116385
|
07/03/2024
|
shantha bai
|
3638017WL043469
|
shantha bai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405707
|
|
Mrs. PANDARE SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KANGTI
|
TS-38-017-006-006/010499
(JAMGI K)
|
3638017000NRG24060320241116386
|
07/03/2024
|
ramavva
|
3638017WL043469
|
ramavva
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938405706
|
|
Mrs. RAMAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KANGTI
|
TS-38-017-006-006/10530
(JAMGI K)
|
3638017000NRG24060320241115736
|
07/03/2024
|
Chand bee
|
3638017WL043454
|
Chand bee
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938405739
|
|
CHAND BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANGTI
|
TS-38-017-006-006/10535
(JAMGI K)
|
3638017000NRG24060320241115738
|
07/03/2024
|
Jyothi Ashok Balapande
|
3638017WL043454
|
Jyothi Ashok Balapande
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938405741
|
|
Mrs. JYOTHI ASHOK BALAPANDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KANGTI
|
TS-38-017-006-006/10538
(JAMGI K)
|
3638017000NRG24060320241116389
|
07/03/2024
|
Dulgondi.Mangala
|
3638017WL043469
|
Dulgondi.Mangala
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405804
|
|
Mrs. DULGONDI MANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
KANGTI
|
TS-38-017-006-006/10540
(JAMGI K)
|
3638017000NRG24060320241116391
|
07/03/2024
|
Dulgande.Pandari
|
3638017WL043469
|
Dulgande.Pandari
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/04/2024
|
|
2938405805
|
|
DULGONDE PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANGTI
|
TS-38-017-006-006/10547
(JAMGI K)
|
3638017000NRG24060320241115742
|
07/03/2024
|
Gaini.Sayavva
|
3638017WL043454
|
Gaini.Sayavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938405735
|
|
Mrs. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KANGTI
|
TS-38-017-009-014/10854
(BHEEMRA)
|
3638017000NRG24060320241116925
|
07/03/2024
|
Swetha
|
3638017WL043489
|
Swetha
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2938405819
|
|
Swetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANGTI
|
TS-38-017-029-001/010042
(GADHI NAGER)
|
3638017000NRG24060320241115892
|
07/03/2024
|
Paatrubi
|
3638017WL043461
|
Paatrubi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2938405801
|
|
Paatrubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANGTI
|
TS-38-017-029-001/010111
(GADHI NAGER)
|
3638017000NRG24060320241115893
|
07/03/2024
|
Laksmayya
|
3638017WL043461
|
Laksmayya
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938405787
|
|
Mr. K LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
KANGTI
|
TS-38-017-029-001/010113
(GADHI NAGER)
|
3638017000NRG24060320241115895
|
07/03/2024
|
Pandari
|
3638017WL043461
|
Pandari
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405763
|
|
Mr. KESARI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KANGTI
|
TS-38-017-029-001/010123
(GADHI NAGER)
|
3638017000NRG24060320241115898
|
07/03/2024
|
Naagavva
|
3638017WL043461
|
Naagavva
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405813
|
|
Mrs. CHITTEPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KANGTI
|
TS-38-017-029-001/010124
(GADHI NAGER)
|
3638017000NRG24060320241115900
|
07/03/2024
|
Jayamma
|
3638017WL043461
|
Jayamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405760
|
|
Mrs. JAYAMMA W 0 PEERAIAH DASRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KANGTI
|
TS-38-017-029-001/010124
(GADHI NAGER)
|
3638017000NRG24060320241115901
|
07/03/2024
|
Santavva
|
3638017WL043461
|
Santavva
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938405761
|
|
Mrs. DASARI SHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KANGTI
|
TS-38-017-029-001/010126
(GADHI NAGER)
|
3638017000NRG24060320241115902
|
07/03/2024
|
Kishtayya
|
3638017WL043461
|
Kishtayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2938405814
|
|
BOSAPOINA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANGTI
|
TS-38-017-029-001/010127
(GADHI NAGER)
|
3638017000NRG24060320241115903
|
07/03/2024
|
Anjavva
|
3638017WL043461
|
Anjavva
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405818
|
|
Mrs. ANJAVVA WO NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
KANGTI
|
TS-38-017-029-001/010131
(GADHI NAGER)
|
3638017000NRG24060320241115904
|
07/03/2024
|
Chamdravva
|
3638017WL043461
|
Chamdravva
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/04/2024
|
|
2938405806
|
|
Chamdravva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANGTI
|
TS-38-017-029-001/010133
(GADHI NAGER)
|
3638017000NRG24060320241115905
|
07/03/2024
|
Pochamma
|
3638017WL043461
|
Pochamma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938405795
|
|
Mrs. KESARI POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
KANGTI
|
TS-38-017-029-001/010136
(GADHI NAGER)
|
3638017000NRG24060320241115907
|
07/03/2024
|
Gangavva
|
3638017WL043461
|
Gangavva
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/04/2024
|
|
2938405755
|
|
KESARI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANGTI
|
TS-38-017-029-001/010136
(GADHI NAGER)
|
3638017000NRG24060320241115906
|
07/03/2024
|
Narsayya
|
3638017WL043461
|
Narsayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2938405754
|
|
KESARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANGTI
|
TS-38-017-029-001/010137
(GADHI NAGER)
|
3638017000NRG24060320241115909
|
07/03/2024
|
Amjavva
|
3638017WL043461
|
Amjavva
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938405762
|
|
Mrs. KESARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
KANGTI
|
TS-38-017-029-001/010137
(GADHI NAGER)
|
3638017000NRG24060320241115908
|
07/03/2024
|
Amjayya
|
3638017WL043461
|
Amjayya
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938405753
|
|
MR ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANGTI
|
TS-38-017-029-001/010139
(GADHI NAGER)
|
3638017000NRG24060320241115912
|
07/03/2024
|
Chandravva
|
3638017WL043461
|
Chandravva
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405745
|
|
Mrs. KESARI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KANGTI
|
TS-38-017-029-001/010140
(GADHI NAGER)
|
3638017000NRG24060320241115913
|
07/03/2024
|
Bisayya
|
3638017WL043461
|
Bisayya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405784
|
|
Mr. BASAIAH S 0 LACHMAIAH R 0 GANDHI NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KANGTI
|
TS-38-017-029-001/010140
(GADHI NAGER)
|
3638017000NRG24060320241115914
|
07/03/2024
|
Chandravva
|
3638017WL043461
|
Chandravva
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405785
|
|
Mrs. CHANDRAMMA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KANGTI
|
TS-38-017-029-001/010141
(GADHI NAGER)
|
3638017000NRG24060320241115915
|
07/03/2024
|
Santhosha
|
3638017WL043461
|
Santhosha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405788
|
|
Mrs. DASARI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KANGTI
|
TS-38-017-029-001/010143
(GADHI NAGER)
|
3638017000NRG24060320241115916
|
07/03/2024
|
Rekha
|
3638017WL043461
|
Rekha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2938405812
|
|
VADDE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANGTI
|
TS-38-017-029-001/010149
(GADHI NAGER)
|
3638017000NRG24060320241115919
|
07/03/2024
|
Saayilu
|
3638017WL043461
|
Saayilu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405781
|
|
Mr. MADHIGI SALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
KANGTI
|
TS-38-017-029-001/010149
(GADHI NAGER)
|
3638017000NRG24060320241115920
|
07/03/2024
|
Sayavva
|
3638017WL043461
|
Sayavva
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405782
|
|
Mrs. MADHIGI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KANGTI
|
TS-38-017-029-001/010150
(GADHI NAGER)
|
3638017000NRG24060320241115921
|
07/03/2024
|
Maaruti
|
3638017WL043461
|
Maaruti
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938405772
|
|
Mrs. VADDE MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
KANGTI
|
TS-38-017-029-001/010167
(GADHI NAGER)
|
3638017000NRG24060320241115923
|
07/03/2024
|
Anushavva
|
3638017WL043461
|
Anushavva
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938405775
|
|
GAINI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANGTI
|
TS-38-017-029-001/010168
(GADHI NAGER)
|
3638017000NRG24060320241115924
|
07/03/2024
|
Janibaayi
|
3638017WL043461
|
Janibaayi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938405766
|
|
Mrs. GAINI JANA BAI JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KANGTI
|
TS-38-017-029-001/010169
(GADHI NAGER)
|
3638017000NRG24060320241115926
|
07/03/2024
|
Lakshmi
|
3638017WL043461
|
Lakshmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405791
|
|
Mrs. GAINI LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KANGTI
|
TS-38-017-029-001/010169
(GADHI NAGER)
|
3638017000NRG24060320241115925
|
07/03/2024
|
Raamayya
|
3638017WL043461
|
Raamayya
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938405790
|
|
Mr. GAINI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
KANGTI
|
TS-38-017-029-001/010170
(GADHI NAGER)
|
3638017000NRG24060320241115927
|
07/03/2024
|
Maaruti
|
3638017WL043461
|
Maaruti
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938405799
|
|
Mr. GAINI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
KANGTI
|
TS-38-017-029-001/010170
(GADHI NAGER)
|
3638017000NRG24060320241115928
|
07/03/2024
|
Ratnavva
|
3638017WL043461
|
Ratnavva
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938405800
|
|
Mrs. GAINI RATHNAMMA W O MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
KANGTI
|
TS-38-017-029-001/010172
(GADHI NAGER)
|
3638017000NRG24060320241115931
|
07/03/2024
|
Santoshi
|
3638017WL043461
|
Santoshi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938405794
|
|
Mrs. GAINI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KANGTI
|
TS-38-017-029-001/010193
(GADHI NAGER)
|
3638017000NRG24060320241115933
|
07/03/2024
|
Kamalavva
|
3638017WL043461
|
Kamalavva
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938405811
|
|
K KAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANGTI
|
TS-38-017-029-001/010193
(GADHI NAGER)
|
3638017000NRG24060320241115932
|
07/03/2024
|
Raamulu
|
3638017WL043461
|
Raamulu
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2938405815
|
|
K RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANGTI
|
TS-38-017-029-001/010195
(GADHI NAGER)
|
3638017000NRG24060320241115934
|
07/03/2024
|
Peeravva
|
3638017WL043461
|
Peeravva
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405816
|
|
Mrs. GAJULA PEERAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KANGTI
|
TS-38-017-029-001/010196
(GADHI NAGER)
|
3638017000NRG24060320241115935
|
07/03/2024
|
Lakshmi
|
3638017WL043461
|
Lakshmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938405803
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
KANGTI
|
TS-38-017-029-001/010205
(GADHI NAGER)
|
3638017000NRG24060320241115936
|
07/03/2024
|
Hanipaachi
|
3638017WL043461
|
Hanipaachi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405756
|
|
Mrs. HANEEFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
KANGTI
|
TS-38-017-029-001/010211
(GADHI NAGER)
|
3638017000NRG24060320241115938
|
07/03/2024
|
Maimuda
|
3638017WL043461
|
Maimuda
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938405770
|
|
Mrs. MAIMUDHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
KANGTI
|
TS-38-017-029-001/010220
(GADHI NAGER)
|
3638017000NRG24060320241115944
|
07/03/2024
|
Molanasaab
|
3638017WL043461
|
Molanasaab
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2938405751
|
|
MOULANA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANGTI
|
TS-38-017-029-001/010224
(GADHI NAGER)
|
3638017000NRG24060320241115945
|
07/03/2024
|
Kamsavva
|
3638017WL043461
|
Kamsavva
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405759
|
|
Mrs. G KAMSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
KANGTI
|
TS-38-017-029-001/010225
(GADHI NAGER)
|
3638017000NRG24060320241115946
|
07/03/2024
|
Gangavva
|
3638017WL043461
|
Gangavva
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405771
|
|
Mrs. KAMBAPURI GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
KANGTI
|
TS-38-017-029-001/010228
(GADHI NAGER)
|
3638017000NRG24060320241115947
|
07/03/2024
|
Saayilu
|
3638017WL043461
|
Saayilu
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405786
|
|
MR M SAILU
|
STATE BANK OF INDIA(508548)
|
|
320
|
KANGTI
|
TS-38-017-029-001/010229
(GADHI NAGER)
|
3638017000NRG24060320241115950
|
07/03/2024
|
Anjavva
|
3638017WL043461
|
Anjavva
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405810
|
|
Mrs. K ANJAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
KANGTI
|
TS-38-017-029-001/010229
(GADHI NAGER)
|
3638017000NRG24060320241115949
|
07/03/2024
|
Naaraayana
|
3638017WL043461
|
Naaraayana
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2938405809
|
|
K NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANGTI
|
TS-38-017-029-001/010295
(GADHI NAGER)
|
3638017000NRG24060320241115952
|
07/03/2024
|
Lakshmi
|
3638017WL043461
|
Lakshmi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405808
|
|
Mrs. GAINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KANGTI
|
TS-38-017-029-001/010295
(GADHI NAGER)
|
3638017000NRG24060320241115951
|
07/03/2024
|
Pedda.Saayilu
|
3638017WL043461
|
Pedda.Saayilu
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405807
|
|
Peddasayilu Gaini
|
GENERAL POST OFFICE(607245)
|
|
324
|
KANGTI
|
TS-38-017-029-001/010300
(GADHI NAGER)
|
3638017000NRG24060320241115953
|
07/03/2024
|
Lakshmi
|
3638017WL043461
|
Lakshmi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405712
|
|
Mrs. METRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KANGTI
|
TS-38-017-029-001/010300
(GADHI NAGER)
|
3638017000NRG24060320241115954
|
07/03/2024
|
sweta
|
3638017WL043461
|
sweta
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405713
|
|
MS METHRI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
KANGTI
|
TS-38-017-029-001/010301
(GADHI NAGER)
|
3638017000NRG24060320241115955
|
07/03/2024
|
Baratavva
|
3638017WL043461
|
Baratavva
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405780
|
|
Mrs. GAINI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KANGTI
|
TS-38-017-029-001/010304
(GADHI NAGER)
|
3638017000NRG24060320241115957
|
07/03/2024
|
Shanta
|
3638017WL043461
|
Shanta
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405769
|
|
Mrs. METHRI SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KANGTI
|
TS-38-017-029-001/010304
(GADHI NAGER)
|
3638017000NRG24060320241115956
|
07/03/2024
|
Yesaiah
|
3638017WL043461
|
Yesaiah
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405768
|
|
Mr. METHRI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
KANGTI
|
TS-38-017-029-001/010326
(GADHI NAGER)
|
3638017000NRG24060320241115959
|
07/03/2024
|
Ramulu
|
3638017WL043461
|
Ramulu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2938405802
|
|
GAINI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KANGTI
|
TS-38-017-029-001/010356
(GADHI NAGER)
|
3638017000NRG24060320241115961
|
07/03/2024
|
Sailu
|
3638017WL043461
|
Sailu
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405722
|
|
Mr. DASARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
KANGTI
|
TS-38-017-029-001/010356
(GADHI NAGER)
|
3638017000NRG24060320241115960
|
07/03/2024
|
Vittavva
|
3638017WL043461
|
Vittavva
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405721
|
|
Mrs. DASARI VITHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
KANGTI
|
TS-38-017-029-001/010406
(GADHI NAGER)
|
3638017000NRG24060320241115963
|
07/03/2024
|
Abeda
|
3638017WL043461
|
Abeda
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405764
|
|
Mrs. ABHIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
KANGTI
|
TS-38-017-029-001/010408
(GADHI NAGER)
|
3638017000NRG24060320241115964
|
07/03/2024
|
Gousabi
|
3638017WL043461
|
Gousabi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405765
|
|
MRS GOUSH BE
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANGTI
|
TS-38-017-029-001/010409
(GADHI NAGER)
|
3638017000NRG24060320241115965
|
07/03/2024
|
Rajiya Bi
|
3638017WL043461
|
Rajiya Bi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405778
|
|
Mrs. RAJIYA BEE W O NABISAHEB MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
KANGTI
|
TS-38-017-029-001/010410
(GADHI NAGER)
|
3638017000NRG24060320241115966
|
07/03/2024
|
Maibavva
|
3638017WL043461
|
Maibavva
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405757
|
|
Mrs. MAIBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
KANGTI
|
TS-38-017-029-001/010412
(GADHI NAGER)
|
3638017000NRG24060320241115967
|
07/03/2024
|
Rajiya Bi
|
3638017WL043461
|
Rajiya Bi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405779
|
|
Mrs. RAJEEYA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
KANGTI
|
TS-38-017-029-001/010423
(GADHI NAGER)
|
3638017000NRG24060320241115971
|
07/03/2024
|
Sabera Bi
|
3638017WL043461
|
Sabera Bi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405783
|
|
Mrs. SABERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
KANGTI
|
TS-38-017-029-001/010433
(GADHI NAGER)
|
3638017000NRG24060320241115972
|
07/03/2024
|
Gangaram
|
3638017WL043461
|
Gangaram
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/04/2024
|
|
2938405792
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANGTI
|
TS-38-017-029-001/010433
(GADHI NAGER)
|
3638017000NRG24060320241115973
|
07/03/2024
|
Sayavva
|
3638017WL043461
|
Sayavva
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405793
|
|
Sayavva gaini
|
GENERAL POST OFFICE(607245)
|
|
340
|
KANGTI
|
TS-38-017-029-001/010434
(GADHI NAGER)
|
3638017000NRG24060320241115975
|
07/03/2024
|
Gangavva
|
3638017WL043461
|
Gangavva
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405777
|
|
Mrs. GANGAMMA MADIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
KANGTI
|
TS-38-017-029-001/010434
(GADHI NAGER)
|
3638017000NRG24060320241115974
|
07/03/2024
|
Pedda Sailu
|
3638017WL043461
|
Pedda Sailu
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405776
|
|
Mr. DASARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
KANGTI
|
TS-38-017-029-001/010638
(GADHI NAGER)
|
3638017000NRG24060320241115978
|
07/03/2024
|
Ambavva
|
3638017WL043461
|
Ambavva
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/04/2024
|
|
2938405758
|
|
B AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANGTI
|
TS-38-017-029-001/010674
(GADHI NAGER)
|
3638017000NRG24060320241115980
|
07/03/2024
|
Balavva
|
3638017WL043461
|
Balavva
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405767
|
|
Mrs. GAINI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
KANGTI
|
TS-38-017-029-001/010726
(GADHI NAGER)
|
3638017000NRG24060320241115986
|
07/03/2024
|
Gangavva
|
3638017WL043461
|
Gangavva
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938405774
|
|
MS KESARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANGTI
|
TS-38-017-029-001/010726
(GADHI NAGER)
|
3638017000NRG24060320241115985
|
07/03/2024
|
Rupa
|
3638017WL043461
|
Rupa
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405789
|
|
Mrs. ROOPA W O PANDARI KESARI R O GANDH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
KANGTI
|
TS-38-017-029-001/010735
(GADHI NAGER)
|
3638017000NRG24060320241115988
|
07/03/2024
|
Krishna
|
3638017WL043461
|
Krishna
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405752
|
|
Mr. KESARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
KANGTI
|
TS-38-017-029-001/010735
(GADHI NAGER)
|
3638017000NRG24060320241115989
|
07/03/2024
|
Vittal
|
3638017WL043461
|
Vittal
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938405746
|
|
Mr. KESARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
KANGTI
|
TS-38-017-029-001/010755
(GADHI NAGER)
|
3638017000NRG24060320241115991
|
07/03/2024
|
balamani
|
3638017WL043461
|
balamani
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938405750
|
|
Mrs. KESARI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
KANGTI
|
TS-38-017-029-001/010755
(GADHI NAGER)
|
3638017000NRG24060320241115990
|
07/03/2024
|
pochaiah
|
3638017WL043461
|
pochaiah
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2938405749
|
|
Mr. KESARI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
KANGTI
|
TS-38-017-029-001/010756
(GADHI NAGER)
|
3638017000NRG24060320241115992
|
07/03/2024
|
sunitha
|
3638017WL043461
|
sunitha
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938405748
|
|
Mr. KESARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
KANGTI
|
TS-38-017-029-001/010757
(GADHI NAGER)
|
3638017000NRG24060320241115993
|
07/03/2024
|
rajitha
|
3638017WL043461
|
rajitha
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938405710
|
|
MRS GAINI RAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANGTI
|
TS-38-017-029-001/010760
(GADHI NAGER)
|
3638017000NRG24060320241115994
|
07/03/2024
|
shobha
|
3638017WL043461
|
shobha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938405704
|
|
Mrs. CHITTEPU SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
KANGTI
|
TS-38-017-029-001/010764
(GADHI NAGER)
|
3638017000NRG24060320241115997
|
07/03/2024
|
shyamala
|
3638017WL043461
|
shyamala
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405708
|
|
Mrs. GANGAPUR SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
KANGTI
|
TS-38-017-029-001/010766
(GADHI NAGER)
|
3638017000NRG24060320241115999
|
07/03/2024
|
anushavva
|
3638017WL043461
|
anushavva
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938405738
|
|
Mrs. ANUSHAVVA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
KANGTI
|
TS-38-017-029-001/010792
(GADHI NAGER)
|
3638017000NRG24060320241116022
|
07/03/2024
|
kamala
|
3638017WL043461
|
kamala
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405709
|
|
Mr. MADGI KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
KANGTI
|
TS-38-017-029-001/10801
(GADHI NAGER)
|
3638017000NRG24060320241116028
|
07/03/2024
|
Jyothi
|
3638017WL043461
|
Jyothi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938405747
|
|
Mrs. VADDE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97259
|
97259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321061
|
321061
|
|
|
|
|
|
|
|