|
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-38-017-013-020/10495
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243120
|
28/03/2024
|
M subhash
|
3638017WL047044
|
M subhash
|
00152
|
HDFC0003180
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879853
|
|
M SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-013-020/010037
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242935
|
28/03/2024
|
Sailu
|
3638017WL047044
|
Sailu
|
00415
|
SBIN0006675
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879846
|
|
Mr. MUTHYALA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-013-020/010176
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243023
|
28/03/2024
|
Sandholla Dathu
|
3638017WL047044
|
Sandholla Dathu
|
00415
|
SBIN0006675
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879851
|
|
MR SANDHOLLA DATHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-013-020/010430
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243096
|
28/03/2024
|
Yesu
|
3638017WL047044
|
Yesu
|
00415
|
SBIN0006675
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879850
|
|
MR KORAMPALLY YESU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-013-020/010476
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243114
|
28/03/2024
|
Prakaash
|
3638017WL047044
|
Prakaash
|
00415
|
SBIN0006675
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879856
|
|
MR DAARKU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-024-035/010282
(SUKALTEERTH)
|
3638017000NRG24280320241243160
|
28/03/2024
|
gayathree
|
3638017WL047050
|
gayathree
|
00415
|
SBIN0006675
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3396879914
|
|
Mrs. VISLAWATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-028-001/10661
(CHAPTA [B])
|
3638017000NRG24280320241243157
|
28/03/2024
|
Yenugunde Sree Lakshmi
|
3638017WL047047
|
Yenugunde Sree Lakshmi
|
00415
|
SBIN0015779
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3396879913
|
|
MRS K SREE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-013-020/010153
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243015
|
28/03/2024
|
pavan
|
3638017WL047044
|
pavan
|
00415
|
SBIN0020104
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879852
|
|
MR BACHEPALLY PAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-013-020/010156
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243016
|
28/03/2024
|
Maimud
|
3638017WL047044
|
Maimud
|
00415
|
SBIN0020104
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879855
|
|
MR MAHMOD MOHD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-013-020/010467
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243108
|
28/03/2024
|
gnaneshwar
|
3638017WL047044
|
gnaneshwar
|
00415
|
SBIN0020104
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879912
|
|
Mr. VALAMURE GNANESHWAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-013-020/010472
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243113
|
28/03/2024
|
shankar
|
3638017WL047044
|
shankar
|
00415
|
SBIN0020104
|
298
|
298
|
Rejected
|
30/04/2024
|
|
3396879854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-013-020/010088
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242979
|
28/03/2024
|
Nagesh
|
3638017WL047044
|
Nagesh
|
00415
|
SBIN0020445
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879849
|
|
Mr. BHUTHALE NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-013-020/010303
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243075
|
28/03/2024
|
Raajabaayi
|
3638017WL047044
|
Raajabaayi
|
00415
|
SBIN0RRAPGB
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879911
|
|
Mrs. GANGAPUR RAJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-013-020/010455
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243101
|
28/03/2024
|
gnaneshwar
|
3638017WL047044
|
gnaneshwar
|
00468
|
UBIN0822329
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879848
|
|
Mr. BIRADAR GNANESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-013-020/010143
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243004
|
28/03/2024
|
Lakshmi Bai
|
3638017WL047044
|
Lakshmi Bai
|
00684
|
APGV0005101
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879843
|
|
Mrs. GYNI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
16
|
KANGTI
|
TS-38-017-013-020/010144
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243005
|
28/03/2024
|
Raaju
|
3638017WL047044
|
Raaju
|
00684
|
APGV0006323
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879957
|
|
GYNI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
17
|
KANGTI
|
TS-38-017-013-020/010022
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242927
|
28/03/2024
|
Sailu
|
3638017WL047044
|
Sailu
|
00684
|
APGV0008122
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879968
|
|
Mr. METRI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-013-020/010047
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242946
|
28/03/2024
|
Gaini Ramabai
|
3638017WL047044
|
Gaini Ramabai
|
00684
|
APGV0008122
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880013
|
|
Mrs. GAINI RAMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-013-020/010050
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242947
|
28/03/2024
|
Arjun
|
3638017WL047044
|
Arjun
|
00684
|
APGV0008122
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879863
|
|
KOTTA GAINI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-013-020/010050
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242948
|
28/03/2024
|
Laalayya
|
3638017WL047044
|
Laalayya
|
00684
|
APGV0008122
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879898
|
|
MR KOTHAGAINI LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANGTI
|
TS-38-017-013-020/010077
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242972
|
28/03/2024
|
Janabayi
|
3638017WL047044
|
Janabayi
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880017
|
|
Mr. BUTHALI JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-013-020/010090
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242981
|
28/03/2024
|
Indramma
|
3638017WL047044
|
Indramma
|
00684
|
APGV0008122
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879937
|
|
Mrs. MATHRI INDEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-013-020/010092
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242982
|
28/03/2024
|
Shankar
|
3638017WL047044
|
Shankar
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879979
|
|
GAINI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANGTI
|
TS-38-017-013-020/010097
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242985
|
28/03/2024
|
Hanmamdlu
|
3638017WL047044
|
Hanmamdlu
|
00684
|
APGV0008122
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879921
|
|
Mr. BACHUPALLY HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-013-020/010116
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242991
|
28/03/2024
|
swarupa
|
3638017WL047044
|
swarupa
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879972
|
|
Mrs. SAMALA SARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-013-020/010132
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242997
|
28/03/2024
|
anitha
|
3638017WL047044
|
anitha
|
00684
|
APGV0008122
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880012
|
|
Mrs. KASVA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-013-020/010132
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242996
|
28/03/2024
|
Renuka
|
3638017WL047044
|
Renuka
|
00684
|
APGV0008122
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880005
|
|
Mrs. UPPARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-013-020/010135
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242998
|
28/03/2024
|
Shankar
|
3638017WL047044
|
Shankar
|
00684
|
APGV0008122
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880004
|
|
ASAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGTI
|
TS-38-017-013-020/010137
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243000
|
28/03/2024
|
Premala
|
3638017WL047044
|
Premala
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879993
|
|
Mrs. ASAM PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-013-020/010145
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243007
|
28/03/2024
|
Bavuraavu
|
3638017WL047044
|
Bavuraavu
|
00684
|
APGV0008122
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879894
|
|
NAGORE BAV RAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANGTI
|
TS-38-017-013-020/010153
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243013
|
28/03/2024
|
Maaruti
|
3638017WL047044
|
Maaruti
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879867
|
|
BACHEPALLY MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANGTI
|
TS-38-017-013-020/010181
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243025
|
28/03/2024
|
Satyavva
|
3638017WL047044
|
Satyavva
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879940
|
|
Mrs. ASAM SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-013-020/010182
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243026
|
28/03/2024
|
Shivaaram
|
3638017WL047044
|
Shivaaram
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879839
|
|
KUMMARI SHAVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANGTI
|
TS-38-017-013-020/010184
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243028
|
28/03/2024
|
Raamulu
|
3638017WL047044
|
Raamulu
|
00684
|
APGV0008122
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879861
|
|
Mr. K RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-013-020/010207
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243037
|
28/03/2024
|
Balaraaj
|
3638017WL047044
|
Balaraaj
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879880
|
|
MANGALI BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANGTI
|
TS-38-017-013-020/010213
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243038
|
28/03/2024
|
Bheemayya
|
3638017WL047044
|
Bheemayya
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879978
|
|
Mr. GAINI BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-013-020/010245
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243054
|
28/03/2024
|
Kavita
|
3638017WL047044
|
Kavita
|
00684
|
APGV0008122
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879954
|
|
Mrs. HATHNURE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-013-020/010248
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243056
|
28/03/2024
|
Radhika
|
3638017WL047044
|
Radhika
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880006
|
|
Mrs. KABSA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-013-020/010254
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243061
|
28/03/2024
|
surekha
|
3638017WL047044
|
surekha
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880002
|
|
Mrs. KOTAGIRI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-013-020/010287
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243070
|
28/03/2024
|
Raaju
|
3638017WL047044
|
Raaju
|
00684
|
APGV0008122
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879868
|
|
Mr. raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-013-020/010421
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243093
|
28/03/2024
|
Raamulu
|
3638017WL047044
|
Raamulu
|
00684
|
APGV0008122
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879967
|
|
GOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGTI
|
TS-38-017-013-020/010430
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243097
|
28/03/2024
|
Sunitha
|
3638017WL047044
|
Sunitha
|
00684
|
APGV0008122
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879902
|
|
Ms. SUNITHA KORAMPALLY W O YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-013-020/010460
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243103
|
28/03/2024
|
anjamma
|
3638017WL047044
|
anjamma
|
00684
|
APGV0008122
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879982
|
|
Sandol Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14134
|
14134
|
|
|
|
|
|
|
|
|
44
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243116
|
28/03/2024
|
Chanda Rakesh
|
3638017WL047044
|
Chanda Rakesh
|
00684
|
APGV0008135
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880029
|
|
Mr. Chanda Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
45
|
KANGTI
|
TS-38-017-013-020/010409
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243088
|
28/03/2024
|
Esu
|
3638017WL047044
|
Esu
|
00684
|
APGV0008157
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880028
|
|
Mr. MAITHRI YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
46
|
KANGTI
|
TS-38-017-013-020/010001
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242913
|
28/03/2024
|
Kishan Rao
|
3638017WL047044
|
Kishan Rao
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879999
|
|
Mr. GANGAPUPURI KISHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-013-020/010001
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242914
|
28/03/2024
|
Mukta Bai
|
3638017WL047044
|
Mukta Bai
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879909
|
|
GANGAPURI MUKTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-013-020/010003
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242916
|
28/03/2024
|
Laximi Bai
|
3638017WL047044
|
Laximi Bai
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879995
|
|
Mrs. GANGAPURE LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-013-020/010003
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242915
|
28/03/2024
|
Venkat Rao
|
3638017WL047044
|
Venkat Rao
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879838
|
|
GANGAPURI VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-013-020/010006
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242917
|
28/03/2024
|
Nagabushanam
|
3638017WL047044
|
Nagabushanam
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879910
|
|
Mr. ASAM NAGABUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-013-020/010006
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242918
|
28/03/2024
|
Venkavva
|
3638017WL047044
|
Venkavva
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879927
|
|
Mrs. ASAM ENKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-013-020/010012
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242919
|
28/03/2024
|
Gangaram
|
3638017WL047044
|
Gangaram
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880023
|
|
Mr. GANGAPURE GANGADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-013-020/010012
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242920
|
28/03/2024
|
Suman Bai
|
3638017WL047044
|
Suman Bai
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879872
|
|
SUMANBAI GANGADHAR GANGAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
KANGTI
|
TS-38-017-013-020/010014
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242921
|
28/03/2024
|
Nagamma
|
3638017WL047044
|
Nagamma
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879943
|
|
Mrs. KURAMPALLY NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-013-020/010019
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242922
|
28/03/2024
|
Thukaram
|
3638017WL047044
|
Thukaram
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879878
|
|
MADIGA THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-013-020/010020
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242924
|
28/03/2024
|
Balavva
|
3638017WL047044
|
Balavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879945
|
|
Mrs. MADIGA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-013-020/010020
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242923
|
28/03/2024
|
Shamkar
|
3638017WL047044
|
Shamkar
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879965
|
|
KORAMPALLY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-013-020/010021
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242925
|
28/03/2024
|
Maruthi
|
3638017WL047044
|
Maruthi
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879981
|
|
Mr. KORAMPALLY MARUTHI S O BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-013-020/010021
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242926
|
28/03/2024
|
Narsamma
|
3638017WL047044
|
Narsamma
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879989
|
|
Mrs. KORAMPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-013-020/010023
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242928
|
28/03/2024
|
Gangaram
|
3638017WL047044
|
Gangaram
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879906
|
|
Mr. KORAMPALLY GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-013-020/010024
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242929
|
28/03/2024
|
Bimaiah
|
3638017WL047044
|
Bimaiah
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879859
|
|
Mr. MADIGA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-013-020/010026
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242930
|
28/03/2024
|
Chandravva
|
3638017WL047044
|
Chandravva
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879907
|
|
Mrs. CHANDRAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-013-020/010032
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242931
|
28/03/2024
|
Laxmaiah
|
3638017WL047044
|
Laxmaiah
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879958
|
|
Mr. GYNI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-013-020/010032
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242932
|
28/03/2024
|
Sunitha
|
3638017WL047044
|
Sunitha
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879889
|
|
Mrs. GAINI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-013-020/010035
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242934
|
28/03/2024
|
ANITHA
|
3638017WL047044
|
ANITHA
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879998
|
|
Mr. GAINI ANITHA W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-013-020/010035
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242933
|
28/03/2024
|
Anushabai
|
3638017WL047044
|
Anushabai
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879983
|
|
Mrs. GAINI ANUSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-013-020/010038
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242936
|
28/03/2024
|
Thukabai
|
3638017WL047044
|
Thukabai
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879975
|
|
Mrs. GAINI THUKKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-013-020/010040
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242938
|
28/03/2024
|
Baalavva
|
3638017WL047044
|
Baalavva
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879952
|
|
Mrs. GAINI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-013-020/010040
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242937
|
28/03/2024
|
Maaruti
|
3638017WL047044
|
Maaruti
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879951
|
|
Mrs. GAINI MARUTHI S 0 LALAIAH GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-013-020/010042
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242939
|
28/03/2024
|
Nirmala
|
3638017WL047044
|
Nirmala
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879888
|
|
Mrs. VIMALA GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-013-020/010043
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242942
|
28/03/2024
|
Kamalavva
|
3638017WL047044
|
Kamalavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879876
|
|
Mrs. kamalavva DEGLOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-013-020/010043
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242940
|
28/03/2024
|
Maruthi
|
3638017WL047044
|
Maruthi
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879915
|
|
Mr. DEGULOOR MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-013-020/010045
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242943
|
28/03/2024
|
Amjavva
|
3638017WL047044
|
Amjavva
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879959
|
|
Mrs. GAINI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-013-020/010046
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242944
|
28/03/2024
|
Laxmibayi
|
3638017WL047044
|
Laxmibayi
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879944
|
|
Mrs. GAINI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-013-020/010047
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242945
|
28/03/2024
|
Chamdravva
|
3638017WL047044
|
Chamdravva
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879960
|
|
Mrs. GAINI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-013-020/010050
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242949
|
28/03/2024
|
Hanmavva
|
3638017WL047044
|
Hanmavva
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879837
|
|
Mrs. KOTTA GAINI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-013-020/010052
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242950
|
28/03/2024
|
Ramulu
|
3638017WL047044
|
Ramulu
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879865
|
|
Mr. METHARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-013-020/010054
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242951
|
28/03/2024
|
Lalitabayi
|
3638017WL047044
|
Lalitabayi
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879887
|
|
Miss. LALITHA W O ARJUN MADIGA R O DAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-013-020/010055
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242952
|
28/03/2024
|
Lakshmi
|
3638017WL047044
|
Lakshmi
|
00684
|
APGV0008192
|
149
|
149
|
Rejected
|
30/04/2024
|
|
3396879946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KANGTI
|
TS-38-017-013-020/010056
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242953
|
28/03/2024
|
Muttavva
|
3638017WL047044
|
Muttavva
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879994
|
|
Mrs. MADIGA MUKTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-013-020/010058
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242954
|
28/03/2024
|
Vittal
|
3638017WL047044
|
Vittal
|
00684
|
APGV0008192
|
595
|
595
|
Rejected
|
30/04/2024
|
|
3396879860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KANGTI
|
TS-38-017-013-020/010061
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242956
|
28/03/2024
|
Raamavva
|
3638017WL047044
|
Raamavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879900
|
|
Mrs. BUTHALE RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-013-020/010061
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242957
|
28/03/2024
|
Renuka
|
3638017WL047044
|
Renuka
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879901
|
|
Ms. BUTHALE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-013-020/010063
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242958
|
28/03/2024
|
Thukkabayi
|
3638017WL047044
|
Thukkabayi
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879941
|
|
Mrs. BUTHALE THUKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-013-020/010064
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242959
|
28/03/2024
|
Vittal
|
3638017WL047044
|
Vittal
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879992
|
|
Mr. SAMALA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-013-020/010068
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242960
|
28/03/2024
|
Gamgamani
|
3638017WL047044
|
Gamgamani
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879935
|
|
Mrs. CHAKALI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-013-020/010069
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242961
|
28/03/2024
|
Anishavva
|
3638017WL047044
|
Anishavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879936
|
|
Mrs. CHAKALI ANUSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-013-020/010071
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242962
|
28/03/2024
|
Mogulayya
|
3638017WL047044
|
Mogulayya
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880000
|
|
Mr. GAINI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-013-020/010071
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242964
|
28/03/2024
|
Naagavva
|
3638017WL047044
|
Naagavva
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879988
|
|
Mrs. GAINI NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-013-020/010071
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242963
|
28/03/2024
|
Nirmala
|
3638017WL047044
|
Nirmala
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879922
|
|
Mrs. NIRMALA W 0 MOGULAIAH GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-013-020/010073
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242966
|
28/03/2024
|
Anishabayi
|
3638017WL047044
|
Anishabayi
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879939
|
|
Mrs. GANGAPURE ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-013-020/010073
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242967
|
28/03/2024
|
Nirmalabai
|
3638017WL047044
|
Nirmalabai
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879890
|
|
Mrs. G NIRMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-013-020/010074
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242969
|
28/03/2024
|
Narsavva
|
3638017WL047044
|
Narsavva
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879963
|
|
Mrs. KURMA NARSAVVA W O SAIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-013-020/010074
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242968
|
28/03/2024
|
Saayigonda
|
3638017WL047044
|
Saayigonda
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879864
|
|
Mr. KURMA SAIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-013-020/010075
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242970
|
28/03/2024
|
Saayavva
|
3638017WL047044
|
Saayavva
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879947
|
|
Mrs. KARAMPALLY SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-013-020/010077
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242971
|
28/03/2024
|
Pandari
|
3638017WL047044
|
Pandari
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880016
|
|
MR BUTHALI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANGTI
|
TS-38-017-013-020/010078
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242974
|
28/03/2024
|
Hanmavva
|
3638017WL047044
|
Hanmavva
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879930
|
|
Mrs. BHUTHALI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-013-020/010078
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242973
|
28/03/2024
|
Saayilu
|
3638017WL047044
|
Saayilu
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879871
|
|
Mr. BHUTALI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-013-020/010084
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242975
|
28/03/2024
|
Kaashinaath
|
3638017WL047044
|
Kaashinaath
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879928
|
|
Mr. IMMADISHETTI KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-013-020/010084
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242976
|
28/03/2024
|
Sunita
|
3638017WL047044
|
Sunita
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879905
|
|
Mrs. EMADISHETTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-013-020/010086
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242977
|
28/03/2024
|
Lakshmi
|
3638017WL047044
|
Lakshmi
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879897
|
|
Mrs. KOTHAGAINI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-013-020/010090
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242980
|
28/03/2024
|
Tulsavva
|
3638017WL047044
|
Tulsavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879942
|
|
MAITHRI THULASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGTI
|
TS-38-017-013-020/010092
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242983
|
28/03/2024
|
Kamalavva
|
3638017WL047044
|
Kamalavva
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879882
|
|
Mrs. GAINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-013-020/010095
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242984
|
28/03/2024
|
Sailu
|
3638017WL047044
|
Sailu
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879877
|
|
Mr. ALIGE SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-013-020/010097
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242986
|
28/03/2024
|
Raadhika
|
3638017WL047044
|
Raadhika
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879984
|
|
Mrs. BACHUPALLY RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-013-020/010103
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242987
|
28/03/2024
|
Ratnabayi
|
3638017WL047044
|
Ratnabayi
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879971
|
|
Mrs. YESKE RATHNAMMA W 0 ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-013-020/010105
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242988
|
28/03/2024
|
Nirupa
|
3638017WL047044
|
Nirupa
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879953
|
|
IMMADISETTI NIRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANGTI
|
TS-38-017-013-020/010109
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242989
|
28/03/2024
|
Amjavva
|
3638017WL047044
|
Amjavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879836
|
|
Mrs. GAINI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-013-020/010116
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242990
|
28/03/2024
|
Siddu
|
3638017WL047044
|
Siddu
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879950
|
|
Mr. SAMALA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-013-020/010121
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242992
|
28/03/2024
|
anjanna
|
3638017WL047044
|
anjanna
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879970
|
|
Mr. CHANDA ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-013-020/010126
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242993
|
28/03/2024
|
Rukkavva
|
3638017WL047044
|
Rukkavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879997
|
|
Mrs. UPPARI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-013-020/010128
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242994
|
28/03/2024
|
Anita
|
3638017WL047044
|
Anita
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879925
|
|
Mrs. UPPARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-013-020/010129
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242995
|
28/03/2024
|
Nilakamtham
|
3638017WL047044
|
Nilakamtham
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880011
|
|
Mr. KASWA NILAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-013-020/010135
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242999
|
28/03/2024
|
Rukkavva
|
3638017WL047044
|
Rukkavva
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880003
|
|
HASAM RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANGTI
|
TS-38-017-013-020/010142
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243002
|
28/03/2024
|
Bhaarati
|
3638017WL047044
|
Bhaarati
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880020
|
|
Mrs. T BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-013-020/010142
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243001
|
28/03/2024
|
Sanjiv
|
3638017WL047044
|
Sanjiv
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879980
|
|
Mr. T SANJEEV S O TUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-013-020/010143
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243003
|
28/03/2024
|
Maaruti
|
3638017WL047044
|
Maaruti
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879956
|
|
Mr. GYNI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-013-020/010144
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243006
|
28/03/2024
|
Saayavva
|
3638017WL047044
|
Saayavva
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879875
|
|
Mrs. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-013-020/010145
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243008
|
28/03/2024
|
Laksimibayi
|
3638017WL047044
|
Laksimibayi
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879955
|
|
Mrs. LAXMIBAI W 0 BHAVRAO VAGMORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-013-020/010146
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243009
|
28/03/2024
|
Lalitabayi
|
3638017WL047044
|
Lalitabayi
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879976
|
|
Mrs. NAGORE LALITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-013-020/010148
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243010
|
28/03/2024
|
Sangeetha Bai
|
3638017WL047044
|
Sangeetha Bai
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879869
|
|
Mrs. HANGARGA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-013-020/010149
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243012
|
28/03/2024
|
Lalitabayi
|
3638017WL047044
|
Lalitabayi
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879874
|
|
Mrs. HANGIRGA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-013-020/010149
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243011
|
28/03/2024
|
Maarutiraavu
|
3638017WL047044
|
Maarutiraavu
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879987
|
|
HANGERGE MARUTHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANGTI
|
TS-38-017-013-020/010153
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243014
|
28/03/2024
|
Shamtavva
|
3638017WL047044
|
Shamtavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879977
|
|
Mrs. BACHEPALLY SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-013-020/010156
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243017
|
28/03/2024
|
Nurjahan
|
3638017WL047044
|
Nurjahan
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879841
|
|
Mrs. NOORJANBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-013-020/010158
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243018
|
28/03/2024
|
Saavitri
|
3638017WL047044
|
Saavitri
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879990
|
|
Mrs. SAVITRI W O NARSHIMULU M R O DAMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-013-020/010160
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243019
|
28/03/2024
|
Rukmini
|
3638017WL047044
|
Rukmini
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879964
|
|
Mrs. KOTAGIRI RUKMINI W O JARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-013-020/010172
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243021
|
28/03/2024
|
Paarvati
|
3638017WL047044
|
Paarvati
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879904
|
|
Mrs. VADLA PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-013-020/010182
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243027
|
28/03/2024
|
Kishtavva
|
3638017WL047044
|
Kishtavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879845
|
|
Mrs. KUMMARI KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-013-020/010184
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243029
|
28/03/2024
|
Anjavva
|
3638017WL047044
|
Anjavva
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879948
|
|
Mrs. K ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-013-020/010185
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243031
|
28/03/2024
|
Eeshwari
|
3638017WL047044
|
Eeshwari
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879929
|
|
Miss. KUMMARI ESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-013-020/010185
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243030
|
28/03/2024
|
Saayilu
|
3638017WL047044
|
Saayilu
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879842
|
|
Mr. KUMMARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-013-020/010186
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243032
|
28/03/2024
|
Naganna
|
3638017WL047044
|
Naganna
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879934
|
|
Mr. KUMMARI NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-013-020/010194
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243034
|
28/03/2024
|
Mirasaab
|
3638017WL047044
|
Mirasaab
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879866
|
|
SHEK MIRE SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANGTI
|
TS-38-017-013-020/010199
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243036
|
28/03/2024
|
Panchare Aruna
|
3638017WL047044
|
Panchare Aruna
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880009
|
|
Miss. PANCHARE ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-013-020/010214
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243040
|
28/03/2024
|
Yohan
|
3638017WL047044
|
Yohan
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879870
|
|
KORAM PALLI YOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGTI
|
TS-38-017-013-020/010215
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243041
|
28/03/2024
|
Madavva
|
3638017WL047044
|
Madavva
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879924
|
|
Mrs. CHANDA MADAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-013-020/010216
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243042
|
28/03/2024
|
Madava Raav
|
3638017WL047044
|
Madava Raav
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879923
|
|
HANGIRGA MADAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANGTI
|
TS-38-017-013-020/010220
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243043
|
28/03/2024
|
Bayavva
|
3638017WL047044
|
Bayavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879974
|
|
Mrs. METHERI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-013-020/010223
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243044
|
28/03/2024
|
Saavitra
|
3638017WL047044
|
Saavitra
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879926
|
|
Mrs. SANDA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-013-020/010233
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243045
|
28/03/2024
|
Gangavva
|
3638017WL047044
|
Gangavva
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879844
|
|
Mrs. UPPARI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-013-020/010234
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243048
|
28/03/2024
|
Chanda Vijay kumar
|
3638017WL047044
|
Chanda Vijay kumar
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880024
|
|
Mr. CHANDA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-013-020/010234
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243047
|
28/03/2024
|
Sureka
|
3638017WL047044
|
Sureka
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879961
|
|
CHANDA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANGTI
|
TS-38-017-013-020/010236
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243050
|
28/03/2024
|
Gangaram
|
3638017WL047044
|
Gangaram
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879862
|
|
Mr. GANGARAM S . BALANNA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-013-020/010238
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243052
|
28/03/2024
|
sunita
|
3638017WL047044
|
sunita
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880010
|
|
Mrs. UPPARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-013-020/010245
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243053
|
28/03/2024
|
Lakshimi
|
3638017WL047044
|
Lakshimi
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879931
|
|
Mrs. HATHNURE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-013-020/010249
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243057
|
28/03/2024
|
Lakshmi Bayi
|
3638017WL047044
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879932
|
|
Mr. AVUTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-013-020/010250
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243058
|
28/03/2024
|
Kalavati
|
3638017WL047044
|
Kalavati
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879884
|
|
Mrs. Kalavati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-013-020/010252
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243059
|
28/03/2024
|
Hanumavva
|
3638017WL047044
|
Hanumavva
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880001
|
|
Mrs. CHANDA HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-013-020/010261
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243062
|
28/03/2024
|
Rajamola Swapna
|
3638017WL047044
|
Rajamola Swapna
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880030
|
|
Ms. Rajamola Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-013-020/010269
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243063
|
28/03/2024
|
Naagamani
|
3638017WL047044
|
Naagamani
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879903
|
|
Mrs. Nagamani Metheri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-013-020/010277
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243065
|
28/03/2024
|
Naagamani
|
3638017WL047044
|
Naagamani
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879991
|
|
Mrs. NAGAMANI W O MARUTHI D R O DAMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-013-020/010278
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243067
|
28/03/2024
|
Lakshimi Baayi
|
3638017WL047044
|
Lakshimi Baayi
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879933
|
|
Miss. CHALANDRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-013-020/010280
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243068
|
28/03/2024
|
Bhumavva
|
3638017WL047044
|
Bhumavva
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879879
|
|
Mrs. DAARKU BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-013-020/010280
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243069
|
28/03/2024
|
Maaruti
|
3638017WL047044
|
Maaruti
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879840
|
|
MR DAARKU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANGTI
|
TS-38-017-013-020/010287
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243071
|
28/03/2024
|
Anita
|
3638017WL047044
|
Anita
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879938
|
|
Mrs. KURMA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-013-020/010293
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243072
|
28/03/2024
|
Sakku Bai
|
3638017WL047044
|
Sakku Bai
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879873
|
|
Mrs. BIRADAR SHAKUNTHALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-013-020/010298
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243074
|
28/03/2024
|
Paarvati
|
3638017WL047044
|
Paarvati
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879985
|
|
Mrs. PARWATHI W O SHESHU A R O DAMARGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-013-020/010298
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243073
|
28/03/2024
|
Raamulu
|
3638017WL047044
|
Raamulu
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880019
|
|
Mr. AUTTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-013-020/010307
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243076
|
28/03/2024
|
Punderaav
|
3638017WL047044
|
Punderaav
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879966
|
|
Mr. PANCHALLI PUNDLIK RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-013-020/010307
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243077
|
28/03/2024
|
Ramesh
|
3638017WL047044
|
Ramesh
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879895
|
|
Mr. PANCHARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-013-020/010308
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243078
|
28/03/2024
|
Narsavva
|
3638017WL047044
|
Narsavva
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879883
|
|
Mrs. CHANDA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-013-020/010313
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243079
|
28/03/2024
|
Lachavva
|
3638017WL047044
|
Lachavva
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879949
|
|
Mrs. MOKHED LACHAVVA W 0 SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-013-020/010326
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243080
|
28/03/2024
|
Ganebai
|
3638017WL047044
|
Ganebai
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879885
|
|
Mrs. ganebai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-013-020/010327
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243081
|
28/03/2024
|
Savitra
|
3638017WL047044
|
Savitra
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879886
|
|
Mrs. SANDAL SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-013-020/010368
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243084
|
28/03/2024
|
Lalita
|
3638017WL047044
|
Lalita
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879986
|
|
Mrs. LALITHABAI W O RAVINDAR G R O DAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-013-020/010368
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243085
|
28/03/2024
|
Yogesh
|
3638017WL047044
|
Yogesh
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879893
|
|
Mr. GANGAPURAM YOGESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-013-020/010398
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243087
|
28/03/2024
|
Thulsiram
|
3638017WL047044
|
Thulsiram
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879857
|
|
VALIGE THULASIRAM
|
HDFC BANK LTD(607152)
|
|
169
|
KANGTI
|
TS-38-017-013-020/010412
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243089
|
28/03/2024
|
prakash
|
3638017WL047044
|
prakash
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879892
|
|
MR KOMATI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANGTI
|
TS-38-017-013-020/010412
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243090
|
28/03/2024
|
premala
|
3638017WL047044
|
premala
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879891
|
|
Mrs. PREMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-013-020/010421
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243092
|
28/03/2024
|
Anjavva
|
3638017WL047044
|
Anjavva
|
00684
|
APGV0008192
|
149
|
149
|
Processed
|
30/04/2024
|
|
3396879969
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-013-020/010423
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243095
|
28/03/2024
|
Anitha
|
3638017WL047044
|
Anitha
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879908
|
|
Mrs. KOTTA GAINI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-013-020/010432
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243098
|
28/03/2024
|
Janabayi
|
3638017WL047044
|
Janabayi
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879973
|
|
MANGALI JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANGTI
|
TS-38-017-013-020/010433
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243099
|
28/03/2024
|
madavi
|
3638017WL047044
|
madavi
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879899
|
|
Mrs. ASAM MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-013-020/010433
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243100
|
28/03/2024
|
pandari
|
3638017WL047044
|
pandari
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396880007
|
|
Mr. ASAM PANDARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-013-020/010455
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243102
|
28/03/2024
|
Biradar G eetha Bai
|
3638017WL047044
|
Biradar G eetha Bai
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880027
|
|
Ms. BIRADAR GEETHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-013-020/010460
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243104
|
28/03/2024
|
namdev
|
3638017WL047044
|
namdev
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880022
|
|
MR NAMDEV CHANDULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANGTI
|
TS-38-017-013-020/010460
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243105
|
28/03/2024
|
sunanda
|
3638017WL047044
|
sunanda
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880015
|
|
MRS SONABAI SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANGTI
|
TS-38-017-013-020/010461
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243106
|
28/03/2024
|
balaji
|
3638017WL047044
|
balaji
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880021
|
|
MR PANCHARE BALAJI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANGTI
|
TS-38-017-013-020/010468
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243109
|
28/03/2024
|
Subash
|
3638017WL047044
|
Subash
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879896
|
|
SANDA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGTI
|
TS-38-017-013-020/010469
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243110
|
28/03/2024
|
Machender
|
3638017WL047044
|
Machender
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879996
|
|
Mr. GANGAPURE MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-013-020/010470
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243111
|
28/03/2024
|
Gaalayya
|
3638017WL047044
|
Gaalayya
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879858
|
|
GAINI GALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANGTI
|
TS-38-017-013-020/010470
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243112
|
28/03/2024
|
Shamtavva
|
3638017WL047044
|
Shamtavva
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879962
|
|
GAINI SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANGTI
|
TS-38-017-013-020/10493
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243118
|
28/03/2024
|
Kummari Anitha
|
3638017WL047044
|
Kummari Anitha
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880025
|
|
MS DONDALWAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANGTI
|
TS-38-017-013-020/10494
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243119
|
28/03/2024
|
Rajasree
|
3638017WL047044
|
Rajasree
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396880031
|
|
WAGHMARE RAJESHREE BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANGTI
|
TS-38-017-013-020/10495
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243121
|
28/03/2024
|
Santosi
|
3638017WL047044
|
Santosi
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880026
|
|
MISS SANTOSHI BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANGTI
|
TS-38-017-013-020/10498
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243123
|
28/03/2024
|
Sailu
|
3638017WL047044
|
Sailu
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880014
|
|
CHANDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANGTI
|
TS-38-017-013-020/10503
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243124
|
28/03/2024
|
Hangerge Nikhitha
|
3638017WL047044
|
Hangerge Nikhitha
|
00684
|
APGV0008192
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396880034
|
|
Miss. Hangerge Nikhitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-013-020/10503
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243125
|
28/03/2024
|
Hangirga Ambadas
|
3638017WL047044
|
Hangirga Ambadas
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879881
|
|
HANGIRGA AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANGTI
|
TS-38-017-013-020/10504
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243126
|
28/03/2024
|
Methri Kanthamma
|
3638017WL047044
|
Methri Kanthamma
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880008
|
|
METHRI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANGTI
|
TS-38-017-013-020/10505
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243127
|
28/03/2024
|
Vadla Vanitha
|
3638017WL047044
|
Vadla Vanitha
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880018
|
|
Mrs. VADLA VANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-013-020/10515
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243129
|
28/03/2024
|
Hathnure Neeraja
|
3638017WL047044
|
Hathnure Neeraja
|
00684
|
APGV0008192
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880033
|
|
Mrs. HATHNURE NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-013-020/10516
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243130
|
28/03/2024
|
Hathnure Kavitha
|
3638017WL047044
|
Hathnure Kavitha
|
00684
|
APGV0008192
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396880035
|
|
MS UPPARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANGTI
|
TS-38-017-013-020/10527
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243131
|
28/03/2024
|
Chanda Pooja
|
3638017WL047044
|
Chanda Pooja
|
00684
|
APGV0008192
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396880032
|
|
MASTER POOJA SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80048
|
80048
|
|
|
|
|
|
|
|
|
195
|
KANGTI
|
TS-38-017-013-020/10510
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243128
|
28/03/2024
|
Kummari Anusavva
|
3638017WL047044
|
Kummari Anusavva
|
00688
|
FINO0000001
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879847
|
|
Mrs. KUMMARI ANUSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
196
|
KANGTI
|
TS-38-017-013-020/010043
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242941
|
28/03/2024
|
Raaju
|
3638017WL047044
|
Raaju
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879830
|
|
DEGULOOR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANGTI
|
TS-38-017-013-020/010059
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242955
|
28/03/2024
|
Bhalaiah
|
3638017WL047044
|
Bhalaiah
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879824
|
|
Mr. BUTHALE BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-013-020/010073
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242965
|
28/03/2024
|
Babu Rav
|
3638017WL047044
|
Babu Rav
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879818
|
|
Mr. GANGAPURE BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-013-020/010088
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241242978
|
28/03/2024
|
Chinnamma
|
3638017WL047044
|
Chinnamma
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879826
|
|
Mrs. GAINI CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-013-020/010165
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243020
|
28/03/2024
|
Doulavva
|
3638017WL047044
|
Doulavva
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879918
|
|
Mrs. GAINI DAVULAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-013-020/010172
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243022
|
28/03/2024
|
Shanker
|
3638017WL047044
|
Shanker
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879833
|
|
Mr. VADLA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-013-020/010181
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243024
|
28/03/2024
|
Raamulu
|
3638017WL047044
|
Raamulu
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879827
|
|
Asam Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KANGTI
|
TS-38-017-013-020/010192
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243033
|
28/03/2024
|
Sopiya
|
3638017WL047044
|
Sopiya
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879829
|
|
SOPHIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANGTI
|
TS-38-017-013-020/010199
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243035
|
28/03/2024
|
Gamgaram
|
3638017WL047044
|
Gamgaram
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879822
|
|
Mr. PANCHARE . GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-013-020/010213
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243039
|
28/03/2024
|
Lakshimi
|
3638017WL047044
|
Lakshimi
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879823
|
|
Mrs. LAXMI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-013-020/010233
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243046
|
28/03/2024
|
Vittal
|
3638017WL047044
|
Vittal
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879832
|
|
Mr. UPPARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-013-020/010236
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243049
|
28/03/2024
|
Gangamani
|
3638017WL047044
|
Gangamani
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879821
|
|
Mrs. ASAM GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-013-020/010238
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243051
|
28/03/2024
|
Saayilu
|
3638017WL047044
|
Saayilu
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879828
|
|
UPPARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KANGTI
|
TS-38-017-013-020/010248
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243055
|
28/03/2024
|
Saarubayi
|
3638017WL047044
|
Saarubayi
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879820
|
|
Mrs. KASBA SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-013-020/010252
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243060
|
28/03/2024
|
Maruti
|
3638017WL047044
|
Maruti
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879834
|
|
Mr. CHANDA MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-013-020/010277
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243064
|
28/03/2024
|
Maruti
|
3638017WL047044
|
Maruti
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879819
|
|
CHALANDRI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KANGTI
|
TS-38-017-013-020/010278
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243066
|
28/03/2024
|
Gundaya
|
3638017WL047044
|
Gundaya
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879919
|
|
Mr. CHALANDRI GUNDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-013-020/010341
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243082
|
28/03/2024
|
Lachavva
|
3638017WL047044
|
Lachavva
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879831
|
|
Mrs. GOLLA LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-013-020/010344
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243083
|
28/03/2024
|
Laksimi
|
3638017WL047044
|
Laksimi
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879920
|
|
Mrs. AUTTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-013-020/010398
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243086
|
28/03/2024
|
Meenabai
|
3638017WL047044
|
Meenabai
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396879817
|
|
VALIGE THULASIRAM
|
HDFC BANK LTD(607152)
|
|
216
|
KANGTI
|
TS-38-017-013-020/010419
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243091
|
28/03/2024
|
Maruti
|
3638017WL047044
|
Maruti
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879917
|
|
Mr. KUMMARIN MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-013-020/010423
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243094
|
28/03/2024
|
Vijay
|
3638017WL047044
|
Vijay
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
30/04/2024
|
|
3396879825
|
|
Mr. VIJAY KOTHA GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-013-020/010476
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243115
|
28/03/2024
|
Daarku Sujatha
|
3638017WL047044
|
Daarku Sujatha
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
30/04/2024
|
|
3396879916
|
|
Mrs. SUJATHA DAARKU W O PRAKASH R O DAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-013-020/10498
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243122
|
28/03/2024
|
Uppari sadguna
|
3638017WL047044
|
Uppari sadguna
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
30/04/2024
|
|
3396879835
|
|
CHANDA SADGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13242
|
13242
|
|
|
|
|
|
|
|
|
220
|
KANGTI
|
TS-38-017-013-020/010461
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243107
|
28/03/2024
|
Panchare Sapna
|
3638017WL047044
|
Panchare Sapna
|
00703
|
AIRP0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880037
|
|
Panchare Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24280320241243117
|
28/03/2024
|
Emmadishetti Nagender
|
3638017WL047044
|
Emmadishetti Nagender
|
00703
|
AIRP0000001
|
744
|
744
|
Processed
|
30/04/2024
|
|
3396880036
|
|
Mr. EMMADISHETTI NAGENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120230
|
120230
|
|
|
|
|
|
|
|