|
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-38-017-037-001/010302
(MURKUNJAL)
|
3638017000NRG24060320241117628
|
07/03/2024
|
Ramesh
|
3638017WL043502
|
Ramesh
|
00168
|
ICIC0000075
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678237
|
|
Mr. BANJA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-003-003/010635
(BORGI)
|
3638017000NRG24070320241118773
|
07/03/2024
|
Sopan
|
3638017WL043526
|
Sopan
|
00415
|
SBIN0006675
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938678310
|
|
Mr. MANGALI SOPAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-003-003/010697
(BORGI)
|
3638017000NRG24070320241118774
|
07/03/2024
|
ravikumar
|
3638017WL043527
|
ravikumar
|
00415
|
SBIN0006675
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2938678294
|
|
MR BHALER RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-003-003/010697
(BORGI)
|
3638017000NRG24070320241118775
|
07/03/2024
|
shantha
|
3638017WL043527
|
shantha
|
00415
|
SBIN0006675
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2938678324
|
|
BhalerShantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KANGTI
|
TS-38-017-012-018/010107
(RASOLE)
|
3638017000NRG24070320241118945
|
07/03/2024
|
Naagamma
|
3638017WL043532
|
Naagamma
|
00415
|
SBIN0006675
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678297
|
|
Mrs. NAGANPALLI NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-018-025/010207
(NAGOOR [B])
|
3638017000NRG24070320241119005
|
07/03/2024
|
anitha
|
3638017WL043533
|
anitha
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
14/04/2024
|
|
2938678303
|
|
UPPARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGTI
|
TS-38-017-018-025/010227
(NAGOOR [B])
|
3638017000NRG24070320241119009
|
07/03/2024
|
Jana Bay
|
3638017WL043533
|
Jana Bay
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678306
|
|
MS RAIGONDA JANABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-018-025/010248
(NAGOOR [B])
|
3638017000NRG24070320241119010
|
07/03/2024
|
Saru Bay
|
3638017WL043533
|
Saru Bay
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678312
|
|
MRS PAWAR SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-018-025/010252
(NAGOOR [B])
|
3638017000NRG24070320241119014
|
07/03/2024
|
Maruti
|
3638017WL043533
|
Maruti
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678302
|
|
Mr. PENDELE MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-018-025/010261
(NAGOOR [B])
|
3638017000NRG24070320241119019
|
07/03/2024
|
Susilamma
|
3638017WL043533
|
Susilamma
|
00415
|
SBIN0006675
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678301
|
|
MS KOTTADODDI SHUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-018-025/010264
(NAGOOR [B])
|
3638017000NRG24070320241119021
|
07/03/2024
|
Madevi
|
3638017WL043533
|
Madevi
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
14/04/2024
|
|
2938678300
|
|
PENDALE MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGTI
|
TS-38-017-018-025/010268
(NAGOOR [B])
|
3638017000NRG24070320241119024
|
07/03/2024
|
Ratna Bai
|
3638017WL043533
|
Ratna Bai
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678299
|
|
Mr. RATHOD RATHNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-018-025/010270
(NAGOOR [B])
|
3638017000NRG24070320241119025
|
07/03/2024
|
Anjamma
|
3638017WL043533
|
Anjamma
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
14/04/2024
|
|
2938678308
|
|
KUMMARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-018-025/010275
(NAGOOR [B])
|
3638017000NRG24070320241119030
|
07/03/2024
|
Sangappa
|
3638017WL043533
|
Sangappa
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678307
|
|
Kandakonda Samgappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANGTI
|
TS-38-017-018-025/010278
(NAGOOR [B])
|
3638017000NRG24070320241119032
|
07/03/2024
|
Shobha
|
3638017WL043533
|
Shobha
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678311
|
|
Mrs. METHREE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-018-025/010280
(NAGOOR [B])
|
3638017000NRG24070320241119034
|
07/03/2024
|
Nagamma
|
3638017WL043533
|
Nagamma
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678304
|
|
Mrs. UPPARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-018-025/010295
(NAGOOR [B])
|
3638017000NRG24070320241119038
|
07/03/2024
|
Parwathi
|
3638017WL043533
|
Parwathi
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678305
|
|
MS METHRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-018-025/010297
(NAGOOR [B])
|
3638017000NRG24070320241119039
|
07/03/2024
|
Nirmala
|
3638017WL043533
|
Nirmala
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
14/04/2024
|
|
2938678309
|
|
DEPA DODDI NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGTI
|
TS-38-017-018-025/010337
(NAGOOR [B])
|
3638017000NRG24070320241119043
|
07/03/2024
|
Jana Bayi
|
3638017WL043533
|
Jana Bayi
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678321
|
|
MISS POWAR JANABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANGTI
|
TS-38-017-018-025/010340
(NAGOOR [B])
|
3638017000NRG24070320241119044
|
07/03/2024
|
Anita Bayi
|
3638017WL043533
|
Anita Bayi
|
00415
|
SBIN0006675
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678298
|
|
Mrs. RATHODE ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-018-025/010552
(NAGOOR [B])
|
3638017000NRG24070320241119049
|
07/03/2024
|
maruthi
|
3638017WL043533
|
maruthi
|
00415
|
SBIN0006675
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938678315
|
|
MR PEDDDODI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-018-025/10609
(NAGOOR [B])
|
3638017000NRG24070320241119054
|
07/03/2024
|
Sure Premala
|
3638017WL043533
|
Sure Premala
|
00415
|
SBIN0006675
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678313
|
|
MS SURE PREMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-018-025/10630
(NAGOOR [B])
|
3638017000NRG24070320241119072
|
07/03/2024
|
Pedde Mounik
|
3638017WL043533
|
Pedde Mounik
|
00415
|
SBIN0006675
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678325
|
|
MRS PEDDE MOUNIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-037-001/010015
(MURKUNJAL)
|
3638017000NRG24060320241117556
|
07/03/2024
|
Tukaram
|
3638017WL043502
|
Tukaram
|
00415
|
SBIN0006675
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678296
|
|
MR TUKARAM L
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGTI
|
TS-38-017-037-001/010302
(MURKUNJAL)
|
3638017000NRG24060320241117629
|
07/03/2024
|
Raju
|
3638017WL043502
|
Raju
|
00415
|
SBIN0006675
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678323
|
|
Mr. BANJA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-037-001/010306
(MURKUNJAL)
|
3638017000NRG24060320241117630
|
07/03/2024
|
gyaneshwar
|
3638017WL043502
|
gyaneshwar
|
00415
|
SBIN0006675
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678316
|
|
MR METRI GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-037-001/010353
(MURKUNJAL)
|
3638017000NRG24060320241117636
|
07/03/2024
|
chandar
|
3638017WL043502
|
chandar
|
00415
|
SBIN0006675
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678317
|
|
MR KURAM CHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANGTI
|
TS-38-017-037-001/010353
(MURKUNJAL)
|
3638017000NRG24060320241117637
|
07/03/2024
|
sridevi
|
3638017WL043502
|
sridevi
|
00415
|
SBIN0006675
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678295
|
|
MRS KURMA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANGTI
|
TS-38-017-037-001/010359
(MURKUNJAL)
|
3638017000NRG24060320241117641
|
07/03/2024
|
MOHAN
|
3638017WL043502
|
MOHAN
|
00415
|
SBIN0006675
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938678314
|
|
SARANGI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGTI
|
TS-38-017-037-001/010383
(MURKUNJAL)
|
3638017000NRG24060320241117645
|
07/03/2024
|
chandrashekar
|
3638017WL043502
|
chandrashekar
|
00415
|
SBIN0006675
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678318
|
|
MR MACHKURI CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-037-001/010386
(MURKUNJAL)
|
3638017000NRG24060320241117646
|
07/03/2024
|
akash
|
3638017WL043502
|
akash
|
00415
|
SBIN0006675
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678320
|
|
MR UPPARI AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
32
|
KANGTI
|
TS-38-017-010-015/011070
(TURKWADGAON)
|
3638017000NRG24070320241118779
|
07/03/2024
|
janabai
|
3638017WL043528
|
janabai
|
00415
|
SBIN0020103
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938678322
|
|
MISS JADAV JANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
33
|
KANGTI
|
TS-38-017-037-001/010091
(MURKUNJAL)
|
3638017000NRG24060320241117598
|
07/03/2024
|
naganath
|
3638017WL043502
|
naganath
|
00415
|
SBIN0020104
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678319
|
|
Mr. UPPARI NAGNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
34
|
KANGTI
|
TS-38-017-037-001/010176
(MURKUNJAL)
|
3638017000NRG24060320241117614
|
07/03/2024
|
Laksmi
|
3638017WL043502
|
Laksmi
|
00415
|
SBIN0020445
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678326
|
|
Mrs. GAINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
35
|
KANGTI
|
TS-38-017-012-018/010141
(RASOLE)
|
3638017000NRG24070320241118955
|
07/03/2024
|
Madu
|
3638017WL043532
|
Madu
|
00415
|
SBIN0RRAPGB
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678342
|
|
MR MADHU ALIAS MAHADEV ANDOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANGTI
|
TS-38-017-018-025/010294
(NAGOOR [B])
|
3638017000NRG24070320241119037
|
07/03/2024
|
Sunita
|
3638017WL043533
|
Sunita
|
00415
|
SBIN0RRAPGB
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678381
|
|
Mrs. VAGGE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-037-001/010020
(MURKUNJAL)
|
3638017000NRG24060320241117563
|
07/03/2024
|
Sayilu
|
3638017WL043502
|
Sayilu
|
00415
|
SBIN0RRAPGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678362
|
|
Mr. SARANGI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-037-001/010085
(MURKUNJAL)
|
3638017000NRG24060320241117595
|
07/03/2024
|
Laksmi
|
3638017WL043502
|
Laksmi
|
00415
|
SBIN0RRAPGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678366
|
|
Mrs. KURMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-037-001/010085
(MURKUNJAL)
|
3638017000NRG24060320241117593
|
07/03/2024
|
Mashnugonda
|
3638017WL043502
|
Mashnugonda
|
00415
|
SBIN0RRAPGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678364
|
|
Mr. KURMA MASHNU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-037-001/010106
(MURKUNJAL)
|
3638017000NRG24060320241117603
|
07/03/2024
|
Ambavva
|
3638017WL043502
|
Ambavva
|
00415
|
SBIN0RRAPGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678357
|
|
Mrs. METHRI AMBAVVA W O BEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-037-001/010127
(MURKUNJAL)
|
3638017000NRG24060320241117608
|
07/03/2024
|
Nagamma
|
3638017WL043502
|
Nagamma
|
00415
|
SBIN0RRAPGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678360
|
|
Mrs. BUDARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-037-001/010251
(MURKUNJAL)
|
3638017000NRG24060320241117626
|
07/03/2024
|
Ragunath
|
3638017WL043502
|
Ragunath
|
00415
|
SBIN0RRAPGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678365
|
|
Mr. GAINI RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
43
|
KANGTI
|
TS-38-017-037-001/010131
(MURKUNJAL)
|
3638017000NRG24060320241117610
|
07/03/2024
|
Shekavva
|
3638017WL043502
|
Shekavva
|
00468
|
UBIN0805416
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678281
|
|
Mrs. KUMMARI SHEKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
44
|
KANGTI
|
TS-38-017-018-025/010574
(NAGOOR [B])
|
3638017000NRG24070320241119051
|
07/03/2024
|
Umakanth
|
3638017WL043533
|
Umakanth
|
00468
|
UBIN0822329
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678293
|
|
PAWAR UMAKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
45
|
KANGTI
|
TS-38-017-012-018/010285
(RASOLE)
|
3638017000NRG24070320241118984
|
07/03/2024
|
Narsa Bai
|
3638017WL043532
|
Narsa Bai
|
00684
|
APGV0008122
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678292
|
|
Mrs. NIMMAJI NARSA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-012-018/010297
(RASOLE)
|
3638017000NRG24070320241118986
|
07/03/2024
|
Narayana
|
3638017WL043532
|
Narayana
|
00684
|
APGV0008122
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678286
|
|
MR KAMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANGTI
|
TS-38-017-012-018/010386
(RASOLE)
|
3638017000NRG24070320241119000
|
07/03/2024
|
thukaram
|
3638017WL043532
|
thukaram
|
00684
|
APGV0008122
|
728
|
728
|
Processed
|
14/04/2024
|
|
2938678394
|
|
KALERU THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-012-018/010396
(RASOLE)
|
3638017000NRG24070320241119003
|
07/03/2024
|
sridevi
|
3638017WL043532
|
sridevi
|
00684
|
APGV0008122
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678469
|
|
Mrs. KURMA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-018-025/010076
(NAGOOR [B])
|
3638017000NRG24070320241119004
|
07/03/2024
|
Eeramma
|
3638017WL043533
|
Eeramma
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678283
|
|
Mrs. NARVA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-018-025/010212
(NAGOOR [B])
|
3638017000NRG24070320241119006
|
07/03/2024
|
M.sridevi
|
3638017WL043533
|
M.sridevi
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678384
|
|
Mrs. METRI SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-018-025/010214
(NAGOOR [B])
|
3638017000NRG24070320241119007
|
07/03/2024
|
Lalitha
|
3638017WL043533
|
Lalitha
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678356
|
|
Mrs. KANGONDA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-018-025/010216
(NAGOOR [B])
|
3638017000NRG24070320241119008
|
07/03/2024
|
Galemma
|
3638017WL043533
|
Galemma
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678479
|
|
MISS PEDDE GALAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANGTI
|
TS-38-017-018-025/010250
(NAGOOR [B])
|
3638017000NRG24070320241119011
|
07/03/2024
|
Rama Baayi
|
3638017WL043533
|
Rama Baayi
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678353
|
|
Mr. METRI RAMA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-018-025/010251
(NAGOOR [B])
|
3638017000NRG24070320241119012
|
07/03/2024
|
Narsamma
|
3638017WL043533
|
Narsamma
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678346
|
|
MISS WASARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGTI
|
TS-38-017-018-025/010251
(NAGOOR [B])
|
3638017000NRG24070320241119013
|
07/03/2024
|
Reshma
|
3638017WL043533
|
Reshma
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678347
|
|
Mr. RESHMA W O RAMANNA R O NAGOOR B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-018-025/010252
(NAGOOR [B])
|
3638017000NRG24070320241119015
|
07/03/2024
|
S lalitha
|
3638017WL043533
|
S lalitha
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
14/04/2024
|
|
2938678492
|
|
SAGAR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-018-025/010257
(NAGOOR [B])
|
3638017000NRG24070320241119017
|
07/03/2024
|
Mahabubi
|
3638017WL043533
|
Mahabubi
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678466
|
|
Mr. MOHAMMAD MAHBOOB BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-018-025/010259
(NAGOOR [B])
|
3638017000NRG24070320241119018
|
07/03/2024
|
KISHTAMMA
|
3638017WL043533
|
KISHTAMMA
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678477
|
|
MS SHETI KISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGTI
|
TS-38-017-018-025/010262
(NAGOOR [B])
|
3638017000NRG24070320241119020
|
07/03/2024
|
Ambavva
|
3638017WL043533
|
Ambavva
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
14/04/2024
|
|
2938678349
|
|
KALE AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-018-025/010265
(NAGOOR [B])
|
3638017000NRG24070320241119023
|
07/03/2024
|
Mogulgonda
|
3638017WL043533
|
Mogulgonda
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678458
|
|
Mr. RAYA GONDA MOGULA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-018-025/010265
(NAGOOR [B])
|
3638017000NRG24070320241119022
|
07/03/2024
|
Rukamma
|
3638017WL043533
|
Rukamma
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678465
|
|
Mr. RAYAGONDA RUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-018-025/010272
(NAGOOR [B])
|
3638017000NRG24070320241119027
|
07/03/2024
|
GANGAMMA
|
3638017WL043533
|
GANGAMMA
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678501
|
|
MS VAGGE GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANGTI
|
TS-38-017-018-025/010272
(NAGOOR [B])
|
3638017000NRG24070320241119026
|
07/03/2024
|
MARUTHI
|
3638017WL043533
|
MARUTHI
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678500
|
|
Mrs. Vagge Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-018-025/010274
(NAGOOR [B])
|
3638017000NRG24070320241119028
|
07/03/2024
|
Basamma
|
3638017WL043533
|
Basamma
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678336
|
|
Mrs. HUSSAN BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-018-025/010274
(NAGOOR [B])
|
3638017000NRG24070320241119029
|
07/03/2024
|
Husale Narsimlu
|
3638017WL043533
|
Husale Narsimlu
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678493
|
|
Mr. HUSSAN NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-018-025/010277
(NAGOOR [B])
|
3638017000NRG24070320241119031
|
07/03/2024
|
Sharnappa
|
3638017WL043533
|
Sharnappa
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678358
|
|
Mr. . . Sharnappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-018-025/010279
(NAGOOR [B])
|
3638017000NRG24070320241119033
|
07/03/2024
|
Gunyamma
|
3638017WL043533
|
Gunyamma
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678359
|
|
Mrs. NADIM DODDI GUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-018-025/010288
(NAGOOR [B])
|
3638017000NRG24070320241119036
|
07/03/2024
|
Chandramma
|
3638017WL043533
|
Chandramma
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678344
|
|
Mrs. VADDE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-018-025/010332
(NAGOOR [B])
|
3638017000NRG24070320241119040
|
07/03/2024
|
Sunita
|
3638017WL043533
|
Sunita
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678329
|
|
Mrs. SUNEETHA AU ITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-018-025/010333
(NAGOOR [B])
|
3638017000NRG24070320241119041
|
07/03/2024
|
Maruti
|
3638017WL043533
|
Maruti
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678339
|
|
Mr. UPPARI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-018-025/010334
(NAGOOR [B])
|
3638017000NRG24070320241119042
|
07/03/2024
|
Jag Gonda
|
3638017WL043533
|
Jag Gonda
|
00684
|
APGV0008122
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678476
|
|
Mr. Jag Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-018-025/010342
(NAGOOR [B])
|
3638017000NRG24070320241119045
|
07/03/2024
|
Shilabayi
|
3638017WL043533
|
Shilabayi
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678467
|
|
Mrs. PAWAR SILLABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-018-025/010352
(NAGOOR [B])
|
3638017000NRG24070320241119046
|
07/03/2024
|
Maruti
|
3638017WL043533
|
Maruti
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678288
|
|
Mr. KUMMARI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-018-025/010352
(NAGOOR [B])
|
3638017000NRG24070320241119047
|
07/03/2024
|
Rajamma
|
3638017WL043533
|
Rajamma
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
14/04/2024
|
|
2938678368
|
|
KUMMARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-018-025/010552
(NAGOOR [B])
|
3638017000NRG24070320241119050
|
07/03/2024
|
jyoti
|
3638017WL043533
|
jyoti
|
00684
|
APGV0008122
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938678474
|
|
MS PEDDODI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANGTI
|
TS-38-017-018-025/010606
(NAGOOR [B])
|
3638017000NRG24070320241119052
|
07/03/2024
|
sridevi
|
3638017WL043533
|
sridevi
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678408
|
|
Mrs. MEDI DODDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-018-025/010608
(NAGOOR [B])
|
3638017000NRG24070320241119053
|
07/03/2024
|
shilavati
|
3638017WL043533
|
shilavati
|
00684
|
APGV0008122
|
331
|
331
|
Processed
|
14/04/2024
|
|
2938678499
|
|
POTHARAJ SHILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-018-025/10610
(NAGOOR [B])
|
3638017000NRG24070320241119055
|
07/03/2024
|
Gadde Dattu Reddy
|
3638017WL043533
|
Gadde Dattu Reddy
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678494
|
|
Mr. GADDE DATTU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-018-025/10611
(NAGOOR [B])
|
3638017000NRG24070320241119057
|
07/03/2024
|
Pedde Ramesh
|
3638017WL043533
|
Pedde Ramesh
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678489
|
|
Mr. PEDDE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-018-025/10618
(NAGOOR [B])
|
3638017000NRG24070320241119058
|
07/03/2024
|
Pinjari Anjum
|
3638017WL043533
|
Pinjari Anjum
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678504
|
|
Mrs. DUDEKULA ANJUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KANGTI
|
TS-38-017-018-025/10618
(NAGOOR [B])
|
3638017000NRG24070320241119059
|
07/03/2024
|
Pinjari Raheem
|
3638017WL043533
|
Pinjari Raheem
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678495
|
|
Mr. PINJARI RAHEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-018-025/10619
(NAGOOR [B])
|
3638017000NRG24070320241119061
|
07/03/2024
|
Boojing Ramesh
|
3638017WL043533
|
Boojing Ramesh
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678484
|
|
MR BOOJING RAMESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANGTI
|
TS-38-017-018-025/10619
(NAGOOR [B])
|
3638017000NRG24070320241119060
|
07/03/2024
|
Bujang Monika
|
3638017WL043533
|
Bujang Monika
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678470
|
|
Mrs. Bujang Monika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-018-025/10620
(NAGOOR [B])
|
3638017000NRG24070320241119062
|
07/03/2024
|
Rathod Savithri Bai
|
3638017WL043533
|
Rathod Savithri Bai
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678486
|
|
Mrs. RATHOD SAVITHRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-018-025/10622
(NAGOOR [B])
|
3638017000NRG24070320241119064
|
07/03/2024
|
Bhujang Narsimulu
|
3638017WL043533
|
Bhujang Narsimulu
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678497
|
|
MR BHUJING NARASEEMILU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANGTI
|
TS-38-017-018-025/10622
(NAGOOR [B])
|
3638017000NRG24070320241119063
|
07/03/2024
|
Bujang Narsamma
|
3638017WL043533
|
Bujang Narsamma
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678475
|
|
MR PEERAPPA FNG OF NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANGTI
|
TS-38-017-018-025/10623
(NAGOOR [B])
|
3638017000NRG24070320241119065
|
07/03/2024
|
Boojing Ashwini
|
3638017WL043533
|
Boojing Ashwini
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678502
|
|
Mrs. Boojing Ashwini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-018-025/10623
(NAGOOR [B])
|
3638017000NRG24070320241119066
|
07/03/2024
|
Boojing Santhosh
|
3638017WL043533
|
Boojing Santhosh
|
00684
|
APGV0008122
|
662
|
662
|
Rejected
|
13/04/2024
|
|
2938678496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KANGTI
|
TS-38-017-018-025/10624
(NAGOOR [B])
|
3638017000NRG24070320241119067
|
07/03/2024
|
Shashain Bee
|
3638017WL043533
|
Shashain Bee
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
14/04/2024
|
|
2938678488
|
|
SHAHAIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANGTI
|
TS-38-017-018-025/10628
(NAGOOR [B])
|
3638017000NRG24070320241119068
|
07/03/2024
|
V malasri
|
3638017WL043533
|
V malasri
|
00684
|
APGV0008122
|
496
|
496
|
Processed
|
13/04/2024
|
|
2938678468
|
|
Mr. VAGGE MALASHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-018-025/10629
(NAGOOR [B])
|
3638017000NRG24070320241119071
|
07/03/2024
|
Pedde Sanjeev
|
3638017WL043533
|
Pedde Sanjeev
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678503
|
|
MR SANJEEV PEDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANGTI
|
TS-38-017-018-025/10629
(NAGOOR [B])
|
3638017000NRG24070320241119070
|
07/03/2024
|
Pedde Savitha
|
3638017WL043533
|
Pedde Savitha
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678487
|
|
MRS MAILABOYINA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANGTI
|
TS-38-017-018-025/10632
(NAGOOR [B])
|
3638017000NRG24070320241119073
|
07/03/2024
|
Kummari Rangamma
|
3638017WL043533
|
Kummari Rangamma
|
00684
|
APGV0008122
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678485
|
|
Mrs. KUMMARI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-037-001/010019
(MURKUNJAL)
|
3638017000NRG24060320241117561
|
07/03/2024
|
Narsayya
|
3638017WL043502
|
Narsayya
|
00684
|
APGV0008122
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678372
|
|
Mr. METHRI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-037-001/010020
(MURKUNJAL)
|
3638017000NRG24060320241117564
|
07/03/2024
|
Nagavva
|
3638017WL043502
|
Nagavva
|
00684
|
APGV0008122
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678463
|
|
Mrs. MADIGA NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-037-001/010032
(MURKUNJAL)
|
3638017000NRG24060320241117575
|
07/03/2024
|
sayavva
|
3638017WL043502
|
sayavva
|
00684
|
APGV0008122
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678415
|
|
Mrs. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-037-001/010039
(MURKUNJAL)
|
3638017000NRG24060320241117579
|
07/03/2024
|
Rukkavva
|
3638017WL043502
|
Rukkavva
|
00684
|
APGV0008122
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678350
|
|
Mrs. MADIGA RUKKVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-037-001/010039
(MURKUNJAL)
|
3638017000NRG24060320241117580
|
07/03/2024
|
Uma
|
3638017WL043502
|
Uma
|
00684
|
APGV0008122
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938678371
|
|
Ms. METHRI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-037-001/010043
(MURKUNJAL)
|
3638017000NRG24060320241117581
|
07/03/2024
|
Anjavva
|
3638017WL043502
|
Anjavva
|
00684
|
APGV0008122
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678478
|
|
Mrs. MADIGA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-037-001/010044
(MURKUNJAL)
|
3638017000NRG24060320241117583
|
07/03/2024
|
Sayavva
|
3638017WL043502
|
Sayavva
|
00684
|
APGV0008122
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678420
|
|
Mrs. MADGI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-037-001/010047
(MURKUNJAL)
|
3638017000NRG24060320241117585
|
07/03/2024
|
Babu
|
3638017WL043502
|
Babu
|
00684
|
APGV0008122
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678361
|
|
Mr. MADIGA . BABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-037-001/010047
(MURKUNJAL)
|
3638017000NRG24060320241117586
|
07/03/2024
|
Lakshmi
|
3638017WL043502
|
Lakshmi
|
00684
|
APGV0008122
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678413
|
|
Mrs. MADIGA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-037-001/010059
(MURKUNJAL)
|
3638017000NRG24060320241117589
|
07/03/2024
|
Lalayya
|
3638017WL043502
|
Lalayya
|
00684
|
APGV0008122
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678425
|
|
Mr. MADIGA LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-037-001/010102
(MURKUNJAL)
|
3638017000NRG24060320241117601
|
07/03/2024
|
Bharathi
|
3638017WL043502
|
Bharathi
|
00684
|
APGV0008122
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678453
|
|
Mrs. M BHARATHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-037-001/010178
(MURKUNJAL)
|
3638017000NRG24060320241117615
|
07/03/2024
|
rukmini
|
3638017WL043502
|
rukmini
|
00684
|
APGV0008122
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678482
|
|
Mrs. GAINI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-037-001/010251
(MURKUNJAL)
|
3638017000NRG24060320241117624
|
07/03/2024
|
Meshavva
|
3638017WL043502
|
Meshavva
|
00684
|
APGV0008122
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678388
|
|
Mrs. MALA MAISAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-037-001/010255
(MURKUNJAL)
|
3638017000NRG24060320241117627
|
07/03/2024
|
Shivarappa
|
3638017WL043502
|
Shivarappa
|
00684
|
APGV0008122
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678454
|
|
Mr. BANJA SHIVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43527
|
43527
|
|
|
|
|
|
|
|
|
108
|
KANGTI
|
TS-38-017-012-018/010190
(RASOLE)
|
3638017000NRG24070320241118963
|
07/03/2024
|
Hanumavva
|
3638017WL043532
|
Hanumavva
|
00684
|
APGV0008157
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2938678287
|
|
METHRI HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANGTI
|
TS-38-017-012-018/010236
(RASOLE)
|
3638017000NRG24070320241118975
|
07/03/2024
|
Vishvanath
|
3638017WL043532
|
Vishvanath
|
00684
|
APGV0008157
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938678341
|
|
Mr. MARJUVADI VISHWANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-037-001/010019
(MURKUNJAL)
|
3638017000NRG24060320241117562
|
07/03/2024
|
Nirmala
|
3638017WL043502
|
Nirmala
|
00684
|
APGV0008157
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678348
|
|
Mrs. M NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-037-001/010039
(MURKUNJAL)
|
3638017000NRG24060320241117578
|
07/03/2024
|
Kistayya
|
3638017WL043502
|
Kistayya
|
00684
|
APGV0008157
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678423
|
|
Mr. MADIGA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2507
|
2507
|
|
|
|
|
|
|
|
|
112
|
KANGTI
|
TS-38-017-012-018/010015
(RASOLE)
|
3638017000NRG24070320241118920
|
07/03/2024
|
Sakkubaayi
|
3638017WL043532
|
Sakkubaayi
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678402
|
|
Mrs. MADIGA SAKKUBAI W 0 JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-012-018/010021
(RASOLE)
|
3638017000NRG24070320241118922
|
07/03/2024
|
Chamdrakala
|
3638017WL043532
|
Chamdrakala
|
00684
|
APGV0008192
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678433
|
|
Mrs. CHATROJI CHANDRAKALA W 0 MARUTHI R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-012-018/010022
(RASOLE)
|
3638017000NRG24070320241118923
|
07/03/2024
|
Anitha
|
3638017WL043532
|
Anitha
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
14/04/2024
|
|
2938678328
|
|
NADIMIDODDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANGTI
|
TS-38-017-012-018/010023
(RASOLE)
|
3638017000NRG24070320241118925
|
07/03/2024
|
Narsimg Raavu
|
3638017WL043532
|
Narsimg Raavu
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678289
|
|
MR MARJUD NARSINGRAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANGTI
|
TS-38-017-012-018/010023
(RASOLE)
|
3638017000NRG24070320241118926
|
07/03/2024
|
Sunamdabaayi
|
3638017WL043532
|
Sunamdabaayi
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678376
|
|
Ms. SUNANDABAI MARJDDE W O NARSINGHRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-012-018/010026
(RASOLE)
|
3638017000NRG24070320241118927
|
07/03/2024
|
Kaashinaad
|
3638017WL043532
|
Kaashinaad
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
14/04/2024
|
|
2938678378
|
|
MARJUVADI KASHINATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANGTI
|
TS-38-017-012-018/010037
(RASOLE)
|
3638017000NRG24070320241118929
|
07/03/2024
|
Hidendoddi Durgavva
|
3638017WL043532
|
Hidendoddi Durgavva
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678441
|
|
Mrs. HEDENDODDI DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-012-018/010040
(RASOLE)
|
3638017000NRG24070320241118930
|
07/03/2024
|
Yavalavva
|
3638017WL043532
|
Yavalavva
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678327
|
|
Mrs. HEDENDODDI YAHULA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-012-018/010051
(RASOLE)
|
3638017000NRG24070320241118932
|
07/03/2024
|
Sunita
|
3638017WL043532
|
Sunita
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678284
|
|
Mrs. JETTI SUNITHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-012-018/010052
(RASOLE)
|
3638017000NRG24070320241118933
|
07/03/2024
|
Savitri
|
3638017WL043532
|
Savitri
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678429
|
|
Mrs. ANDUGULA SAVITHRI W 0 MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-012-018/010055
(RASOLE)
|
3638017000NRG24070320241118934
|
07/03/2024
|
Galavva
|
3638017WL043532
|
Galavva
|
00684
|
APGV0008192
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678436
|
|
Mrs. UPPARI GALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-012-018/010056
(RASOLE)
|
3638017000NRG24070320241118935
|
07/03/2024
|
Naagavva
|
3638017WL043532
|
Naagavva
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678375
|
|
Mrs. UPPARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-012-018/010061
(RASOLE)
|
3638017000NRG24070320241118936
|
07/03/2024
|
Narsamvva
|
3638017WL043532
|
Narsamvva
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678426
|
|
Mrs. CHANDOLA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-012-018/010061
(RASOLE)
|
3638017000NRG24070320241118937
|
07/03/2024
|
Sunitha
|
3638017WL043532
|
Sunitha
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678472
|
|
Mrs. CHANDOLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-012-018/010080
(RASOLE)
|
3638017000NRG24070320241118939
|
07/03/2024
|
Hanmamvva
|
3638017WL043532
|
Hanmamvva
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678443
|
|
Mrs. KURMA HANUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-012-018/010083
(RASOLE)
|
3638017000NRG24070320241118940
|
07/03/2024
|
Jaravva
|
3638017WL043532
|
Jaravva
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678397
|
|
Mrs. KURMA JARNAVVA W O GALGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-012-018/010091
(RASOLE)
|
3638017000NRG24070320241118941
|
07/03/2024
|
Chamdravva
|
3638017WL043532
|
Chamdravva
|
00684
|
APGV0008192
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938678437
|
|
Mrs. NADIMI CHANDRAMMA W 0 GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-012-018/010095
(RASOLE)
|
3638017000NRG24070320241118942
|
07/03/2024
|
Naagaavva
|
3638017WL043532
|
Naagaavva
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678442
|
|
Mrs. METHRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-012-018/010096
(RASOLE)
|
3638017000NRG24070320241118943
|
07/03/2024
|
Shivamma
|
3638017WL043532
|
Shivamma
|
00684
|
APGV0008192
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678332
|
|
Mrs. SHIVAMMA W .ABHRAM M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-012-018/010102
(RASOLE)
|
3638017000NRG24070320241118944
|
07/03/2024
|
Saavitri
|
3638017WL043532
|
Saavitri
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678285
|
|
Mrs. KOTAGIRI SAYAVVA W 0 PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-012-018/010112
(RASOLE)
|
3638017000NRG24070320241118946
|
07/03/2024
|
Shamtamma
|
3638017WL043532
|
Shamtamma
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678354
|
|
Mrs. NAGANPALLI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-012-018/010116
(RASOLE)
|
3638017000NRG24070320241118947
|
07/03/2024
|
Naarsimg Raavu
|
3638017WL043532
|
Naarsimg Raavu
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678340
|
|
Mr. KAREMUNGE NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-012-018/010123
(RASOLE)
|
3638017000NRG24070320241118948
|
07/03/2024
|
Kandode Yamuna
|
3638017WL043532
|
Kandode Yamuna
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678430
|
|
Mrs. KANDODE YAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-012-018/010126
(RASOLE)
|
3638017000NRG24070320241118949
|
07/03/2024
|
Jijabaayi
|
3638017WL043532
|
Jijabaayi
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678389
|
|
Mrs. MARZODE JEEJABAI W 0 SHANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-012-018/010128
(RASOLE)
|
3638017000NRG24070320241118950
|
07/03/2024
|
Anushavva
|
3638017WL043532
|
Anushavva
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678373
|
|
Ms. KAMMARI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-012-018/010129
(RASOLE)
|
3638017000NRG24070320241118951
|
07/03/2024
|
Manebaayi
|
3638017WL043532
|
Manebaayi
|
00684
|
APGV0008192
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678439
|
|
Mrs. PIRANI MANE BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-012-018/010130
(RASOLE)
|
3638017000NRG24070320241118952
|
07/03/2024
|
Pettavva
|
3638017WL043532
|
Pettavva
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678427
|
|
Mrs. KOTAGIRI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-012-018/010139
(RASOLE)
|
3638017000NRG24070320241118954
|
07/03/2024
|
Metubaayi
|
3638017WL043532
|
Metubaayi
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
14/04/2024
|
|
2938678400
|
|
BIRADAR MOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANGTI
|
TS-38-017-012-018/010143
(RASOLE)
|
3638017000NRG24070320241118957
|
07/03/2024
|
Gumdanna
|
3638017WL043532
|
Gumdanna
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678393
|
|
Mr. AVUTY GUNDAPPA S O EERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-012-018/010143
(RASOLE)
|
3638017000NRG24070320241118956
|
07/03/2024
|
Sakkubaayi
|
3638017WL043532
|
Sakkubaayi
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678385
|
|
Mrs. AVUTI SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-012-018/010158
(RASOLE)
|
3638017000NRG24070320241118958
|
07/03/2024
|
Shivamma
|
3638017WL043532
|
Shivamma
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
14/04/2024
|
|
2938678387
|
|
BHUTALE SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANGTI
|
TS-38-017-012-018/010171
(RASOLE)
|
3638017000NRG24070320241118960
|
07/03/2024
|
Kamalavva
|
3638017WL043532
|
Kamalavva
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
14/04/2024
|
|
2938678398
|
|
MADIGA KAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANGTI
|
TS-38-017-012-018/010185
(RASOLE)
|
3638017000NRG24070320241118961
|
07/03/2024
|
Padu Bay
|
3638017WL043532
|
Padu Bay
|
00684
|
APGV0008192
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678434
|
|
Mrs. KHANDODE PADMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-012-018/010189
(RASOLE)
|
3638017000NRG24070320241118962
|
07/03/2024
|
Sayavva
|
3638017WL043532
|
Sayavva
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678382
|
|
Ms. NADMIDODDY SAYAVVA W O NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-012-018/010191
(RASOLE)
|
3638017000NRG24070320241118964
|
07/03/2024
|
Butale Sampathi
|
3638017WL043532
|
Butale Sampathi
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678386
|
|
Mrs. BHUTALE SAMPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-012-018/010209
(RASOLE)
|
3638017000NRG24070320241118965
|
07/03/2024
|
Vidayvati
|
3638017WL043532
|
Vidayvati
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678351
|
|
Mrs. METHRI VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-012-018/010213
(RASOLE)
|
3638017000NRG24070320241118966
|
07/03/2024
|
Kasturibai
|
3638017WL043532
|
Kasturibai
|
00684
|
APGV0008192
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938678407
|
|
Mrs. KASTHRIBAI W 0 SOBANRAO KHANDODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-012-018/010216
(RASOLE)
|
3638017000NRG24070320241118967
|
07/03/2024
|
Anjavva
|
3638017WL043532
|
Anjavva
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678396
|
|
Mrs. KURMA ANJAVVA W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-012-018/010219
(RASOLE)
|
3638017000NRG24070320241118968
|
07/03/2024
|
Rukmini Bai
|
3638017WL043532
|
Rukmini Bai
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678435
|
|
Mrs. KHANDODE RUKMINI BAI W 0 KEROBA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-012-018/010220
(RASOLE)
|
3638017000NRG24070320241118969
|
07/03/2024
|
Anjavva
|
3638017WL043532
|
Anjavva
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678392
|
|
Mrs. KURMA ANJAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-012-018/010224
(RASOLE)
|
3638017000NRG24070320241118971
|
07/03/2024
|
Lalita Bai
|
3638017WL043532
|
Lalita Bai
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678438
|
|
Mrs. JETTI LALITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-012-018/010231
(RASOLE)
|
3638017000NRG24070320241118973
|
07/03/2024
|
Lakshmi
|
3638017WL043532
|
Lakshmi
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678374
|
|
Ms. ARYA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-012-018/010243
(RASOLE)
|
3638017000NRG24070320241118976
|
07/03/2024
|
Satavva
|
3638017WL043532
|
Satavva
|
00684
|
APGV0008192
|
182
|
182
|
Processed
|
14/04/2024
|
|
2938678352
|
|
METRI SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANGTI
|
TS-38-017-012-018/010278
(RASOLE)
|
3638017000NRG24070320241118981
|
07/03/2024
|
Kalavati
|
3638017WL043532
|
Kalavati
|
00684
|
APGV0008192
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938678399
|
|
Mrs. ENKEMURI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-012-018/010279
(RASOLE)
|
3638017000NRG24070320241118982
|
07/03/2024
|
Gajura bai
|
3638017WL043532
|
Gajura bai
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678403
|
|
Mrs. NAGOLE GAJAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-012-018/010285
(RASOLE)
|
3638017000NRG24070320241118983
|
07/03/2024
|
mada rav
|
3638017WL043532
|
mada rav
|
00684
|
APGV0008192
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678462
|
|
Mrs. NIMMAJI MADAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-012-018/010288
(RASOLE)
|
3638017000NRG24070320241118985
|
07/03/2024
|
Paaravva
|
3638017WL043532
|
Paaravva
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678401
|
|
Mrs. VADLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-012-018/010299
(RASOLE)
|
3638017000NRG24070320241118988
|
07/03/2024
|
susheela
|
3638017WL043532
|
susheela
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678395
|
|
Mrs. KOTAGIRI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-012-018/010301
(RASOLE)
|
3638017000NRG24070320241118989
|
07/03/2024
|
Kashanna
|
3638017WL043532
|
Kashanna
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678363
|
|
Mr. AVUTI KASHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-012-018/010321
(RASOLE)
|
3638017000NRG24070320241118990
|
07/03/2024
|
Bujavva
|
3638017WL043532
|
Bujavva
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678343
|
|
Mrs. METRI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-012-018/010323
(RASOLE)
|
3638017000NRG24070320241118991
|
07/03/2024
|
Rekaa Bai
|
3638017WL043532
|
Rekaa Bai
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678432
|
|
Mrs. KANDODE REKHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-012-018/010335
(RASOLE)
|
3638017000NRG24070320241118992
|
07/03/2024
|
Anusha
|
3638017WL043532
|
Anusha
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678331
|
|
Mrs. HEDENDODDI ANUSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-012-018/010342
(RASOLE)
|
3638017000NRG24070320241118994
|
07/03/2024
|
Chandravva
|
3638017WL043532
|
Chandravva
|
00684
|
APGV0008192
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678457
|
|
Mrs. AVUTI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-012-018/010358
(RASOLE)
|
3638017000NRG24070320241118998
|
07/03/2024
|
Manik
|
3638017WL043532
|
Manik
|
00684
|
APGV0008192
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678444
|
|
Mrs. KOTAGIRI MANIK S O PEERAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-012-018/010378
(RASOLE)
|
3638017000NRG24070320241118999
|
07/03/2024
|
ruthamma
|
3638017WL043532
|
ruthamma
|
00684
|
APGV0008192
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678431
|
|
Mrs. BAIDODDI ROOTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-012-018/010386
(RASOLE)
|
3638017000NRG24070320241119001
|
07/03/2024
|
sridevi
|
3638017WL043532
|
sridevi
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678404
|
|
Mr. KALENORU SRIDEVI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-012-018/010393
(RASOLE)
|
3638017000NRG24070320241119002
|
07/03/2024
|
Vidyavathi
|
3638017WL043532
|
Vidyavathi
|
00684
|
APGV0008192
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678428
|
|
Mrs. KALENORU VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-018-025/10610
(NAGOOR [B])
|
3638017000NRG24070320241119056
|
07/03/2024
|
Gadde Anitha
|
3638017WL043533
|
Gadde Anitha
|
00684
|
APGV0008192
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938678498
|
|
MISS ANITHA HANMANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANGTI
|
TS-38-017-037-001/010003
(MURKUNJAL)
|
3638017000NRG24060320241117542
|
07/03/2024
|
Manikayya
|
3638017WL043502
|
Manikayya
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678422
|
|
Mr. MADIGA MANIKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-037-001/010003
(MURKUNJAL)
|
3638017000NRG24060320241117543
|
07/03/2024
|
Ramavva
|
3638017WL043502
|
Ramavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678419
|
|
Mrs. MADIGA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-037-001/010004
(MURKUNJAL)
|
3638017000NRG24060320241117544
|
07/03/2024
|
Gaini Raju
|
3638017WL043502
|
Gaini Raju
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938678456
|
|
Mr. GAINI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-037-001/010004
(MURKUNJAL)
|
3638017000NRG24060320241117545
|
07/03/2024
|
Indravva
|
3638017WL043502
|
Indravva
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678377
|
|
Mrs. GAINI INDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-037-001/010008
(MURKUNJAL)
|
3638017000NRG24060320241117548
|
07/03/2024
|
Mallayya
|
3638017WL043502
|
Mallayya
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678335
|
|
Mr. GAINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-037-001/010008
(MURKUNJAL)
|
3638017000NRG24060320241117549
|
07/03/2024
|
Saru Bayi
|
3638017WL043502
|
Saru Bayi
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678334
|
|
Mrs. GAINI SARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-037-001/010012
(MURKUNJAL)
|
3638017000NRG24060320241117550
|
07/03/2024
|
Hanumavva
|
3638017WL043502
|
Hanumavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678417
|
|
Mrs. CHAKALI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-037-001/010013
(MURKUNJAL)
|
3638017000NRG24060320241117553
|
07/03/2024
|
Babu
|
3638017WL043502
|
Babu
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678424
|
|
Mr. UPPARI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-037-001/010013
(MURKUNJAL)
|
3638017000NRG24060320241117554
|
07/03/2024
|
Saru Bayi
|
3638017WL043502
|
Saru Bayi
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678412
|
|
Mrs. UPPARI SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-037-001/010017
(MURKUNJAL)
|
3638017000NRG24060320241117558
|
07/03/2024
|
Ambavva
|
3638017WL043502
|
Ambavva
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
14/04/2024
|
|
2938678464
|
|
GAINI AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG24060320241117559
|
07/03/2024
|
Ek Nath
|
3638017WL043502
|
Ek Nath
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938678405
|
|
RATHOD EK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG24060320241117560
|
07/03/2024
|
Moti Bayi
|
3638017WL043502
|
Moti Bayi
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678455
|
|
Mrs. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-037-001/010027
(MURKUNJAL)
|
3638017000NRG24060320241117565
|
07/03/2024
|
Balayya
|
3638017WL043502
|
Balayya
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938678345
|
|
Mr. CHAKALI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-037-001/010029
(MURKUNJAL)
|
3638017000NRG24060320241117569
|
07/03/2024
|
Anita
|
3638017WL043502
|
Anita
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678446
|
|
Mrs. METRI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-037-001/010029
(MURKUNJAL)
|
3638017000NRG24060320241117568
|
07/03/2024
|
Lakshmi Bayi
|
3638017WL043502
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678445
|
|
Mrs. METHRI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-037-001/010029
(MURKUNJAL)
|
3638017000NRG24060320241117566
|
07/03/2024
|
Mogul Gonda
|
3638017WL043502
|
Mogul Gonda
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678330
|
|
MR MALLU GONDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANGTI
|
TS-38-017-037-001/010029
(MURKUNJAL)
|
3638017000NRG24060320241117567
|
07/03/2024
|
Pandari
|
3638017WL043502
|
Pandari
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678290
|
|
MR KURMA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG24060320241117570
|
07/03/2024
|
Kotagirigangaram
|
3638017WL043502
|
Kotagirigangaram
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678471
|
|
Mr. KOTAGIRI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG24060320241117573
|
07/03/2024
|
narmada
|
3638017WL043502
|
narmada
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678406
|
|
Mrs. KOTAGIRI NARMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG24060320241117571
|
07/03/2024
|
Santosh
|
3638017WL043502
|
Santosh
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678390
|
|
MR KOTAGIRI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG24060320241117572
|
07/03/2024
|
Tulashavva
|
3638017WL043502
|
Tulashavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938678391
|
|
KOTAGIRI THULSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANGTI
|
TS-38-017-037-001/010031
(MURKUNJAL)
|
3638017000NRG24060320241117574
|
07/03/2024
|
Gangammani
|
3638017WL043502
|
Gangammani
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938678355
|
|
Mrs. gangammani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-037-001/010032
(MURKUNJAL)
|
3638017000NRG24060320241117576
|
07/03/2024
|
nagesh
|
3638017WL043502
|
nagesh
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678491
|
|
Mr. GAINI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-037-001/010035
(MURKUNJAL)
|
3638017000NRG24060320241117577
|
07/03/2024
|
Balamani
|
3638017WL043502
|
Balamani
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678410
|
|
Mrs. GAINI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-037-001/010044
(MURKUNJAL)
|
3638017000NRG24060320241117582
|
07/03/2024
|
Lalayya
|
3638017WL043502
|
Lalayya
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678333
|
|
Mr. MADGI LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-037-001/010044
(MURKUNJAL)
|
3638017000NRG24060320241117584
|
07/03/2024
|
Laxmi
|
3638017WL043502
|
Laxmi
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
14/04/2024
|
|
2938678483
|
|
MADIGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANGTI
|
TS-38-017-037-001/010068
(MURKUNJAL)
|
3638017000NRG24060320241117590
|
07/03/2024
|
Chandravva
|
3638017WL043502
|
Chandravva
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
14/04/2024
|
|
2938678448
|
|
METHRI CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANGTI
|
TS-38-017-037-001/010068
(MURKUNJAL)
|
3638017000NRG24060320241117591
|
07/03/2024
|
Lalita
|
3638017WL043502
|
Lalita
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678447
|
|
Mrs. METHRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-037-001/010068
(MURKUNJAL)
|
3638017000NRG24060320241117592
|
07/03/2024
|
Mal Gonda
|
3638017WL043502
|
Mal Gonda
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678282
|
|
METHRI MAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-037-001/010085
(MURKUNJAL)
|
3638017000NRG24060320241117594
|
07/03/2024
|
Bagirata
|
3638017WL043502
|
Bagirata
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938678460
|
|
KURMA BHAGEERATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANGTI
|
TS-38-017-037-001/010102
(MURKUNJAL)
|
3638017000NRG24060320241117599
|
07/03/2024
|
Shekavva
|
3638017WL043502
|
Shekavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678450
|
|
Mrs. M SHEKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-037-001/010106
(MURKUNJAL)
|
3638017000NRG24060320241117602
|
07/03/2024
|
Beergonda
|
3638017WL043502
|
Beergonda
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938678291
|
|
Mr. METHRI BEER GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-037-001/010117
(MURKUNJAL)
|
3638017000NRG24060320241117604
|
07/03/2024
|
Saraswathi
|
3638017WL043502
|
Saraswathi
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938678418
|
|
Mrs. KOTAGIRI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGTI
|
TS-38-017-037-001/010125
(MURKUNJAL)
|
3638017000NRG24060320241117605
|
07/03/2024
|
Vittavva
|
3638017WL043502
|
Vittavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678414
|
|
Mrs. BURI VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-037-001/010127
(MURKUNJAL)
|
3638017000NRG24060320241117607
|
07/03/2024
|
Mahlavva
|
3638017WL043502
|
Mahlavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678337
|
|
Mrs. BUDARI MALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-037-001/010127
(MURKUNJAL)
|
3638017000NRG24060320241117606
|
07/03/2024
|
Narsugonda
|
3638017WL043502
|
Narsugonda
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678338
|
|
Mr. BUDARI NARSU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-037-001/010127
(MURKUNJAL)
|
3638017000NRG24060320241117609
|
07/03/2024
|
Sridevi
|
3638017WL043502
|
Sridevi
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678440
|
|
Mrs. BUDARI SRIDEVI W O SHANKARGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-037-001/010131
(MURKUNJAL)
|
3638017000NRG24060320241117611
|
07/03/2024
|
Rukkavva
|
3638017WL043502
|
Rukkavva
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678409
|
|
Mrs. KUMMARI RUKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-037-001/010136
(MURKUNJAL)
|
3638017000NRG24060320241117612
|
07/03/2024
|
Manavva
|
3638017WL043502
|
Manavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938678411
|
|
MADIGA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KANGTI
|
TS-38-017-037-001/010174
(MURKUNJAL)
|
3638017000NRG24060320241117613
|
07/03/2024
|
Sundravva
|
3638017WL043502
|
Sundravva
|
00684
|
APGV0008192
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678452
|
|
Mrs. SUNDRAVVA W O LALAIAH GAINI R O MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-037-001/010178
(MURKUNJAL)
|
3638017000NRG24060320241117616
|
07/03/2024
|
gangaram
|
3638017WL043502
|
gangaram
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678370
|
|
Mr. GAINI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-037-001/010183
(MURKUNJAL)
|
3638017000NRG24060320241117617
|
07/03/2024
|
Balram
|
3638017WL043502
|
Balram
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678383
|
|
Mr. GAINI BAL RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-037-001/010183
(MURKUNJAL)
|
3638017000NRG24060320241117618
|
07/03/2024
|
Sheshavva
|
3638017WL043502
|
Sheshavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678379
|
|
Mrs. GAINI SHESAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-037-001/010184
(MURKUNJAL)
|
3638017000NRG24060320241117619
|
07/03/2024
|
Lingavva
|
3638017WL043502
|
Lingavva
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678380
|
|
Ms. GAINI LINGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-037-001/010186
(MURKUNJAL)
|
3638017000NRG24060320241117620
|
07/03/2024
|
Rukumini
|
3638017WL043502
|
Rukumini
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678367
|
|
Mrs. gaini . Rukumini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-037-001/010217
(MURKUNJAL)
|
3638017000NRG24060320241117623
|
07/03/2024
|
Prabhakar goud
|
3638017WL043502
|
Prabhakar goud
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938678459
|
|
Mr. METHRI PRABHAKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-037-001/010217
(MURKUNJAL)
|
3638017000NRG24060320241117622
|
07/03/2024
|
Shanker Goud
|
3638017WL043502
|
Shanker Goud
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678369
|
|
Mr. METHRI SHANKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-037-001/010325
(MURKUNJAL)
|
3638017000NRG24060320241117633
|
07/03/2024
|
Ambavva
|
3638017WL043502
|
Ambavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678451
|
|
Mrs. AMBAVVA W O RAMGONDA B R O MURKUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-037-001/010352
(MURKUNJAL)
|
3638017000NRG24060320241117635
|
07/03/2024
|
vinayak singh
|
3638017WL043502
|
vinayak singh
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678421
|
|
Mr. LAMBADI VINAYAK SINGH S 0 THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-037-001/010353
(MURKUNJAL)
|
3638017000NRG24060320241117638
|
07/03/2024
|
vittal gonda
|
3638017WL043502
|
vittal gonda
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678449
|
|
Mr. KURMA VITAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGTI
|
TS-38-017-037-001/010355
(MURKUNJAL)
|
3638017000NRG24060320241117639
|
07/03/2024
|
tukaram
|
3638017WL043502
|
tukaram
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678473
|
|
Mr. TUKARAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGTI
|
TS-38-017-037-001/010358
(MURKUNJAL)
|
3638017000NRG24060320241117640
|
07/03/2024
|
LAAL KUMAR
|
3638017WL043502
|
LAAL KUMAR
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678480
|
|
MR SARANGE LALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KANGTI
|
TS-38-017-037-001/010364
(MURKUNJAL)
|
3638017000NRG24060320241117642
|
07/03/2024
|
Santoshi
|
3638017WL043502
|
Santoshi
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678416
|
|
Mrs. BHURI SANTHSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-037-001/010372
(MURKUNJAL)
|
3638017000NRG24060320241117643
|
07/03/2024
|
yadaiah
|
3638017WL043502
|
yadaiah
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678481
|
|
Mr. SARANGI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-037-001/010379
(MURKUNJAL)
|
3638017000NRG24060320241117644
|
07/03/2024
|
jayamma
|
3638017WL043502
|
jayamma
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678461
|
|
Mr. MADIGI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-037-001/10406
(MURKUNJAL)
|
3638017000NRG24060320241117647
|
07/03/2024
|
Madiga Raju
|
3638017WL043502
|
Madiga Raju
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678490
|
|
SARANGI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73770
|
73770
|
|
|
|
|
|
|
|
|
226
|
KANGTI
|
TS-38-017-010-015/010406
(TURKWADGAON)
|
3638017000NRG24070320241118777
|
07/03/2024
|
Ramulu
|
3638017WL043528
|
Ramulu
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2938678275
|
|
RATHOD RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANGTI
|
TS-38-017-010-015/010406
(TURKWADGAON)
|
3638017000NRG24070320241118776
|
07/03/2024
|
Sakku Bai
|
3638017WL043528
|
Sakku Bai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2938678276
|
|
RATHOD SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANGTI
|
TS-38-017-010-015/011070
(TURKWADGAON)
|
3638017000NRG24070320241118778
|
07/03/2024
|
sunitha
|
3638017WL043528
|
sunitha
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938678238
|
|
Mr. RATHOD SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-012-018/010017
(RASOLE)
|
3638017000NRG24070320241118921
|
07/03/2024
|
Gamgaamma
|
3638017WL043532
|
Gamgaamma
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2938678264
|
|
NADIMIDODDI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANGTI
|
TS-38-017-012-018/010022
(RASOLE)
|
3638017000NRG24070320241118924
|
07/03/2024
|
Nadimidoddi devaraj
|
3638017WL043532
|
Nadimidoddi devaraj
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678253
|
|
MR NADIMIDDI DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANGTI
|
TS-38-017-012-018/010026
(RASOLE)
|
3638017000NRG24070320241118928
|
07/03/2024
|
Ammubaai
|
3638017WL043532
|
Ammubaai
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678261
|
|
Mrs. AMMUBAI W O KASHINATHRAO R O RASOLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-012-018/010042
(RASOLE)
|
3638017000NRG24070320241118931
|
07/03/2024
|
Maadevi
|
3638017WL043532
|
Maadevi
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678250
|
|
Mrs. NADIMIDODDI MADHEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGTI
|
TS-38-017-012-018/010072
(RASOLE)
|
3638017000NRG24070320241118938
|
07/03/2024
|
Mudrika
|
3638017WL043532
|
Mudrika
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678273
|
|
Mrs. BIRADAR MUDRIKA BAI W O MARUTHI RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-012-018/010132
(RASOLE)
|
3638017000NRG24070320241118953
|
07/03/2024
|
Gajara Baayi
|
3638017WL043532
|
Gajara Baayi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2938678242
|
|
ARYA GAJURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANGTI
|
TS-38-017-012-018/010162
(RASOLE)
|
3638017000NRG24070320241118959
|
07/03/2024
|
Pandari
|
3638017WL043532
|
Pandari
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678259
|
|
Mr. KOTAGIRI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGTI
|
TS-38-017-012-018/010222
(RASOLE)
|
3638017000NRG24070320241118970
|
07/03/2024
|
Nagavva
|
3638017WL043532
|
Nagavva
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678247
|
|
JANGAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KANGTI
|
TS-38-017-012-018/010226
(RASOLE)
|
3638017000NRG24070320241118972
|
07/03/2024
|
Renuka Bai
|
3638017WL043532
|
Renuka Bai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678239
|
|
Mrs. NAGOLE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGTI
|
TS-38-017-012-018/010233
(RASOLE)
|
3638017000NRG24070320241118974
|
07/03/2024
|
Lakshmibai
|
3638017WL043532
|
Lakshmibai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938678256
|
|
Mrs. KARAMUNJE LAXMI BAI W O KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-012-018/010251
(RASOLE)
|
3638017000NRG24070320241118977
|
07/03/2024
|
Ausha Bai
|
3638017WL043532
|
Ausha Bai
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938678252
|
|
Mrs. CHATROJI AVUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGTI
|
TS-38-017-012-018/010251
(RASOLE)
|
3638017000NRG24070320241118978
|
07/03/2024
|
Subash Rao
|
3638017WL043532
|
Subash Rao
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938678251
|
|
Mr. CHATROJI SUBHASH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGTI
|
TS-38-017-012-018/010263
(RASOLE)
|
3638017000NRG24070320241118979
|
07/03/2024
|
Sundra Bai
|
3638017WL043532
|
Sundra Bai
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678240
|
|
Mrs. NAGOLE SUNDRA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGTI
|
TS-38-017-012-018/010270
(RASOLE)
|
3638017000NRG24070320241118980
|
07/03/2024
|
Chandravva
|
3638017WL043532
|
Chandravva
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
14/04/2024
|
|
2938678263
|
|
KAMMARI CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANGTI
|
TS-38-017-012-018/010297
(RASOLE)
|
3638017000NRG24070320241118987
|
07/03/2024
|
Renukha
|
3638017WL043532
|
Renukha
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2938678257
|
|
KAMMARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KANGTI
|
TS-38-017-012-018/010336
(RASOLE)
|
3638017000NRG24070320241118993
|
07/03/2024
|
Kamsabai
|
3638017WL043532
|
Kamsabai
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678246
|
|
Mrs. NAGOLE KAMSHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KANGTI
|
TS-38-017-012-018/010345
(RASOLE)
|
3638017000NRG24070320241118995
|
07/03/2024
|
Bheem bai
|
3638017WL043532
|
Bheem bai
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2938678241
|
|
NAGOLE BIMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANGTI
|
TS-38-017-012-018/010354
(RASOLE)
|
3638017000NRG24070320241118997
|
07/03/2024
|
Gundabai
|
3638017WL043532
|
Gundabai
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938678254
|
|
Mrs. BAKKAJE GUNDABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGTI
|
TS-38-017-012-018/010354
(RASOLE)
|
3638017000NRG24070320241118996
|
07/03/2024
|
Sanjurav
|
3638017WL043532
|
Sanjurav
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938678255
|
|
Mr. BAKKAJE SANJEEV RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGTI
|
TS-38-017-018-025/010253
(NAGOOR [B])
|
3638017000NRG24070320241119016
|
07/03/2024
|
Nagamma
|
3638017WL043533
|
Nagamma
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/04/2024
|
|
2938678267
|
|
SAGAR NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANGTI
|
TS-38-017-018-025/010283
(NAGOOR [B])
|
3638017000NRG24070320241119035
|
07/03/2024
|
Savithri
|
3638017WL043533
|
Savithri
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938678243
|
|
Mrs. SHETTY SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KANGTI
|
TS-38-017-018-025/010360
(NAGOOR [B])
|
3638017000NRG24070320241119048
|
07/03/2024
|
Vagge Thulasiram
|
3638017WL043533
|
Vagge Thulasiram
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
14/04/2024
|
|
2938678280
|
|
VAGGE THULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANGTI
|
TS-38-017-018-025/10628
(NAGOOR [B])
|
3638017000NRG24070320241119069
|
07/03/2024
|
V Arun
|
3638017WL043533
|
V Arun
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938678279
|
|
MR VAGGE ARUN
|
STATE BANK OF INDIA(508548)
|
|
252
|
KANGTI
|
TS-38-017-018-025/10632
(NAGOOR [B])
|
3638017000NRG24070320241119074
|
07/03/2024
|
Kummari sharanappa
|
3638017WL043533
|
Kummari sharanappa
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
14/04/2024
|
|
2938678278
|
|
KUMMARI SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANGTI
|
TS-38-017-037-001/010007
(MURKUNJAL)
|
3638017000NRG24060320241117546
|
07/03/2024
|
Pandari
|
3638017WL043502
|
Pandari
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
14/04/2024
|
|
2938678274
|
|
KOTAGIRI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANGTI
|
TS-38-017-037-001/010007
(MURKUNJAL)
|
3638017000NRG24060320241117547
|
07/03/2024
|
Siddavva
|
3638017WL043502
|
Siddavva
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678277
|
|
Mrs. KOTAGIRI SIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KANGTI
|
TS-38-017-037-001/010012
(MURKUNJAL)
|
3638017000NRG24060320241117551
|
07/03/2024
|
Narsimulu
|
3638017WL043502
|
Narsimulu
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678271
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANGTI
|
TS-38-017-037-001/010012
(MURKUNJAL)
|
3638017000NRG24060320241117552
|
07/03/2024
|
Raju
|
3638017WL043502
|
Raju
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678272
|
|
CHAKALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
257
|
KANGTI
|
TS-38-017-037-001/010013
(MURKUNJAL)
|
3638017000NRG24060320241117555
|
07/03/2024
|
Datthu
|
3638017WL043502
|
Datthu
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678270
|
|
UPPARI DATHU
|
UNION BANK OF INDIA(508500)
|
|
258
|
KANGTI
|
TS-38-017-037-001/010016
(MURKUNJAL)
|
3638017000NRG24060320241117557
|
07/03/2024
|
Imala Bayi
|
3638017WL043502
|
Imala Bayi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678258
|
|
Mrs. EDIGI VIMALABAI W O MARUTHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGTI
|
TS-38-017-037-001/010052
(MURKUNJAL)
|
3638017000NRG24060320241117587
|
07/03/2024
|
Narsayya
|
3638017WL043502
|
Narsayya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2938678248
|
|
GAINI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANGTI
|
TS-38-017-037-001/010052
(MURKUNJAL)
|
3638017000NRG24060320241117588
|
07/03/2024
|
Vittavva
|
3638017WL043502
|
Vittavva
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678249
|
|
Mrs. GAINI VITAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KANGTI
|
TS-38-017-037-001/010091
(MURKUNJAL)
|
3638017000NRG24060320241117596
|
07/03/2024
|
Amruth
|
3638017WL043502
|
Amruth
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938678244
|
|
Mr. UPPARI AMRUTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KANGTI
|
TS-38-017-037-001/010091
(MURKUNJAL)
|
3638017000NRG24060320241117597
|
07/03/2024
|
Gangavva
|
3638017WL043502
|
Gangavva
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678245
|
|
Mrs. UPPARI GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KANGTI
|
TS-38-017-037-001/010102
(MURKUNJAL)
|
3638017000NRG24060320241117600
|
07/03/2024
|
Yadayya
|
3638017WL043502
|
Yadayya
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
2938678269
|
|
Mr. YADAIAH S O KASHAIAH R O MURKUNJAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KANGTI
|
TS-38-017-037-001/010217
(MURKUNJAL)
|
3638017000NRG24060320241117621
|
07/03/2024
|
Alaveni
|
3638017WL043502
|
Alaveni
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938678265
|
|
Mrs. METHRI ALAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KANGTI
|
TS-38-017-037-001/010251
(MURKUNJAL)
|
3638017000NRG24060320241117625
|
07/03/2024
|
Lakshmi
|
3638017WL043502
|
Lakshmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938678262
|
|
Mrs. GAINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KANGTI
|
TS-38-017-037-001/010310
(MURKUNJAL)
|
3638017000NRG24060320241117632
|
07/03/2024
|
Pavani
|
3638017WL043502
|
Pavani
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938678266
|
|
Mrs. METHRI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KANGTI
|
TS-38-017-037-001/010310
(MURKUNJAL)
|
3638017000NRG24060320241117631
|
07/03/2024
|
Pentamma
|
3638017WL043502
|
Pentamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/04/2024
|
|
2938678268
|
|
METHRI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANGTI
|
TS-38-017-037-001/010326
(MURKUNJAL)
|
3638017000NRG24060320241117634
|
07/03/2024
|
Jana Bai
|
3638017WL043502
|
Jana Bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/04/2024
|
|
2938678260
|
|
JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29094
|
29094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181781
|
181781
|
|
|
|
|
|
|
|