|
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-38-017-001-001/010998
(DEGULAWADI)
|
3638017000NRG24120620230710245
|
13/06/2023
|
Savithri
|
3638017WL012063
|
Savithri
|
00415
|
SBIN0006675
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2982943926
|
|
MS BORAN SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-009-014/010176
(BHEEMRA)
|
3638017000NRG24120620230707953
|
13/06/2023
|
baabu
|
3638017WL012016
|
baabu
|
00415
|
SBIN0006675
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2982943923
|
|
MR SARUKUR BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-009-014/010277
(BHEEMRA)
|
3638017000NRG24120620230707977
|
13/06/2023
|
Saayavva
|
3638017WL012016
|
Saayavva
|
00415
|
SBIN0006675
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943723
|
|
Mrs. SARIKUR SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-009-014/010282
(BHEEMRA)
|
3638017000NRG24120620230707983
|
13/06/2023
|
Basappa
|
3638017WL012016
|
Basappa
|
00415
|
SBIN0006675
|
872
|
872
|
Processed
|
03/07/2023
|
|
2982943921
|
|
MR SURKURDODDI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-009-014/010336
(BHEEMRA)
|
3638017000NRG24120620230708001
|
13/06/2023
|
Yadu
|
3638017WL012016
|
Yadu
|
00415
|
SBIN0006675
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2982943924
|
|
MR KINDI DODDI YADU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-009-014/010351
(BHEEMRA)
|
3638017000NRG24120620230708013
|
13/06/2023
|
Babu
|
3638017WL012016
|
Babu
|
00415
|
SBIN0006675
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943724
|
|
Mr. AOUTI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-009-014/010499
(BHEEMRA)
|
3638017000NRG24120620230708060
|
13/06/2023
|
Pandari
|
3638017WL012016
|
Pandari
|
00415
|
SBIN0006675
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943922
|
|
Mr. NADIMIDODDI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-009-014/010599
(BHEEMRA)
|
3638017000NRG24120620230708068
|
13/06/2023
|
govind
|
3638017WL012016
|
govind
|
00415
|
SBIN0006675
|
872
|
872
|
Processed
|
03/07/2023
|
|
2982943725
|
|
MR CHAKALI GOVINDH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-009-014/010800
(BHEEMRA)
|
3638017000NRG24120620230708104
|
13/06/2023
|
lalitabai
|
3638017WL012016
|
lalitabai
|
00415
|
SBIN0006675
|
872
|
872
|
Processed
|
03/07/2023
|
|
2982943929
|
|
MS KOKURLE LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-009-014/010824
(BHEEMRA)
|
3638017000NRG24120620230708113
|
13/06/2023
|
sanjeev
|
3638017WL012016
|
sanjeev
|
00415
|
SBIN0006675
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943927
|
|
Mr. KINDI DODDI SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10073
|
10073
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-001-001/010584
(DEGULAWADI)
|
3638017000NRG24120620230710233
|
13/06/2023
|
GAGAMANI
|
3638017WL012063
|
GAGAMANI
|
00415
|
SBIN0020104
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2982943925
|
|
MISS KUNTUN GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-001-001/010973
(DEGULAWADI)
|
3638017000NRG24120620230710240
|
13/06/2023
|
ramadevi
|
3638017WL012063
|
ramadevi
|
00415
|
SBIN0020285
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2982943928
|
|
MRS KUNTUN RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-001-001/010972
(DEGULAWADI)
|
3638017000NRG24120620230710239
|
13/06/2023
|
lalitha
|
3638017WL012063
|
lalitha
|
00415
|
SBIN0020445
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982943930
|
|
MISS SINGE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-009-014/010743
(BHEEMRA)
|
3638017000NRG24120620230708085
|
13/06/2023
|
maruthi
|
3638017WL012016
|
maruthi
|
00415
|
SBIN0020445
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943931
|
|
Mr. SARUKUR MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-009-014/10839
(BHEEMRA)
|
3638017000NRG24120620230708118
|
13/06/2023
|
Vagmode Anitha Bai
|
3638017WL012016
|
Vagmode Anitha Bai
|
00415
|
SBIN0020445
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2982943932
|
|
MISS VAGMODE ANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
16
|
KANGTI
|
TS-38-017-001-001/010676
(DEGULAWADI)
|
3638017000NRG24120620230710236
|
13/06/2023
|
Chander
|
3638017WL012063
|
Chander
|
00415
|
SBIN0RRAPGB
|
401
|
401
|
Processed
|
04/07/2023
|
|
2982943878
|
|
Mr. BORRA CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-009-014/010368
(BHEEMRA)
|
3638017000NRG24120620230708018
|
13/06/2023
|
Bheer Gonda
|
3638017WL012016
|
Bheer Gonda
|
00415
|
SBIN0RRAPGB
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943762
|
|
Mr. BEERGONDA S O VEERGONDA DHANOORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-001-001/010661
(DEGULAWADI)
|
3638017000NRG24120620230710234
|
13/06/2023
|
Nagamma
|
3638017WL012063
|
Nagamma
|
00684
|
APGV0006237
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2982943733
|
|
Mrs. Metre Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
19
|
KANGTI
|
TS-38-017-001-001/010393
(DEGULAWADI)
|
3638017000NRG24120620230710228
|
13/06/2023
|
Shoba
|
3638017WL012063
|
Shoba
|
00684
|
APGV0008122
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2982943750
|
|
Mrs. KUNTUN SHAOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-001-001/010396
(DEGULAWADI)
|
3638017000NRG24120620230710230
|
13/06/2023
|
Mallamma
|
3638017WL012063
|
Mallamma
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982943758
|
|
Mr. BALER MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-001-001/010676
(DEGULAWADI)
|
3638017000NRG24120620230710235
|
13/06/2023
|
Renuka
|
3638017WL012063
|
Renuka
|
00684
|
APGV0008122
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2982943838
|
|
Mrs. Borra Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-001-001/010886
(DEGULAWADI)
|
3638017000NRG24120620230710237
|
13/06/2023
|
Kamalamma
|
3638017WL012063
|
Kamalamma
|
00684
|
APGV0008122
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2982943943
|
|
Mrs. POCHAPURAM KAMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-001-001/010954
(DEGULAWADI)
|
3638017000NRG24120620230710238
|
13/06/2023
|
ambaji
|
3638017WL012063
|
ambaji
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
04/07/2023
|
|
2982943852
|
|
Mr. GAJULPAD AMBAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-001-001/010980
(DEGULAWADI)
|
3638017000NRG24120620230710242
|
13/06/2023
|
anilkumar
|
3638017WL012063
|
anilkumar
|
00684
|
APGV0008122
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2982943959
|
|
Mr. KINDIDODDI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-001-001/010980
(DEGULAWADI)
|
3638017000NRG24120620230710241
|
13/06/2023
|
sangita
|
3638017WL012063
|
sangita
|
00684
|
APGV0008122
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2982943789
|
|
Mrs. KINDIDODDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-001-001/010986
(DEGULAWADI)
|
3638017000NRG24120620230710243
|
13/06/2023
|
Beergonda
|
3638017WL012063
|
Beergonda
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
04/07/2023
|
|
2982943863
|
|
Mr. KURMA BEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-001-001/010993
(DEGULAWADI)
|
3638017000NRG24120620230710244
|
13/06/2023
|
jeevitha
|
3638017WL012063
|
jeevitha
|
00684
|
APGV0008122
|
401
|
401
|
Processed
|
04/07/2023
|
|
2982943846
|
|
Mrs. KINDIDODDI JIVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-001-001/010998
(DEGULAWADI)
|
3638017000NRG24120620230710246
|
13/06/2023
|
Raju
|
3638017WL012063
|
Raju
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982943908
|
|
Mr. BORRAN RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-001-001/011018
(DEGULAWADI)
|
3638017000NRG24120620230710247
|
13/06/2023
|
Shankar
|
3638017WL012063
|
Shankar
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
04/07/2023
|
|
2982943763
|
|
Mr. NULEN SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-001-001/011021
(DEGULAWADI)
|
3638017000NRG24120620230710248
|
13/06/2023
|
sunitha
|
3638017WL012063
|
sunitha
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
04/07/2023
|
|
2982943866
|
|
NULEN SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-001-001/11034
(DEGULAWADI)
|
3638017000NRG24120620230710249
|
13/06/2023
|
Kindidoddi Raju
|
3638017WL012063
|
Kindidoddi Raju
|
00684
|
APGV0008122
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2982943909
|
|
MR KINDIDODDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-001-001/11039
(DEGULAWADI)
|
3638017000NRG24120620230710251
|
13/06/2023
|
methri praveen
|
3638017WL012063
|
methri praveen
|
00684
|
APGV0008122
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2982943810
|
|
Methri Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KANGTI
|
TS-38-017-001-001/11050
(DEGULAWADI)
|
3638017000NRG24120620230710252
|
13/06/2023
|
Kamble vijaya
|
3638017WL012063
|
Kamble vijaya
|
00684
|
APGV0008122
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2982943865
|
|
Mr. KAMBLE VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-009-014/010039
(BHEEMRA)
|
3638017000NRG24120620230707902
|
13/06/2023
|
Rukmeeni Bai
|
3638017WL012016
|
Rukmeeni Bai
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943955
|
|
Mrs. RUKMINI BAI SAVARE W O NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-009-014/010047
(BHEEMRA)
|
3638017000NRG24120620230707903
|
13/06/2023
|
Chandramma
|
3638017WL012016
|
Chandramma
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943877
|
|
Mrs. DHANURE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-009-014/010047
(BHEEMRA)
|
3638017000NRG24120620230707904
|
13/06/2023
|
Pundleka
|
3638017WL012016
|
Pundleka
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943776
|
|
Mr. puMDleka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-009-014/010071
(BHEEMRA)
|
3638017000NRG24120620230707905
|
13/06/2023
|
Pemtayya
|
3638017WL012016
|
Pemtayya
|
00684
|
APGV0008122
|
1570
|
1570
|
Processed
|
04/07/2023
|
|
2982943778
|
|
Mr. peMTayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-009-014/010071
(BHEEMRA)
|
3638017000NRG24120620230707906
|
13/06/2023
|
srinivas
|
3638017WL012016
|
srinivas
|
00684
|
APGV0008122
|
174
|
174
|
Processed
|
04/07/2023
|
|
2982943756
|
|
Mr. AOUTI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-009-014/010074
(BHEEMRA)
|
3638017000NRG24120620230707909
|
13/06/2023
|
Bhaagyalakshmi
|
3638017WL012016
|
Bhaagyalakshmi
|
00684
|
APGV0008122
|
1570
|
1570
|
Processed
|
04/07/2023
|
|
2982943886
|
|
Mrs. SAKURDODDI BAGAYLAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-009-014/010074
(BHEEMRA)
|
3638017000NRG24120620230707908
|
13/06/2023
|
Samkar
|
3638017WL012016
|
Samkar
|
00684
|
APGV0008122
|
1570
|
1570
|
Processed
|
04/07/2023
|
|
2982943752
|
|
Mr. SAKURDODDI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-009-014/010075
(BHEEMRA)
|
3638017000NRG24120620230707910
|
13/06/2023
|
Maanik
|
3638017WL012016
|
Maanik
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943737
|
|
Mr. SARUKUR MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-009-014/010076
(BHEEMRA)
|
3638017000NRG24120620230707912
|
13/06/2023
|
Raamavva
|
3638017WL012016
|
Raamavva
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943780
|
|
Mrs. raamavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-009-014/010076
(BHEEMRA)
|
3638017000NRG24120620230707911
|
13/06/2023
|
Tukaaraam
|
3638017WL012016
|
Tukaaraam
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943882
|
|
Mr. tukaaraaM . nadimidoddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-009-014/010079
(BHEEMRA)
|
3638017000NRG24120620230707914
|
13/06/2023
|
jaganath
|
3638017WL012016
|
jaganath
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943906
|
|
Mr. NADIMIDODDI JAGANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-009-014/010084
(BHEEMRA)
|
3638017000NRG24120620230707916
|
13/06/2023
|
lokesh
|
3638017WL012016
|
lokesh
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943867
|
|
Mr. NADIMIDODDI LOKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-009-014/010084
(BHEEMRA)
|
3638017000NRG24120620230707915
|
13/06/2023
|
Shanthamma
|
3638017WL012016
|
Shanthamma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943941
|
|
Mrs. NADIMIDODDI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-009-014/010085
(BHEEMRA)
|
3638017000NRG24120620230707917
|
13/06/2023
|
Sobhaa
|
3638017WL012016
|
Sobhaa
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943891
|
|
Mrs. NADIMIDODDI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-009-014/010086
(BHEEMRA)
|
3638017000NRG24120620230707918
|
13/06/2023
|
Gundamma
|
3638017WL012016
|
Gundamma
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943777
|
|
Mrs. CHAKALI GUBDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-009-014/010087
(BHEEMRA)
|
3638017000NRG24120620230707919
|
13/06/2023
|
Mangala
|
3638017WL012016
|
Mangala
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943892
|
|
Mrs. MANGALA MIDIDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-009-014/010098
(BHEEMRA)
|
3638017000NRG24120620230707920
|
13/06/2023
|
Sidamma
|
3638017WL012016
|
Sidamma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
03/07/2023
|
|
2982943715
|
|
MS METHRI SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANGTI
|
TS-38-017-009-014/010103
(BHEEMRA)
|
3638017000NRG24120620230707921
|
13/06/2023
|
Anjagoud
|
3638017WL012016
|
Anjagoud
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943773
|
|
Mr. ANJA GOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-009-014/010103
(BHEEMRA)
|
3638017000NRG24120620230707922
|
13/06/2023
|
Tukkamma
|
3638017WL012016
|
Tukkamma
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943936
|
|
Mrs. EDIGI TUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-009-014/010112
(BHEEMRA)
|
3638017000NRG24120620230707923
|
13/06/2023
|
Agamayya
|
3638017WL012016
|
Agamayya
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943938
|
|
Mr. Vankayala Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-009-014/010112
(BHEEMRA)
|
3638017000NRG24120620230707924
|
13/06/2023
|
Galavva
|
3638017WL012016
|
Galavva
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943711
|
|
Mrs. GALAVVA VANKAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-009-014/010113
(BHEEMRA)
|
3638017000NRG24120620230707926
|
13/06/2023
|
Chamdramma
|
3638017WL012016
|
Chamdramma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943956
|
|
Mrs. MIDI DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-009-014/010113
(BHEEMRA)
|
3638017000NRG24120620230707925
|
13/06/2023
|
Raamappa
|
3638017WL012016
|
Raamappa
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943947
|
|
Mr. MIDIDODDI RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-009-014/010114
(BHEEMRA)
|
3638017000NRG24120620230707927
|
13/06/2023
|
Pundlik
|
3638017WL012016
|
Pundlik
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943900
|
|
Mr. KINDIDODDI PUNDLIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-009-014/010115
(BHEEMRA)
|
3638017000NRG24120620230707928
|
13/06/2023
|
Muktappa
|
3638017WL012016
|
Muktappa
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943944
|
|
Mr. KINDI DODDI MUKTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-009-014/010116
(BHEEMRA)
|
3638017000NRG24120620230707929
|
13/06/2023
|
Baalappa
|
3638017WL012016
|
Baalappa
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
03/07/2023
|
|
2982943945
|
|
KINDI DODDI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-009-014/010116
(BHEEMRA)
|
3638017000NRG24120620230707930
|
13/06/2023
|
Balamma
|
3638017WL012016
|
Balamma
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943709
|
|
Mrs. KINDI DODDI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-009-014/010122
(BHEEMRA)
|
3638017000NRG24120620230707932
|
13/06/2023
|
Kamalabaayi
|
3638017WL012016
|
Kamalabaayi
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943935
|
|
Mrs. KAMALA BAI VAGUTUDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-009-014/010122
(BHEEMRA)
|
3638017000NRG24120620230707931
|
13/06/2023
|
Tukaraam
|
3638017WL012016
|
Tukaraam
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943917
|
|
Mr. VAGMODE THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-009-014/010124
(BHEEMRA)
|
3638017000NRG24120620230707933
|
13/06/2023
|
Shivaraaj
|
3638017WL012016
|
Shivaraaj
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
03/07/2023
|
|
2982943785
|
|
MR UPPARI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANGTI
|
TS-38-017-009-014/010126
(BHEEMRA)
|
3638017000NRG24120620230707934
|
13/06/2023
|
Bumayya
|
3638017WL012016
|
Bumayya
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943823
|
|
Mr. BHEEMAIAH S O NARSAIAH V BHEEMRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-009-014/010130
(BHEEMRA)
|
3638017000NRG24120620230707935
|
13/06/2023
|
Raamavva
|
3638017WL012016
|
Raamavva
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943942
|
|
Mrs. V RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-009-014/010131
(BHEEMRA)
|
3638017000NRG24120620230707936
|
13/06/2023
|
Raamulu
|
3638017WL012016
|
Raamulu
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943730
|
|
Mr. EEDGI RAMA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-009-014/010133
(BHEEMRA)
|
3638017000NRG24120620230707937
|
13/06/2023
|
Rukminibai
|
3638017WL012016
|
Rukminibai
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943720
|
|
Mrs. RUKMINIBAI W PANDARI VAGUMARE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-009-014/010137
(BHEEMRA)
|
3638017000NRG24120620230707938
|
13/06/2023
|
Naanaraavu
|
3638017WL012016
|
Naanaraavu
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943727
|
|
Mr. VAGMUDE NANA RAO S O LAXMAN RAO R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-009-014/010137
(BHEEMRA)
|
3638017000NRG24120620230707939
|
13/06/2023
|
Nirmala
|
3638017WL012016
|
Nirmala
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943719
|
|
Mrs. VAGMUDE NIRMLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-009-014/010142
(BHEEMRA)
|
3638017000NRG24120620230707941
|
13/06/2023
|
Meerabaayi
|
3638017WL012016
|
Meerabaayi
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943722
|
|
Mrs. VAGMUDE MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-009-014/010142
(BHEEMRA)
|
3638017000NRG24120620230707940
|
13/06/2023
|
Pumdlek Raavu
|
3638017WL012016
|
Pumdlek Raavu
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943728
|
|
Mr. VAGUMUDE PUNDLIK RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-009-014/010151
(BHEEMRA)
|
3638017000NRG24120620230707943
|
13/06/2023
|
Chamdramma
|
3638017WL012016
|
Chamdramma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943713
|
|
Mrs. KINDI DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-009-014/010151
(BHEEMRA)
|
3638017000NRG24120620230707942
|
13/06/2023
|
Lakshman
|
3638017WL012016
|
Lakshman
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943918
|
|
Mr. KINDHI DHODDI LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-009-014/010156
(BHEEMRA)
|
3638017000NRG24120620230707944
|
13/06/2023
|
Lakshmi
|
3638017WL012016
|
Lakshmi
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943755
|
|
Mrs. KINDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-009-014/010159
(BHEEMRA)
|
3638017000NRG24120620230707945
|
13/06/2023
|
Jaivant
|
3638017WL012016
|
Jaivant
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943890
|
|
Mr. KINDI DODDI JAI VANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-009-014/010159
(BHEEMRA)
|
3638017000NRG24120620230707946
|
13/06/2023
|
Shobha
|
3638017WL012016
|
Shobha
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943712
|
|
Mrs. KINDI DODDI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-009-014/010160
(BHEEMRA)
|
3638017000NRG24120620230707948
|
13/06/2023
|
ganapathi
|
3638017WL012016
|
ganapathi
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943804
|
|
Mr. NADIMI DODDI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-009-014/010162
(BHEEMRA)
|
3638017000NRG24120620230707949
|
13/06/2023
|
Kaasamma
|
3638017WL012016
|
Kaasamma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943899
|
|
Mrs. KINDI DODDI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-009-014/010171
(BHEEMRA)
|
3638017000NRG24120620230707950
|
13/06/2023
|
Mangala
|
3638017WL012016
|
Mangala
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943819
|
|
Mrs. KINDIDODDI MANGALA W/O MARUTHI R/O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-009-014/010174
(BHEEMRA)
|
3638017000NRG24120620230707952
|
13/06/2023
|
Chandrmma
|
3638017WL012016
|
Chandrmma
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943817
|
|
Mrs. NADIMI DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-009-014/010174
(BHEEMRA)
|
3638017000NRG24120620230707951
|
13/06/2023
|
Gamgaraam
|
3638017WL012016
|
Gamgaraam
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943760
|
|
Mr. NADIMI DODDI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-009-014/010176
(BHEEMRA)
|
3638017000NRG24120620230707954
|
13/06/2023
|
Sundramma
|
3638017WL012016
|
Sundramma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943893
|
|
Mrs. SUNDRAMMA SARKUR W O GALAPPA R O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-009-014/010178
(BHEEMRA)
|
3638017000NRG24120620230707955
|
13/06/2023
|
shanubai
|
3638017WL012016
|
shanubai
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943855
|
|
SARUKURA SHAHU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-009-014/010187
(BHEEMRA)
|
3638017000NRG24120620230707956
|
13/06/2023
|
Narsing Rav
|
3638017WL012016
|
Narsing Rav
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943879
|
|
Mr. VAGMUDE NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-009-014/010187
(BHEEMRA)
|
3638017000NRG24120620230707957
|
13/06/2023
|
SANGITHA YAGUMODE
|
3638017WL012016
|
SANGITHA YAGUMODE
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943934
|
|
Ms. VAGMUDE SANGITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-009-014/010193
(BHEEMRA)
|
3638017000NRG24120620230707958
|
13/06/2023
|
Jaramya
|
3638017WL012016
|
Jaramya
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943782
|
|
Mrs. KINDIDODDI JARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-009-014/010198
(BHEEMRA)
|
3638017000NRG24120620230707959
|
13/06/2023
|
Kamalamma
|
3638017WL012016
|
Kamalamma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943898
|
|
Mrs. N KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-009-014/010209
(BHEEMRA)
|
3638017000NRG24120620230707960
|
13/06/2023
|
CHINNA BALAIAH
|
3638017WL012016
|
CHINNA BALAIAH
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943788
|
|
Mr. CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-009-014/010209
(BHEEMRA)
|
3638017000NRG24120620230707961
|
13/06/2023
|
Kallamma
|
3638017WL012016
|
Kallamma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943710
|
|
Mrs. KALAVVA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-009-014/010212
(BHEEMRA)
|
3638017000NRG24120620230707963
|
13/06/2023
|
Malamma
|
3638017WL012016
|
Malamma
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943753
|
|
Mrs. NADIMIDODDI MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-009-014/010223
(BHEEMRA)
|
3638017000NRG24120620230707964
|
13/06/2023
|
Mareppa
|
3638017WL012016
|
Mareppa
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943735
|
|
Mr. MAREPPA S O THIPAPPA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-009-014/010230
(BHEEMRA)
|
3638017000NRG24120620230707966
|
13/06/2023
|
Lalitha
|
3638017WL012016
|
Lalitha
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943707
|
|
Mrs. LALITHA EEDIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-009-014/010230
(BHEEMRA)
|
3638017000NRG24120620230707965
|
13/06/2023
|
Naarayana
|
3638017WL012016
|
Naarayana
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943835
|
|
Mr. NARAGOUD S O BALAGOUD R O BHEEMRA GA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-009-014/010237
(BHEEMRA)
|
3638017000NRG24120620230707968
|
13/06/2023
|
Bhaarata
|
3638017WL012016
|
Bhaarata
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943821
|
|
Mrs. KINDI DODDI RADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-009-014/010237
(BHEEMRA)
|
3638017000NRG24120620230707967
|
13/06/2023
|
Kaashappa
|
3638017WL012016
|
Kaashappa
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943748
|
|
Mr. KINDIDIDDI KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-009-014/010243
(BHEEMRA)
|
3638017000NRG24120620230707970
|
13/06/2023
|
heena begam
|
3638017WL012016
|
heena begam
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943903
|
|
Mrs. Heena Behum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-009-014/010243
(BHEEMRA)
|
3638017000NRG24120620230707969
|
13/06/2023
|
Shareepa
|
3638017WL012016
|
Shareepa
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943937
|
|
Mrs. SHERIFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-009-014/010244
(BHEEMRA)
|
3638017000NRG24120620230707971
|
13/06/2023
|
Baabaagoud
|
3638017WL012016
|
Baabaagoud
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943951
|
|
Mr. EDGI BABU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-009-014/010273
(BHEEMRA)
|
3638017000NRG24120620230707973
|
13/06/2023
|
Hanmavva
|
3638017WL012016
|
Hanmavva
|
00684
|
APGV0008122
|
1570
|
1570
|
Processed
|
04/07/2023
|
|
2982943816
|
|
Mrs. NADIMIDODDI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-009-014/010273
(BHEEMRA)
|
3638017000NRG24120620230707972
|
13/06/2023
|
Saranappa
|
3638017WL012016
|
Saranappa
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943962
|
|
Mr. NADIMIDODDI SHARNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-009-014/010274
(BHEEMRA)
|
3638017000NRG24120620230707974
|
13/06/2023
|
Bheemappa
|
3638017WL012016
|
Bheemappa
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943948
|
|
Mr. MIDI DHODDI BEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-009-014/010276
(BHEEMRA)
|
3638017000NRG24120620230707975
|
13/06/2023
|
Maaruti
|
3638017WL012016
|
Maaruti
|
00684
|
APGV0008122
|
1570
|
1570
|
Processed
|
04/07/2023
|
|
2982943769
|
|
Mr. NADIMI DHODDI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-009-014/010276
(BHEEMRA)
|
3638017000NRG24120620230707976
|
13/06/2023
|
Saamtamma
|
3638017WL012016
|
Saamtamma
|
00684
|
APGV0008122
|
1570
|
1570
|
Processed
|
04/07/2023
|
|
2982943742
|
|
Mrs. NADIMI DHODDI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-009-014/010277
(BHEEMRA)
|
3638017000NRG24120620230707978
|
13/06/2023
|
jyothi
|
3638017WL012016
|
jyothi
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
03/07/2023
|
|
2982943845
|
|
MRS SARIKUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANGTI
|
TS-38-017-009-014/010278
(BHEEMRA)
|
3638017000NRG24120620230707979
|
13/06/2023
|
Shaanta
|
3638017WL012016
|
Shaanta
|
00684
|
APGV0008122
|
174
|
174
|
Processed
|
04/07/2023
|
|
2982943784
|
|
Mrs. SHANTAMMA W O SIDDIRAM R O BHEEMR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-009-014/010281
(BHEEMRA)
|
3638017000NRG24120620230707980
|
13/06/2023
|
Jarappa
|
3638017WL012016
|
Jarappa
|
00684
|
APGV0008122
|
1570
|
1570
|
Processed
|
04/07/2023
|
|
2982943822
|
|
Mr. JARNAPPA S O RAMAPPA K R O BHEEMRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-009-014/010281
(BHEEMRA)
|
3638017000NRG24120620230707981
|
13/06/2023
|
Saayamma
|
3638017WL012016
|
Saayamma
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943833
|
|
Mrs. KINDI DODDI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-009-014/010282
(BHEEMRA)
|
3638017000NRG24120620230707982
|
13/06/2023
|
Chamdramma
|
3638017WL012016
|
Chamdramma
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943803
|
|
Mrs. SARKUR DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-009-014/010286
(BHEEMRA)
|
3638017000NRG24120620230707984
|
13/06/2023
|
Basireddi
|
3638017WL012016
|
Basireddi
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943716
|
|
Mr. DUDEGONDI BESWA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-009-014/010286
(BHEEMRA)
|
3638017000NRG24120620230707985
|
13/06/2023
|
Susila
|
3638017WL012016
|
Susila
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943775
|
|
Mrs. suSila . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-009-014/010301
(BHEEMRA)
|
3638017000NRG24120620230707986
|
13/06/2023
|
Sharnappa
|
3638017WL012016
|
Sharnappa
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943880
|
|
Mr. . . Sharnappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-009-014/010312
(BHEEMRA)
|
3638017000NRG24120620230707988
|
13/06/2023
|
Kamalamma
|
3638017WL012016
|
Kamalamma
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2982943813
|
|
MISS CHAKLI KAMLAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANGTI
|
TS-38-017-009-014/010312
(BHEEMRA)
|
3638017000NRG24120620230707987
|
13/06/2023
|
Maaruti
|
3638017WL012016
|
Maaruti
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943915
|
|
Mr. CHAKALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-009-014/010313
(BHEEMRA)
|
3638017000NRG24120620230707989
|
13/06/2023
|
Saamtamma
|
3638017WL012016
|
Saamtamma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943731
|
|
Mrs. CHAKALI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-009-014/010320
(BHEEMRA)
|
3638017000NRG24120620230707991
|
13/06/2023
|
Bharatha
|
3638017WL012016
|
Bharatha
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943840
|
|
Mrs. bharatha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-009-014/010320
(BHEEMRA)
|
3638017000NRG24120620230707990
|
13/06/2023
|
Chandrakanth
|
3638017WL012016
|
Chandrakanth
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943876
|
|
Mr. chandrakanth . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-009-014/010321
(BHEEMRA)
|
3638017000NRG24120620230707992
|
13/06/2023
|
Gundamma
|
3638017WL012016
|
Gundamma
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943809
|
|
Mrs. SARKUR GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-009-014/010322
(BHEEMRA)
|
3638017000NRG24120620230707994
|
13/06/2023
|
Lalitamma
|
3638017WL012016
|
Lalitamma
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943741
|
|
Mrs. KINDI DODDI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-009-014/010322
(BHEEMRA)
|
3638017000NRG24120620230707993
|
13/06/2023
|
Madevi
|
3638017WL012016
|
Madevi
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943832
|
|
Mrs. KINDI DODDI MAHA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-009-014/010326
(BHEEMRA)
|
3638017000NRG24120620230707995
|
13/06/2023
|
Lakshimi
|
3638017WL012016
|
Lakshimi
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943897
|
|
Mrs. MIDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-009-014/010327
(BHEEMRA)
|
3638017000NRG24120620230707997
|
13/06/2023
|
Nagamani
|
3638017WL012016
|
Nagamani
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943772
|
|
Mrs. nagamani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-009-014/010331
(BHEEMRA)
|
3638017000NRG24120620230707998
|
13/06/2023
|
SANJEEVULU
|
3638017WL012016
|
SANJEEVULU
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943854
|
|
Mr. UPPARI SANJEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-009-014/010331
(BHEEMRA)
|
3638017000NRG24120620230707999
|
13/06/2023
|
SUNITA
|
3638017WL012016
|
SUNITA
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943714
|
|
Mr. SUNITHA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-009-014/010336
(BHEEMRA)
|
3638017000NRG24120620230708000
|
13/06/2023
|
Lalamma
|
3638017WL012016
|
Lalamma
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943828
|
|
Mrs. KINDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-009-014/010343
(BHEEMRA)
|
3638017000NRG24120620230708002
|
13/06/2023
|
Manik
|
3638017WL012016
|
Manik
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943952
|
|
Mr. PUSINI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-009-014/010343
(BHEEMRA)
|
3638017000NRG24120620230708003
|
13/06/2023
|
Sunita
|
3638017WL012016
|
Sunita
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943740
|
|
Mrs. PUSINI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-009-014/010344
(BHEEMRA)
|
3638017000NRG24120620230708004
|
13/06/2023
|
Sangamma
|
3638017WL012016
|
Sangamma
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943815
|
|
Mrs. SANGAMMA W .MARUYHI BOORKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-009-014/010345
(BHEEMRA)
|
3638017000NRG24120620230708005
|
13/06/2023
|
Mallamma
|
3638017WL012016
|
Mallamma
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943708
|
|
Mrs. KINDIDODDI MALLAMMA W/O GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-009-014/010346
(BHEEMRA)
|
3638017000NRG24120620230708006
|
13/06/2023
|
Shantamma
|
3638017WL012016
|
Shantamma
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943779
|
|
Mrs. NADIMI DHODDI SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-009-014/010348
(BHEEMRA)
|
3638017000NRG24120620230708007
|
13/06/2023
|
Mareppa
|
3638017WL012016
|
Mareppa
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943754
|
|
Mrs. NADIMIDODDI MAREPPA S 0 HANMANTHAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-009-014/010348
(BHEEMRA)
|
3638017000NRG24120620230708008
|
13/06/2023
|
Sheshamma
|
3638017WL012016
|
Sheshamma
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943896
|
|
Mrs. NADIMI DODDI SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-009-014/010349
(BHEEMRA)
|
3638017000NRG24120620230708010
|
13/06/2023
|
Premala
|
3638017WL012016
|
Premala
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943827
|
|
Mrs. Premala . Nadimidoddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-009-014/010350
(BHEEMRA)
|
3638017000NRG24120620230708011
|
13/06/2023
|
Maremma
|
3638017WL012016
|
Maremma
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943764
|
|
Mrs. NADIMI DODDI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-009-014/010350
(BHEEMRA)
|
3638017000NRG24120620230708012
|
13/06/2023
|
Maruti
|
3638017WL012016
|
Maruti
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943768
|
|
Mr. NADIMI DODDI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-009-014/010351
(BHEEMRA)
|
3638017000NRG24120620230708014
|
13/06/2023
|
Ramadevi
|
3638017WL012016
|
Ramadevi
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943820
|
|
Mrs. AOUTI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-009-014/010362
(BHEEMRA)
|
3638017000NRG24120620230708015
|
13/06/2023
|
Sakkubai
|
3638017WL012016
|
Sakkubai
|
00684
|
APGV0008122
|
174
|
174
|
Processed
|
04/07/2023
|
|
2982943961
|
|
Mrs. PANDRE SAKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-009-014/010367
(BHEEMRA)
|
3638017000NRG24120620230708017
|
13/06/2023
|
renuka
|
3638017WL012016
|
renuka
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943851
|
|
Miss. DHANURE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-009-014/010367
(BHEEMRA)
|
3638017000NRG24120620230708016
|
13/06/2023
|
Rukkavva
|
3638017WL012016
|
Rukkavva
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943883
|
|
Mrs. DHANURE RUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-009-014/010368
(BHEEMRA)
|
3638017000NRG24120620230708020
|
13/06/2023
|
Shivgonda
|
3638017WL012016
|
Shivgonda
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943842
|
|
Mr. Dhanure Shivu Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-009-014/010368
(BHEEMRA)
|
3638017000NRG24120620230708019
|
13/06/2023
|
Sureka
|
3638017WL012016
|
Sureka
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943765
|
|
Mrs. DHANURE SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-009-014/010371
(BHEEMRA)
|
3638017000NRG24120620230708022
|
13/06/2023
|
Chainamma
|
3638017WL012016
|
Chainamma
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943783
|
|
Mrs. chainamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-009-014/010371
(BHEEMRA)
|
3638017000NRG24120620230708021
|
13/06/2023
|
Janabai
|
3638017WL012016
|
Janabai
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943960
|
|
Mrs. DHANURI JANABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-009-014/010373
(BHEEMRA)
|
3638017000NRG24120620230708023
|
13/06/2023
|
Laksimi
|
3638017WL012016
|
Laksimi
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943717
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-009-014/010379
(BHEEMRA)
|
3638017000NRG24120620230708024
|
13/06/2023
|
Gangamma
|
3638017WL012016
|
Gangamma
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943787
|
|
Mrs. METHRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-009-014/010379
(BHEEMRA)
|
3638017000NRG24120620230708025
|
13/06/2023
|
Shivgonda
|
3638017WL012016
|
Shivgonda
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943884
|
|
Mr. METHRI SUR GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-009-014/010381
(BHEEMRA)
|
3638017000NRG24120620230708028
|
13/06/2023
|
Ambaji
|
3638017WL012016
|
Ambaji
|
00684
|
APGV0008122
|
174
|
174
|
Processed
|
04/07/2023
|
|
2982943895
|
|
Mr. VAGMUDE AMBAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-009-014/010381
(BHEEMRA)
|
3638017000NRG24120620230708029
|
13/06/2023
|
sunitha
|
3638017WL012016
|
sunitha
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943894
|
|
Mrs. VAGMUDE SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-009-014/010387
(BHEEMRA)
|
3638017000NRG24120620230708030
|
13/06/2023
|
Hullamma
|
3638017WL012016
|
Hullamma
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943781
|
|
Mrs. hullamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-009-014/010391
(BHEEMRA)
|
3638017000NRG24120620230708031
|
13/06/2023
|
Nagavva
|
3638017WL012016
|
Nagavva
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943795
|
|
Mrs. AOUTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-009-014/010395
(BHEEMRA)
|
3638017000NRG24120620230708033
|
13/06/2023
|
Revathi
|
3638017WL012016
|
Revathi
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943963
|
|
Mrs. AVUTI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-009-014/010396
(BHEEMRA)
|
3638017000NRG24120620230708034
|
13/06/2023
|
Sailu
|
3638017WL012016
|
Sailu
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943829
|
|
Mr. AVUTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-009-014/010397
(BHEEMRA)
|
3638017000NRG24120620230708036
|
13/06/2023
|
Mallamma
|
3638017WL012016
|
Mallamma
|
00684
|
APGV0008122
|
1570
|
1570
|
Processed
|
04/07/2023
|
|
2982943790
|
|
Mrs. METHRI MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-009-014/010397
(BHEEMRA)
|
3638017000NRG24120620230708035
|
13/06/2023
|
Nandugonda
|
3638017WL012016
|
Nandugonda
|
00684
|
APGV0008122
|
174
|
174
|
Processed
|
04/07/2023
|
|
2982943794
|
|
Mr. METHRI NANDU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-009-014/010398
(BHEEMRA)
|
3638017000NRG24120620230708037
|
13/06/2023
|
Kamalamma
|
3638017WL012016
|
Kamalamma
|
00684
|
APGV0008122
|
174
|
174
|
Processed
|
04/07/2023
|
|
2982943767
|
|
Mr. CHIMALPADE KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-009-014/010400
(BHEEMRA)
|
3638017000NRG24120620230708038
|
13/06/2023
|
Eeramma
|
3638017WL012016
|
Eeramma
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943830
|
|
Mrs. MUSUKE VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-009-014/010401
(BHEEMRA)
|
3638017000NRG24120620230708040
|
13/06/2023
|
Shankarrao
|
3638017WL012016
|
Shankarrao
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943761
|
|
Mr. PANDRE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-009-014/010402
(BHEEMRA)
|
3638017000NRG24120620230708043
|
13/06/2023
|
Gangabai
|
3638017WL012016
|
Gangabai
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943732
|
|
Mrs. PANDRE GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-009-014/010402
(BHEEMRA)
|
3638017000NRG24120620230708042
|
13/06/2023
|
Venkatrao
|
3638017WL012016
|
Venkatrao
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943958
|
|
Mr. PANDRE VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-009-014/010403
(BHEEMRA)
|
3638017000NRG24120620230708044
|
13/06/2023
|
Anjan Bai
|
3638017WL012016
|
Anjan Bai
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943786
|
|
Mrs. Pandre Anjan Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-009-014/010406
(BHEEMRA)
|
3638017000NRG24120620230708045
|
13/06/2023
|
Shantamma
|
3638017WL012016
|
Shantamma
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943953
|
|
Mrs. SHANTHAMMA SANGAM W O KALAPPA BHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-009-014/010407
(BHEEMRA)
|
3638017000NRG24120620230708047
|
13/06/2023
|
gangamani
|
3638017WL012016
|
gangamani
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943849
|
|
Mrs. Vadla Gangamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-009-014/010407
(BHEEMRA)
|
3638017000NRG24120620230708046
|
13/06/2023
|
Satyavva
|
3638017WL012016
|
Satyavva
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943721
|
|
Mrs. VADLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-009-014/010410
(BHEEMRA)
|
3638017000NRG24120620230708048
|
13/06/2023
|
Renuka
|
3638017WL012016
|
Renuka
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943824
|
|
Miss. RENUKA W O RAJAGOUD EDIGI R O CHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-009-014/010413
(BHEEMRA)
|
3638017000NRG24120620230708049
|
13/06/2023
|
Narayana
|
3638017WL012016
|
Narayana
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
03/07/2023
|
|
2982943726
|
|
AOUTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANGTI
|
TS-38-017-009-014/010413
(BHEEMRA)
|
3638017000NRG24120620230708050
|
13/06/2023
|
Premala
|
3638017WL012016
|
Premala
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943774
|
|
Mrs. Aouti Premala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-009-014/010421
(BHEEMRA)
|
3638017000NRG24120620230708051
|
13/06/2023
|
Bharatha
|
3638017WL012016
|
Bharatha
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943766
|
|
Mrs. Ausali Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-009-014/010421
(BHEEMRA)
|
3638017000NRG24120620230708052
|
13/06/2023
|
Kamalabai
|
3638017WL012016
|
Kamalabai
|
00684
|
APGV0008122
|
174
|
174
|
Processed
|
04/07/2023
|
|
2982943881
|
|
Mrs. Kamalabai . Avusuli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-009-014/010422
(BHEEMRA)
|
3638017000NRG24120620230708053
|
13/06/2023
|
malla goud
|
3638017WL012016
|
malla goud
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
03/07/2023
|
|
2982943885
|
|
MR GANGADHARI MALLESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANGTI
|
TS-38-017-009-014/010422
(BHEEMRA)
|
3638017000NRG24120620230708054
|
13/06/2023
|
meena
|
3638017WL012016
|
meena
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943739
|
|
Mrs. GANGADHARI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-009-014/010424
(BHEEMRA)
|
3638017000NRG24120620230708055
|
13/06/2023
|
Anita
|
3638017WL012016
|
Anita
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943940
|
|
Mrs. Methri Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-009-014/010425
(BHEEMRA)
|
3638017000NRG24120620230708056
|
13/06/2023
|
Bhaarata
|
3638017WL012016
|
Bhaarata
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943834
|
|
Mrs. Bondle Bharathi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-009-014/010436
(BHEEMRA)
|
3638017000NRG24120620230708057
|
13/06/2023
|
Digambar Raav
|
3638017WL012016
|
Digambar Raav
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943729
|
|
Mr. DEGAMBAR RAO VAGMUDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-009-014/010436
(BHEEMRA)
|
3638017000NRG24120620230708058
|
13/06/2023
|
Vitabai
|
3638017WL012016
|
Vitabai
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943718
|
|
Mrs. VAGMUDE VITTA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-009-014/010457
(BHEEMRA)
|
3638017000NRG24120620230708059
|
13/06/2023
|
Paaravva
|
3638017WL012016
|
Paaravva
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943901
|
|
Mrs. BONDLE PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-009-014/010499
(BHEEMRA)
|
3638017000NRG24120620230708061
|
13/06/2023
|
Kalamma
|
3638017WL012016
|
Kalamma
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943745
|
|
Mrs. NADIMI DODDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-009-014/010509
(BHEEMRA)
|
3638017000NRG24120620230708062
|
13/06/2023
|
Shivaraaj
|
3638017WL012016
|
Shivaraaj
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943747
|
|
Mr. KINDI DODDI SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-009-014/010583
(BHEEMRA)
|
3638017000NRG24120620230708063
|
13/06/2023
|
Jayasheela
|
3638017WL012016
|
Jayasheela
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943839
|
|
Mrs. Jayasheela . Naimidoddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-009-014/010589
(BHEEMRA)
|
3638017000NRG24120620230708064
|
13/06/2023
|
Kaju
|
3638017WL012016
|
Kaju
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943807
|
|
Mr. Dhudekula Khaja Miyya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-009-014/010589
(BHEEMRA)
|
3638017000NRG24120620230708065
|
13/06/2023
|
rajiyabee
|
3638017WL012016
|
rajiyabee
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943706
|
|
Mrs. DHUDEKULA RAJIYA BHEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-009-014/010595
(BHEEMRA)
|
3638017000NRG24120620230708066
|
13/06/2023
|
Kamgonda
|
3638017WL012016
|
Kamgonda
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943836
|
|
Mr. CHIMALAPAD KAMU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-009-014/010595
(BHEEMRA)
|
3638017000NRG24120620230708067
|
13/06/2023
|
Vaishala
|
3638017WL012016
|
Vaishala
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943939
|
|
Mrs. CHIMALAPAD VYSHALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-009-014/010621
(BHEEMRA)
|
3638017000NRG24120620230708069
|
13/06/2023
|
khadeer
|
3638017WL012016
|
khadeer
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943949
|
|
Mr. MOLLA KHADIR MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-009-014/010621
(BHEEMRA)
|
3638017000NRG24120620230708070
|
13/06/2023
|
shameem
|
3638017WL012016
|
shameem
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943902
|
|
Mrs. MOLLA SHAMIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-009-014/010628
(BHEEMRA)
|
3638017000NRG24120620230708072
|
13/06/2023
|
manamma
|
3638017WL012016
|
manamma
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943907
|
|
Mrs. AOUTI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-009-014/010628
(BHEEMRA)
|
3638017000NRG24120620230708071
|
13/06/2023
|
sailu
|
3638017WL012016
|
sailu
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943793
|
|
Mr. AOUTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-009-014/010629
(BHEEMRA)
|
3638017000NRG24120620230708073
|
13/06/2023
|
chandrashekar
|
3638017WL012016
|
chandrashekar
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
03/07/2023
|
|
2982943933
|
|
PATLOLA CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANGTI
|
TS-38-017-009-014/010634
(BHEEMRA)
|
3638017000NRG24120620230708075
|
13/06/2023
|
malugonda
|
3638017WL012016
|
malugonda
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943946
|
|
Mr. MALGONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-009-014/010634
(BHEEMRA)
|
3638017000NRG24120620230708074
|
13/06/2023
|
shanthamma
|
3638017WL012016
|
shanthamma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943831
|
|
Mrs. Nagor Shantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-009-014/010652
(BHEEMRA)
|
3638017000NRG24120620230708076
|
13/06/2023
|
anushavva
|
3638017WL012016
|
anushavva
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943791
|
|
Mrs. METHRI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-009-014/010658
(BHEEMRA)
|
3638017000NRG24120620230708077
|
13/06/2023
|
Gundamma
|
3638017WL012016
|
Gundamma
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943818
|
|
Mrs. VAGGE GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-009-014/010682
(BHEEMRA)
|
3638017000NRG24120620230708078
|
13/06/2023
|
sulamma
|
3638017WL012016
|
sulamma
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943950
|
|
Mr. MIDI DODDI SUDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-009-014/010705
(BHEEMRA)
|
3638017000NRG24120620230708080
|
13/06/2023
|
Sunitha
|
3638017WL012016
|
Sunitha
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943792
|
|
Mrs. NARLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-009-014/010718
(BHEEMRA)
|
3638017000NRG24120620230708082
|
13/06/2023
|
Baabu
|
3638017WL012016
|
Baabu
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943738
|
|
Mr. CHAKALI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-009-014/010718
(BHEEMRA)
|
3638017000NRG24120620230708081
|
13/06/2023
|
Ratnamma
|
3638017WL012016
|
Ratnamma
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943749
|
|
Mrs. CHAKALI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-009-014/010735
(BHEEMRA)
|
3638017000NRG24120620230708084
|
13/06/2023
|
Sunitha
|
3638017WL012016
|
Sunitha
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943954
|
|
Mrs. MEERUDODI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGTI
|
TS-38-017-009-014/010743
(BHEEMRA)
|
3638017000NRG24120620230708086
|
13/06/2023
|
sushila
|
3638017WL012016
|
sushila
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943964
|
|
Mrs. SARUKUR SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGTI
|
TS-38-017-009-014/010749
(BHEEMRA)
|
3638017000NRG24120620230708087
|
13/06/2023
|
sanjeev kumar
|
3638017WL012016
|
sanjeev kumar
|
00684
|
APGV0008122
|
174
|
174
|
Processed
|
04/07/2023
|
|
2982943806
|
|
Mrs. VADLA SANJEEV KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-009-014/010749
(BHEEMRA)
|
3638017000NRG24120620230708088
|
13/06/2023
|
savitri
|
3638017WL012016
|
savitri
|
00684
|
APGV0008122
|
174
|
174
|
Processed
|
04/07/2023
|
|
2982943841
|
|
Mrs. Savitri .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-009-014/010760
(BHEEMRA)
|
3638017000NRG24120620230708090
|
13/06/2023
|
sachin
|
3638017WL012016
|
sachin
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943861
|
|
Mr. KINDI DODDI SACHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-009-014/010760
(BHEEMRA)
|
3638017000NRG24120620230708089
|
13/06/2023
|
savitri
|
3638017WL012016
|
savitri
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943814
|
|
Mrs. KINDI DODDI SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-009-014/010768
(BHEEMRA)
|
3638017000NRG24120620230708092
|
13/06/2023
|
sandeep
|
3638017WL012016
|
sandeep
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943736
|
|
Mr. KINDI DODDI SANDEEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-009-014/010768
(BHEEMRA)
|
3638017000NRG24120620230708091
|
13/06/2023
|
sayamma
|
3638017WL012016
|
sayamma
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943808
|
|
Mrs. KINDI DODDI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGTI
|
TS-38-017-009-014/010771
(BHEEMRA)
|
3638017000NRG24120620230708093
|
13/06/2023
|
shiva kumaar
|
3638017WL012016
|
shiva kumaar
|
00684
|
APGV0008122
|
349
|
349
|
Processed
|
04/07/2023
|
|
2982943796
|
|
Mr. AOUTI SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-009-014/010776
(BHEEMRA)
|
3638017000NRG24120620230708094
|
13/06/2023
|
laxmi
|
3638017WL012016
|
laxmi
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943848
|
|
Mrs. Uppari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-009-014/010777
(BHEEMRA)
|
3638017000NRG24120620230708096
|
13/06/2023
|
Savitra
|
3638017WL012016
|
Savitra
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943800
|
|
Mrs. DHANURE SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-009-014/010777
(BHEEMRA)
|
3638017000NRG24120620230708095
|
13/06/2023
|
Sunita
|
3638017WL012016
|
Sunita
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
03/07/2023
|
|
2982943857
|
|
MS DHANURE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANGTI
|
TS-38-017-009-014/010778
(BHEEMRA)
|
3638017000NRG24120620230708097
|
13/06/2023
|
VISHNU
|
3638017WL012016
|
VISHNU
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943864
|
|
Mr. AOUTI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-009-014/010780
(BHEEMRA)
|
3638017000NRG24120620230708098
|
13/06/2023
|
Shamamma
|
3638017WL012016
|
Shamamma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943811
|
|
Mrs. DHANURE SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-009-014/010790
(BHEEMRA)
|
3638017000NRG24120620230708099
|
13/06/2023
|
shoba bai
|
3638017WL012016
|
shoba bai
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943858
|
|
Mrs. PANDRE SHOBHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-009-014/010795
(BHEEMRA)
|
3638017000NRG24120620230708100
|
13/06/2023
|
anitha
|
3638017WL012016
|
anitha
|
00684
|
APGV0008122
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943812
|
|
Mrs. DHANURE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-009-014/010796
(BHEEMRA)
|
3638017000NRG24120620230708102
|
13/06/2023
|
geeta
|
3638017WL012016
|
geeta
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943843
|
|
Mrs. DHANURE GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-009-014/010796
(BHEEMRA)
|
3638017000NRG24120620230708101
|
13/06/2023
|
kavitha
|
3638017WL012016
|
kavitha
|
00684
|
APGV0008122
|
523
|
523
|
Processed
|
04/07/2023
|
|
2982943889
|
|
Mrs. KAVITHA DANURE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-009-014/010798
(BHEEMRA)
|
3638017000NRG24120620230708103
|
13/06/2023
|
pooja
|
3638017WL012016
|
pooja
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943853
|
|
PANDRE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-009-014/010802
(BHEEMRA)
|
3638017000NRG24120620230708106
|
13/06/2023
|
sambappa
|
3638017WL012016
|
sambappa
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943859
|
|
Mr. SAMBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-009-014/010802
(BHEEMRA)
|
3638017000NRG24120620230708105
|
13/06/2023
|
sharnamma
|
3638017WL012016
|
sharnamma
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2982943904
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANGTI
|
TS-38-017-009-014/010803
(BHEEMRA)
|
3638017000NRG24120620230708107
|
13/06/2023
|
saigonda
|
3638017WL012016
|
saigonda
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943856
|
|
Mr. VAGGE SAI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-009-014/010803
(BHEEMRA)
|
3638017000NRG24120620230708108
|
13/06/2023
|
tukkamma
|
3638017WL012016
|
tukkamma
|
00684
|
APGV0008122
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943862
|
|
Mrs. VAGGE THUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-009-014/010816
(BHEEMRA)
|
3638017000NRG24120620230708109
|
13/06/2023
|
shaheda begam
|
3638017WL012016
|
shaheda begam
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943757
|
|
Mrs. SHAHEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-009-014/010817
(BHEEMRA)
|
3638017000NRG24120620230708110
|
13/06/2023
|
prakash
|
3638017WL012016
|
prakash
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943844
|
|
Mr. METHRI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGTI
|
TS-38-017-009-014/010821
(BHEEMRA)
|
3638017000NRG24120620230708111
|
13/06/2023
|
Raju
|
3638017WL012016
|
Raju
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943770
|
|
Mr. raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGTI
|
TS-38-017-009-014/010821
(BHEEMRA)
|
3638017000NRG24120620230708112
|
13/06/2023
|
Santoshi
|
3638017WL012016
|
Santoshi
|
00684
|
APGV0008122
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943771
|
|
Mrs. santoshi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-009-014/010824
(BHEEMRA)
|
3638017000NRG24120620230708114
|
13/06/2023
|
shailaja
|
3638017WL012016
|
shailaja
|
00684
|
APGV0008122
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943860
|
|
KINDI DODDI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-024-035/010242
(SUKALTEERTH)
|
3638017000NRG24120620230709561
|
13/06/2023
|
Jaipal
|
3638017WL012047
|
Jaipal
|
00684
|
APGV0008122
|
2178
|
2178
|
Processed
|
04/07/2023
|
|
2982943826
|
|
Mr. JADAV JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-024-035/010330
(SUKALTEERTH)
|
3638017000NRG24120620230709562
|
13/06/2023
|
gopal
|
3638017WL012047
|
gopal
|
00684
|
APGV0008122
|
2178
|
2178
|
Processed
|
04/07/2023
|
|
2982943914
|
|
Mr. VISLAWATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-031-001/010317
(GHANPUR)
|
3638017000NRG24130620230716811
|
13/06/2023
|
Nandurav
|
3638017WL012196
|
Nandurav
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
04/07/2023
|
|
2982943837
|
|
Mr. Nandurav . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGTI
|
TS-38-017-031-001/010317
(GHANPUR)
|
3638017000NRG24130620230716812
|
13/06/2023
|
Savita
|
3638017WL012196
|
Savita
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
04/07/2023
|
|
2982943802
|
|
Mrs. SURNAR SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGTI
|
TS-38-017-031-001/010319
(GHANPUR)
|
3638017000NRG24130620230716814
|
13/06/2023
|
vijaylaxmi
|
3638017WL012196
|
vijaylaxmi
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
03/07/2023
|
|
2982943905
|
|
MRS AKULA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANGTI
|
TS-38-017-031-001/010334
(GHANPUR)
|
3638017000NRG24130620230716819
|
13/06/2023
|
Sangeetha
|
3638017WL012196
|
Sangeetha
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
03/07/2023
|
|
2982943957
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANGTI
|
TS-38-017-031-001/010354
(GHANPUR)
|
3638017000NRG24130620230716833
|
13/06/2023
|
Nagurao
|
3638017WL012196
|
Nagurao
|
00684
|
APGV0008122
|
482
|
482
|
Processed
|
04/07/2023
|
|
2982943825
|
|
Mr. SURNAR NAGU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KANGTI
|
TS-38-017-031-001/010500
(GHANPUR)
|
3638017000NRG24130620230716851
|
13/06/2023
|
anitha
|
3638017WL012196
|
anitha
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943888
|
|
Mrs. BORGI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-031-001/010500
(GHANPUR)
|
3638017000NRG24130620230716850
|
13/06/2023
|
srinivas
|
3638017WL012196
|
srinivas
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943797
|
|
Mr. BORGE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-031-001/010500
(GHANPUR)
|
3638017000NRG24130620230716849
|
13/06/2023
|
sunitha
|
3638017WL012196
|
sunitha
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
04/07/2023
|
|
2982943798
|
|
Mrs. BORGE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGTI
|
TS-38-017-031-001/010501
(GHANPUR)
|
3638017000NRG24130620230716852
|
13/06/2023
|
lakshmi bai
|
3638017WL012196
|
lakshmi bai
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943799
|
|
Mrs. RATHOD LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-031-001/010507
(GHANPUR)
|
3638017000NRG24130620230716858
|
13/06/2023
|
sailu
|
3638017WL012196
|
sailu
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943916
|
|
Mr. RAYAKALI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGTI
|
TS-38-017-031-001/010539
(GHANPUR)
|
3638017000NRG24130620230716893
|
13/06/2023
|
piran
|
3638017WL012196
|
piran
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943850
|
|
Mr. BURGULA PIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGTI
|
TS-38-017-031-001/010540
(GHANPUR)
|
3638017000NRG24130620230716895
|
13/06/2023
|
krishna
|
3638017WL012196
|
krishna
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943847
|
|
Mr. BORGE KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGTI
|
TS-38-017-031-001/10589
(GHANPUR)
|
3638017000NRG24130620230716897
|
13/06/2023
|
Errolla Kiran
|
3638017WL012196
|
Errolla Kiran
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943910
|
|
Mr. Errola Kiran
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194305
|
194305
|
|
|
|
|
|
|
|
|
238
|
KANGTI
|
TS-38-017-031-001/010497
(GHANPUR)
|
3638017000NRG24130620230716846
|
13/06/2023
|
lalavva
|
3638017WL012196
|
lalavva
|
00684
|
APGV0008157
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943746
|
|
Mrs. MACHKURI LALAVVA W 0 MASHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-031-001/010497
(GHANPUR)
|
3638017000NRG24130620230716847
|
13/06/2023
|
Ramesh
|
3638017WL012196
|
Ramesh
|
00684
|
APGV0008157
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943744
|
|
Mr. MACHKURI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGTI
|
TS-38-017-031-001/010502
(GHANPUR)
|
3638017000NRG24130620230716853
|
13/06/2023
|
anjaiah
|
3638017WL012196
|
anjaiah
|
00684
|
APGV0008157
|
161
|
161
|
Processed
|
04/07/2023
|
|
2982943801
|
|
Mr. MACHKURI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGTI
|
TS-38-017-031-001/010502
(GHANPUR)
|
3638017000NRG24130620230716854
|
13/06/2023
|
lalavva
|
3638017WL012196
|
lalavva
|
00684
|
APGV0008157
|
161
|
161
|
Processed
|
04/07/2023
|
|
2982943751
|
|
Mrs. MACHKURI LALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGTI
|
TS-38-017-031-001/010503
(GHANPUR)
|
3638017000NRG24130620230716855
|
13/06/2023
|
lakshmi
|
3638017WL012196
|
lakshmi
|
00684
|
APGV0008157
|
321
|
321
|
Processed
|
04/07/2023
|
|
2982943743
|
|
Mrs. MACHKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
243
|
KANGTI
|
TS-38-017-001-001/010394
(DEGULAWADI)
|
3638017000NRG24120620230710229
|
13/06/2023
|
Lakshmi
|
3638017WL012063
|
Lakshmi
|
00684
|
APGV0008192
|
1202
|
1202
|
Processed
|
04/07/2023
|
|
2982943887
|
|
Mrs. BORRAN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGTI
|
TS-38-017-001-001/010508
(DEGULAWADI)
|
3638017000NRG24120620230710231
|
13/06/2023
|
Shakuntala
|
3638017WL012063
|
Shakuntala
|
00684
|
APGV0008192
|
1202
|
1202
|
Processed
|
04/07/2023
|
|
2982943734
|
|
Mrs. BALER SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KANGTI
|
TS-38-017-001-001/010520
(DEGULAWADI)
|
3638017000NRG24120620230710232
|
13/06/2023
|
Sangitha
|
3638017WL012063
|
Sangitha
|
00684
|
APGV0008192
|
1202
|
1202
|
Processed
|
04/07/2023
|
|
2982943759
|
|
Mrs. BORRAN SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KANGTI
|
TS-38-017-004-012/010320
(CHAPTA[K])
|
3638017000NRG24120620230710253
|
13/06/2023
|
mogulaiah
|
3638017WL012064
|
mogulaiah
|
00684
|
APGV0008192
|
1834
|
1834
|
Processed
|
04/07/2023
|
|
2982943805
|
|
Mr. KORE MOGHULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
247
|
KANGTI
|
TS-38-017-009-014/010401
(BHEEMRA)
|
3638017000NRG24120620230708041
|
13/06/2023
|
Ambaji
|
3638017WL012016
|
Ambaji
|
00688
|
FINO0000001
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2982943919
|
|
PANDRI AMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANGTI
|
TS-38-017-009-014/010401
(BHEEMRA)
|
3638017000NRG24120620230708039
|
13/06/2023
|
Shantabai
|
3638017WL012016
|
Shantabai
|
00688
|
FINO0000001
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2982943920
|
|
Pandre Shantha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
249
|
KANGTI
|
TS-38-017-009-014/010071
(BHEEMRA)
|
3638017000NRG24120620230707907
|
13/06/2023
|
Ratnamma
|
3638017WL012016
|
Ratnamma
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943871
|
|
Mrs. DAMANE RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KANGTI
|
TS-38-017-009-014/010079
(BHEEMRA)
|
3638017000NRG24120620230707913
|
13/06/2023
|
Govaramma
|
3638017WL012016
|
Govaramma
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943874
|
|
Mrs. NADIMI DODDI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGTI
|
TS-38-017-009-014/010160
(BHEEMRA)
|
3638017000NRG24120620230707947
|
13/06/2023
|
Chandramma
|
3638017WL012016
|
Chandramma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
04/07/2023
|
|
2982943868
|
|
Mrs. NADIMI DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KANGTI
|
TS-38-017-009-014/010209
(BHEEMRA)
|
3638017000NRG24120620230707962
|
13/06/2023
|
suryakanth
|
3638017WL012016
|
suryakanth
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
04/07/2023
|
|
2982943870
|
|
Mr. Uppari Suryakanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGTI
|
TS-38-017-009-014/010349
(BHEEMRA)
|
3638017000NRG24120620230708009
|
13/06/2023
|
Bhimappa
|
3638017WL012016
|
Bhimappa
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
03/07/2023
|
|
2982943872
|
|
MR NADIMIDODDI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KANGTI
|
TS-38-017-009-014/010380
(BHEEMRA)
|
3638017000NRG24120620230708027
|
13/06/2023
|
Laxmanrao
|
3638017WL012016
|
Laxmanrao
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
04/07/2023
|
|
2982943913
|
|
Mr. P . Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KANGTI
|
TS-38-017-009-014/010380
(BHEEMRA)
|
3638017000NRG24120620230708026
|
13/06/2023
|
Paragbai
|
3638017WL012016
|
Paragbai
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
04/07/2023
|
|
2982943912
|
|
Mrs. PANDRE PAREG BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGTI
|
TS-38-017-009-014/010682
(BHEEMRA)
|
3638017000NRG24120620230708079
|
13/06/2023
|
laximi
|
3638017WL012016
|
laximi
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
04/07/2023
|
|
2982943869
|
|
Mrs. MIDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KANGTI
|
TS-38-017-009-014/010735
(BHEEMRA)
|
3638017000NRG24120620230708083
|
13/06/2023
|
Sanju
|
3638017WL012016
|
Sanju
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
04/07/2023
|
|
2982943875
|
|
Mrs. SANJEEV MEERUDODI W O SIDDAPPA BHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGTI
|
TS-38-017-009-014/010832
(BHEEMRA)
|
3638017000NRG24120620230708116
|
13/06/2023
|
Kindiddodi Bhagya Laxmi
|
3638017WL012016
|
Kindiddodi Bhagya Laxmi
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2982943873
|
|
GAINI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
KANGTI
|
TS-38-017-009-014/10838
(BHEEMRA)
|
3638017000NRG24120620230708117
|
13/06/2023
|
C H Kavitha
|
3638017WL012016
|
C H Kavitha
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2982943911
|
|
D.KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12213
|
12213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232060
|
232060
|
|
|
|
|
|
|
|