|
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-38-017-026-001/010174
(CHANDER THANDA)
|
3638017000NRG24120420230012802
|
17/04/2023
|
Namdev
|
3638017WL000348
|
Namdev
|
00415
|
SBIN0006675
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348570
|
|
MR RATHOD NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-026-001/010285
(CHANDER THANDA)
|
3638017000NRG24120420230012814
|
17/04/2023
|
Govimd
|
3638017WL000348
|
Govimd
|
00415
|
SBIN0006675
|
719
|
719
|
Processed
|
12/05/2023
|
|
1487348579
|
|
Mr. RATHOD GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-026-001/010859
(CHANDER THANDA)
|
3638017000NRG24120420230012859
|
17/04/2023
|
Pandari
|
3638017WL000348
|
Pandari
|
00415
|
SBIN0006675
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348581
|
|
Mr. JADAV PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-026-001/010899
(CHANDER THANDA)
|
3638017000NRG24120420230012863
|
17/04/2023
|
ramdas
|
3638017WL000348
|
ramdas
|
00415
|
SBIN0006675
|
719
|
719
|
Processed
|
12/05/2023
|
|
1487348582
|
|
Mr. RATHOD RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-026-001/010902
(CHANDER THANDA)
|
3638017000NRG24120420230012865
|
17/04/2023
|
vinod
|
3638017WL000348
|
vinod
|
00415
|
SBIN0006675
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348575
|
|
MRS JADAV VINOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-026-001/010906
(CHANDER THANDA)
|
3638017000NRG24120420230012868
|
17/04/2023
|
usha bai
|
3638017WL000348
|
usha bai
|
00415
|
SBIN0006675
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348573
|
|
MISS JADAV UASHABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-033-001/010129
(HOBA THANDA)
|
3638017000NRG24120420230013740
|
17/04/2023
|
Jeeja Bayi
|
3638017WL000360
|
Jeeja Bayi
|
00415
|
SBIN0006675
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348568
|
|
MISS RATHOD JIJABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-033-001/010129
(HOBA THANDA)
|
3638017000NRG24120420230013741
|
17/04/2023
|
Rathod Beema Naik
|
3638017WL000360
|
Rathod Beema Naik
|
00415
|
SBIN0006675
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348576
|
|
Mr. RATHOD BHEEMA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-033-001/010392
(HOBA THANDA)
|
3638017000NRG24120420230013775
|
17/04/2023
|
Heeraabai
|
3638017WL000360
|
Heeraabai
|
00415
|
SBIN0006675
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487348583
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-033-001/010404
(HOBA THANDA)
|
3638017000NRG24120420230013789
|
17/04/2023
|
Bansilal
|
3638017WL000360
|
Bansilal
|
00415
|
SBIN0006675
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348578
|
|
MR JADAV BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-033-001/010620
(HOBA THANDA)
|
3638017000NRG24120420230013820
|
17/04/2023
|
sakubai
|
3638017WL000360
|
sakubai
|
00415
|
SBIN0006675
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348571
|
|
Mrs. JADAV SAKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-033-001/010660
(HOBA THANDA)
|
3638017000NRG24120420230013830
|
17/04/2023
|
Sajana bai
|
3638017WL000360
|
Sajana bai
|
00415
|
SBIN0006675
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348580
|
|
Lambadi Sajanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8146
|
8146
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-026-001/010174
(CHANDER THANDA)
|
3638017000NRG24120420230012803
|
17/04/2023
|
Tulshabai
|
3638017WL000348
|
Tulshabai
|
00415
|
SBIN0014155
|
719
|
719
|
Processed
|
12/05/2023
|
|
1487348577
|
|
Mrs. TULUSIBAI RATHODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-026-001/010444
(CHANDER THANDA)
|
3638017000NRG24120420230012841
|
17/04/2023
|
Raamalu
|
3638017WL000348
|
Raamalu
|
00415
|
SBIN0014155
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348569
|
|
Mr. RATHOD RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-012-018/010438
(RASOLE)
|
3638017000NRG24120420230013442
|
17/04/2023
|
Gangaram
|
3638017WL000353
|
Gangaram
|
00415
|
SBIN0020104
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348584
|
|
MR KURUMA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-026-001/010182
(CHANDER THANDA)
|
3638017000NRG24120420230012809
|
17/04/2023
|
Premdas
|
3638017WL000348
|
Premdas
|
00415
|
SBIN0020104
|
719
|
719
|
Processed
|
12/05/2023
|
|
1487348572
|
|
MR RATHODE PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-026-001/010902
(CHANDER THANDA)
|
3638017000NRG24120420230012866
|
17/04/2023
|
kavitha
|
3638017WL000348
|
kavitha
|
00415
|
SBIN0020104
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348574
|
|
MISS JADAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-033-001/010281
(HOBA THANDA)
|
3638017000NRG24120420230013747
|
17/04/2023
|
mittu
|
3638017WL000360
|
mittu
|
00415
|
SBIN0020104
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348586
|
|
Mrs. LAMBADI MITTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
19
|
KANGTI
|
TS-38-017-026-001/010917
(CHANDER THANDA)
|
3638017000NRG24120420230012880
|
17/04/2023
|
pooja
|
3638017WL000348
|
pooja
|
00415
|
SBIN0020445
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348587
|
|
MISS RATHOD POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
20
|
KANGTI
|
TS-38-017-033-001/010615
(HOBA THANDA)
|
3638017000NRG24120420230013817
|
17/04/2023
|
Mohan
|
3638017WL000360
|
Mohan
|
00415
|
SBIN0021217
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348585
|
|
MR MOHAN JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
21
|
KANGTI
|
TS-38-017-012-018/010389
(RASOLE)
|
3638017000NRG24120420230013433
|
17/04/2023
|
Narsavva
|
3638017WL000353
|
Narsavva
|
00684
|
APGV0008122
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348639
|
|
Mrs. AVUTI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-012-018/010396
(RASOLE)
|
3638017000NRG24120420230013434
|
17/04/2023
|
sridevi
|
3638017WL000353
|
sridevi
|
00684
|
APGV0008122
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348695
|
|
Mrs. KURMA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-026-001/010001
(CHANDER THANDA)
|
3638017000NRG24120420230012784
|
17/04/2023
|
sangeetha
|
3638017WL000348
|
sangeetha
|
00684
|
APGV0008122
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487348707
|
|
Mr. RATHOD SANGITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-026-001/010002
(CHANDER THANDA)
|
3638017000NRG24120420230012785
|
17/04/2023
|
sureka s babu rao
|
3638017WL000348
|
sureka s babu rao
|
00684
|
APGV0008122
|
719
|
719
|
Processed
|
12/05/2023
|
|
1487348675
|
|
Mrs. RATHODE SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-026-001/010003
(CHANDER THANDA)
|
3638017000NRG24120420230012786
|
17/04/2023
|
sangeetha
|
3638017WL000348
|
sangeetha
|
00684
|
APGV0008122
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487348701
|
|
Mrs. RATHOD SANGEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-026-001/010003
(CHANDER THANDA)
|
3638017000NRG24120420230012787
|
17/04/2023
|
santhosh
|
3638017WL000348
|
santhosh
|
00684
|
APGV0008122
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487348680
|
|
Mr. RATHOD SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-026-001/010008
(CHANDER THANDA)
|
3638017000NRG24120420230012788
|
17/04/2023
|
raju
|
3638017WL000348
|
raju
|
00684
|
APGV0008122
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487348464
|
|
RATHOD RAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANGTI
|
TS-38-017-026-001/010012
(CHANDER THANDA)
|
3638017000NRG24120420230012789
|
17/04/2023
|
Gopaal
|
3638017WL000348
|
Gopaal
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348530
|
|
Mr. RATHOD GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-026-001/010012
(CHANDER THANDA)
|
3638017000NRG24120420230012790
|
17/04/2023
|
Pulaabaai
|
3638017WL000348
|
Pulaabaai
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348628
|
|
Mrs. RATHOD MALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-026-001/010014
(CHANDER THANDA)
|
3638017000NRG24120420230012792
|
17/04/2023
|
suresh
|
3638017WL000348
|
suresh
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348710
|
|
MRS RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-026-001/010150
(CHANDER THANDA)
|
3638017000NRG24120420230012795
|
17/04/2023
|
Ramchander
|
3638017WL000348
|
Ramchander
|
00684
|
APGV0008122
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487348533
|
|
Mr. RATHOD RAMCHANDER S O DEVUJI R O DE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-026-001/010150
(CHANDER THANDA)
|
3638017000NRG24120420230012794
|
17/04/2023
|
Sonabai
|
3638017WL000348
|
Sonabai
|
00684
|
APGV0008122
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487348625
|
|
Mrs. RATHOD SONA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-026-001/010167
(CHANDER THANDA)
|
3638017000NRG24120420230012801
|
17/04/2023
|
Krishna
|
3638017WL000348
|
Krishna
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348598
|
|
Mr. RATHOD KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-026-001/010175
(CHANDER THANDA)
|
3638017000NRG24120420230012804
|
17/04/2023
|
Jyothibai
|
3638017WL000348
|
Jyothibai
|
00684
|
APGV0008122
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487348648
|
|
Mrs. RATHOD JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-026-001/010180
(CHANDER THANDA)
|
3638017000NRG24120420230012805
|
17/04/2023
|
Shavu Baayi
|
3638017WL000348
|
Shavu Baayi
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348599
|
|
Mrs. CHAVAN SHANU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-026-001/010182
(CHANDER THANDA)
|
3638017000NRG24120420230012807
|
17/04/2023
|
Baabu
|
3638017WL000348
|
Baabu
|
00684
|
APGV0008122
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487348591
|
|
Mr. RATHOD BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-026-001/010283
(CHANDER THANDA)
|
3638017000NRG24120420230012812
|
17/04/2023
|
Penkiya
|
3638017WL000348
|
Penkiya
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348644
|
|
Mrs. RATHOD PENKIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-026-001/010320
(CHANDER THANDA)
|
3638017000NRG24120420230012817
|
17/04/2023
|
Chandi Bay
|
3638017WL000348
|
Chandi Bay
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348647
|
|
Mrs. RATHOD CHANDIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-026-001/010320
(CHANDER THANDA)
|
3638017000NRG24120420230012816
|
17/04/2023
|
Raamlu
|
3638017WL000348
|
Raamlu
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348592
|
|
RATHOD RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-026-001/010324
(CHANDER THANDA)
|
3638017000NRG24120420230012820
|
17/04/2023
|
Imlabaayi
|
3638017WL000348
|
Imlabaayi
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348589
|
|
Mrs. VIMALABAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-026-001/010331
(CHANDER THANDA)
|
3638017000NRG24120420230012822
|
17/04/2023
|
Ravi
|
3638017WL000348
|
Ravi
|
00684
|
APGV0008122
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487348600
|
|
Mr. RATHOD RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-026-001/010353
(CHANDER THANDA)
|
3638017000NRG24120420230012823
|
17/04/2023
|
Kalla bai
|
3638017WL000348
|
Kalla bai
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348617
|
|
Mr. RATHOD KALLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-026-001/010356
(CHANDER THANDA)
|
3638017000NRG24120420230012824
|
17/04/2023
|
Teja Bai
|
3638017WL000348
|
Teja Bai
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348532
|
|
Mrs. Rathod Tejabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-026-001/010358
(CHANDER THANDA)
|
3638017000NRG24120420230012827
|
17/04/2023
|
Asha Bayi
|
3638017WL000348
|
Asha Bayi
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348653
|
|
Mrs. RATHOD ASHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-026-001/010405
(CHANDER THANDA)
|
3638017000NRG24120420230012829
|
17/04/2023
|
Gopal
|
3638017WL000348
|
Gopal
|
00684
|
APGV0008122
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487348692
|
|
Mr. RATHOD GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-026-001/010410
(CHANDER THANDA)
|
3638017000NRG24120420230012831
|
17/04/2023
|
Mohan
|
3638017WL000348
|
Mohan
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348588
|
|
Mr. RATHOD MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-026-001/010411
(CHANDER THANDA)
|
3638017000NRG24120420230012832
|
17/04/2023
|
Somla
|
3638017WL000348
|
Somla
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348607
|
|
Mrs. SOMLA S O GOBRA J R O DEGULWADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-026-001/010413
(CHANDER THANDA)
|
3638017000NRG24120420230012833
|
17/04/2023
|
Vamdana Bayi
|
3638017WL000348
|
Vamdana Bayi
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348626
|
|
Mrs. JADAV VANDANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-026-001/010418
(CHANDER THANDA)
|
3638017000NRG24120420230012835
|
17/04/2023
|
Jeeja Bayi
|
3638017WL000348
|
Jeeja Bayi
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348679
|
|
Mrs. RATHOD JIJABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-026-001/010438
(CHANDER THANDA)
|
3638017000NRG24120420230012838
|
17/04/2023
|
Tukaram
|
3638017WL000348
|
Tukaram
|
00684
|
APGV0008122
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487348699
|
|
Mr. RATHOD TIKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-026-001/010444
(CHANDER THANDA)
|
3638017000NRG24120420230012840
|
17/04/2023
|
Sakku Bai
|
3638017WL000348
|
Sakku Bai
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348633
|
|
Mrs. RATHOD SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-026-001/010541
(CHANDER THANDA)
|
3638017000NRG24120420230012843
|
17/04/2023
|
Ramulu
|
3638017WL000348
|
Ramulu
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348609
|
|
Mr. RATHOD RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-026-001/010541
(CHANDER THANDA)
|
3638017000NRG24120420230012842
|
17/04/2023
|
Yamuna Bai
|
3638017WL000348
|
Yamuna Bai
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348620
|
|
Mrs. RATHOD YAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-026-001/010759
(CHANDER THANDA)
|
3638017000NRG24120420230012845
|
17/04/2023
|
Gangubai
|
3638017WL000348
|
Gangubai
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348652
|
|
Mrs. RATHOD GANGUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-026-001/010760
(CHANDER THANDA)
|
3638017000NRG24120420230012847
|
17/04/2023
|
Kamalabai
|
3638017WL000348
|
Kamalabai
|
00684
|
APGV0008122
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487348616
|
|
Mr. RATHOD KAMALA BAI DATTU RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-026-001/010761
(CHANDER THANDA)
|
3638017000NRG24120420230012849
|
17/04/2023
|
Kapur
|
3638017WL000348
|
Kapur
|
00684
|
APGV0008122
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487348610
|
|
Mr. KAPURA S O DESHYA R R O DEGULWADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-026-001/010761
(CHANDER THANDA)
|
3638017000NRG24120420230012848
|
17/04/2023
|
Rathnabai
|
3638017WL000348
|
Rathnabai
|
00684
|
APGV0008122
|
719
|
719
|
Processed
|
12/05/2023
|
|
1487348534
|
|
Mrs. RATOD RATHNABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-026-001/010810
(CHANDER THANDA)
|
3638017000NRG24120420230012850
|
17/04/2023
|
Renukha
|
3638017WL000348
|
Renukha
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348678
|
|
Mr. RATHOD RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-026-001/010811
(CHANDER THANDA)
|
3638017000NRG24120420230012852
|
17/04/2023
|
Ramji
|
3638017WL000348
|
Ramji
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348590
|
|
Mr. RATHOD RAMJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-026-001/010812
(CHANDER THANDA)
|
3638017000NRG24120420230012853
|
17/04/2023
|
Rup Singh
|
3638017WL000348
|
Rup Singh
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348531
|
|
Mr. RATHOD RUP SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-026-001/010813
(CHANDER THANDA)
|
3638017000NRG24120420230012854
|
17/04/2023
|
Gamanabai
|
3638017WL000348
|
Gamanabai
|
00684
|
APGV0008122
|
719
|
719
|
Processed
|
12/05/2023
|
|
1487348673
|
|
Mrs. JADAV GAMANABAI W O ROOP SINGH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-026-001/010855
(CHANDER THANDA)
|
3638017000NRG24120420230012856
|
17/04/2023
|
Meerabai
|
3638017WL000348
|
Meerabai
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348601
|
|
Mrs. RATHOD MEERABAI W O SURESH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-026-001/010856
(CHANDER THANDA)
|
3638017000NRG24120420230012858
|
17/04/2023
|
Kalpana
|
3638017WL000348
|
Kalpana
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348636
|
|
Mrs. RATHOD KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-026-001/010856
(CHANDER THANDA)
|
3638017000NRG24120420230012857
|
17/04/2023
|
Lakshman
|
3638017WL000348
|
Lakshman
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348637
|
|
MR RATHOD LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANGTI
|
TS-38-017-026-001/010883
(CHANDER THANDA)
|
3638017000NRG24120420230012860
|
17/04/2023
|
kheshav
|
3638017WL000348
|
kheshav
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348676
|
|
Mr. RATHOD KESHAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-026-001/010895
(CHANDER THANDA)
|
3638017000NRG24120420230012861
|
17/04/2023
|
meera bai
|
3638017WL000348
|
meera bai
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348651
|
|
Mrs. MEERABAI W O RAJU RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-026-001/010906
(CHANDER THANDA)
|
3638017000NRG24120420230012869
|
17/04/2023
|
jamla bai
|
3638017WL000348
|
jamla bai
|
00684
|
APGV0008122
|
719
|
719
|
Processed
|
12/05/2023
|
|
1487348605
|
|
Mrs. JADAV JAMLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-026-001/010906
(CHANDER THANDA)
|
3638017000NRG24120420230012867
|
17/04/2023
|
prabhu
|
3638017WL000348
|
prabhu
|
00684
|
APGV0008122
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487348603
|
|
Jadav Prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KANGTI
|
TS-38-017-026-001/010907
(CHANDER THANDA)
|
3638017000NRG24120420230012870
|
17/04/2023
|
anusha bai
|
3638017WL000348
|
anusha bai
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348650
|
|
Mrs. Anushbai . Raathode
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-026-001/010913
(CHANDER THANDA)
|
3638017000NRG24120420230012873
|
17/04/2023
|
rekha bai
|
3638017WL000348
|
rekha bai
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348649
|
|
Mrs. REKHABAI W O PANDARI RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-026-001/010914
(CHANDER THANDA)
|
3638017000NRG24120420230012874
|
17/04/2023
|
sunitha
|
3638017WL000348
|
sunitha
|
00684
|
APGV0008122
|
719
|
719
|
Processed
|
12/05/2023
|
|
1487348635
|
|
Mrs. JADAV SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-026-001/010917
(CHANDER THANDA)
|
3638017000NRG24120420230012879
|
17/04/2023
|
lakshman
|
3638017WL000348
|
lakshman
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348703
|
|
MR JADAV LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANGTI
|
TS-38-017-026-001/010920
(CHANDER THANDA)
|
3638017000NRG24120420230012881
|
17/04/2023
|
Machander
|
3638017WL000348
|
Machander
|
00684
|
APGV0008122
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487348708
|
|
MR JADAV MACHENDER
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANGTI
|
TS-38-017-026-001/010921
(CHANDER THANDA)
|
3638017000NRG24120420230012883
|
17/04/2023
|
Renuka bai
|
3638017WL000348
|
Renuka bai
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348711
|
|
Mrs. RATHOD RENUKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-026-001/010921
(CHANDER THANDA)
|
3638017000NRG24120420230012882
|
17/04/2023
|
Sunil
|
3638017WL000348
|
Sunil
|
00684
|
APGV0008122
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487348465
|
|
MRS RATHOD SUNIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANGTI
|
TS-38-017-026-001/010924
(CHANDER THANDA)
|
3638017000NRG24120420230012885
|
17/04/2023
|
Jyothi bai
|
3638017WL000348
|
Jyothi bai
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348671
|
|
Mrs. RATHOD JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-026-001/10925
(CHANDER THANDA)
|
3638017000NRG24120420230012886
|
17/04/2023
|
Jadav Hari
|
3638017WL000348
|
Jadav Hari
|
00684
|
APGV0008122
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348473
|
|
JADAV HARI SINGH
|
CANARA BANK(508532)
|
|
78
|
KANGTI
|
TS-38-017-026-001/10925
(CHANDER THANDA)
|
3638017000NRG24120420230012887
|
17/04/2023
|
Jadav Kavitha
|
3638017WL000348
|
Jadav Kavitha
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348474
|
|
Mrs. Jadav Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-026-001/10928
(CHANDER THANDA)
|
3638017000NRG24120420230012890
|
17/04/2023
|
Jadav Mothibai
|
3638017WL000348
|
Jadav Mothibai
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348631
|
|
Mrs. JADAV MOTHIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-026-001/333
(CHANDER THANDA)
|
3638017000NRG24120420230012891
|
17/04/2023
|
Rathod kailash
|
3638017WL000348
|
Rathod kailash
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348478
|
|
Mr. RATHOD KAILASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-026-001/333
(CHANDER THANDA)
|
3638017000NRG24120420230012892
|
17/04/2023
|
Rathod sheema
|
3638017WL000348
|
Rathod sheema
|
00684
|
APGV0008122
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348475
|
|
Miss. RATHOD SHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-031-001/010266
(GHANPUR)
|
3638017000NRG24120420230013449
|
17/04/2023
|
Raamulu
|
3638017WL000354
|
Raamulu
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348606
|
|
Mrs. GAIBU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-031-001/010556
(GHANPUR)
|
3638017000NRG24120420230013458
|
17/04/2023
|
Sayavva
|
3638017WL000354
|
Sayavva
|
00684
|
APGV0008122
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348604
|
|
Mrs. SANTHAPURAM SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-033-001/010128
(HOBA THANDA)
|
3638017000NRG24120420230013738
|
17/04/2023
|
Parushu Ram
|
3638017WL000360
|
Parushu Ram
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348621
|
|
LAMBAI PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGTI
|
TS-38-017-033-001/010128
(HOBA THANDA)
|
3638017000NRG24120420230013739
|
17/04/2023
|
ujvela
|
3638017WL000360
|
ujvela
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348667
|
|
Lambadi Ujwala Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KANGTI
|
TS-38-017-033-001/010133
(HOBA THANDA)
|
3638017000NRG24120420230013742
|
17/04/2023
|
Laksman
|
3638017WL000360
|
Laksman
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348614
|
|
Lambadi Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KANGTI
|
TS-38-017-033-001/010281
(HOBA THANDA)
|
3638017000NRG24120420230013749
|
17/04/2023
|
mangila
|
3638017WL000360
|
mangila
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348694
|
|
Mr. LAMBADI MANGILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-033-001/010281
(HOBA THANDA)
|
3638017000NRG24120420230013748
|
17/04/2023
|
vijay
|
3638017WL000360
|
vijay
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348696
|
|
Mrs. LAMBADI VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-033-001/010306
(HOBA THANDA)
|
3638017000NRG24120420230013752
|
17/04/2023
|
ramu
|
3638017WL000360
|
ramu
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487348697
|
|
Mr. MATHURI RAMU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-033-001/010314
(HOBA THANDA)
|
3638017000NRG24120420230013753
|
17/04/2023
|
Jami Bai
|
3638017WL000360
|
Jami Bai
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348642
|
|
Mrs. JAMPUBAI W O SHANKAR LAMBADI GAJUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-033-001/010325
(HOBA THANDA)
|
3638017000NRG24120420230013756
|
17/04/2023
|
Ganapathi
|
3638017WL000360
|
Ganapathi
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348674
|
|
Mr. GANAPATHI S . PAKEERA LAMBADY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-033-001/010326
(HOBA THANDA)
|
3638017000NRG24120420230013757
|
17/04/2023
|
ashok
|
3638017WL000360
|
ashok
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348700
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANGTI
|
TS-38-017-033-001/010328
(HOBA THANDA)
|
3638017000NRG24120420230013760
|
17/04/2023
|
malesh
|
3638017WL000360
|
malesh
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348698
|
|
J MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANGTI
|
TS-38-017-033-001/010328
(HOBA THANDA)
|
3638017000NRG24120420230013759
|
17/04/2023
|
Pandari
|
3638017WL000360
|
Pandari
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348662
|
|
J PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANGTI
|
TS-38-017-033-001/010331
(HOBA THANDA)
|
3638017000NRG24120420230013761
|
17/04/2023
|
sunil
|
3638017WL000360
|
sunil
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348461
|
|
SUNIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANGTI
|
TS-38-017-033-001/010344
(HOBA THANDA)
|
3638017000NRG24120420230013763
|
17/04/2023
|
ramdhas
|
3638017WL000360
|
ramdhas
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348615
|
|
Mr. JATOTH RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-033-001/010364
(HOBA THANDA)
|
3638017000NRG24120420230013767
|
17/04/2023
|
asook
|
3638017WL000360
|
asook
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348686
|
|
Mr. MATURI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-033-001/010382
(HOBA THANDA)
|
3638017000NRG24120420230013770
|
17/04/2023
|
Sharada
|
3638017WL000360
|
Sharada
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348535
|
|
Buddi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KANGTI
|
TS-38-017-033-001/010392
(HOBA THANDA)
|
3638017000NRG24120420230013774
|
17/04/2023
|
Balu Nayak
|
3638017WL000360
|
Balu Nayak
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348596
|
|
Mr. LAMBADI BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-033-001/010393
(HOBA THANDA)
|
3638017000NRG24120420230013777
|
17/04/2023
|
Vajeetaa
|
3638017WL000360
|
Vajeetaa
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348643
|
|
Lambadi Vajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KANGTI
|
TS-38-017-033-001/010395
(HOBA THANDA)
|
3638017000NRG24120420230013781
|
17/04/2023
|
Taarabai
|
3638017WL000360
|
Taarabai
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348618
|
|
Mrs. taarabai . Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-033-001/010396
(HOBA THANDA)
|
3638017000NRG24120420230013785
|
17/04/2023
|
rahul
|
3638017WL000360
|
rahul
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348472
|
|
Mrs. J Rahul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-033-001/010396
(HOBA THANDA)
|
3638017000NRG24120420230013782
|
17/04/2023
|
Renukabai
|
3638017WL000360
|
Renukabai
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348646
|
|
Lambadi Renuka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KANGTI
|
TS-38-017-033-001/010408
(HOBA THANDA)
|
3638017000NRG24120420230015696
|
17/04/2023
|
asook
|
3638017WL000382
|
asook
|
00684
|
APGV0008122
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348645
|
|
Mrs. GAJULAPAD ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-033-001/010410
(HOBA THANDA)
|
3638017000NRG24120420230013793
|
17/04/2023
|
aguribai
|
3638017WL000360
|
aguribai
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348654
|
|
Mrs. LAMBADI ANGURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-033-001/010438
(HOBA THANDA)
|
3638017000NRG24120420230013794
|
17/04/2023
|
Pand Lal
|
3638017WL000360
|
Pand Lal
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348536
|
|
Mathuri Pan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KANGTI
|
TS-38-017-033-001/010438
(HOBA THANDA)
|
3638017000NRG24120420230013795
|
17/04/2023
|
Parsu Ram
|
3638017WL000360
|
Parsu Ram
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348682
|
|
Mathuri Parsharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KANGTI
|
TS-38-017-033-001/010438
(HOBA THANDA)
|
3638017000NRG24120420230013797
|
17/04/2023
|
prabu
|
3638017WL000360
|
prabu
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348693
|
|
Mr. MATHURI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-033-001/010498
(HOBA THANDA)
|
3638017000NRG24120420230013799
|
17/04/2023
|
Sardas
|
3638017WL000360
|
Sardas
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348681
|
|
M SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANGTI
|
TS-38-017-033-001/010499
(HOBA THANDA)
|
3638017000NRG24120420230013800
|
17/04/2023
|
Venkat
|
3638017WL000360
|
Venkat
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348630
|
|
MEGAVATH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANGTI
|
TS-38-017-033-001/010520
(HOBA THANDA)
|
3638017000NRG24120420230013802
|
17/04/2023
|
Premala Bai
|
3638017WL000360
|
Premala Bai
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348702
|
|
Mrs. LAMBADI PREMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-033-001/010522
(HOBA THANDA)
|
3638017000NRG24120420230013803
|
17/04/2023
|
Buja Bai
|
3638017WL000360
|
Buja Bai
|
00684
|
APGV0008122
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487348629
|
|
Mrs. BUJYABAI MATHARI W O BARMAL GAJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-033-001/010528
(HOBA THANDA)
|
3638017000NRG24120420230013806
|
17/04/2023
|
vijaya
|
3638017WL000360
|
vijaya
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348659
|
|
Mrs. VIJAYA RATHODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-033-001/010531
(HOBA THANDA)
|
3638017000NRG24120420230013807
|
17/04/2023
|
Boji Bai
|
3638017WL000360
|
Boji Bai
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348669
|
|
Mrs. LAMBADI BAJIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-033-001/010531
(HOBA THANDA)
|
3638017000NRG24120420230013808
|
17/04/2023
|
Pandari
|
3638017WL000360
|
Pandari
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348670
|
|
Mr. LAMBADI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-033-001/010534
(HOBA THANDA)
|
3638017000NRG24120420230013810
|
17/04/2023
|
Nonaa Bai
|
3638017WL000360
|
Nonaa Bai
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348665
|
|
Mrs. JADAV NONABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-033-001/010534
(HOBA THANDA)
|
3638017000NRG24120420230013809
|
17/04/2023
|
Sardar
|
3638017WL000360
|
Sardar
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487348666
|
|
Mr. JADAV SAR DAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-033-001/010540
(HOBA THANDA)
|
3638017000NRG24120420230013811
|
17/04/2023
|
Sonabai
|
3638017WL000360
|
Sonabai
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487348705
|
|
RATHOD SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANGTI
|
TS-38-017-033-001/010555
(HOBA THANDA)
|
3638017000NRG24120420230013812
|
17/04/2023
|
Boji Naik
|
3638017WL000360
|
Boji Naik
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487348623
|
|
MR RATHOD BOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANGTI
|
TS-38-017-033-001/010571
(HOBA THANDA)
|
3638017000NRG24120420230013814
|
17/04/2023
|
Jaipal
|
3638017WL000360
|
Jaipal
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348660
|
|
Mr. JATOTH JAI PAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-033-001/010571
(HOBA THANDA)
|
3638017000NRG24120420230013815
|
17/04/2023
|
sunitha
|
3638017WL000360
|
sunitha
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348658
|
|
Mrs. JATOTH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-033-001/010572
(HOBA THANDA)
|
3638017000NRG24120420230013816
|
17/04/2023
|
Hari
|
3638017WL000360
|
Hari
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348663
|
|
THOPATHANDA HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANGTI
|
TS-38-017-033-001/010629
(HOBA THANDA)
|
3638017000NRG24120420230013824
|
17/04/2023
|
bantilal
|
3638017WL000360
|
bantilal
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348641
|
|
Mrs. MATURI BANTILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-033-001/010659
(HOBA THANDA)
|
3638017000NRG24120420230013829
|
17/04/2023
|
jamuna bayi
|
3638017WL000360
|
jamuna bayi
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348602
|
|
Mrs. LAMBADI JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-033-001/010669
(HOBA THANDA)
|
3638017000NRG24120420230015704
|
17/04/2023
|
kavita
|
3638017WL000382
|
kavita
|
00684
|
APGV0008122
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487348706
|
|
Mrs. JADAV KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-033-001/010670
(HOBA THANDA)
|
3638017000NRG24120420230013831
|
17/04/2023
|
munni bayi
|
3638017WL000360
|
munni bayi
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348690
|
|
Mrs. MATHURA MUNNIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-033-001/010677
(HOBA THANDA)
|
3638017000NRG24120420230013834
|
17/04/2023
|
arvind
|
3638017WL000360
|
arvind
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348467
|
|
MR JADAV ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANGTI
|
TS-38-017-033-001/010677
(HOBA THANDA)
|
3638017000NRG24120420230013833
|
17/04/2023
|
bebibayi
|
3638017WL000360
|
bebibayi
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348471
|
|
Mrs. LAMBADI BABYBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-033-001/010677
(HOBA THANDA)
|
3638017000NRG24120420230013832
|
17/04/2023
|
shivaji
|
3638017WL000360
|
shivaji
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348613
|
|
Mr. LAMBADI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-033-001/10693
(HOBA THANDA)
|
3638017000NRG24120420230013839
|
17/04/2023
|
Rathod Sarichand
|
3638017WL000360
|
Rathod Sarichand
|
00684
|
APGV0008122
|
492
|
492
|
Processed
|
13/05/2023
|
|
1487348476
|
|
RATHOD SARICHAND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
131
|
KANGTI
|
TS-38-017-033-001/10693
(HOBA THANDA)
|
3638017000NRG24120420230013838
|
17/04/2023
|
Rathod Sharadha
|
3638017WL000360
|
Rathod Sharadha
|
00684
|
APGV0008122
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348477
|
|
Ms. RATHOD SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79470
|
79470
|
|
|
|
|
|
|
|
|
132
|
KANGTI
|
TS-38-017-026-001/010924
(CHANDER THANDA)
|
3638017000NRG24120420230012884
|
17/04/2023
|
Shivaji
|
3638017WL000348
|
Shivaji
|
00684
|
APGV0008126
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487348689
|
|
Mr. RATHOD SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
133
|
KANGTI
|
TS-38-017-012-018/010397
(RASOLE)
|
3638017000NRG24120420230013436
|
17/04/2023
|
yellgonda
|
3638017WL000353
|
yellgonda
|
00684
|
APGV0008157
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348704
|
|
Mr. KURMA YEL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
134
|
KANGTI
|
TS-38-017-012-018/010018
(RASOLE)
|
3638017000NRG24120420230013425
|
17/04/2023
|
Narsamvva
|
3638017WL000353
|
Narsamvva
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348655
|
|
Mrs. KURMA NARSAMMA W O MADUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-012-018/010029
(RASOLE)
|
3638017000NRG24120420230013426
|
17/04/2023
|
Saraswati
|
3638017WL000353
|
Saraswati
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348595
|
|
Mrs. SARASWATHI W RAJGONDA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-012-018/010032
(RASOLE)
|
3638017000NRG24120420230013427
|
17/04/2023
|
Maadevi
|
3638017WL000353
|
Maadevi
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348640
|
|
Mrs. KURMA MAHADEVI W 0 MARUTHIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-012-018/010083
(RASOLE)
|
3638017000NRG24120420230013428
|
17/04/2023
|
Jaravva
|
3638017WL000353
|
Jaravva
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348657
|
|
Mrs. KURMA JARNAVVA W O GALGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-012-018/010084
(RASOLE)
|
3638017000NRG24120420230013429
|
17/04/2023
|
Nirmala
|
3638017WL000353
|
Nirmala
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348668
|
|
Mrs. KOLENORU NIRMALA W 0 BANDU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-012-018/010216
(RASOLE)
|
3638017000NRG24120420230013431
|
17/04/2023
|
Anjavva
|
3638017WL000353
|
Anjavva
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348656
|
|
Mrs. KURMA ANJAVVA W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-012-018/010216
(RASOLE)
|
3638017000NRG24120420230013430
|
17/04/2023
|
Nag Gonda
|
3638017WL000353
|
Nag Gonda
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348672
|
|
Mr. KURMA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-012-018/010397
(RASOLE)
|
3638017000NRG24120420230013437
|
17/04/2023
|
savitha
|
3638017WL000353
|
savitha
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348687
|
|
Mr. K SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-012-018/010411
(RASOLE)
|
3638017000NRG24120420230013440
|
17/04/2023
|
shobha
|
3638017WL000353
|
shobha
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348661
|
|
Mrs. KURMA SHOBHA W O SAIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-012-018/010438
(RASOLE)
|
3638017000NRG24120420230013441
|
17/04/2023
|
SAYAVVA
|
3638017WL000353
|
SAYAVVA
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348712
|
|
SAYAVVA K
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KANGTI
|
TS-38-017-012-018/10498
(RASOLE)
|
3638017000NRG24120420230013446
|
17/04/2023
|
Shaik Nasreen
|
3638017WL000353
|
Shaik Nasreen
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348469
|
|
Mr. SHAIK NASREEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-012-018/10499
(RASOLE)
|
3638017000NRG24120420230013447
|
17/04/2023
|
Kondaba Rao Marjude
|
3638017WL000353
|
Kondaba Rao Marjude
|
00684
|
APGV0008192
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348624
|
|
KONDABA RAO MARJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGTI
|
TS-38-017-026-001/010012
(CHANDER THANDA)
|
3638017000NRG24120420230012791
|
17/04/2023
|
Vijay
|
3638017WL000348
|
Vijay
|
00684
|
APGV0008192
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348638
|
|
Mr. RATHOD VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-026-001/010153
(CHANDER THANDA)
|
3638017000NRG24120420230012797
|
17/04/2023
|
Sushabai
|
3638017WL000348
|
Sushabai
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487348677
|
|
Mrs. RATHOD SOOLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-026-001/010320
(CHANDER THANDA)
|
3638017000NRG24120420230012818
|
17/04/2023
|
Sunil
|
3638017WL000348
|
Sunil
|
00684
|
APGV0008192
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348462
|
|
Mr. RATHOD SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-026-001/010324
(CHANDER THANDA)
|
3638017000NRG24120420230012819
|
17/04/2023
|
Ibbu
|
3638017WL000348
|
Ibbu
|
00684
|
APGV0008192
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348608
|
|
Mrs. JADHAV IBBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-026-001/010356
(CHANDER THANDA)
|
3638017000NRG24120420230012825
|
17/04/2023
|
Maruthi
|
3638017WL000348
|
Maruthi
|
00684
|
APGV0008192
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348611
|
|
Mr. RATHOD MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-026-001/010356
(CHANDER THANDA)
|
3638017000NRG24120420230012826
|
17/04/2023
|
Vishwanath
|
3638017WL000348
|
Vishwanath
|
00684
|
APGV0008192
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348593
|
|
Mr. RATHOD VISHVANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-026-001/010438
(CHANDER THANDA)
|
3638017000NRG24120420230012839
|
17/04/2023
|
Shivaji
|
3638017WL000348
|
Shivaji
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487348619
|
|
Mr. RATHOD SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-026-001/010854
(CHANDER THANDA)
|
3638017000NRG24120420230012855
|
17/04/2023
|
Lakshmi Bayi
|
3638017WL000348
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348634
|
|
Mrs. RATHOD LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-026-001/010911
(CHANDER THANDA)
|
3638017000NRG24120420230012872
|
17/04/2023
|
arun
|
3638017WL000348
|
arun
|
00684
|
APGV0008192
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348466
|
|
RATHOD ARUN
|
AXIS BANK(607153)
|
|
155
|
KANGTI
|
TS-38-017-026-001/010914
(CHANDER THANDA)
|
3638017000NRG24120420230012875
|
17/04/2023
|
ganesh
|
3638017WL000348
|
ganesh
|
00684
|
APGV0008192
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348460
|
|
Mr. RATHOD GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-031-001/010310
(GHANPUR)
|
3638017000NRG24120420230013450
|
17/04/2023
|
Satyavva
|
3638017WL000354
|
Satyavva
|
00684
|
APGV0008192
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348683
|
|
Mrs. DHAMMANI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-031-001/010432
(GHANPUR)
|
3638017000NRG24120420230013451
|
17/04/2023
|
Gangabai
|
3638017WL000354
|
Gangabai
|
00684
|
APGV0008192
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348627
|
|
Mrs. SOLANKAR GANGABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-031-001/010477
(GHANPUR)
|
3638017000NRG24120420230013452
|
17/04/2023
|
gopal
|
3638017WL000354
|
gopal
|
00684
|
APGV0008192
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348664
|
|
Mr. AVUTI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-031-001/010477
(GHANPUR)
|
3638017000NRG24120420230013453
|
17/04/2023
|
savithra
|
3638017WL000354
|
savithra
|
00684
|
APGV0008192
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348691
|
|
Mrs. AVUTI SAVITHA WO GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-031-001/010480
(GHANPUR)
|
3638017000NRG24120420230013454
|
17/04/2023
|
rathnavva
|
3638017WL000354
|
rathnavva
|
00684
|
APGV0008192
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348684
|
|
Mrs. DAMMANI RATHNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-031-001/010484
(GHANPUR)
|
3638017000NRG24120420230013456
|
17/04/2023
|
maruti
|
3638017WL000354
|
maruti
|
00684
|
APGV0008192
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348597
|
|
Mr. AUTI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-031-001/010484
(GHANPUR)
|
3638017000NRG24120420230013455
|
17/04/2023
|
sathyavva
|
3638017WL000354
|
sathyavva
|
00684
|
APGV0008192
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348685
|
|
Mrs. AUTI SATHYAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-031-001/010529
(GHANPUR)
|
3638017000NRG24120420230013457
|
17/04/2023
|
nirmala
|
3638017WL000354
|
nirmala
|
00684
|
APGV0008192
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348709
|
|
Mrs. S NIRMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-031-001/010577
(GHANPUR)
|
3638017000NRG24120420230013460
|
17/04/2023
|
Susheela bai
|
3638017WL000354
|
Susheela bai
|
00684
|
APGV0008192
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348594
|
|
Mrs. SANTHAPURAM SUSHEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-033-001/010281
(HOBA THANDA)
|
3638017000NRG24120420230013750
|
17/04/2023
|
jyothi
|
3638017WL000360
|
jyothi
|
00684
|
APGV0008192
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348470
|
|
LAMBADI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANGTI
|
TS-38-017-033-001/010519
(HOBA THANDA)
|
3638017000NRG24120420230013801
|
17/04/2023
|
Sanjeev
|
3638017WL000360
|
Sanjeev
|
00684
|
APGV0008192
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348612
|
|
Mr. SANJEEV S O HEERAMAN L R OGAJULPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-033-001/010521
(HOBA THANDA)
|
3638017000NRG24120420230015699
|
17/04/2023
|
Ramesh
|
3638017WL000382
|
Ramesh
|
00684
|
APGV0008192
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348632
|
|
Lambadi Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KANGTI
|
TS-38-017-033-001/010526
(HOBA THANDA)
|
3638017000NRG24120420230013805
|
17/04/2023
|
Saku Bai
|
3638017WL000360
|
Saku Bai
|
00684
|
APGV0008192
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348622
|
|
Mrs. LAMBADI SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
169
|
KANGTI
|
TS-38-017-033-001/010482
(HOBA THANDA)
|
3638017000NRG24120420230013798
|
17/04/2023
|
Munna Bai
|
3638017WL000360
|
Munna Bai
|
00684
|
APGV0008200
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348688
|
|
Mrs. RATHOD MUNNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-033-001/010620
(HOBA THANDA)
|
3638017000NRG24120420230013821
|
17/04/2023
|
bheemrao
|
3638017WL000360
|
bheemrao
|
00684
|
APGV0008200
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348463
|
|
JATROTH BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
171
|
KANGTI
|
TS-38-017-026-001/010541
(CHANDER THANDA)
|
3638017000NRG24120420230012844
|
17/04/2023
|
Rahul
|
3638017WL000348
|
Rahul
|
00684
|
APGV0008210
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348468
|
|
Mr. RATHOD RAHUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
172
|
KANGTI
|
TS-38-017-026-001/010899
(CHANDER THANDA)
|
3638017000NRG24120420230012864
|
17/04/2023
|
sangeetha
|
3638017WL000348
|
sangeetha
|
00688
|
FINO0000001
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487348565
|
|
Rathod Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KANGTI
|
TS-38-017-026-001/010915
(CHANDER THANDA)
|
3638017000NRG24120420230012876
|
17/04/2023
|
shantha bai
|
3638017WL000348
|
shantha bai
|
00688
|
FINO0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348564
|
|
Rathod Shantha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KANGTI
|
TS-38-017-026-001/010916
(CHANDER THANDA)
|
3638017000NRG24120420230012878
|
17/04/2023
|
anitha bai
|
3638017WL000348
|
anitha bai
|
00688
|
FINO0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348566
|
|
Rathod Anithabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KANGTI
|
TS-38-017-033-001/010127
(HOBA THANDA)
|
3638017000NRG24120420230013737
|
17/04/2023
|
Beeja Bayi
|
3638017WL000360
|
Beeja Bayi
|
00688
|
FINO0000001
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487348553
|
|
Jadav Jijabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KANGTI
|
TS-38-017-033-001/010127
(HOBA THANDA)
|
3638017000NRG24120420230013736
|
17/04/2023
|
Vittal
|
3638017WL000360
|
Vittal
|
00688
|
FINO0000001
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487348545
|
|
Jadav Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KANGTI
|
TS-38-017-033-001/010133
(HOBA THANDA)
|
3638017000NRG24120420230013743
|
17/04/2023
|
Kamala Bai
|
3638017WL000360
|
Kamala Bai
|
00688
|
FINO0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348548
|
|
Lambadi Kamalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KANGTI
|
TS-38-017-033-001/010133
(HOBA THANDA)
|
3638017000NRG24120420230013744
|
17/04/2023
|
rajithabai
|
3638017WL000360
|
rajithabai
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348552
|
|
Lambadi Rajitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KANGTI
|
TS-38-017-033-001/010134
(HOBA THANDA)
|
3638017000NRG24120420230013745
|
17/04/2023
|
Parushuram
|
3638017WL000360
|
Parushuram
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348541
|
|
Lambadi Parushu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KANGTI
|
TS-38-017-033-001/010281
(HOBA THANDA)
|
3638017000NRG24120420230013751
|
17/04/2023
|
yeshoda
|
3638017WL000360
|
yeshoda
|
00688
|
FINO0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348561
|
|
Lambadi Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KANGTI
|
TS-38-017-033-001/010314
(HOBA THANDA)
|
3638017000NRG24120420230013754
|
17/04/2023
|
jaipal
|
3638017WL000360
|
jaipal
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348549
|
|
Lambadi Jai Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KANGTI
|
TS-38-017-033-001/010314
(HOBA THANDA)
|
3638017000NRG24120420230013755
|
17/04/2023
|
sunita
|
3638017WL000360
|
sunita
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348540
|
|
Mrs. LAMBADI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-033-001/010360
(HOBA THANDA)
|
3638017000NRG24120420230013766
|
17/04/2023
|
Hiraman
|
3638017WL000360
|
Hiraman
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348558
|
|
Lambadi Hiraman
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KANGTI
|
TS-38-017-033-001/010390
(HOBA THANDA)
|
3638017000NRG24120420230013773
|
17/04/2023
|
Gangaabai
|
3638017WL000360
|
Gangaabai
|
00688
|
FINO0000001
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348542
|
|
Lambadi Gangi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KANGTI
|
TS-38-017-033-001/010394
(HOBA THANDA)
|
3638017000NRG24120420230013778
|
17/04/2023
|
Budya Naik
|
3638017WL000360
|
Budya Naik
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348557
|
|
Lambadi Budde Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KANGTI
|
TS-38-017-033-001/010394
(HOBA THANDA)
|
3638017000NRG24120420230013779
|
17/04/2023
|
Cheemaa Bai
|
3638017WL000360
|
Cheemaa Bai
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348556
|
|
Lambadi Chimma Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KANGTI
|
TS-38-017-033-001/010396
(HOBA THANDA)
|
3638017000NRG24120420230013784
|
17/04/2023
|
aguribai
|
3638017WL000360
|
aguribai
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348551
|
|
Lambadi Anguri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KANGTI
|
TS-38-017-033-001/010396
(HOBA THANDA)
|
3638017000NRG24120420230013783
|
17/04/2023
|
Srinivas
|
3638017WL000360
|
Srinivas
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348544
|
|
Lambadi Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KANGTI
|
TS-38-017-033-001/010404
(HOBA THANDA)
|
3638017000NRG24120420230013790
|
17/04/2023
|
anitha
|
3638017WL000360
|
anitha
|
00688
|
FINO0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348563
|
|
Lambadi Anitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KANGTI
|
TS-38-017-033-001/010408
(HOBA THANDA)
|
3638017000NRG24120420230015695
|
17/04/2023
|
shawubai
|
3638017WL000382
|
shawubai
|
00688
|
FINO0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348537
|
|
Lambadi Shavu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KANGTI
|
TS-38-017-033-001/010409
(HOBA THANDA)
|
3638017000NRG24120420230015698
|
17/04/2023
|
Chabbi Bayi
|
3638017WL000382
|
Chabbi Bayi
|
00688
|
FINO0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348546
|
|
Lambadi Chabbu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KANGTI
|
TS-38-017-033-001/010409
(HOBA THANDA)
|
3638017000NRG24120420230015697
|
17/04/2023
|
Duduram
|
3638017WL000382
|
Duduram
|
00688
|
FINO0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348554
|
|
Lambadi Dudiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KANGTI
|
TS-38-017-033-001/010410
(HOBA THANDA)
|
3638017000NRG24120420230013791
|
17/04/2023
|
Neela Bai
|
3638017WL000360
|
Neela Bai
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348562
|
|
Lambadi Nila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KANGTI
|
TS-38-017-033-001/010410
(HOBA THANDA)
|
3638017000NRG24120420230013792
|
17/04/2023
|
Vinod
|
3638017WL000360
|
Vinod
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348560
|
|
Lambadi Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KANGTI
|
TS-38-017-033-001/010438
(HOBA THANDA)
|
3638017000NRG24120420230013796
|
17/04/2023
|
Dasmi Bai
|
3638017WL000360
|
Dasmi Bai
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348550
|
|
Mathuri Rukmini Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KANGTI
|
TS-38-017-033-001/010524
(HOBA THANDA)
|
3638017000NRG24120420230013804
|
17/04/2023
|
Malan Bai
|
3638017WL000360
|
Malan Bai
|
00688
|
FINO0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348547
|
|
Lambadi Marunibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KANGTI
|
TS-38-017-033-001/010527
(HOBA THANDA)
|
3638017000NRG24120420230015700
|
17/04/2023
|
Lakshmi
|
3638017WL000382
|
Lakshmi
|
00688
|
FINO0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348543
|
|
Lambadi Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KANGTI
|
TS-38-017-033-001/010632
(HOBA THANDA)
|
3638017000NRG24120420230015701
|
17/04/2023
|
Kishan
|
3638017WL000382
|
Kishan
|
00688
|
FINO0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348538
|
|
Mr. LAMBADI KISHAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-033-001/010634
(HOBA THANDA)
|
3638017000NRG24120420230015703
|
17/04/2023
|
Anitha
|
3638017WL000382
|
Anitha
|
00688
|
FINO0000001
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487348555
|
|
Jadav Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KANGTI
|
TS-38-017-033-001/010658
(HOBA THANDA)
|
3638017000NRG24120420230013827
|
17/04/2023
|
Sonabai
|
3638017WL000360
|
Sonabai
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348539
|
|
Jadhav Sona Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KANGTI
|
TS-38-017-033-001/10680
(HOBA THANDA)
|
3638017000NRG24120420230015705
|
17/04/2023
|
Jadav Subhash
|
3638017WL000382
|
Jadav Subhash
|
00688
|
FINO0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348559
|
|
JADAV SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KANGTI
|
TS-38-017-033-001/10683
(HOBA THANDA)
|
3638017000NRG24120420230015708
|
17/04/2023
|
Jadav Prabhu
|
3638017WL000382
|
Jadav Prabhu
|
00688
|
FINO0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348567
|
|
Jadav Prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25869
|
25869
|
|
|
|
|
|
|
|
|
203
|
KANGTI
|
TS-38-017-012-018/010389
(RASOLE)
|
3638017000NRG24120420230013432
|
17/04/2023
|
Lachanna
|
3638017WL000353
|
Lachanna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348485
|
|
Mr. AVUTI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-012-018/010407
(RASOLE)
|
3638017000NRG24120420230013438
|
17/04/2023
|
geetabai
|
3638017WL000353
|
geetabai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348482
|
|
Mr. KURMA GEETHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-012-018/010407
(RASOLE)
|
3638017000NRG24120420230013439
|
17/04/2023
|
sanodsh
|
3638017WL000353
|
sanodsh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348483
|
|
Mr. KURMA SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-012-018/010441
(RASOLE)
|
3638017000NRG24120420230013443
|
17/04/2023
|
NAGANNA
|
3638017WL000353
|
NAGANNA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1487348479
|
|
Mr. KOTAGIRI NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-026-001/010153
(CHANDER THANDA)
|
3638017000NRG24120420230012796
|
17/04/2023
|
Mothi Ram
|
3638017WL000348
|
Mothi Ram
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487348491
|
|
Mr. RATHOD MOTHIRAM S O DEVLA R O DEGUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-026-001/010166
(CHANDER THANDA)
|
3638017000NRG24120420230012799
|
17/04/2023
|
Anusabayi
|
3638017WL000348
|
Anusabayi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348488
|
|
Mrs. RATHOD ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-026-001/010166
(CHANDER THANDA)
|
3638017000NRG24120420230012798
|
17/04/2023
|
Raamchemdar
|
3638017WL000348
|
Raamchemdar
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348487
|
|
Mr. RATHOD RAM CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-026-001/010166
(CHANDER THANDA)
|
3638017000NRG24120420230012800
|
17/04/2023
|
Srinivas
|
3638017WL000348
|
Srinivas
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348502
|
|
Mr. RATHOD SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-026-001/010182
(CHANDER THANDA)
|
3638017000NRG24120420230012806
|
17/04/2023
|
Kishan
|
3638017WL000348
|
Kishan
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348481
|
|
Mr. RATHOD KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-026-001/010182
(CHANDER THANDA)
|
3638017000NRG24120420230012808
|
17/04/2023
|
Sakibaayi
|
3638017WL000348
|
Sakibaayi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348517
|
|
RATHOD SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANGTI
|
TS-38-017-026-001/010283
(CHANDER THANDA)
|
3638017000NRG24120420230012810
|
17/04/2023
|
Chemdar
|
3638017WL000348
|
Chemdar
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348493
|
|
Mr. CHANDER RATODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-026-001/010283
(CHANDER THANDA)
|
3638017000NRG24120420230012811
|
17/04/2023
|
Gamgubaayi
|
3638017WL000348
|
Gamgubaayi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487348496
|
|
Mrs. RATHOD GANGUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-026-001/010284
(CHANDER THANDA)
|
3638017000NRG24120420230012813
|
17/04/2023
|
Ganapati
|
3638017WL000348
|
Ganapati
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348497
|
|
Mr. RATHOD GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-026-001/010285
(CHANDER THANDA)
|
3638017000NRG24120420230012815
|
17/04/2023
|
Kamalaabaayi
|
3638017WL000348
|
Kamalaabaayi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348495
|
|
Mrs. RATOD KAMLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-026-001/010331
(CHANDER THANDA)
|
3638017000NRG24120420230012821
|
17/04/2023
|
Sharada Bay
|
3638017WL000348
|
Sharada Bay
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348489
|
|
Mrs. RATHOD SHARADABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-026-001/010358
(CHANDER THANDA)
|
3638017000NRG24120420230012828
|
17/04/2023
|
Jairaam
|
3638017WL000348
|
Jairaam
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487348501
|
|
Mr. RATHOD JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-026-001/010410
(CHANDER THANDA)
|
3638017000NRG24120420230012830
|
17/04/2023
|
Shesha Bayi
|
3638017WL000348
|
Shesha Bayi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348499
|
|
Mrs. RATHOD SHESHABAI W O MOHAN R O DEG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGTI
|
TS-38-017-026-001/010413
(CHANDER THANDA)
|
3638017000NRG24120420230012834
|
17/04/2023
|
Samtosh
|
3638017WL000348
|
Samtosh
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487348500
|
|
Mr. JADAV SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGTI
|
TS-38-017-026-001/010418
(CHANDER THANDA)
|
3638017000NRG24120420230012836
|
17/04/2023
|
Babu
|
3638017WL000348
|
Babu
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348490
|
|
Mr. RATHOD BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-026-001/010418
(CHANDER THANDA)
|
3638017000NRG24120420230012837
|
17/04/2023
|
Rahul
|
3638017WL000348
|
Rahul
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
12/05/2023
|
|
1487348492
|
|
Mr. RATHOD RAHUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-026-001/010759
(CHANDER THANDA)
|
3638017000NRG24120420230012846
|
17/04/2023
|
Pandari
|
3638017WL000348
|
Pandari
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487348494
|
|
Mr. RATHOD PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-026-001/010810
(CHANDER THANDA)
|
3638017000NRG24120420230012851
|
17/04/2023
|
Sopan
|
3638017WL000348
|
Sopan
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348486
|
|
Mr. RATHOD SOPAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-026-001/010908
(CHANDER THANDA)
|
3638017000NRG24120420230012871
|
17/04/2023
|
pinki bai
|
3638017WL000348
|
pinki bai
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348503
|
|
Mrs. RATHOD PINKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGTI
|
TS-38-017-026-001/10926
(CHANDER THANDA)
|
3638017000NRG24120420230012889
|
17/04/2023
|
Rathod jaipal
|
3638017WL000348
|
Rathod jaipal
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487348521
|
|
RATOD JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANGTI
|
TS-38-017-031-001/010232
(GHANPUR)
|
3638017000NRG24120420230013448
|
17/04/2023
|
Raamulu
|
3638017WL000354
|
Raamulu
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348498
|
|
Mr. ramu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KANGTI
|
TS-38-017-031-001/010571
(GHANPUR)
|
3638017000NRG24120420230013459
|
17/04/2023
|
sanju
|
3638017WL000354
|
sanju
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/05/2023
|
|
1487348484
|
|
Mr. RATHOD SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-033-001/010354
(HOBA THANDA)
|
3638017000NRG24120420230013765
|
17/04/2023
|
Prakash
|
3638017WL000360
|
Prakash
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348510
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANGTI
|
TS-38-017-033-001/010354
(HOBA THANDA)
|
3638017000NRG24120420230013764
|
17/04/2023
|
Sakku Bai
|
3638017WL000360
|
Sakku Bai
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348511
|
|
Mrs. JATOTH SAKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-033-001/010369
(HOBA THANDA)
|
3638017000NRG24120420230013769
|
17/04/2023
|
gangaram
|
3638017WL000360
|
gangaram
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348529
|
|
M GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KANGTI
|
TS-38-017-033-001/010385
(HOBA THANDA)
|
3638017000NRG24120420230015694
|
17/04/2023
|
Savitra
|
3638017WL000382
|
Savitra
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348506
|
|
Jadav Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KANGTI
|
TS-38-017-033-001/010390
(HOBA THANDA)
|
3638017000NRG24120420230013772
|
17/04/2023
|
Devidas
|
3638017WL000360
|
Devidas
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
12/05/2023
|
|
1487348512
|
|
Mr. LAMBADI DEV SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-033-001/010393
(HOBA THANDA)
|
3638017000NRG24120420230013776
|
17/04/2023
|
Raju Nayak
|
3638017WL000360
|
Raju Nayak
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348508
|
|
Mr. Lambadi Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGTI
|
TS-38-017-033-001/010395
(HOBA THANDA)
|
3638017000NRG24120420230013780
|
17/04/2023
|
Bojeeram
|
3638017WL000360
|
Bojeeram
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348507
|
|
Mr. LAMBADI BOJI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGTI
|
TS-38-017-033-001/010397
(HOBA THANDA)
|
3638017000NRG24120420230013787
|
17/04/2023
|
Ramaa Bai
|
3638017WL000360
|
Ramaa Bai
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348513
|
|
Mrs. LAMBADI RAM BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGTI
|
TS-38-017-033-001/010397
(HOBA THANDA)
|
3638017000NRG24120420230013786
|
17/04/2023
|
Venkat
|
3638017WL000360
|
Venkat
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348514
|
|
Mr. LAMBADI VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGTI
|
TS-38-017-033-001/010398
(HOBA THANDA)
|
3638017000NRG24120420230013788
|
17/04/2023
|
Ramulu
|
3638017WL000360
|
Ramulu
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348516
|
|
Mrs. JADAV RAMULU S/O VANJU NAIK R/O GA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-033-001/010555
(HOBA THANDA)
|
3638017000NRG24120420230013813
|
17/04/2023
|
Rangi Bai
|
3638017WL000360
|
Rangi Bai
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348480
|
|
Mrs. Rathod Rangibai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGTI
|
TS-38-017-033-001/010615
(HOBA THANDA)
|
3638017000NRG24120420230013818
|
17/04/2023
|
Mothi Bai
|
3638017WL000360
|
Mothi Bai
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348526
|
|
Mrs. JATOTH CHAMPABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGTI
|
TS-38-017-033-001/010620
(HOBA THANDA)
|
3638017000NRG24120420230013819
|
17/04/2023
|
seetha ram
|
3638017WL000360
|
seetha ram
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348520
|
|
JADAV SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANGTI
|
TS-38-017-033-001/010624
(HOBA THANDA)
|
3638017000NRG24120420230013822
|
17/04/2023
|
jagur
|
3638017WL000360
|
jagur
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348515
|
|
Mr. JATOTH JAGUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGTI
|
TS-38-017-033-001/010629
(HOBA THANDA)
|
3638017000NRG24120420230013825
|
17/04/2023
|
babulal
|
3638017WL000360
|
babulal
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487348504
|
|
Mr. MATURI BABULAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGTI
|
TS-38-017-033-001/010656
(HOBA THANDA)
|
3638017000NRG24120420230013826
|
17/04/2023
|
Baliram
|
3638017WL000360
|
Baliram
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348524
|
|
LAMBADI BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANGTI
|
TS-38-017-033-001/010659
(HOBA THANDA)
|
3638017000NRG24120420230013828
|
17/04/2023
|
Lala
|
3638017WL000360
|
Lala
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348525
|
|
LAMBADI LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANGTI
|
TS-38-017-033-001/10679
(HOBA THANDA)
|
3638017000NRG24120420230013835
|
17/04/2023
|
Rathod Sanjeev
|
3638017WL000360
|
Rathod Sanjeev
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348505
|
|
Mr. RATHOD SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGTI
|
TS-38-017-033-001/10684
(HOBA THANDA)
|
3638017000NRG24120420230015709
|
17/04/2023
|
Lambadi Sujatha
|
3638017WL000382
|
Lambadi Sujatha
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348509
|
|
Lambadi Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KANGTI
|
TS-38-017-033-001/10685
(HOBA THANDA)
|
3638017000NRG24120420230015710
|
17/04/2023
|
Rathod Pandu
|
3638017WL000382
|
Rathod Pandu
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348519
|
|
RATHOD PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANGTI
|
TS-38-017-033-001/10686
(HOBA THANDA)
|
3638017000NRG24120420230015711
|
17/04/2023
|
Lambadi Sangeetha Bai
|
3638017WL000382
|
Lambadi Sangeetha Bai
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348518
|
|
LAMBADI SANGEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANGTI
|
TS-38-017-033-001/10687
(HOBA THANDA)
|
3638017000NRG24120420230015712
|
17/04/2023
|
Jadav Sathish
|
3638017WL000382
|
Jadav Sathish
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
12/05/2023
|
|
1487348522
|
|
JADAV SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANGTI
|
TS-38-017-033-001/10688
(HOBA THANDA)
|
3638017000NRG24120420230015713
|
17/04/2023
|
Jadav Praveen
|
3638017WL000382
|
Jadav Praveen
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487348523
|
|
JADAV PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANGTI
|
TS-38-017-033-001/10691
(HOBA THANDA)
|
3638017000NRG24120420230013837
|
17/04/2023
|
J Dasharath
|
3638017WL000360
|
J Dasharath
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
12/05/2023
|
|
1487348528
|
|
J DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANGTI
|
TS-38-017-033-001/10691
(HOBA THANDA)
|
3638017000NRG24120420230013836
|
17/04/2023
|
J Kamalabai
|
3638017WL000360
|
J Kamalabai
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
12/05/2023
|
|
1487348527
|
|
J KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43521
|
43521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207399
|
207399
|
|
|
|
|
|
|
|