|
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-38-017-003-003/010650
(BORGI)
|
3638017000NRG24010220240994922
|
03/02/2024
|
Swarupa
|
3638017WL038100
|
Swarupa
|
00415
|
SBIN0006675
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2154244465
|
|
ValekarSwarupaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KANGTI
|
TS-38-017-012-018/010107
(RASOLE)
|
3638017000NRG24020220240997727
|
03/02/2024
|
Naagamma
|
3638017WL038349
|
Naagamma
|
00415
|
SBIN0006675
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244491
|
|
Mrs. NAGANPALLI NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-019-026/010370
(NAGOOR [K])
|
3638017000NRG24010220240996204
|
03/02/2024
|
Bhagyavathi
|
3638017WL038219
|
Bhagyavathi
|
00415
|
SBIN0006675
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244527
|
|
S BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANGTI
|
TS-38-017-019-026/010373
(NAGOOR [K])
|
3638017000NRG24010220240996183
|
03/02/2024
|
raju kumar
|
3638017WL038216
|
raju kumar
|
00415
|
SBIN0006675
|
428
|
428
|
Processed
|
25/03/2024
|
|
2154244482
|
|
MR BANJA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-019-026/010419
(NAGOOR [K])
|
3638017000NRG24010220240996207
|
03/02/2024
|
santoshi
|
3638017WL038219
|
santoshi
|
00415
|
SBIN0006675
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244483
|
|
MS POLICEPATIL SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-034-001/010638
(JEERGI THANDA)
|
3638017000NRG24010220240995322
|
03/02/2024
|
Gorka
|
3638017WL038133
|
Gorka
|
00415
|
SBIN0006675
|
688
|
688
|
Processed
|
25/03/2024
|
|
2154244529
|
|
Mrs. RATHODE GORAK BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-042-001/010691
(SADU THANDA)
|
3638017000NRG24010220240995309
|
03/02/2024
|
dansing
|
3638017WL038132
|
dansing
|
00415
|
SBIN0006675
|
753
|
753
|
Processed
|
25/03/2024
|
|
2154244478
|
|
MR JADAV DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-047-001/010305
(NAGANPALLE)
|
3638017000NRG24300120240991148
|
03/02/2024
|
Prabakar Reddy
|
3638017WL037801
|
Prabakar Reddy
|
00415
|
SBIN0006675
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154244466
|
|
POGULA PRABHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6958
|
6958
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-012-018/10483
(RASOLE)
|
3638017000NRG24020220240997790
|
03/02/2024
|
Kalenoru Savitha
|
3638017WL038349
|
Kalenoru Savitha
|
00415
|
SBIN0014155
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244536
|
|
MS KALENORU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-047-001/10478
(NAGANPALLE)
|
3638017000NRG24300120240991147
|
03/02/2024
|
Pedda Umakanth
|
3638017WL037800
|
Pedda Umakanth
|
00415
|
SBIN0020104
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154244464
|
|
MR PEDDA UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-046-030/010486
(BABULGAON)
|
3638017000NRG24020220240997633
|
03/02/2024
|
sachin
|
3638017WL038339
|
sachin
|
00415
|
SBIN0020285
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244539
|
|
MR METHRI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-025-001/010025
(BHANSWADA)
|
3638017000NRG24300120240991815
|
03/02/2024
|
Yaadayya
|
3638017WL037853
|
Yaadayya
|
00415
|
SBIN0020445
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154244484
|
|
Mr. MADGA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-046-030/20402
(BABULGAON)
|
3638017000NRG24020220240997636
|
03/02/2024
|
SONI MONDI
|
3638017WL038339
|
SONI MONDI
|
00415
|
SBIN0020445
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244540
|
|
MISS MONDI SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-012-018/010440
(RASOLE)
|
3638017000NRG24020220240997783
|
03/02/2024
|
SIDDU
|
3638017WL038349
|
SIDDU
|
00415
|
SBIN0020552
|
582
|
582
|
Processed
|
25/03/2024
|
|
2154244520
|
|
MR AVUTI SIDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-046-030/010093
(BABULGAON)
|
3638017000NRG24020220240997610
|
03/02/2024
|
Narsavva
|
3638017WL038339
|
Narsavva
|
00415
|
SBIN0020561
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154244533
|
|
MRS KAMTALE NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-046-030/010212
(BABULGAON)
|
3638017000NRG24020220240997615
|
03/02/2024
|
Salita
|
3638017WL038339
|
Salita
|
00415
|
SBIN0020561
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244479
|
|
MRS GADHOLA SALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-046-030/010231
(BABULGAON)
|
3638017000NRG24020220240997620
|
03/02/2024
|
Vilasrao
|
3638017WL038339
|
Vilasrao
|
00415
|
SBIN0020561
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2154244537
|
|
MR SURNER VILAS RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-046-030/010464
(BABULGAON)
|
3638017000NRG24020220240997631
|
03/02/2024
|
lalita
|
3638017WL038339
|
lalita
|
00415
|
SBIN0020561
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154244538
|
|
MRS EBATHWAR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-046-030/010469
(BABULGAON)
|
3638017000NRG24020220240997632
|
03/02/2024
|
mayadevi
|
3638017WL038339
|
mayadevi
|
00415
|
SBIN0020561
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2154244525
|
|
MS MAYADEVI BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANGTI
|
TS-38-017-046-030/20400
(BABULGAON)
|
3638017000NRG24020220240997635
|
03/02/2024
|
Laskare ramu
|
3638017WL038339
|
Laskare ramu
|
00415
|
SBIN0020561
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244541
|
|
MR LASKARE RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
21
|
KANGTI
|
TS-38-017-012-018/010141
(RASOLE)
|
3638017000NRG24020220240997735
|
03/02/2024
|
Madu
|
3638017WL038349
|
Madu
|
00415
|
SBIN0RRAPGB
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244560
|
|
MR MADHU ALIAS MAHADEV ANDOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-012-018/10502
(RASOLE)
|
3638017000NRG24020220240997794
|
03/02/2024
|
Md Kousar Begum
|
3638017WL038349
|
Md Kousar Begum
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244420
|
|
Mrs. MD KOUSAR BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
23
|
KANGTI
|
TS-38-017-003-003/010085
(BORGI)
|
3638017000NRG24010220240994921
|
03/02/2024
|
V ganaeshwar
|
3638017WL038100
|
V ganaeshwar
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2154244428
|
|
Mr. VALEKAR NANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-011-017/010061
(GAJULPAHAD)
|
3638017000NRG24300120240991200
|
03/02/2024
|
Ananda Bai
|
3638017WL037809
|
Ananda Bai
|
00684
|
APGV0008122
|
2754
|
2754
|
Processed
|
25/03/2024
|
|
2154244390
|
|
JANGAM ANANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGTI
|
TS-38-017-011-017/010061
(GAJULPAHAD)
|
3638017000NRG24300120240991201
|
03/02/2024
|
baswaraj
|
3638017WL037809
|
baswaraj
|
00684
|
APGV0008122
|
2754
|
2754
|
Processed
|
25/03/2024
|
|
2154244432
|
|
Mr. JANGAN BASVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-011-017/010225
(GAJULPAHAD)
|
3638017000NRG24300120240991203
|
03/02/2024
|
Chandramma
|
3638017WL037809
|
Chandramma
|
00684
|
APGV0008122
|
2754
|
2754
|
Processed
|
25/03/2024
|
|
2154244431
|
|
BASANTHAPUR CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGTI
|
TS-38-017-011-017/010225
(GAJULPAHAD)
|
3638017000NRG24300120240991202
|
03/02/2024
|
Madavva
|
3638017WL037809
|
Madavva
|
00684
|
APGV0008122
|
2754
|
2754
|
Processed
|
25/03/2024
|
|
2154244348
|
|
BASANTHAPUR MADHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANGTI
|
TS-38-017-011-017/010274
(GAJULPAHAD)
|
3638017000NRG24300120240991204
|
03/02/2024
|
Sharnamma
|
3638017WL037809
|
Sharnamma
|
00684
|
APGV0008122
|
2754
|
2754
|
Processed
|
25/03/2024
|
|
2154244349
|
|
MADAPATHI SERANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGTI
|
TS-38-017-012-018/010270
(RASOLE)
|
3638017000NRG24020220240997752
|
03/02/2024
|
Kishan
|
3638017WL038349
|
Kishan
|
00684
|
APGV0008122
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244505
|
|
Mr. KAMMARI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-012-018/010297
(RASOLE)
|
3638017000NRG24020220240997756
|
03/02/2024
|
Narayana
|
3638017WL038349
|
Narayana
|
00684
|
APGV0008122
|
776
|
776
|
Processed
|
25/03/2024
|
|
2154244501
|
|
MR KAMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-012-018/010316
(RASOLE)
|
3638017000NRG24020220240997761
|
03/02/2024
|
Ramavva
|
3638017WL038349
|
Ramavva
|
00684
|
APGV0008122
|
388
|
388
|
Processed
|
25/03/2024
|
|
2154244354
|
|
OSHANOLLA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANGTI
|
TS-38-017-012-018/010341
(RASOLE)
|
3638017000NRG24020220240997766
|
03/02/2024
|
Nounath
|
3638017WL038349
|
Nounath
|
00684
|
APGV0008122
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244404
|
|
NADIMIDODDI NOUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANGTI
|
TS-38-017-012-018/010386
(RASOLE)
|
3638017000NRG24020220240997773
|
03/02/2024
|
thukaram
|
3638017WL038349
|
thukaram
|
00684
|
APGV0008122
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244429
|
|
KALERU THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANGTI
|
TS-38-017-012-018/010389
(RASOLE)
|
3638017000NRG24020220240997775
|
03/02/2024
|
Narsavva
|
3638017WL038349
|
Narsavva
|
00684
|
APGV0008122
|
776
|
776
|
Processed
|
25/03/2024
|
|
2154244409
|
|
Mrs. AVUTI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-012-018/010396
(RASOLE)
|
3638017000NRG24020220240997777
|
03/02/2024
|
sridevi
|
3638017WL038349
|
sridevi
|
00684
|
APGV0008122
|
582
|
582
|
Processed
|
25/03/2024
|
|
2154244569
|
|
Mrs. KURMA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-012-018/010423
(RASOLE)
|
3638017000NRG24020220240997781
|
03/02/2024
|
pandarinath
|
3638017WL038349
|
pandarinath
|
00684
|
APGV0008122
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244419
|
|
Mr. VALIGE PANDARINATH GANAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-018-025/010153
(NAGOOR [B])
|
3638017000NRG24010220240996212
|
03/02/2024
|
Gamgamma
|
3638017WL038221
|
Gamgamma
|
00684
|
APGV0008122
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154244467
|
|
Mrs. GANGAMMA W O VITTALREDDY R O NAGOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-019-026/010006
(NAGOOR [K])
|
3638017000NRG24010220240996227
|
03/02/2024
|
Vithal
|
3638017WL038223
|
Vithal
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154244411
|
|
MADAALE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGTI
|
TS-38-017-019-026/010061
(NAGOOR [K])
|
3638017000NRG24010220240996181
|
03/02/2024
|
Chamdramma
|
3638017WL038216
|
Chamdramma
|
00684
|
APGV0008122
|
428
|
428
|
Processed
|
25/03/2024
|
|
2154244415
|
|
ALURE CHNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-019-026/010107
(NAGOOR [K])
|
3638017000NRG24010220240996193
|
03/02/2024
|
Nilamma
|
3638017WL038219
|
Nilamma
|
00684
|
APGV0008122
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244378
|
|
Mrs. BAPURE NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-019-026/010159
(NAGOOR [K])
|
3638017000NRG24010220240996194
|
03/02/2024
|
Sharanamma
|
3638017WL038219
|
Sharanamma
|
00684
|
APGV0008122
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244410
|
|
Mrs. SIRGAPUR SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-019-026/010162
(NAGOOR [K])
|
3638017000NRG24010220240996195
|
03/02/2024
|
Manemma
|
3638017WL038219
|
Manemma
|
00684
|
APGV0008122
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244414
|
|
SIRGAPUR MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANGTI
|
TS-38-017-019-026/010194
(NAGOOR [K])
|
3638017000NRG24010220240996196
|
03/02/2024
|
P.ratnamma
|
3638017WL038219
|
P.ratnamma
|
00684
|
APGV0008122
|
425
|
425
|
Processed
|
25/03/2024
|
|
2154244412
|
|
Mrs. RATHNAMMA W O BASAPPA POLICE PATIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-019-026/010305
(NAGOOR [K])
|
3638017000NRG24010220240996198
|
03/02/2024
|
shantamma
|
3638017WL038219
|
shantamma
|
00684
|
APGV0008122
|
283
|
283
|
Processed
|
25/03/2024
|
|
2154244561
|
|
Mr. SHANTHAMMAW 0 MANIKRAO R 0 NAGOOR K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-019-026/010306
(NAGOOR [K])
|
3638017000NRG24010220240996200
|
03/02/2024
|
Eramma
|
3638017WL038219
|
Eramma
|
00684
|
APGV0008122
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244413
|
|
Mrs. BIRADHAR EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-019-026/010308
(NAGOOR [K])
|
3638017000NRG24010220240996182
|
03/02/2024
|
Janabai
|
3638017WL038216
|
Janabai
|
00684
|
APGV0008122
|
428
|
428
|
Processed
|
25/03/2024
|
|
2154244523
|
|
BABUNOOR JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGTI
|
TS-38-017-019-026/010383
(NAGOOR [K])
|
3638017000NRG24010220240996205
|
03/02/2024
|
Laximibai
|
3638017WL038219
|
Laximibai
|
00684
|
APGV0008122
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244532
|
|
PANDRE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-019-026/010444
(NAGOOR [K])
|
3638017000NRG24010220240996234
|
03/02/2024
|
jaishila
|
3638017WL038225
|
jaishila
|
00684
|
APGV0008122
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154244403
|
|
MADHALE JAISHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-019-026/10452
(NAGOOR [K])
|
3638017000NRG24010220240996208
|
03/02/2024
|
P kavita
|
3638017WL038219
|
P kavita
|
00684
|
APGV0008122
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244528
|
|
PANDRE KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGTI
|
TS-38-017-034-001/010638
(JEERGI THANDA)
|
3638017000NRG24010220240995321
|
03/02/2024
|
Devidas
|
3638017WL038133
|
Devidas
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
25/03/2024
|
|
2154244530
|
|
Jadav Devadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KANGTI
|
TS-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24010220240995299
|
03/02/2024
|
Sunita Bai
|
3638017WL038132
|
Sunita Bai
|
00684
|
APGV0008122
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244565
|
|
Mrs. RATHOD SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-042-001/010612
(SADU THANDA)
|
3638017000NRG24010220240995305
|
03/02/2024
|
lalitha bai
|
3638017WL038132
|
lalitha bai
|
00684
|
APGV0008122
|
301
|
301
|
Processed
|
25/03/2024
|
|
2154244480
|
|
Ms. LALITHA BAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-042-001/010694
(SADU THANDA)
|
3638017000NRG24010220240995310
|
03/02/2024
|
kavitha bai
|
3638017WL038132
|
kavitha bai
|
00684
|
APGV0008122
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244562
|
|
Mrs. VADITYA KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-042-001/10770
(SADU THANDA)
|
3638017000NRG24010220240995315
|
03/02/2024
|
Rathod.Sujatha.Bai
|
3638017WL038132
|
Rathod.Sujatha.Bai
|
00684
|
APGV0008122
|
301
|
301
|
Processed
|
25/03/2024
|
|
2154244418
|
|
RATHOD SUJATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANGTI
|
TS-38-017-046-030/010012
(BABULGAON)
|
3638017000NRG24020220240997599
|
03/02/2024
|
Peeravva
|
3638017WL038339
|
Peeravva
|
00684
|
APGV0008122
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154244392
|
|
Peeravva NULL
|
GENERAL POST OFFICE(607245)
|
|
56
|
KANGTI
|
TS-38-017-046-030/010039
(BABULGAON)
|
3638017000NRG24020220240997605
|
03/02/2024
|
Narsavva
|
3638017WL038339
|
Narsavva
|
00684
|
APGV0008122
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154244425
|
|
MRS DONGALE NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANGTI
|
TS-38-017-046-030/010232
(BABULGAON)
|
3638017000NRG24020220240997621
|
03/02/2024
|
Rukkavva
|
3638017WL038339
|
Rukkavva
|
00684
|
APGV0008122
|
559
|
559
|
Processed
|
25/03/2024
|
|
2154244426
|
|
MRS BORALLE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANGTI
|
TS-38-017-046-030/010233
(BABULGAON)
|
3638017000NRG24020220240997622
|
03/02/2024
|
Naagamma
|
3638017WL038339
|
Naagamma
|
00684
|
APGV0008122
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154244391
|
|
MS KAMATALENAGAVVA WO SIVURANGONDA BABUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGTI
|
TS-38-017-046-030/010463
(BABULGAON)
|
3638017000NRG24020220240997630
|
03/02/2024
|
Piraji
|
3638017WL038339
|
Piraji
|
00684
|
APGV0008122
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244416
|
|
Mr. PIRAJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36392
|
36392
|
|
|
|
|
|
|
|
|
60
|
KANGTI
|
TS-38-017-025-001/010240
(BHANSWADA)
|
3638017000NRG24300120240991822
|
03/02/2024
|
anitha
|
3638017WL037853
|
anitha
|
00684
|
APGV0008157
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154244405
|
|
Mrs. GAINI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
KANGTI
|
TS-38-017-005-010/011029
(TADKAL)
|
3638017000NRG24300120240991881
|
03/02/2024
|
Savitha
|
3638017WL037862
|
Savitha
|
00684
|
APGV0008192
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2154244377
|
|
Mrs. REDDY SAVITHA W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-005-010/11365
(TADKAL)
|
3638017000NRG24300120240991882
|
03/02/2024
|
Kommula Soujanya
|
3638017WL037862
|
Kommula Soujanya
|
00684
|
APGV0008192
|
1378
|
1378
|
Processed
|
25/03/2024
|
|
2154244394
|
|
Mrs. KOMMULA SOUJANYA D O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-006-006/010157
(JAMGI K)
|
3638017000NRG24010220240994923
|
03/02/2024
|
Hanmandlu
|
3638017WL038101
|
Hanmandlu
|
00684
|
APGV0008192
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154244512
|
|
KOTAGIRI HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-006-006/010186
(JAMGI K)
|
3638017000NRG24010220240994925
|
03/02/2024
|
Lakshmi Baayi
|
3638017WL038101
|
Lakshmi Baayi
|
00684
|
APGV0008192
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154244398
|
|
Mrs. DHULGONDE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-006-006/010444
(JAMGI K)
|
3638017000NRG24010220240994926
|
03/02/2024
|
Sharada Bai
|
3638017WL038101
|
Sharada Bai
|
00684
|
APGV0008192
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154244379
|
|
KOLKARE SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANGTI
|
TS-38-017-012-018/010008
(RASOLE)
|
3638017000NRG24020220240997699
|
03/02/2024
|
Shobha
|
3638017WL038349
|
Shobha
|
00684
|
APGV0008192
|
194
|
194
|
Processed
|
25/03/2024
|
|
2154244489
|
|
Mrs. MACHKURI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-012-018/010015
(RASOLE)
|
3638017000NRG24020220240997700
|
03/02/2024
|
Sakkubaayi
|
3638017WL038349
|
Sakkubaayi
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244417
|
|
Mrs. MADIGA SAKKUBAI W 0 JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-012-018/010021
(RASOLE)
|
3638017000NRG24020220240997702
|
03/02/2024
|
Chamdrakala
|
3638017WL038349
|
Chamdrakala
|
00684
|
APGV0008192
|
194
|
194
|
Processed
|
25/03/2024
|
|
2154244408
|
|
Mrs. CHATROJI CHANDRAKALA W 0 MARUTHI R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-012-018/010022
(RASOLE)
|
3638017000NRG24020220240997703
|
03/02/2024
|
Anitha
|
3638017WL038349
|
Anitha
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244485
|
|
NADIMIDODDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-012-018/010029
(RASOLE)
|
3638017000NRG24020220240997704
|
03/02/2024
|
Saraswati
|
3638017WL038349
|
Saraswati
|
00684
|
APGV0008192
|
194
|
194
|
Processed
|
25/03/2024
|
|
2154244481
|
|
Mrs. SARASWATHI W RAJGONDA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-012-018/010030
(RASOLE)
|
3638017000NRG24020220240997705
|
03/02/2024
|
Venkavva
|
3638017WL038349
|
Venkavva
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244384
|
|
Mrs. KURMA ENKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-012-018/010032
(RASOLE)
|
3638017000NRG24020220240997706
|
03/02/2024
|
Maadevi
|
3638017WL038349
|
Maadevi
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244567
|
|
Mrs. KURMA MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-012-018/010037
(RASOLE)
|
3638017000NRG24020220240997707
|
03/02/2024
|
Hidendoddi Durgavva
|
3638017WL038349
|
Hidendoddi Durgavva
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244369
|
|
Mrs. HEDENDODDI DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-012-018/010040
(RASOLE)
|
3638017000NRG24020220240997708
|
03/02/2024
|
Yavalavva
|
3638017WL038349
|
Yavalavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244504
|
|
Mrs. HEDENDODDI YAHULA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-012-018/010041
(RASOLE)
|
3638017000NRG24020220240997709
|
03/02/2024
|
Shamtamma
|
3638017WL038349
|
Shamtamma
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244487
|
|
Mrs. HEDENDODDI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-012-018/010045
(RASOLE)
|
3638017000NRG24020220240997711
|
03/02/2024
|
Gamgamma
|
3638017WL038349
|
Gamgamma
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244510
|
|
Mrs. HEDENDODDI . GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-012-018/010052
(RASOLE)
|
3638017000NRG24020220240997712
|
03/02/2024
|
Savitri
|
3638017WL038349
|
Savitri
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244361
|
|
Mrs. ANDUGULA SAVITHRI W 0 MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-012-018/010055
(RASOLE)
|
3638017000NRG24020220240997713
|
03/02/2024
|
Galavva
|
3638017WL038349
|
Galavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244367
|
|
Mrs. UPPARI GALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-012-018/010056
(RASOLE)
|
3638017000NRG24020220240997714
|
03/02/2024
|
Naagavva
|
3638017WL038349
|
Naagavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244499
|
|
Mrs. UPPARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-012-018/010072
(RASOLE)
|
3638017000NRG24020220240997717
|
03/02/2024
|
Maaruti
|
3638017WL038349
|
Maaruti
|
00684
|
APGV0008192
|
194
|
194
|
Processed
|
25/03/2024
|
|
2154244506
|
|
Mr. BIRADAR MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-012-018/010080
(RASOLE)
|
3638017000NRG24020220240997718
|
03/02/2024
|
Hanmamvva
|
3638017WL038349
|
Hanmamvva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244370
|
|
Mrs. KURMA HANUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-012-018/010083
(RASOLE)
|
3638017000NRG24020220240997719
|
03/02/2024
|
Jaravva
|
3638017WL038349
|
Jaravva
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244568
|
|
Mrs. KURMA JARNAVVA W O GALGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-012-018/010089
(RASOLE)
|
3638017000NRG24020220240997720
|
03/02/2024
|
Narsamvva
|
3638017WL038349
|
Narsamvva
|
00684
|
APGV0008192
|
194
|
194
|
Processed
|
25/03/2024
|
|
2154244351
|
|
Mrs. NARSAMMA W O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-012-018/010089
(RASOLE)
|
3638017000NRG24020220240997721
|
03/02/2024
|
Narsimlu
|
3638017WL038349
|
Narsimlu
|
00684
|
APGV0008192
|
194
|
194
|
Processed
|
25/03/2024
|
|
2154244502
|
|
KAMMARI NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGTI
|
TS-38-017-012-018/010091
(RASOLE)
|
3638017000NRG24020220240997722
|
03/02/2024
|
Chamdravva
|
3638017WL038349
|
Chamdravva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244381
|
|
Mrs. NADIMI CHANDRAMMA W 0 GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-012-018/010095
(RASOLE)
|
3638017000NRG24020220240997723
|
03/02/2024
|
Naagaavva
|
3638017WL038349
|
Naagaavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244382
|
|
Mrs. METHRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-012-018/010099
(RASOLE)
|
3638017000NRG24020220240997725
|
03/02/2024
|
Saayavva
|
3638017WL038349
|
Saayavva
|
00684
|
APGV0008192
|
776
|
776
|
Processed
|
25/03/2024
|
|
2154244352
|
|
Mrs. AVUTI SAYAVVA D O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-012-018/010102
(RASOLE)
|
3638017000NRG24020220240997726
|
03/02/2024
|
Saavitri
|
3638017WL038349
|
Saavitri
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244486
|
|
Mrs. KOTAGIRI SAYAVVA W 0 PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-012-018/010108
(RASOLE)
|
3638017000NRG24020220240997728
|
03/02/2024
|
Naagamma
|
3638017WL038349
|
Naagamma
|
00684
|
APGV0008192
|
582
|
582
|
Processed
|
25/03/2024
|
|
2154244507
|
|
Mrs. KURMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-012-018/010112
(RASOLE)
|
3638017000NRG24020220240997729
|
03/02/2024
|
Shamtamma
|
3638017WL038349
|
Shamtamma
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244495
|
|
Mrs. NAGANPALLI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-012-018/010116
(RASOLE)
|
3638017000NRG24020220240997730
|
03/02/2024
|
Naarsimg Raavu
|
3638017WL038349
|
Naarsimg Raavu
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244492
|
|
Mr. KAREMUNGE NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-012-018/010123
(RASOLE)
|
3638017000NRG24020220240997731
|
03/02/2024
|
Kandode Yamuna
|
3638017WL038349
|
Kandode Yamuna
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244362
|
|
Mrs. KANDODE YAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-012-018/010126
(RASOLE)
|
3638017000NRG24020220240997732
|
03/02/2024
|
Jijabaayi
|
3638017WL038349
|
Jijabaayi
|
00684
|
APGV0008192
|
194
|
194
|
Processed
|
25/03/2024
|
|
2154244356
|
|
Mrs. MARZODE JEEJABAI W 0 SHANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-012-018/010128
(RASOLE)
|
3638017000NRG24020220240997733
|
03/02/2024
|
Anushavva
|
3638017WL038349
|
Anushavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244497
|
|
Ms. KAMMARI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-012-018/010130
(RASOLE)
|
3638017000NRG24020220240997734
|
03/02/2024
|
Pettavva
|
3638017WL038349
|
Pettavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244395
|
|
Mrs. KOTAGIRI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-012-018/010143
(RASOLE)
|
3638017000NRG24020220240997736
|
03/02/2024
|
Sakkubaayi
|
3638017WL038349
|
Sakkubaayi
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244423
|
|
Mrs. AVUTI SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-012-018/010154
(RASOLE)
|
3638017000NRG24020220240997737
|
03/02/2024
|
Madavva
|
3638017WL038349
|
Madavva
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244490
|
|
UPPARI MADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGTI
|
TS-38-017-012-018/010158
(RASOLE)
|
3638017000NRG24020220240997738
|
03/02/2024
|
Shivamma
|
3638017WL038349
|
Shivamma
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244355
|
|
BHUTALE SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANGTI
|
TS-38-017-012-018/010163
(RASOLE)
|
3638017000NRG24020220240997739
|
03/02/2024
|
Rukkavva
|
3638017WL038349
|
Rukkavva
|
00684
|
APGV0008192
|
388
|
388
|
Processed
|
25/03/2024
|
|
2154244396
|
|
Mrs. AVUTI RUKKAVVA W 0 SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-012-018/010171
(RASOLE)
|
3638017000NRG24020220240997740
|
03/02/2024
|
Kamalavva
|
3638017WL038349
|
Kamalavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244359
|
|
MADIGA KAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANGTI
|
TS-38-017-012-018/010188
(RASOLE)
|
3638017000NRG24020220240997741
|
03/02/2024
|
Hanmavva
|
3638017WL038349
|
Hanmavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244503
|
|
KOTAGIRI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-012-018/010189
(RASOLE)
|
3638017000NRG24020220240997742
|
03/02/2024
|
Sayavva
|
3638017WL038349
|
Sayavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244353
|
|
Ms. NADMIDODDY SAYAVVA W O NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-012-018/010209
(RASOLE)
|
3638017000NRG24020220240997743
|
03/02/2024
|
Raju
|
3638017WL038349
|
Raju
|
00684
|
APGV0008192
|
194
|
194
|
Processed
|
25/03/2024
|
|
2154244517
|
|
METHRI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-012-018/010209
(RASOLE)
|
3638017000NRG24020220240997744
|
03/02/2024
|
Vidayvati
|
3638017WL038349
|
Vidayvati
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244494
|
|
Mrs. METHRI VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-012-018/010219
(RASOLE)
|
3638017000NRG24020220240997745
|
03/02/2024
|
Rukmini Bai
|
3638017WL038349
|
Rukmini Bai
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244366
|
|
Mrs. KHANDODE RUKMINI BAI W 0 KEROBA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-012-018/010220
(RASOLE)
|
3638017000NRG24020220240997746
|
03/02/2024
|
Anjavva
|
3638017WL038349
|
Anjavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244357
|
|
Mrs. KURMA ANJAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-012-018/010224
(RASOLE)
|
3638017000NRG24020220240997747
|
03/02/2024
|
Lalita Bai
|
3638017WL038349
|
Lalita Bai
|
00684
|
APGV0008192
|
776
|
776
|
Processed
|
25/03/2024
|
|
2154244368
|
|
Mrs. JETTI LALITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-012-018/010231
(RASOLE)
|
3638017000NRG24020220240997749
|
03/02/2024
|
Lakshmi
|
3638017WL038349
|
Lakshmi
|
00684
|
APGV0008192
|
194
|
194
|
Processed
|
25/03/2024
|
|
2154244498
|
|
Ms. ARYA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-012-018/010279
(RASOLE)
|
3638017000NRG24020220240997754
|
03/02/2024
|
Gajura bai
|
3638017WL038349
|
Gajura bai
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244360
|
|
Mrs. NAGOLE GAJAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-012-018/010288
(RASOLE)
|
3638017000NRG24020220240997755
|
03/02/2024
|
Paaravva
|
3638017WL038349
|
Paaravva
|
00684
|
APGV0008192
|
582
|
582
|
Processed
|
25/03/2024
|
|
2154244380
|
|
Mrs. VADLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-012-018/010299
(RASOLE)
|
3638017000NRG24020220240997758
|
03/02/2024
|
susheela
|
3638017WL038349
|
susheela
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244358
|
|
Mrs. KOTAGIRI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-012-018/010301
(RASOLE)
|
3638017000NRG24020220240997759
|
03/02/2024
|
Kashanna
|
3638017WL038349
|
Kashanna
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244511
|
|
Mr. AVUTI KASHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-012-018/010312
(RASOLE)
|
3638017000NRG24020220240997760
|
03/02/2024
|
monabai
|
3638017WL038349
|
monabai
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244493
|
|
Mr. MAUNABAI RASOLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-012-018/010321
(RASOLE)
|
3638017000NRG24020220240997762
|
03/02/2024
|
Bujavva
|
3638017WL038349
|
Bujavva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244508
|
|
Mrs. METRI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-012-018/010322
(RASOLE)
|
3638017000NRG24020220240997763
|
03/02/2024
|
Siddu
|
3638017WL038349
|
Siddu
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244383
|
|
Mr. MALIGE SIDDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-012-018/010323
(RASOLE)
|
3638017000NRG24020220240997764
|
03/02/2024
|
Rekaa Bai
|
3638017WL038349
|
Rekaa Bai
|
00684
|
APGV0008192
|
582
|
582
|
Processed
|
25/03/2024
|
|
2154244364
|
|
Mrs. KANDODE REKHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-012-018/010342
(RASOLE)
|
3638017000NRG24020220240997767
|
03/02/2024
|
Chandravva
|
3638017WL038349
|
Chandravva
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244372
|
|
Mrs. AVUTI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-012-018/010358
(RASOLE)
|
3638017000NRG24020220240997770
|
03/02/2024
|
Manik
|
3638017WL038349
|
Manik
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244371
|
|
Mrs. KOTAGIRI MANIK S O PEERAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-012-018/010358
(RASOLE)
|
3638017000NRG24020220240997771
|
03/02/2024
|
Rajavva
|
3638017WL038349
|
Rajavva
|
00684
|
APGV0008192
|
388
|
388
|
Processed
|
25/03/2024
|
|
2154244365
|
|
Mrs. KOTAGIRI RAJAVVA W 0 MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-012-018/010378
(RASOLE)
|
3638017000NRG24020220240997772
|
03/02/2024
|
ruthamma
|
3638017WL038349
|
ruthamma
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244363
|
|
Mrs. BAIDODDI ROOTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-012-018/010386
(RASOLE)
|
3638017000NRG24020220240997774
|
03/02/2024
|
sridevi
|
3638017WL038349
|
sridevi
|
00684
|
APGV0008192
|
388
|
388
|
Processed
|
25/03/2024
|
|
2154244393
|
|
Mr. KALENORU SRIDEVI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-012-018/010393
(RASOLE)
|
3638017000NRG24020220240997776
|
03/02/2024
|
Vidyavathi
|
3638017WL038349
|
Vidyavathi
|
00684
|
APGV0008192
|
776
|
776
|
Processed
|
25/03/2024
|
|
2154244397
|
|
Mrs. KALENORU VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-012-018/010398
(RASOLE)
|
3638017000NRG24020220240997778
|
03/02/2024
|
Vidyavathi
|
3638017WL038349
|
Vidyavathi
|
00684
|
APGV0008192
|
582
|
582
|
Processed
|
25/03/2024
|
|
2154244373
|
|
Mrs. MALIGE VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-012-018/010409
(RASOLE)
|
3638017000NRG24020220240997779
|
03/02/2024
|
narsubai
|
3638017WL038349
|
narsubai
|
00684
|
APGV0008192
|
776
|
776
|
Processed
|
25/03/2024
|
|
2154244496
|
|
Ms. HEDENDODDI NARSUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-012-018/010418
(RASOLE)
|
3638017000NRG24020220240997780
|
03/02/2024
|
vimalbai
|
3638017WL038349
|
vimalbai
|
00684
|
APGV0008192
|
776
|
776
|
Processed
|
25/03/2024
|
|
2154244427
|
|
Mr. JANGE VIMAL BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-012-018/010442
(RASOLE)
|
3638017000NRG24020220240997784
|
03/02/2024
|
Gangaiah
|
3638017WL038349
|
Gangaiah
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244385
|
|
Mr. JANGAM GANGAIAH SWAMY SO RAMAIAH SW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-012-018/010445
(RASOLE)
|
3638017000NRG24020220240997785
|
03/02/2024
|
VITTAL
|
3638017WL038349
|
VITTAL
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244424
|
|
M VITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANGTI
|
TS-38-017-012-018/010447
(RASOLE)
|
3638017000NRG24020220240997786
|
03/02/2024
|
RAMAIAH SWAMI
|
3638017WL038349
|
RAMAIAH SWAMI
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244509
|
|
Mr. JAGAM RAMAIAH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-012-018/010458
(RASOLE)
|
3638017000NRG24020220240997787
|
03/02/2024
|
Santhosh
|
3638017WL038349
|
Santhosh
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244374
|
|
Mr. KAMMARI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-012-018/010459
(RASOLE)
|
3638017000NRG24020220240997788
|
03/02/2024
|
Sangeetha
|
3638017WL038349
|
Sangeetha
|
00684
|
APGV0008192
|
776
|
776
|
Processed
|
25/03/2024
|
|
2154244375
|
|
Mr. NADIMIDODDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-012-018/10471
(RASOLE)
|
3638017000NRG24020220240997789
|
03/02/2024
|
KALOENORU RENUKA
|
3638017WL038349
|
KALOENORU RENUKA
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244376
|
|
Mrs. KALENORU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-012-018/10493
(RASOLE)
|
3638017000NRG24020220240997791
|
03/02/2024
|
Karemuni Sampoorna
|
3638017WL038349
|
Karemuni Sampoorna
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244386
|
|
MRS RAMJI SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANGTI
|
TS-38-017-012-018/10495
(RASOLE)
|
3638017000NRG24020220240997792
|
03/02/2024
|
Kandhode Shilpa
|
3638017WL038349
|
Kandhode Shilpa
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244387
|
|
KANDHODE SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANGTI
|
TS-38-017-012-018/10496
(RASOLE)
|
3638017000NRG24020220240997793
|
03/02/2024
|
Mythri Srilatha
|
3638017WL038349
|
Mythri Srilatha
|
00684
|
APGV0008192
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244399
|
|
Mrs. MYTHRI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-019-026/010063
(NAGOOR [K])
|
3638017000NRG24010220240996191
|
03/02/2024
|
Priyanka
|
3638017WL038219
|
Priyanka
|
00684
|
APGV0008192
|
425
|
425
|
Processed
|
25/03/2024
|
|
2154244347
|
|
POLICE PATIL PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANGTI
|
TS-38-017-019-026/010305
(NAGOOR [K])
|
3638017000NRG24010220240996199
|
03/02/2024
|
Kasthuri bai
|
3638017WL038219
|
Kasthuri bai
|
00684
|
APGV0008192
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244522
|
|
BIRADAR KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGTI
|
TS-38-017-025-001/010067
(BHANSWADA)
|
3638017000NRG24300120240991816
|
03/02/2024
|
Satavva
|
3638017WL037853
|
Satavva
|
00684
|
APGV0008192
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154244406
|
|
Mrs. GAINI SATHYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-025-001/010093
(BHANSWADA)
|
3638017000NRG24300120240991817
|
03/02/2024
|
Pentavva
|
3638017WL037853
|
Pentavva
|
00684
|
APGV0008192
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154244350
|
|
Mrs. GAINI PENTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-025-001/010106
(BHANSWADA)
|
3638017000NRG24300120240991818
|
03/02/2024
|
Chamdravva
|
3638017WL037853
|
Chamdravva
|
00684
|
APGV0008192
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154244401
|
|
MUTHYALA CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANGTI
|
TS-38-017-025-001/010147
(BHANSWADA)
|
3638017000NRG24300120240991819
|
03/02/2024
|
Lacchavva
|
3638017WL037853
|
Lacchavva
|
00684
|
APGV0008192
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154244430
|
|
Mrs. GAINI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-025-001/010181
(BHANSWADA)
|
3638017000NRG24300120240991820
|
03/02/2024
|
Yeshoda
|
3638017WL037853
|
Yeshoda
|
00684
|
APGV0008192
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154244402
|
|
Mrs. GAINI YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-025-001/010240
(BHANSWADA)
|
3638017000NRG24300120240991821
|
03/02/2024
|
Sailu
|
3638017WL037853
|
Sailu
|
00684
|
APGV0008192
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154244563
|
|
Mr. GAINI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-031-001/010467
(GHANPUR)
|
3638017000NRG24300120240991873
|
03/02/2024
|
lakshmi bai
|
3638017WL037859
|
lakshmi bai
|
00684
|
APGV0008192
|
761
|
761
|
Processed
|
25/03/2024
|
|
2154244407
|
|
Mrs. SOLANKAR LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-042-001/010253
(SADU THANDA)
|
3638017000NRG24010220240995289
|
03/02/2024
|
Anushabaayi
|
3638017WL038132
|
Anushabaayi
|
00684
|
APGV0008192
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154244516
|
|
VADITYA ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANGTI
|
TS-38-017-042-001/010253
(SADU THANDA)
|
3638017000NRG24010220240995288
|
03/02/2024
|
Kishan Naayak
|
3638017WL038132
|
Kishan Naayak
|
00684
|
APGV0008192
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154244515
|
|
VADITYA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGTI
|
TS-38-017-042-001/010566
(SADU THANDA)
|
3638017000NRG24010220240995303
|
03/02/2024
|
Shravan
|
3638017WL038132
|
Shravan
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244535
|
|
RATHOD SHRAVAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANGTI
|
TS-38-017-042-001/010573
(SADU THANDA)
|
3638017000NRG24010220240995304
|
03/02/2024
|
Balram
|
3638017WL038132
|
Balram
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244389
|
|
RATHOD BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANGTI
|
TS-38-017-042-001/010678
(SADU THANDA)
|
3638017000NRG24010220240995307
|
03/02/2024
|
devli bai
|
3638017WL038132
|
devli bai
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
25/03/2024
|
|
2154244477
|
|
Mrs. V DEVULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-042-001/010682
(SADU THANDA)
|
3638017000NRG24010220240995308
|
03/02/2024
|
dolibai
|
3638017WL038132
|
dolibai
|
00684
|
APGV0008192
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244400
|
|
Mrs. VADITHYA DOLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-042-001/010720
(SADU THANDA)
|
3638017000NRG24010220240995312
|
03/02/2024
|
sangram
|
3638017WL038132
|
sangram
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244388
|
|
Mr. VADTHYA SANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-042-001/010759
(SADU THANDA)
|
3638017000NRG24010220240995313
|
03/02/2024
|
maroni bayi
|
3638017WL038132
|
maroni bayi
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
25/03/2024
|
|
2154244566
|
|
Mrs. RATHOD KALI BAI W O HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-042-001/010761
(SADU THANDA)
|
3638017000NRG24010220240995314
|
03/02/2024
|
chander
|
3638017WL038132
|
chander
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
25/03/2024
|
|
2154244564
|
|
Mr. JADAV CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-042-001/10776
(SADU THANDA)
|
3638017000NRG24010220240995317
|
03/02/2024
|
Varthya Mira bai
|
3638017WL038132
|
Varthya Mira bai
|
00684
|
APGV0008192
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244421
|
|
Mrs. VADITHYA MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-042-001/10777
(SADU THANDA)
|
3638017000NRG24010220240995318
|
03/02/2024
|
Rathod Jana bai
|
3638017WL038132
|
Rathod Jana bai
|
00684
|
APGV0008192
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244422
|
|
Mrs. RATHOD JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80806
|
80806
|
|
|
|
|
|
|
|
|
155
|
KANGTI
|
TS-38-017-012-018/010098
(RASOLE)
|
3638017000NRG24020220240997724
|
03/02/2024
|
Dakavva
|
3638017WL038349
|
Dakavva
|
00684
|
APGV0008210
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244488
|
|
Mrs. METHRI DHAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
156
|
KANGTI
|
TS-38-017-001-001/010804
(DEGULAWADI)
|
3638017000NRG24020220240997795
|
03/02/2024
|
Jyoti
|
3638017WL038350
|
Jyoti
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154244449
|
|
Mrs. BASWAPURAM JYOTHI W O ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-006-006/010171
(JAMGI K)
|
3638017000NRG24010220240994924
|
03/02/2024
|
Saavitri
|
3638017WL038101
|
Saavitri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154244447
|
|
YETTI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGTI
|
TS-38-017-012-018/010005
(RASOLE)
|
3638017000NRG24020220240997698
|
03/02/2024
|
Daamdubaayi
|
3638017WL038349
|
Daamdubaayi
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
25/03/2024
|
|
2154244443
|
|
Mrs. CHATROJI DONDUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-012-018/010017
(RASOLE)
|
3638017000NRG24020220240997701
|
03/02/2024
|
Gamgaamma
|
3638017WL038349
|
Gamgaamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154244455
|
|
NADIMIDODDI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANGTI
|
TS-38-017-012-018/010042
(RASOLE)
|
3638017000NRG24020220240997710
|
03/02/2024
|
Maadevi
|
3638017WL038349
|
Maadevi
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244444
|
|
Mrs. NADIMIDODDI MADHEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-012-018/010068
(RASOLE)
|
3638017000NRG24020220240997715
|
03/02/2024
|
Naaraayana
|
3638017WL038349
|
Naaraayana
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
25/03/2024
|
|
2154244438
|
|
BAKKAJI NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANGTI
|
TS-38-017-012-018/010072
(RASOLE)
|
3638017000NRG24020220240997716
|
03/02/2024
|
Mudrika
|
3638017WL038349
|
Mudrika
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244500
|
|
Mrs. BIRADAR MUDRIKA BAI W O MARUTHI RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-012-018/010226
(RASOLE)
|
3638017000NRG24020220240997748
|
03/02/2024
|
Renuka Bai
|
3638017WL038349
|
Renuka Bai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244439
|
|
Mrs. NAGOLE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-012-018/010251
(RASOLE)
|
3638017000NRG24020220240997750
|
03/02/2024
|
Ausha Bai
|
3638017WL038349
|
Ausha Bai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244445
|
|
Mrs. CHATROJI AVUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-012-018/010263
(RASOLE)
|
3638017000NRG24020220240997751
|
03/02/2024
|
Sundra Bai
|
3638017WL038349
|
Sundra Bai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244440
|
|
Mrs. NAGOLE SUNDRA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-012-018/010270
(RASOLE)
|
3638017000NRG24020220240997753
|
03/02/2024
|
Chandravva
|
3638017WL038349
|
Chandravva
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244454
|
|
KAMMARI CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANGTI
|
TS-38-017-012-018/010297
(RASOLE)
|
3638017000NRG24020220240997757
|
03/02/2024
|
Renukha
|
3638017WL038349
|
Renukha
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244448
|
|
KAMMARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANGTI
|
TS-38-017-012-018/010336
(RASOLE)
|
3638017000NRG24020220240997765
|
03/02/2024
|
Kamsabai
|
3638017WL038349
|
Kamsabai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244442
|
|
Mrs. NAGOLE KAMSHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-012-018/010345
(RASOLE)
|
3638017000NRG24020220240997768
|
03/02/2024
|
Bheem bai
|
3638017WL038349
|
Bheem bai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244441
|
|
NAGOLE BIMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANGTI
|
TS-38-017-012-018/010354
(RASOLE)
|
3638017000NRG24020220240997769
|
03/02/2024
|
Gundabai
|
3638017WL038349
|
Gundabai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244446
|
|
Mrs. BAKKAJE GUNDABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-012-018/010423
(RASOLE)
|
3638017000NRG24020220240997782
|
03/02/2024
|
Valige Sukla Bai
|
3638017WL038349
|
Valige Sukla Bai
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/03/2024
|
|
2154244559
|
|
VALIGE SUKLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANGTI
|
TS-38-017-019-026/010023
(NAGOOR [K])
|
3638017000NRG24010220240996190
|
03/02/2024
|
Lakshmi
|
3638017WL038219
|
Lakshmi
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244451
|
|
VAGMAR LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANGTI
|
TS-38-017-019-026/010064
(NAGOOR [K])
|
3638017000NRG24010220240996192
|
03/02/2024
|
Bagirathi
|
3638017WL038219
|
Bagirathi
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
25/03/2024
|
|
2154244450
|
|
POLICE PATIL BAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANGTI
|
TS-38-017-019-026/010236
(NAGOOR [K])
|
3638017000NRG24010220240996197
|
03/02/2024
|
Rajamma
|
3638017WL038219
|
Rajamma
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244456
|
|
KAMBLE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANGTI
|
TS-38-017-019-026/010321
(NAGOOR [K])
|
3638017000NRG24010220240996201
|
03/02/2024
|
Santosh
|
3638017WL038219
|
Santosh
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244452
|
|
VAGMAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANGTI
|
TS-38-017-019-026/010327
(NAGOOR [K])
|
3638017000NRG24010220240996202
|
03/02/2024
|
Bamdeppa
|
3638017WL038219
|
Bamdeppa
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244458
|
|
POLICE PATIL BANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANGTI
|
TS-38-017-019-026/010327
(NAGOOR [K])
|
3638017000NRG24010220240996203
|
03/02/2024
|
Lakshimi
|
3638017WL038219
|
Lakshimi
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244453
|
|
POLICE PATIL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANGTI
|
TS-38-017-019-026/010384
(NAGOOR [K])
|
3638017000NRG24010220240996206
|
03/02/2024
|
Vimala
|
3638017WL038219
|
Vimala
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
25/03/2024
|
|
2154244544
|
|
Mr. Vimala .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-019-026/10453
(NAGOOR [K])
|
3638017000NRG24010220240996209
|
03/02/2024
|
J Savitha
|
3638017WL038219
|
J Savitha
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
25/03/2024
|
|
2154244526
|
|
Jahgam Savitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KANGTI
|
TS-38-017-042-001/010234
(SADU THANDA)
|
3638017000NRG24010220240995281
|
03/02/2024
|
Maali Bai
|
3638017WL038132
|
Maali Bai
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
25/03/2024
|
|
2154244462
|
|
LAMBADI MALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGTI
|
TS-38-017-042-001/010237
(SADU THANDA)
|
3638017000NRG24010220240995282
|
03/02/2024
|
Nehrunaayak
|
3638017WL038132
|
Nehrunaayak
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244518
|
|
Mrs. NEHRU S 0 RAMA L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-042-001/010238
(SADU THANDA)
|
3638017000NRG24010220240995283
|
03/02/2024
|
Kiribaayi
|
3638017WL038132
|
Kiribaayi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244472
|
|
Mrs. LAMBADI KHIRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-042-001/010245
(SADU THANDA)
|
3638017000NRG24010220240995284
|
03/02/2024
|
Devuli Bai
|
3638017WL038132
|
Devuli Bai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244519
|
|
RATHOD DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANGTI
|
TS-38-017-042-001/010248
(SADU THANDA)
|
3638017000NRG24010220240995285
|
03/02/2024
|
Ragunaayak
|
3638017WL038132
|
Ragunaayak
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244514
|
|
VADITYA RAGHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24010220240995286
|
03/02/2024
|
Ajunaayaak
|
3638017WL038132
|
Ajunaayaak
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154244471
|
|
Mr. VADITHYA ANJU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24010220240995287
|
03/02/2024
|
Anusha Baayi
|
3638017WL038132
|
Anusha Baayi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154244513
|
|
Mrs. VADITHYA SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-042-001/010262
(SADU THANDA)
|
3638017000NRG24010220240995291
|
03/02/2024
|
Prataap
|
3638017WL038132
|
Prataap
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244531
|
|
Prataap jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
188
|
KANGTI
|
TS-38-017-042-001/010262
(SADU THANDA)
|
3638017000NRG24010220240995290
|
03/02/2024
|
Suguna
|
3638017WL038132
|
Suguna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244474
|
|
Mrs. VADITHYA SANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-042-001/010268
(SADU THANDA)
|
3638017000NRG24010220240995292
|
03/02/2024
|
Pundlik
|
3638017WL038132
|
Pundlik
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244461
|
|
Mr. JADAV PUNDLIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-042-001/010269
(SADU THANDA)
|
3638017000NRG24010220240995293
|
03/02/2024
|
Gamgaaraam
|
3638017WL038132
|
Gamgaaraam
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244460
|
|
Mr. JADAV GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-042-001/010270
(SADU THANDA)
|
3638017000NRG24010220240995294
|
03/02/2024
|
Laksimi Bayi
|
3638017WL038132
|
Laksimi Bayi
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244470
|
|
Mrs. JADAV LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-042-001/010275
(SADU THANDA)
|
3638017000NRG24010220240995295
|
03/02/2024
|
Govardan
|
3638017WL038132
|
Govardan
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244473
|
|
Mr. JADAV GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-042-001/010281
(SADU THANDA)
|
3638017000NRG24010220240995296
|
03/02/2024
|
Jamunaabaayi
|
3638017WL038132
|
Jamunaabaayi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244459
|
|
VADITHYA JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANGTI
|
TS-38-017-042-001/010291
(SADU THANDA)
|
3638017000NRG24010220240995297
|
03/02/2024
|
Kanibaayi
|
3638017WL038132
|
Kanibaayi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154244475
|
|
LAMBADI KANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANGTI
|
TS-38-017-042-001/010324
(SADU THANDA)
|
3638017000NRG24010220240995298
|
03/02/2024
|
Rama Bayi
|
3638017WL038132
|
Rama Bayi
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244463
|
|
M RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANGTI
|
TS-38-017-042-001/010339
(SADU THANDA)
|
3638017000NRG24010220240995300
|
03/02/2024
|
Hunnibay
|
3638017WL038132
|
Hunnibay
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244521
|
|
RATHOD HUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANGTI
|
TS-38-017-042-001/010453
(SADU THANDA)
|
3638017000NRG24010220240995302
|
03/02/2024
|
Hera Bai
|
3638017WL038132
|
Hera Bai
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
25/03/2024
|
|
2154244469
|
|
Mrs. MEGAVATH KERUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-042-001/010453
(SADU THANDA)
|
3638017000NRG24010220240995301
|
03/02/2024
|
Pandari
|
3638017WL038132
|
Pandari
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
25/03/2024
|
|
2154244468
|
|
MAGAVATH PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANGTI
|
TS-38-017-042-001/010656
(SADU THANDA)
|
3638017000NRG24010220240995306
|
03/02/2024
|
bhimla nayak
|
3638017WL038132
|
bhimla nayak
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2154244457
|
|
KADAVATH BHEEMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANGTI
|
TS-38-017-042-001/010702
(SADU THANDA)
|
3638017000NRG24010220240995311
|
03/02/2024
|
ujwala
|
3638017WL038132
|
ujwala
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
25/03/2024
|
|
2154244476
|
|
RATHOD UJVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-042-001/10773-A
(SADU THANDA)
|
3638017000NRG24010220240995316
|
03/02/2024
|
Jadav Bablu
|
3638017WL038132
|
Jadav Bablu
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2154244534
|
|
Mr. JADAV BABLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-042-001/10782
(SADU THANDA)
|
3638017000NRG24010220240995319
|
03/02/2024
|
Srinivash vadithya
|
3638017WL038132
|
Srinivash vadithya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244543
|
|
SRINIVAS VADITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANGTI
|
TS-38-017-042-001/10782
(SADU THANDA)
|
3638017000NRG24010220240995320
|
03/02/2024
|
Vadithya sureka
|
3638017WL038132
|
Vadithya sureka
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2154244542
|
|
VADITHYA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANGTI
|
TS-38-017-046-030/010003
(BABULGAON)
|
3638017000NRG24020220240997598
|
03/02/2024
|
Tejamma
|
3638017WL038339
|
Tejamma
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244545
|
|
YESKE TEJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANGTI
|
TS-38-017-046-030/010018
(BABULGAON)
|
3638017000NRG24020220240997600
|
03/02/2024
|
Kashavva
|
3638017WL038339
|
Kashavva
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244437
|
|
KASHAMMA RAYAN DALAPPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
206
|
KANGTI
|
TS-38-017-046-030/010021
(BABULGAON)
|
3638017000NRG24020220240997601
|
03/02/2024
|
Shamavva
|
3638017WL038339
|
Shamavva
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244556
|
|
MRS TONCHIRE SHYAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANGTI
|
TS-38-017-046-030/010022
(BABULGAON)
|
3638017000NRG24020220240997602
|
03/02/2024
|
Yoosub Khaan
|
3638017WL038339
|
Yoosub Khaan
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244558
|
|
M D Yousub Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
KANGTI
|
TS-38-017-046-030/010027
(BABULGAON)
|
3638017000NRG24020220240997603
|
03/02/2024
|
Mahmmadbi
|
3638017WL038339
|
Mahmmadbi
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244546
|
|
MRS MOHAMMED BEE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANGTI
|
TS-38-017-046-030/010044
(BABULGAON)
|
3638017000NRG24020220240997606
|
03/02/2024
|
Delip
|
3638017WL038339
|
Delip
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2154244551
|
|
LASKARE DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANGTI
|
TS-38-017-046-030/010061
(BABULGAON)
|
3638017000NRG24020220240997607
|
03/02/2024
|
Roshan Bi
|
3638017WL038339
|
Roshan Bi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154244434
|
|
Mrs. ROSAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-046-030/010068
(BABULGAON)
|
3638017000NRG24020220240997608
|
03/02/2024
|
Kaanthamma
|
3638017WL038339
|
Kaanthamma
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
25/03/2024
|
|
2154244555
|
|
Mrs. RAYAN KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-046-030/010088
(BABULGAON)
|
3638017000NRG24020220240997609
|
03/02/2024
|
Sona Baayi
|
3638017WL038339
|
Sona Baayi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154244549
|
|
GAINI SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANGTI
|
TS-38-017-046-030/010097
(BABULGAON)
|
3638017000NRG24020220240997611
|
03/02/2024
|
Lakshmi Baayi
|
3638017WL038339
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
25/03/2024
|
|
2154244554
|
|
laxmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
214
|
KANGTI
|
TS-38-017-046-030/010208
(BABULGAON)
|
3638017000NRG24020220240997614
|
03/02/2024
|
Nirmala
|
3638017WL038339
|
Nirmala
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244552
|
|
Mrs. SADU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-046-030/010219
(BABULGAON)
|
3638017000NRG24020220240997616
|
03/02/2024
|
Gaal Reddi
|
3638017WL038339
|
Gaal Reddi
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2154244435
|
|
Mr. KARJALE GAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-046-030/010225
(BABULGAON)
|
3638017000NRG24020220240997618
|
03/02/2024
|
Lacchavva
|
3638017WL038339
|
Lacchavva
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2154244553
|
|
MRS LACHAVVA SIDDHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANGTI
|
TS-38-017-046-030/010227
(BABULGAON)
|
3638017000NRG24020220240997619
|
03/02/2024
|
Tejavva
|
3638017WL038339
|
Tejavva
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154244436
|
|
Tejavva NULL
|
GENERAL POST OFFICE(607245)
|
|
218
|
KANGTI
|
TS-38-017-046-030/010234
(BABULGAON)
|
3638017000NRG24020220240997623
|
03/02/2024
|
Rukkavva
|
3638017WL038339
|
Rukkavva
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
25/03/2024
|
|
2154244557
|
|
MRS KANTALE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANGTI
|
TS-38-017-046-030/010266
(BABULGAON)
|
3638017000NRG24020220240997624
|
03/02/2024
|
Rajabai
|
3638017WL038339
|
Rajabai
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244547
|
|
MS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANGTI
|
TS-38-017-046-030/010409
(BABULGAON)
|
3638017000NRG24020220240997626
|
03/02/2024
|
Kavitha
|
3638017WL038339
|
Kavitha
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2154244548
|
|
ESKE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANGTI
|
TS-38-017-046-030/010410
(BABULGAON)
|
3638017000NRG24020220240997627
|
03/02/2024
|
Sailoo
|
3638017WL038339
|
Sailoo
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154244550
|
|
sailoo NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51273
|
51273
|
|
|
|
|
|
|
|
|
222
|
KANGTI
|
TS-38-017-046-030/010222
(BABULGAON)
|
3638017000NRG24020220240997617
|
03/02/2024
|
Lakshmi Baayi
|
3638017WL038339
|
Lakshmi Baayi
|
00710
|
SBIN0000DOP
|
373
|
373
|
Processed
|
25/03/2024
|
|
2154244524
|
|
Ms. MATPATHI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-046-030/20378
(BABULGAON)
|
3638017000NRG24020220240997634
|
03/02/2024
|
Koushalya
|
3638017WL038339
|
Koushalya
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2154244433
|
|
Miss. LASKARE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195311
|
195311
|
|
|
|
|
|
|
|