|
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-38-017-009-014/010057
(BHEEMRA)
|
3638017000NRG24260420230171609
|
26/04/2023
|
Raaju
|
3638017WL002973
|
Raaju
|
00415
|
SBIN0006675
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771577
|
|
MR JADAV RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-009-014/010057
(BHEEMRA)
|
3638017000NRG24260420230171610
|
26/04/2023
|
Sardar
|
3638017WL002973
|
Sardar
|
00415
|
SBIN0006675
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771576
|
|
Mr. Jadave . Sardar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-009-014/010057
(BHEEMRA)
|
3638017000NRG24260420230171608
|
26/04/2023
|
Taarasimg
|
3638017WL002973
|
Taarasimg
|
00415
|
SBIN0006675
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771567
|
|
Mr. TARU JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-009-014/010144
(BHEEMRA)
|
3638017000NRG24260420230171649
|
26/04/2023
|
Amjanibaayi
|
3638017WL002973
|
Amjanibaayi
|
00415
|
SBIN0006675
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771571
|
|
MS RATHOD ANAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-009-014/010144
(BHEEMRA)
|
3638017000NRG24260420230171648
|
26/04/2023
|
Topyaa
|
3638017WL002973
|
Topyaa
|
00415
|
SBIN0006675
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771568
|
|
Mr. RATHOD TOPA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-009-014/010162
(BHEEMRA)
|
3638017000NRG24260420230171668
|
26/04/2023
|
Imdrajit
|
3638017WL002973
|
Imdrajit
|
00415
|
SBIN0006675
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771572
|
|
Mr. KINDIDODDI INDRAJITH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-009-014/010162
(BHEEMRA)
|
3638017000NRG24260420230171669
|
26/04/2023
|
Pavitra
|
3638017WL002973
|
Pavitra
|
00415
|
SBIN0006675
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771581
|
|
Mr. KINDIDODDI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-009-014/010176
(BHEEMRA)
|
3638017000NRG24260420230171673
|
26/04/2023
|
baabu
|
3638017WL002973
|
baabu
|
00415
|
SBIN0006675
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771573
|
|
MR SARUKUR BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-009-014/010277
(BHEEMRA)
|
3638017000NRG24260420230171709
|
26/04/2023
|
Saayavva
|
3638017WL002973
|
Saayavva
|
00415
|
SBIN0006675
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771672
|
|
Mrs. SARIKUR SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-009-014/010336
(BHEEMRA)
|
3638017000NRG24260420230171737
|
26/04/2023
|
Yadu
|
3638017WL002973
|
Yadu
|
00415
|
SBIN0006675
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771579
|
|
MR KINDI DODDI YADU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-009-014/010740
(BHEEMRA)
|
3638017000NRG24260420230171831
|
26/04/2023
|
Sunitha
|
3638017WL002973
|
Sunitha
|
00415
|
SBIN0006675
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771578
|
|
MS JADAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-009-014/010763
(BHEEMRA)
|
3638017000NRG24260420230171839
|
26/04/2023
|
Raju
|
3638017WL002973
|
Raju
|
00415
|
SBIN0006675
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771580
|
|
Mr. RATHOD RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-009-014/010764
(BHEEMRA)
|
3638017000NRG24260420230171840
|
26/04/2023
|
Kamala Bai
|
3638017WL002973
|
Kamala Bai
|
00415
|
SBIN0006675
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771574
|
|
MR RATHOD KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-009-014/010764
(BHEEMRA)
|
3638017000NRG24260420230171841
|
26/04/2023
|
Thavuru
|
3638017WL002973
|
Thavuru
|
00415
|
SBIN0006675
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771575
|
|
Mr. RATHOD TAVURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-009-014/010800
(BHEEMRA)
|
3638017000NRG24260420230171865
|
26/04/2023
|
Gangaram
|
3638017WL002973
|
Gangaram
|
00415
|
SBIN0006675
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771584
|
|
MR KOKURLE GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-009-014/010800
(BHEEMRA)
|
3638017000NRG24260420230171864
|
26/04/2023
|
lalitabai
|
3638017WL002973
|
lalitabai
|
00415
|
SBIN0006675
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771583
|
|
MS KOKURLE LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-009-014/010812
(BHEEMRA)
|
3638017000NRG24260420230171874
|
26/04/2023
|
rekha bai
|
3638017WL002973
|
rekha bai
|
00415
|
SBIN0006675
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771570
|
|
MS JADAV REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-009-014/010812
(BHEEMRA)
|
3638017000NRG24260420230171873
|
26/04/2023
|
soopan
|
3638017WL002973
|
soopan
|
00415
|
SBIN0006675
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771569
|
|
MR JADAV SOPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-009-014/010824
(BHEEMRA)
|
3638017000NRG24260420230171881
|
26/04/2023
|
sanjeev
|
3638017WL002973
|
sanjeev
|
00415
|
SBIN0006675
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771582
|
|
Mr. KINDI DODDI SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-018-025/010126
(NAGOOR [B])
|
3638017000NRG24260420230171265
|
26/04/2023
|
Dhanareddi
|
3638017WL002970
|
Dhanareddi
|
00415
|
SBIN0006675
|
2387
|
2387
|
Processed
|
12/05/2023
|
|
1491771566
|
|
SAATHE DHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20515
|
20515
|
|
|
|
|
|
|
|
|
21
|
KANGTI
|
TS-38-017-009-014/010743
(BHEEMRA)
|
3638017000NRG24260420230171833
|
26/04/2023
|
maruthi
|
3638017WL002973
|
maruthi
|
00415
|
SBIN0020445
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771671
|
|
Mr. SARUKUR MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-009-014/010242
(BHEEMRA)
|
3638017000NRG24260420230171687
|
26/04/2023
|
Gangamma
|
3638017WL002973
|
Gangamma
|
00415
|
SBIN0RRAPGB
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771688
|
|
Mrs. SARKUR GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-009-014/010637
(BHEEMRA)
|
3638017000NRG24260420230171816
|
26/04/2023
|
hanmavva
|
3638017WL002973
|
hanmavva
|
00415
|
SBIN0RRAPGB
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771461
|
|
Miss. HANMAVVA W O BHEEMGONDA DANURE R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
|
24
|
KANGTI
|
TS-38-017-009-014/010428
(BHEEMRA)
|
3638017000NRG24260420230171783
|
26/04/2023
|
Kalavati
|
3638017WL002973
|
Kalavati
|
00684
|
APGV0005108
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771587
|
|
Mrs. KALAVATHI W O SURYAKANTH GACHINDOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
25
|
KANGTI
|
TS-38-017-009-014/010014
(BHEEMRA)
|
3638017000NRG24260420230171602
|
26/04/2023
|
Govind
|
3638017WL002973
|
Govind
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771446
|
|
Mr. JADAV GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-009-014/010014
(BHEEMRA)
|
3638017000NRG24260420230171603
|
26/04/2023
|
Jegubai
|
3638017WL002973
|
Jegubai
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771632
|
|
Mrs. JADAV JIJABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-009-014/010047
(BHEEMRA)
|
3638017000NRG24260420230171604
|
26/04/2023
|
Chandramma
|
3638017WL002973
|
Chandramma
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771479
|
|
Mrs. DHANURE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-009-014/010047
(BHEEMRA)
|
3638017000NRG24260420230171605
|
26/04/2023
|
Pundleka
|
3638017WL002973
|
Pundleka
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771694
|
|
Mr. puMDleka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-009-014/010053
(BHEEMRA)
|
3638017000NRG24260420230171606
|
26/04/2023
|
Naarayana
|
3638017WL002973
|
Naarayana
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771565
|
|
Mr. JADAV NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-009-014/010057
(BHEEMRA)
|
3638017000NRG24260420230171612
|
26/04/2023
|
Nirmala bai
|
3638017WL002973
|
Nirmala bai
|
00684
|
APGV0008122
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771488
|
|
Mrs. JADAV CHAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-009-014/010057
(BHEEMRA)
|
3638017000NRG24260420230171611
|
26/04/2023
|
Prakash
|
3638017WL002973
|
Prakash
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771489
|
|
Mr. JADAV PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-009-014/010071
(BHEEMRA)
|
3638017000NRG24260420230171613
|
26/04/2023
|
Pemtayya
|
3638017WL002973
|
Pemtayya
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771696
|
|
Mr. peMTayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-009-014/010074
(BHEEMRA)
|
3638017000NRG24260420230171616
|
26/04/2023
|
Bhaagyalakshmi
|
3638017WL002973
|
Bhaagyalakshmi
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771495
|
|
Mrs. SAKURDODDI BAGAYLAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-009-014/010074
(BHEEMRA)
|
3638017000NRG24260420230171615
|
26/04/2023
|
Samkar
|
3638017WL002973
|
Samkar
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771561
|
|
Mr. SAKURDODDI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-009-014/010076
(BHEEMRA)
|
3638017000NRG24260420230171618
|
26/04/2023
|
Raamavva
|
3638017WL002973
|
Raamavva
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771445
|
|
Mrs. raamavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-009-014/010076
(BHEEMRA)
|
3638017000NRG24260420230171617
|
26/04/2023
|
Tukaaraam
|
3638017WL002973
|
Tukaaraam
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771485
|
|
Mr. tukaaraaM . nadimidoddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-009-014/010079
(BHEEMRA)
|
3638017000NRG24260420230171620
|
26/04/2023
|
jaganath
|
3638017WL002973
|
jaganath
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771715
|
|
Mr. NADIMIDODDI JAGANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-009-014/010084
(BHEEMRA)
|
3638017000NRG24260420230171623
|
26/04/2023
|
lokesh
|
3638017WL002973
|
lokesh
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771710
|
|
Mr. NADIMIDODDI LOKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-009-014/010084
(BHEEMRA)
|
3638017000NRG24260420230171622
|
26/04/2023
|
Shanthamma
|
3638017WL002973
|
Shanthamma
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771512
|
|
Mrs. NADIMIDODDI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-009-014/010085
(BHEEMRA)
|
3638017000NRG24260420230171624
|
26/04/2023
|
Sobhaa
|
3638017WL002973
|
Sobhaa
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771498
|
|
Mrs. NADIMIDODDI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-009-014/010086
(BHEEMRA)
|
3638017000NRG24260420230171625
|
26/04/2023
|
Gundamma
|
3638017WL002973
|
Gundamma
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771695
|
|
Mrs. CHAKALI GUBDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-009-014/010087
(BHEEMRA)
|
3638017000NRG24260420230171626
|
26/04/2023
|
Mangala
|
3638017WL002973
|
Mangala
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771500
|
|
Mrs. MANGALA W 0 MARUTHI MIDIDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-009-014/010098
(BHEEMRA)
|
3638017000NRG24260420230171627
|
26/04/2023
|
Sidamma
|
3638017WL002973
|
Sidamma
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771629
|
|
MS METHRI SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANGTI
|
TS-38-017-009-014/010099
(BHEEMRA)
|
3638017000NRG24260420230171628
|
26/04/2023
|
Baabu
|
3638017WL002973
|
Baabu
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771600
|
|
Mr. JADAV BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-009-014/010100
(BHEEMRA)
|
3638017000NRG24260420230171629
|
26/04/2023
|
Dasarat
|
3638017WL002973
|
Dasarat
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771642
|
|
Mr. Kindidoddi Dashrath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-009-014/010103
(BHEEMRA)
|
3638017000NRG24260420230171630
|
26/04/2023
|
Anjagoud
|
3638017WL002973
|
Anjagoud
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771691
|
|
Mr. ANJA GOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-009-014/010103
(BHEEMRA)
|
3638017000NRG24260420230171631
|
26/04/2023
|
Tukkamma
|
3638017WL002973
|
Tukkamma
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771585
|
|
Mrs. EDIGI TUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-009-014/010108
(BHEEMRA)
|
3638017000NRG24260420230171632
|
26/04/2023
|
Keramma
|
3638017WL002973
|
Keramma
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771689
|
|
Mrs. keramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-009-014/010112
(BHEEMRA)
|
3638017000NRG24260420230171633
|
26/04/2023
|
Agamayya
|
3638017WL002973
|
Agamayya
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771510
|
|
Mr. Vankayala Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-009-014/010113
(BHEEMRA)
|
3638017000NRG24260420230171635
|
26/04/2023
|
Chamdramma
|
3638017WL002973
|
Chamdramma
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771539
|
|
Mrs. MIDI DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-009-014/010113
(BHEEMRA)
|
3638017000NRG24260420230171634
|
26/04/2023
|
Raamappa
|
3638017WL002973
|
Raamappa
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771516
|
|
Mr. MIDIDODDI RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-009-014/010114
(BHEEMRA)
|
3638017000NRG24260420230171636
|
26/04/2023
|
Pundlik
|
3638017WL002973
|
Pundlik
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771508
|
|
Mr. KINDIDODDI PUNDLIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-009-014/010114
(BHEEMRA)
|
3638017000NRG24260420230171637
|
26/04/2023
|
Tejamma
|
3638017WL002973
|
Tejamma
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771635
|
|
Mrs. KINDODODDI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-009-014/010114
(BHEEMRA)
|
3638017000NRG24260420230171638
|
26/04/2023
|
Thukaram
|
3638017WL002973
|
Thukaram
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771486
|
|
Mr. KINDIDODDI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-009-014/010115
(BHEEMRA)
|
3638017000NRG24260420230171639
|
26/04/2023
|
Rangamma
|
3638017WL002973
|
Rangamma
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771614
|
|
Mrs. KINDI DODDI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-009-014/010116
(BHEEMRA)
|
3638017000NRG24260420230171640
|
26/04/2023
|
Baalappa
|
3638017WL002973
|
Baalappa
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771515
|
|
KINDI DODDI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-009-014/010116
(BHEEMRA)
|
3638017000NRG24260420230171641
|
26/04/2023
|
Balamma
|
3638017WL002973
|
Balamma
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771621
|
|
Mrs. KINDI DODDI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-009-014/010124
(BHEEMRA)
|
3638017000NRG24260420230171642
|
26/04/2023
|
Shivaraaj
|
3638017WL002973
|
Shivaraaj
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771451
|
|
MR UPPARI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGTI
|
TS-38-017-009-014/010130
(BHEEMRA)
|
3638017000NRG24260420230171643
|
26/04/2023
|
Raamavva
|
3638017WL002973
|
Raamavva
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771513
|
|
Mrs. V RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-009-014/010134
(BHEEMRA)
|
3638017000NRG24260420230171644
|
26/04/2023
|
Gangamma
|
3638017WL002973
|
Gangamma
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771619
|
|
Mrs. KINDHI DHODDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-009-014/010138
(BHEEMRA)
|
3638017000NRG24260420230171645
|
26/04/2023
|
Chaamdubee
|
3638017WL002973
|
Chaamdubee
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771449
|
|
Mrs. DUDEKULA CHANDBHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-009-014/010143
(BHEEMRA)
|
3638017000NRG24260420230171646
|
26/04/2023
|
Laccha
|
3638017WL002973
|
Laccha
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771608
|
|
Mr. JADAV LACHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-009-014/010143
(BHEEMRA)
|
3638017000NRG24260420230171647
|
26/04/2023
|
sunita
|
3638017WL002973
|
sunita
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771663
|
|
Mrs. Jadav Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-009-014/010144
(BHEEMRA)
|
3638017000NRG24260420230171650
|
26/04/2023
|
navanath
|
3638017WL002973
|
navanath
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771714
|
|
MR RATHOD NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANGTI
|
TS-38-017-009-014/010145
(BHEEMRA)
|
3638017000NRG24260420230171653
|
26/04/2023
|
Namdev
|
3638017WL002973
|
Namdev
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771507
|
|
Mr. RATHOD NAMDEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-009-014/010145
(BHEEMRA)
|
3638017000NRG24260420230171652
|
26/04/2023
|
Raadhaabaayi
|
3638017WL002973
|
Raadhaabaayi
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771480
|
|
Mrs. raadhaabaayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-009-014/010145
(BHEEMRA)
|
3638017000NRG24260420230171651
|
26/04/2023
|
Raamchamdar
|
3638017WL002973
|
Raamchamdar
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771462
|
|
Mr. RAMCHANDER S O ROOPLA RATHODE R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-009-014/010145
(BHEEMRA)
|
3638017000NRG24260420230171654
|
26/04/2023
|
Tulshabai
|
3638017WL002973
|
Tulshabai
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771514
|
|
Mrs. RATHOD TULSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-009-014/010146
(BHEEMRA)
|
3638017000NRG24260420230171655
|
26/04/2023
|
Jayinibaayi
|
3638017WL002973
|
Jayinibaayi
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771551
|
|
Mrs. RATHOD JIJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-009-014/010151
(BHEEMRA)
|
3638017000NRG24260420230171657
|
26/04/2023
|
Chamdramma
|
3638017WL002973
|
Chamdramma
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771626
|
|
Mrs. KINDI DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-009-014/010151
(BHEEMRA)
|
3638017000NRG24260420230171656
|
26/04/2023
|
Lakshman
|
3638017WL002973
|
Lakshman
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771563
|
|
Mr. KINDHI DHODDI LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-009-014/010155
(BHEEMRA)
|
3638017000NRG24260420230171658
|
26/04/2023
|
Maisappa
|
3638017WL002973
|
Maisappa
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771556
|
|
Mr. SARIKUR MAISAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-009-014/010155
(BHEEMRA)
|
3638017000NRG24260420230171659
|
26/04/2023
|
savitri
|
3638017WL002973
|
savitri
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771595
|
|
Mrs. SARIKURU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-009-014/010156
(BHEEMRA)
|
3638017000NRG24260420230171660
|
26/04/2023
|
Lakshmi
|
3638017WL002973
|
Lakshmi
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771593
|
|
Mrs. KINDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-009-014/010158
(BHEEMRA)
|
3638017000NRG24260420230171661
|
26/04/2023
|
Sheshamma
|
3638017WL002973
|
Sheshamma
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771594
|
|
Mrs. SARAKURU SHSHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-009-014/010159
(BHEEMRA)
|
3638017000NRG24260420230171662
|
26/04/2023
|
Jaivant
|
3638017WL002973
|
Jaivant
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771497
|
|
Mr. KINDI DODDI JAI VANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-009-014/010159
(BHEEMRA)
|
3638017000NRG24260420230171663
|
26/04/2023
|
Shobha
|
3638017WL002973
|
Shobha
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771624
|
|
Mrs. KINDI DODDI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-009-014/010160
(BHEEMRA)
|
3638017000NRG24260420230171665
|
26/04/2023
|
ganapathi
|
3638017WL002973
|
ganapathi
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771645
|
|
Mr. NADIMI DODDI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-009-014/010162
(BHEEMRA)
|
3638017000NRG24260420230171666
|
26/04/2023
|
Kaasamma
|
3638017WL002973
|
Kaasamma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771506
|
|
Mrs. KINDI DODDI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-009-014/010162
(BHEEMRA)
|
3638017000NRG24260420230171667
|
26/04/2023
|
Sunita
|
3638017WL002973
|
Sunita
|
00684
|
APGV0008122
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771622
|
|
Mrs. KINDIDODDI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-009-014/010167
(BHEEMRA)
|
3638017000NRG24260420230171671
|
26/04/2023
|
Jayamma
|
3638017WL002973
|
Jayamma
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771625
|
|
Mrs. METRI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-009-014/010167
(BHEEMRA)
|
3638017000NRG24260420230171670
|
26/04/2023
|
Prabu
|
3638017WL002973
|
Prabu
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771511
|
|
Mr. METRI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-009-014/010175
(BHEEMRA)
|
3638017000NRG24260420230171672
|
26/04/2023
|
Tejamma
|
3638017WL002973
|
Tejamma
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771636
|
|
Mrs. MIDIDODDI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-009-014/010176
(BHEEMRA)
|
3638017000NRG24260420230171674
|
26/04/2023
|
Sundramma
|
3638017WL002973
|
Sundramma
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771501
|
|
Mrs. SUNDRAMMA SARKUR W O GALAPPA R O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-009-014/010178
(BHEEMRA)
|
3638017000NRG24260420230171675
|
26/04/2023
|
shanubai
|
3638017WL002973
|
shanubai
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771700
|
|
SARUKURA SHAHU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-009-014/010198
(BHEEMRA)
|
3638017000NRG24260420230171676
|
26/04/2023
|
Kamalamma
|
3638017WL002973
|
Kamalamma
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771505
|
|
Mrs. N KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-009-014/010207
(BHEEMRA)
|
3638017000NRG24260420230171678
|
26/04/2023
|
Baaratibaayi
|
3638017WL002973
|
Baaratibaayi
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771470
|
|
Mrs. RATHOD BHARATHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-009-014/010207
(BHEEMRA)
|
3638017000NRG24260420230171677
|
26/04/2023
|
Eswamt
|
3638017WL002973
|
Eswamt
|
00684
|
APGV0008122
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771601
|
|
Mr. RATHOD AESHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-009-014/010207
(BHEEMRA)
|
3638017000NRG24260420230171679
|
26/04/2023
|
Gopal
|
3638017WL002973
|
Gopal
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771707
|
|
Mr. RATHOD GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-009-014/010212
(BHEEMRA)
|
3638017000NRG24260420230171680
|
26/04/2023
|
Malamma
|
3638017WL002973
|
Malamma
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771589
|
|
Mrs. NADIMIDODDI MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-009-014/010228
(BHEEMRA)
|
3638017000NRG24260420230171681
|
26/04/2023
|
Pumdlek Gomda
|
3638017WL002973
|
Pumdlek Gomda
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771557
|
|
Mr. KALER PUNDLIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-009-014/010228
(BHEEMRA)
|
3638017000NRG24260420230171682
|
26/04/2023
|
Shankravva
|
3638017WL002973
|
Shankravva
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771637
|
|
Mrs. KALER SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-009-014/010233
(BHEEMRA)
|
3638017000NRG24260420230171683
|
26/04/2023
|
Jayamma
|
3638017WL002973
|
Jayamma
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771692
|
|
Mrs. jayamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-009-014/010237
(BHEEMRA)
|
3638017000NRG24260420230171685
|
26/04/2023
|
Bhaarata
|
3638017WL002973
|
Bhaarata
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771460
|
|
Mrs. KINDI DODDI RADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-009-014/010237
(BHEEMRA)
|
3638017000NRG24260420230171684
|
26/04/2023
|
Kaashappa
|
3638017WL002973
|
Kaashappa
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771558
|
|
Mr. KINDIDIDDI KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-009-014/010243
(BHEEMRA)
|
3638017000NRG24260420230171688
|
26/04/2023
|
Shareepa
|
3638017WL002973
|
Shareepa
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771588
|
|
Mrs. SARIFABI FAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-009-014/010244
(BHEEMRA)
|
3638017000NRG24260420230171689
|
26/04/2023
|
Baabaagoud
|
3638017WL002973
|
Baabaagoud
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771518
|
|
Mr. EDGI BABU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-009-014/010244
(BHEEMRA)
|
3638017000NRG24260420230171690
|
26/04/2023
|
Rukmini
|
3638017WL002973
|
Rukmini
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771618
|
|
Mrs. EDGI RUKMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-009-014/010249
(BHEEMRA)
|
3638017000NRG24260420230171691
|
26/04/2023
|
Saktru
|
3638017WL002973
|
Saktru
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771639
|
|
Mr. RATHOD SAKRU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-009-014/010252
(BHEEMRA)
|
3638017000NRG24260420230171693
|
26/04/2023
|
Kandu
|
3638017WL002973
|
Kandu
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771713
|
|
Jadav Kanduba
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KANGTI
|
TS-38-017-009-014/010252
(BHEEMRA)
|
3638017000NRG24260420230171692
|
26/04/2023
|
Saalibaayi
|
3638017WL002973
|
Saalibaayi
|
00684
|
APGV0008122
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771648
|
|
Mrs. JADAV SAITHRI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-009-014/010260
(BHEEMRA)
|
3638017000NRG24260420230171696
|
26/04/2023
|
Babu
|
3638017WL002973
|
Babu
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771596
|
|
Mr. JADAV BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-009-014/010260
(BHEEMRA)
|
3638017000NRG24260420230171697
|
26/04/2023
|
Shobha
|
3638017WL002973
|
Shobha
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771487
|
|
Mrs. Jadave . Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-009-014/010260
(BHEEMRA)
|
3638017000NRG24260420230171694
|
26/04/2023
|
Tulasibaaba
|
3638017WL002973
|
Tulasibaaba
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771643
|
|
Mrs. JADAV TULASHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-009-014/010265
(BHEEMRA)
|
3638017000NRG24260420230171698
|
26/04/2023
|
Chandar
|
3638017WL002973
|
Chandar
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771679
|
|
Mr. JADAV CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-009-014/010267
(BHEEMRA)
|
3638017000NRG24260420230171699
|
26/04/2023
|
Laalu
|
3638017WL002973
|
Laalu
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771494
|
|
Mr. JADAV LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-009-014/010268
(BHEEMRA)
|
3638017000NRG24260420230171700
|
26/04/2023
|
Shaantabaayi
|
3638017WL002973
|
Shaantabaayi
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771591
|
|
Mrs. JADAV SHANTHA BAI W O VISHVANATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-009-014/010268
(BHEEMRA)
|
3638017000NRG24260420230171701
|
26/04/2023
|
Soorya
|
3638017WL002973
|
Soorya
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771548
|
|
Mr. JADAV SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-009-014/010270
(BHEEMRA)
|
3638017000NRG24260420230171703
|
26/04/2023
|
Dulibaayi
|
3638017WL002973
|
Dulibaayi
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771533
|
|
Mrs. JADAV DHULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-009-014/010270
(BHEEMRA)
|
3638017000NRG24260420230171702
|
26/04/2023
|
Raama
|
3638017WL002973
|
Raama
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771586
|
|
Mr. JADAV RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-009-014/010273
(BHEEMRA)
|
3638017000NRG24260420230171705
|
26/04/2023
|
Hanmavva
|
3638017WL002973
|
Hanmavva
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771453
|
|
Miss. HANMAVVA W SHARNAPPA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-009-014/010273
(BHEEMRA)
|
3638017000NRG24260420230171704
|
26/04/2023
|
Saranappa
|
3638017WL002973
|
Saranappa
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771543
|
|
Mr. NADIMIDODDI SHARNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-009-014/010275
(BHEEMRA)
|
3638017000NRG24260420230171706
|
26/04/2023
|
Bheema
|
3638017WL002973
|
Bheema
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771524
|
|
Mr. BHEEMAPPA MIDIDODI S O SOPAN BHEEMR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-009-014/010276
(BHEEMRA)
|
3638017000NRG24260420230171707
|
26/04/2023
|
Maaruti
|
3638017WL002973
|
Maaruti
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771685
|
|
Mr. NADIMI DHODDI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-009-014/010276
(BHEEMRA)
|
3638017000NRG24260420230171708
|
26/04/2023
|
Saamtamma
|
3638017WL002973
|
Saamtamma
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771553
|
|
Mrs. NADIMI DHODDI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-009-014/010277
(BHEEMRA)
|
3638017000NRG24260420230171710
|
26/04/2023
|
jyothi
|
3638017WL002973
|
jyothi
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771661
|
|
MRS SARIKUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANGTI
|
TS-38-017-009-014/010278
(BHEEMRA)
|
3638017000NRG24260420230171711
|
26/04/2023
|
Shaanta
|
3638017WL002973
|
Shaanta
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771448
|
|
Mrs. SHANTAMMA W O SIDDIRAM R O BHEEMR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-009-014/010282
(BHEEMRA)
|
3638017000NRG24260420230171713
|
26/04/2023
|
Chamdramma
|
3638017WL002973
|
Chamdramma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771644
|
|
Mrs. SARKUR DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-009-014/010294
(BHEEMRA)
|
3638017000NRG24260420230171714
|
26/04/2023
|
Sesabaayi
|
3638017WL002973
|
Sesabaayi
|
00684
|
APGV0008122
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771468
|
|
Mrs. Sesabaayi . Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-009-014/010301
(BHEEMRA)
|
3638017000NRG24260420230171715
|
26/04/2023
|
Sharnappa
|
3638017WL002973
|
Sharnappa
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771481
|
|
Mr. . . Sharnappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-009-014/010305
(BHEEMRA)
|
3638017000NRG24260420230171716
|
26/04/2023
|
Gaal Gomda
|
3638017WL002973
|
Gaal Gomda
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771670
|
|
Mr. DHANURE GALU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-009-014/010305
(BHEEMRA)
|
3638017000NRG24260420230171717
|
26/04/2023
|
Tejamma
|
3638017WL002973
|
Tejamma
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771537
|
|
Mrs. DHANURE TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-009-014/010311
(BHEEMRA)
|
3638017000NRG24260420230171718
|
26/04/2023
|
Jagdevi
|
3638017WL002973
|
Jagdevi
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771522
|
|
Mr. KURMA JEGDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-009-014/010312
(BHEEMRA)
|
3638017000NRG24260420230171720
|
26/04/2023
|
Kamalamma
|
3638017WL002973
|
Kamalamma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771657
|
|
MISS CHAKLI KAMLAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANGTI
|
TS-38-017-009-014/010312
(BHEEMRA)
|
3638017000NRG24260420230171719
|
26/04/2023
|
Maaruti
|
3638017WL002973
|
Maaruti
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771534
|
|
Mr. CHAKALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-009-014/010318
(BHEEMRA)
|
3638017000NRG24260420230171721
|
26/04/2023
|
Gangamma
|
3638017WL002973
|
Gangamma
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771684
|
|
Mrs. gangamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-009-014/010320
(BHEEMRA)
|
3638017000NRG24260420230171723
|
26/04/2023
|
Bharatha
|
3638017WL002973
|
Bharatha
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771477
|
|
Mrs. bharatha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-009-014/010320
(BHEEMRA)
|
3638017000NRG24260420230171722
|
26/04/2023
|
Chandrakanth
|
3638017WL002973
|
Chandrakanth
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771478
|
|
Mr. chandrakanth . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-009-014/010321
(BHEEMRA)
|
3638017000NRG24260420230171724
|
26/04/2023
|
Gundamma
|
3638017WL002973
|
Gundamma
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771653
|
|
Mrs. SARKUR GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-009-014/010322
(BHEEMRA)
|
3638017000NRG24260420230171726
|
26/04/2023
|
Lalitamma
|
3638017WL002973
|
Lalitamma
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771552
|
|
Mrs. KINDI DODDI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-009-014/010322
(BHEEMRA)
|
3638017000NRG24260420230171725
|
26/04/2023
|
Madevi
|
3638017WL002973
|
Madevi
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771474
|
|
Mrs. KINDI DODDI MAHA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-009-014/010322
(BHEEMRA)
|
3638017000NRG24260420230171727
|
26/04/2023
|
Vijaya
|
3638017WL002973
|
Vijaya
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771535
|
|
Mrs. VIJAYA KINDIDODI W O SOMIDAS BHEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-009-014/010324
(BHEEMRA)
|
3638017000NRG24260420230171729
|
26/04/2023
|
Sangamma
|
3638017WL002973
|
Sangamma
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771628
|
|
Mrs. KINDI DODDI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-009-014/010326
(BHEEMRA)
|
3638017000NRG24260420230171731
|
26/04/2023
|
Lakshimi
|
3638017WL002973
|
Lakshimi
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771504
|
|
Mrs. MIDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-009-014/010327
(BHEEMRA)
|
3638017000NRG24260420230171732
|
26/04/2023
|
Nagamani
|
3638017WL002973
|
Nagamani
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771690
|
|
Mrs. nagamani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-009-014/010331
(BHEEMRA)
|
3638017000NRG24260420230171733
|
26/04/2023
|
SANJEEVULU
|
3638017WL002973
|
SANJEEVULU
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771699
|
|
Mr. UPPARI SANJEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-009-014/010331
(BHEEMRA)
|
3638017000NRG24260420230171734
|
26/04/2023
|
SUNITA
|
3638017WL002973
|
SUNITA
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771627
|
|
Mr. SUNITHA W SANJEEV UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-009-014/010334
(BHEEMRA)
|
3638017000NRG24260420230171735
|
26/04/2023
|
Shankar
|
3638017WL002973
|
Shankar
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771674
|
|
Mr. SARUKUR SHANKAR S/O BASAPPA R/O BHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-009-014/010336
(BHEEMRA)
|
3638017000NRG24260420230171736
|
26/04/2023
|
Lalamma
|
3638017WL002973
|
Lalamma
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771469
|
|
Mrs. KINDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-009-014/010343
(BHEEMRA)
|
3638017000NRG24260420230171738
|
26/04/2023
|
Manik
|
3638017WL002973
|
Manik
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771519
|
|
Mr. PUSINI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-009-014/010343
(BHEEMRA)
|
3638017000NRG24260420230171739
|
26/04/2023
|
Sunita
|
3638017WL002973
|
Sunita
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771550
|
|
Mrs. PUSINI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-009-014/010345
(BHEEMRA)
|
3638017000NRG24260420230171741
|
26/04/2023
|
Ganapathi
|
3638017WL002973
|
Ganapathi
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771464
|
|
Mr. KINDI DODDI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-009-014/010345
(BHEEMRA)
|
3638017000NRG24260420230171740
|
26/04/2023
|
Mallamma
|
3638017WL002973
|
Mallamma
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771620
|
|
Mrs. KINDIDODDI MALLAMMA W/O GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-009-014/010346
(BHEEMRA)
|
3638017000NRG24260420230171742
|
26/04/2023
|
Shantamma
|
3638017WL002973
|
Shantamma
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771444
|
|
Mrs. NADIMI DHODDI SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-009-014/010348
(BHEEMRA)
|
3638017000NRG24260420230171743
|
26/04/2023
|
Mareppa
|
3638017WL002973
|
Mareppa
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771590
|
|
Mrs. NADIMIDODDI MAREPPA S 0 HANMANTHAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-009-014/010348
(BHEEMRA)
|
3638017000NRG24260420230171744
|
26/04/2023
|
Sheshamma
|
3638017WL002973
|
Sheshamma
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771503
|
|
Mrs. NADIMI DODDI SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-009-014/010349
(BHEEMRA)
|
3638017000NRG24260420230171745
|
26/04/2023
|
Premala
|
3638017WL002973
|
Premala
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771466
|
|
Mrs. Premala . Nadimidoddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-009-014/010350
(BHEEMRA)
|
3638017000NRG24260420230171746
|
26/04/2023
|
Maremma
|
3638017WL002973
|
Maremma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771680
|
|
Mrs. NADIMI DODDI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-009-014/010367
(BHEEMRA)
|
3638017000NRG24260420230171748
|
26/04/2023
|
renuka
|
3638017WL002973
|
renuka
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771666
|
|
Miss. DHANURE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-009-014/010367
(BHEEMRA)
|
3638017000NRG24260420230171747
|
26/04/2023
|
Rukkavva
|
3638017WL002973
|
Rukkavva
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771492
|
|
Mrs. DHANURE RUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-009-014/010368
(BHEEMRA)
|
3638017000NRG24260420230171749
|
26/04/2023
|
Sureka
|
3638017WL002973
|
Sureka
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771681
|
|
Mrs. DHANURE SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-009-014/010371
(BHEEMRA)
|
3638017000NRG24260420230171751
|
26/04/2023
|
Chainamma
|
3638017WL002973
|
Chainamma
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771447
|
|
Mrs. chainamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-009-014/010371
(BHEEMRA)
|
3638017000NRG24260420230171750
|
26/04/2023
|
Janabai
|
3638017WL002973
|
Janabai
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771541
|
|
Mrs. DHANURI JANABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-009-014/010372
(BHEEMRA)
|
3638017000NRG24260420230171752
|
26/04/2023
|
Govramma
|
3638017WL002973
|
Govramma
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771616
|
|
Mrs. KURMA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-009-014/010373
(BHEEMRA)
|
3638017000NRG24260420230171753
|
26/04/2023
|
Laksimi
|
3638017WL002973
|
Laksimi
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771633
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-009-014/010379
(BHEEMRA)
|
3638017000NRG24260420230171754
|
26/04/2023
|
Gangamma
|
3638017WL002973
|
Gangamma
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771719
|
|
Mrs. METHRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-009-014/010379
(BHEEMRA)
|
3638017000NRG24260420230171755
|
26/04/2023
|
Shivgonda
|
3638017WL002973
|
Shivgonda
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771493
|
|
Mr. METHRI SUR GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-009-014/010395
(BHEEMRA)
|
3638017000NRG24260420230171759
|
26/04/2023
|
Revathi
|
3638017WL002973
|
Revathi
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771544
|
|
Mrs. AVUTI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-009-014/010397
(BHEEMRA)
|
3638017000NRG24260420230171762
|
26/04/2023
|
Gangamma
|
3638017WL002973
|
Gangamma
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771604
|
|
Mrs. METHRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-009-014/010397
(BHEEMRA)
|
3638017000NRG24260420230171760
|
26/04/2023
|
Mallamma
|
3638017WL002973
|
Mallamma
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771605
|
|
Mrs. METHRI MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-009-014/010397
(BHEEMRA)
|
3638017000NRG24260420230171761
|
26/04/2023
|
Shirgonda
|
3638017WL002973
|
Shirgonda
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771610
|
|
Mr. METHRI SIRUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-009-014/010398
(BHEEMRA)
|
3638017000NRG24260420230171763
|
26/04/2023
|
Kamalamma
|
3638017WL002973
|
Kamalamma
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771683
|
|
Mr. CHIMALPADE KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-009-014/010400
(BHEEMRA)
|
3638017000NRG24260420230171764
|
26/04/2023
|
Eeramma
|
3638017WL002973
|
Eeramma
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771473
|
|
Mrs. MUSUKE VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-009-014/010401
(BHEEMRA)
|
3638017000NRG24260420230171766
|
26/04/2023
|
Shankarrao
|
3638017WL002973
|
Shankarrao
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771640
|
|
Mr. PANDRE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-009-014/010402
(BHEEMRA)
|
3638017000NRG24260420230171768
|
26/04/2023
|
Gangabai
|
3638017WL002973
|
Gangabai
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771638
|
|
Mrs. PANDRE GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-009-014/010402
(BHEEMRA)
|
3638017000NRG24260420230171767
|
26/04/2023
|
Venkatrao
|
3638017WL002973
|
Venkatrao
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771540
|
|
Mr. PANDRE VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-009-014/010403
(BHEEMRA)
|
3638017000NRG24260420230171769
|
26/04/2023
|
Anjan Bai
|
3638017WL002973
|
Anjan Bai
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771452
|
|
Mrs. Pandre Anjan Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-009-014/010406
(BHEEMRA)
|
3638017000NRG24260420230171770
|
26/04/2023
|
Shantamma
|
3638017WL002973
|
Shantamma
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771520
|
|
Mrs. SHANTHAMMA SANGAM W O KALAPPA BHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-009-014/010407
(BHEEMRA)
|
3638017000NRG24260420230171771
|
26/04/2023
|
Satyavva
|
3638017WL002973
|
Satyavva
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771634
|
|
Mrs. VADLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-009-014/010408
(BHEEMRA)
|
3638017000NRG24260420230171772
|
26/04/2023
|
Ramulu
|
3638017WL002973
|
Ramulu
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771564
|
|
Mr. RAMULU VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-009-014/010410
(BHEEMRA)
|
3638017000NRG24260420230171773
|
26/04/2023
|
Renuka
|
3638017WL002973
|
Renuka
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771463
|
|
Miss. RENUKA W O RAJAGOUD EDIGI R O CHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-009-014/010412
(BHEEMRA)
|
3638017000NRG24260420230171774
|
26/04/2023
|
Gopal
|
3638017WL002973
|
Gopal
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771597
|
|
Mr. RATHOD GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-009-014/010412
(BHEEMRA)
|
3638017000NRG24260420230171776
|
26/04/2023
|
kamlabayi
|
3638017WL002973
|
kamlabayi
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771664
|
|
Mrs. RATHOD KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-009-014/010412
(BHEEMRA)
|
3638017000NRG24260420230171775
|
26/04/2023
|
meera bai
|
3638017WL002973
|
meera bai
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771613
|
|
Mr. RATHOD MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-009-014/010413
(BHEEMRA)
|
3638017000NRG24260420230171777
|
26/04/2023
|
Narayana
|
3638017WL002973
|
Narayana
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771562
|
|
AOUTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANGTI
|
TS-38-017-009-014/010413
(BHEEMRA)
|
3638017000NRG24260420230171778
|
26/04/2023
|
Premala
|
3638017WL002973
|
Premala
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771693
|
|
Mrs. premala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-009-014/010421
(BHEEMRA)
|
3638017000NRG24260420230171779
|
26/04/2023
|
Bharatha
|
3638017WL002973
|
Bharatha
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771682
|
|
Mrs. Ausali Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-009-014/010421
(BHEEMRA)
|
3638017000NRG24260420230171780
|
26/04/2023
|
Kamalabai
|
3638017WL002973
|
Kamalabai
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771484
|
|
Mrs. Kamalabai . Avusuli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-009-014/010425
(BHEEMRA)
|
3638017000NRG24260420230171781
|
26/04/2023
|
Bhaarata
|
3638017WL002973
|
Bhaarata
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771475
|
|
Mrs. Bondle Bharathi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-009-014/010427
(BHEEMRA)
|
3638017000NRG24260420230171782
|
26/04/2023
|
Anita
|
3638017WL002973
|
Anita
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771647
|
|
Mr. GACHINTHODDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-009-014/010433
(BHEEMRA)
|
3638017000NRG24260420230171784
|
26/04/2023
|
Ghamalabai
|
3638017WL002973
|
Ghamalabai
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771457
|
|
Mrs. JADAV GAMLABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-009-014/010450
(BHEEMRA)
|
3638017000NRG24260420230171787
|
26/04/2023
|
Raju
|
3638017WL002973
|
Raju
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771491
|
|
Mr. JADAV RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-009-014/010450
(BHEEMRA)
|
3638017000NRG24260420230171788
|
26/04/2023
|
ujvala
|
3638017WL002973
|
ujvala
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771646
|
|
Mr. JADAV UJVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-009-014/010457
(BHEEMRA)
|
3638017000NRG24260420230171789
|
26/04/2023
|
Paaravva
|
3638017WL002973
|
Paaravva
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771509
|
|
Mrs. BONDLE PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-009-014/010499
(BHEEMRA)
|
3638017000NRG24260420230171790
|
26/04/2023
|
Kalamma
|
3638017WL002973
|
Kalamma
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771554
|
|
Mrs. NADIMI DODDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-009-014/010509
(BHEEMRA)
|
3638017000NRG24260420230171791
|
26/04/2023
|
Shivaraaj
|
3638017WL002973
|
Shivaraaj
|
00684
|
APGV0008122
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1491771555
|
|
Mr. KINDI DODDI SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-009-014/010511
(BHEEMRA)
|
3638017000NRG24260420230171792
|
26/04/2023
|
Anushaabai
|
3638017WL002973
|
Anushaabai
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771641
|
|
Mrs. ANUSHABAI BAI W . BANSIRAM JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-009-014/010576
(BHEEMRA)
|
3638017000NRG24260420230171796
|
26/04/2023
|
chaguna bayi
|
3638017WL002973
|
chaguna bayi
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771549
|
|
Mrs. RATHOD CHANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-009-014/010576
(BHEEMRA)
|
3638017000NRG24260420230171794
|
26/04/2023
|
Kishan
|
3638017WL002973
|
Kishan
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771483
|
|
Mr. RATHOD KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-009-014/010576
(BHEEMRA)
|
3638017000NRG24260420230171793
|
26/04/2023
|
Srinu
|
3638017WL002973
|
Srinu
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771482
|
|
Mr. Srinu . Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-009-014/010577
(BHEEMRA)
|
3638017000NRG24260420230171798
|
26/04/2023
|
Gangubai
|
3638017WL002973
|
Gangubai
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771472
|
|
Mrs. RATHOD GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-009-014/010577
(BHEEMRA)
|
3638017000NRG24260420230171799
|
26/04/2023
|
Ramulu
|
3638017WL002973
|
Ramulu
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771502
|
|
Mr. RATHOD RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-009-014/010577
(BHEEMRA)
|
3638017000NRG24260420230171797
|
26/04/2023
|
Tulsiraam
|
3638017WL002973
|
Tulsiraam
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771611
|
|
Mr. RATHOD THULSIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-009-014/010578
(BHEEMRA)
|
3638017000NRG24260420230171800
|
26/04/2023
|
Ranaja
|
3638017WL002973
|
Ranaja
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771450
|
|
Mr. JADAV RANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-009-014/010578
(BHEEMRA)
|
3638017000NRG24260420230171801
|
26/04/2023
|
Shanti Bai
|
3638017WL002973
|
Shanti Bai
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771456
|
|
Mrs. JADAV ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGTI
|
TS-38-017-009-014/010580
(BHEEMRA)
|
3638017000NRG24260420230171804
|
26/04/2023
|
Nirmala
|
3638017WL002973
|
Nirmala
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771458
|
|
Mr. CHIMA PADE NIRMALA W O BASU GONDA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGTI
|
TS-38-017-009-014/010589
(BHEEMRA)
|
3638017000NRG24260420230171805
|
26/04/2023
|
Kaju
|
3638017WL002973
|
Kaju
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771650
|
|
Mr. Dhudekula Khaja Miyya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-009-014/010589
(BHEEMRA)
|
3638017000NRG24260420230171806
|
26/04/2023
|
rajiyabee
|
3638017WL002973
|
rajiyabee
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771623
|
|
Mrs. DHUDEKULA RAJIYA BHEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-009-014/010590
(BHEEMRA)
|
3638017000NRG24260420230171807
|
26/04/2023
|
Devidas
|
3638017WL002973
|
Devidas
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771609
|
|
Mr. RATHODE DEVIDASU S O TULASIRAM R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-009-014/010590
(BHEEMRA)
|
3638017000NRG24260420230171808
|
26/04/2023
|
shoba
|
3638017WL002973
|
shoba
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771538
|
|
Mrs. RATHOD SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-009-014/010595
(BHEEMRA)
|
3638017000NRG24260420230171809
|
26/04/2023
|
Kamgonda
|
3638017WL002973
|
Kamgonda
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771476
|
|
Mr. CHIMALAPAD KAMU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-009-014/010615
(BHEEMRA)
|
3638017000NRG24260420230171810
|
26/04/2023
|
Damla
|
3638017WL002973
|
Damla
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771465
|
|
Mr. RATHOD DHAMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGTI
|
TS-38-017-009-014/010615
(BHEEMRA)
|
3638017000NRG24260420230171811
|
26/04/2023
|
Parabai
|
3638017WL002973
|
Parabai
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771545
|
|
Mrs. RATHOD PARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-009-014/010622
(BHEEMRA)
|
3638017000NRG24260420230171812
|
26/04/2023
|
Gangoo Shetty
|
3638017WL002973
|
Gangoo Shetty
|
00684
|
APGV0008122
|
2056
|
2056
|
Processed
|
12/05/2023
|
|
1491771559
|
|
MR D GANGOOSHETHY
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANGTI
|
TS-38-017-009-014/010628
(BHEEMRA)
|
3638017000NRG24260420230171814
|
26/04/2023
|
manamma
|
3638017WL002973
|
manamma
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771716
|
|
Mrs. AOUTI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-009-014/010628
(BHEEMRA)
|
3638017000NRG24260420230171813
|
26/04/2023
|
sailu
|
3638017WL002973
|
sailu
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771607
|
|
Mr. AOUTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-009-014/010633
(BHEEMRA)
|
3638017000NRG24260420230171815
|
26/04/2023
|
anushamma
|
3638017WL002973
|
anushamma
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771630
|
|
Mrs. DUDGONDA ANASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-009-014/010658
(BHEEMRA)
|
3638017000NRG24260420230171817
|
26/04/2023
|
Gundamma
|
3638017WL002973
|
Gundamma
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771455
|
|
Mrs. VAGGE GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-009-014/010670
(BHEEMRA)
|
3638017000NRG24260420230171818
|
26/04/2023
|
Samka bai
|
3638017WL002973
|
Samka bai
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771490
|
|
Mrs. RATHOD SAMKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-009-014/010671
(BHEEMRA)
|
3638017000NRG24260420230171819
|
26/04/2023
|
Maroni bai
|
3638017WL002973
|
Maroni bai
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771665
|
|
MRS RATHOD MALAN BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANGTI
|
TS-38-017-009-014/010674
(BHEEMRA)
|
3638017000NRG24260420230171820
|
26/04/2023
|
Raju
|
3638017WL002973
|
Raju
|
00684
|
APGV0008122
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771471
|
|
Mr. JADAV RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-009-014/010682
(BHEEMRA)
|
3638017000NRG24260420230171821
|
26/04/2023
|
sulamma
|
3638017WL002973
|
sulamma
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771517
|
|
Mr. MIDI DODDI SUDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-009-014/010705
(BHEEMRA)
|
3638017000NRG24260420230171822
|
26/04/2023
|
Sunitha
|
3638017WL002973
|
Sunitha
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771606
|
|
Mrs. NARLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-009-014/010710
(BHEEMRA)
|
3638017000NRG24260420230171823
|
26/04/2023
|
Ravi
|
3638017WL002973
|
Ravi
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771467
|
|
MR JADAV RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANGTI
|
TS-38-017-009-014/010718
(BHEEMRA)
|
3638017000NRG24260420230171824
|
26/04/2023
|
Ratnamma
|
3638017WL002973
|
Ratnamma
|
00684
|
APGV0008122
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771560
|
|
Mrs. CHAKALI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-009-014/010734
(BHEEMRA)
|
3638017000NRG24260420230171826
|
26/04/2023
|
Solabai
|
3638017WL002973
|
Solabai
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771523
|
|
Mr. SOLABAI JADAV W O VASURAM BHEEMRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-009-014/010734
(BHEEMRA)
|
3638017000NRG24260420230171825
|
26/04/2023
|
Vasuram
|
3638017WL002973
|
Vasuram
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771602
|
|
Mr. JADAV VASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-009-014/010735
(BHEEMRA)
|
3638017000NRG24260420230171828
|
26/04/2023
|
Sunitha
|
3638017WL002973
|
Sunitha
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771536
|
|
Mrs. MEERUDODI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-009-014/010739
(BHEEMRA)
|
3638017000NRG24260420230171829
|
26/04/2023
|
mohan
|
3638017WL002973
|
mohan
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771598
|
|
Mr. JADAV MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGTI
|
TS-38-017-009-014/010740
(BHEEMRA)
|
3638017000NRG24260420230171830
|
26/04/2023
|
Gurunath
|
3638017WL002973
|
Gurunath
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771631
|
|
Mrs. JADAV GURUNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGTI
|
TS-38-017-009-014/010741
(BHEEMRA)
|
3638017000NRG24260420230171832
|
26/04/2023
|
Sitabaayi
|
3638017WL002973
|
Sitabaayi
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771459
|
|
Mrs. SITHABAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-009-014/010743
(BHEEMRA)
|
3638017000NRG24260420230171834
|
26/04/2023
|
sushila
|
3638017WL002973
|
sushila
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771546
|
|
Mrs. SARUKUR SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-009-014/010760
(BHEEMRA)
|
3638017000NRG24260420230171835
|
26/04/2023
|
savitri
|
3638017WL002973
|
savitri
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771454
|
|
Mrs. KINDI DODDI SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-009-014/010761
(BHEEMRA)
|
3638017000NRG24260420230171836
|
26/04/2023
|
Munnibai
|
3638017WL002973
|
Munnibai
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771615
|
|
Mrs. RATHOD MUNNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-009-014/010761
(BHEEMRA)
|
3638017000NRG24260420230171837
|
26/04/2023
|
Subash
|
3638017WL002973
|
Subash
|
00684
|
APGV0008122
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771667
|
|
MR RATHOD SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANGTI
|
TS-38-017-009-014/010763
(BHEEMRA)
|
3638017000NRG24260420230171838
|
26/04/2023
|
Meerabai
|
3638017WL002973
|
Meerabai
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771659
|
|
MS RATHOD MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANGTI
|
TS-38-017-009-014/010768
(BHEEMRA)
|
3638017000NRG24260420230171842
|
26/04/2023
|
sayamma
|
3638017WL002973
|
sayamma
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771651
|
|
Mrs. KINDI DODDI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KANGTI
|
TS-38-017-009-014/010769
(BHEEMRA)
|
3638017000NRG24260420230171844
|
26/04/2023
|
ANITHA
|
3638017WL002973
|
ANITHA
|
00684
|
APGV0008122
|
802
|
802
|
Processed
|
12/05/2023
|
|
1491771660
|
|
Mrs. RATHOD ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-009-014/010769
(BHEEMRA)
|
3638017000NRG24260420230171843
|
26/04/2023
|
RAVINDER
|
3638017WL002973
|
RAVINDER
|
00684
|
APGV0008122
|
642
|
642
|
Processed
|
12/05/2023
|
|
1491771652
|
|
Mrs. RATHOD RAVINDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KANGTI
|
TS-38-017-009-014/010770
(BHEEMRA)
|
3638017000NRG24260420230171845
|
26/04/2023
|
GANESH
|
3638017WL002973
|
GANESH
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771649
|
|
Mr. RATHOD GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-009-014/010776
(BHEEMRA)
|
3638017000NRG24260420230171847
|
26/04/2023
|
laxmi
|
3638017WL002973
|
laxmi
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771662
|
|
Mrs. Uppari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-009-014/010777
(BHEEMRA)
|
3638017000NRG24260420230171849
|
26/04/2023
|
Savitra
|
3638017WL002973
|
Savitra
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771612
|
|
Mrs. DHANURE SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGTI
|
TS-38-017-009-014/010777
(BHEEMRA)
|
3638017000NRG24260420230171848
|
26/04/2023
|
Sunita
|
3638017WL002973
|
Sunita
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771702
|
|
MS DHANURE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANGTI
|
TS-38-017-009-014/010780
(BHEEMRA)
|
3638017000NRG24260420230171850
|
26/04/2023
|
Shamamma
|
3638017WL002973
|
Shamamma
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771654
|
|
Mrs. DHANURE SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGTI
|
TS-38-017-009-014/010786
(BHEEMRA)
|
3638017000NRG24260420230171852
|
26/04/2023
|
Laxmi
|
3638017WL002973
|
Laxmi
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771499
|
|
Mrs. SOMAVARE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGTI
|
TS-38-017-009-014/010790
(BHEEMRA)
|
3638017000NRG24260420230171853
|
26/04/2023
|
shoba bai
|
3638017WL002973
|
shoba bai
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771703
|
|
PANDRE SHOBHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGTI
|
TS-38-017-009-014/010795
(BHEEMRA)
|
3638017000NRG24260420230171854
|
26/04/2023
|
anitha
|
3638017WL002973
|
anitha
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771655
|
|
Mrs. DHANURE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGTI
|
TS-38-017-009-014/010796
(BHEEMRA)
|
3638017000NRG24260420230171856
|
26/04/2023
|
geeta
|
3638017WL002973
|
geeta
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771658
|
|
Mrs. DHANURE GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-009-014/010796
(BHEEMRA)
|
3638017000NRG24260420230171855
|
26/04/2023
|
kavitha
|
3638017WL002973
|
kavitha
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771496
|
|
Mrs. KAVITHA DANURE W O PUNDLIK GONDA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGTI
|
TS-38-017-009-014/010797
(BHEEMRA)
|
3638017000NRG24260420230171858
|
26/04/2023
|
Jarappa
|
3638017WL002973
|
Jarappa
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771547
|
|
Mr. SARUKUR JARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGTI
|
TS-38-017-009-014/010797
(BHEEMRA)
|
3638017000NRG24260420230171859
|
26/04/2023
|
shivashankar
|
3638017WL002973
|
shivashankar
|
00684
|
APGV0008122
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771709
|
|
Mr. SARIKURI SHIVASHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGTI
|
TS-38-017-009-014/010797
(BHEEMRA)
|
3638017000NRG24260420230171857
|
26/04/2023
|
Sunitha
|
3638017WL002973
|
Sunitha
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771617
|
|
Mrs. SARUKUR SUNITHA W O JRAPPA R O BHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGTI
|
TS-38-017-009-014/010798
(BHEEMRA)
|
3638017000NRG24260420230171861
|
26/04/2023
|
pandre
|
3638017WL002973
|
pandre
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771669
|
|
Mr. PANDRE PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGTI
|
TS-38-017-009-014/010798
(BHEEMRA)
|
3638017000NRG24260420230171860
|
26/04/2023
|
pooja
|
3638017WL002973
|
pooja
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771697
|
|
PANDRE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KANGTI
|
TS-38-017-009-014/010799
(BHEEMRA)
|
3638017000NRG24260420230171862
|
26/04/2023
|
jyothi
|
3638017WL002973
|
jyothi
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771542
|
|
Mrs. CHAKALI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KANGTI
|
TS-38-017-009-014/010799
(BHEEMRA)
|
3638017000NRG24260420230171863
|
26/04/2023
|
ramulu
|
3638017WL002973
|
ramulu
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771711
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGTI
|
TS-38-017-009-014/010802
(BHEEMRA)
|
3638017000NRG24260420230171867
|
26/04/2023
|
sambappa
|
3638017WL002973
|
sambappa
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771704
|
|
Mr. SAMBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGTI
|
TS-38-017-009-014/010802
(BHEEMRA)
|
3638017000NRG24260420230171866
|
26/04/2023
|
sharnamma
|
3638017WL002973
|
sharnamma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
12/05/2023
|
|
1491771712
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANGTI
|
TS-38-017-009-014/010803
(BHEEMRA)
|
3638017000NRG24260420230171868
|
26/04/2023
|
saigonda
|
3638017WL002973
|
saigonda
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771701
|
|
Mr. VAGGE SAI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KANGTI
|
TS-38-017-009-014/010803
(BHEEMRA)
|
3638017000NRG24260420230171869
|
26/04/2023
|
tukkamma
|
3638017WL002973
|
tukkamma
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771706
|
|
Mrs. VAGGE THUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGTI
|
TS-38-017-009-014/010808
(BHEEMRA)
|
3638017000NRG24260420230171870
|
26/04/2023
|
savita
|
3638017WL002973
|
savita
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771521
|
|
Mr. JADAV SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KANGTI
|
TS-38-017-009-014/010808
(BHEEMRA)
|
3638017000NRG24260420230171871
|
26/04/2023
|
vinod kumar
|
3638017WL002973
|
vinod kumar
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771603
|
|
Mr. JADAV VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGTI
|
TS-38-017-009-014/010809
(BHEEMRA)
|
3638017000NRG24260420230171872
|
26/04/2023
|
yamuna bee
|
3638017WL002973
|
yamuna bee
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771592
|
|
Mrs. Rathod Ymuna Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KANGTI
|
TS-38-017-009-014/010813
(BHEEMRA)
|
3638017000NRG24260420230171876
|
26/04/2023
|
anita
|
3638017WL002973
|
anita
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771668
|
|
JADAV ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KANGTI
|
TS-38-017-009-014/010813
(BHEEMRA)
|
3638017000NRG24260420230171875
|
26/04/2023
|
vijay kumar
|
3638017WL002973
|
vijay kumar
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771717
|
|
Mr. JADAV VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGTI
|
TS-38-017-009-014/010816
(BHEEMRA)
|
3638017000NRG24260420230171877
|
26/04/2023
|
shaheda begam
|
3638017WL002973
|
shaheda begam
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771599
|
|
Mrs. SHAHEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KANGTI
|
TS-38-017-009-014/010817
(BHEEMRA)
|
3638017000NRG24260420230171878
|
26/04/2023
|
prakash
|
3638017WL002973
|
prakash
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771718
|
|
Mr. METHRI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGTI
|
TS-38-017-009-014/010821
(BHEEMRA)
|
3638017000NRG24260420230171879
|
26/04/2023
|
Raju
|
3638017WL002973
|
Raju
|
00684
|
APGV0008122
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771686
|
|
Mr. raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGTI
|
TS-38-017-009-014/010821
(BHEEMRA)
|
3638017000NRG24260420230171880
|
26/04/2023
|
Santoshi
|
3638017WL002973
|
Santoshi
|
00684
|
APGV0008122
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1491771687
|
|
Mrs. santoshi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KANGTI
|
TS-38-017-009-014/010824
(BHEEMRA)
|
3638017000NRG24260420230171882
|
26/04/2023
|
shailaja
|
3638017WL002973
|
shailaja
|
00684
|
APGV0008122
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771705
|
|
KINDI DODDI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KANGTI
|
TS-38-017-009-014/010827
(BHEEMRA)
|
3638017000NRG24260420230171883
|
26/04/2023
|
aasha
|
3638017WL002973
|
aasha
|
00684
|
APGV0008122
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771656
|
|
Mrs. JADAV ASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KANGTI
|
TS-38-017-009-014/010827
(BHEEMRA)
|
3638017000NRG24260420230171884
|
26/04/2023
|
ravinder
|
3638017WL002973
|
ravinder
|
00684
|
APGV0008122
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771708
|
|
Mr. JADAV RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KANGTI
|
TS-38-017-009-014/010828
(BHEEMRA)
|
3638017000NRG24260420230171886
|
26/04/2023
|
babbi
|
3638017WL002973
|
babbi
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771698
|
|
RATHOD BABBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276214
|
276214
|
|
|
|
|
|
|
|
|
264
|
KANGTI
|
TS-38-017-009-014/010401
(BHEEMRA)
|
3638017000NRG24260420230171765
|
26/04/2023
|
Shantabai
|
3638017WL002973
|
Shantabai
|
00688
|
FINO0000001
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771673
|
|
Pandre Shantha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
265
|
KANGTI
|
TS-38-017-006-006/010422
(JAMGI K)
|
3638017000NRG24260420230171315
|
26/04/2023
|
sailu
|
3638017WL002972
|
sailu
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1491771526
|
|
Mr. CHAKALI SAILU S O AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KANGTI
|
TS-38-017-006-006/010499
(JAMGI K)
|
3638017000NRG24260420230171316
|
26/04/2023
|
ramavva
|
3638017WL002972
|
ramavva
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1491771525
|
|
Mrs. RAMAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KANGTI
|
TS-38-017-009-014/010053
(BHEEMRA)
|
3638017000NRG24260420230171607
|
26/04/2023
|
Saantabaayi
|
3638017WL002973
|
Saantabaayi
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771527
|
|
Mrs. JADAV SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KANGTI
|
TS-38-017-009-014/010071
(BHEEMRA)
|
3638017000NRG24260420230171614
|
26/04/2023
|
Ratnamma
|
3638017WL002973
|
Ratnamma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1491771677
|
|
Mrs. DAMANE RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KANGTI
|
TS-38-017-009-014/010079
(BHEEMRA)
|
3638017000NRG24260420230171619
|
26/04/2023
|
Govaramma
|
3638017WL002973
|
Govaramma
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771529
|
|
Mrs. NADIMI DODDI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KANGTI
|
TS-38-017-009-014/010160
(BHEEMRA)
|
3638017000NRG24260420230171664
|
26/04/2023
|
Chandramma
|
3638017WL002973
|
Chandramma
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
12/05/2023
|
|
1491771678
|
|
Mrs. NADIMI DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KANGTI
|
TS-38-017-009-014/010260
(BHEEMRA)
|
3638017000NRG24260420230171695
|
26/04/2023
|
Chander
|
3638017WL002973
|
Chander
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771528
|
|
Mr. JADAV CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
KANGTI
|
TS-38-017-009-014/010380
(BHEEMRA)
|
3638017000NRG24260420230171757
|
26/04/2023
|
Laxmanrao
|
3638017WL002973
|
Laxmanrao
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
12/05/2023
|
|
1491771675
|
|
Mr. P . Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KANGTI
|
TS-38-017-009-014/010380
(BHEEMRA)
|
3638017000NRG24260420230171756
|
26/04/2023
|
Paragbai
|
3638017WL002973
|
Paragbai
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
12/05/2023
|
|
1491771676
|
|
Mrs. PANDRE PAREG BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KANGTI
|
TS-38-017-009-014/010579
(BHEEMRA)
|
3638017000NRG24260420230171802
|
26/04/2023
|
Kalu
|
3638017WL002973
|
Kalu
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
12/05/2023
|
|
1491771531
|
|
Mr. JADAV KALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KANGTI
|
TS-38-017-009-014/010579
(BHEEMRA)
|
3638017000NRG24260420230171803
|
26/04/2023
|
Shoba
|
3638017WL002973
|
Shoba
|
00691
|
IPOS0000001
|
1765
|
1765
|
Processed
|
12/05/2023
|
|
1491771532
|
|
Mrs. JADAV SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KANGTI
|
TS-38-017-009-014/010735
(BHEEMRA)
|
3638017000NRG24260420230171827
|
26/04/2023
|
Sanju
|
3638017WL002973
|
Sanju
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
12/05/2023
|
|
1491771530
|
|
Mrs. SANJEEV MEERUDODI W O SIDDAPPA BHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315909
|
315909
|
|
|
|
|
|
|
|