|
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-38-017-005-010/010718
(TADKAL)
|
3638017000NRG24080520230324101
|
08/05/2023
|
javed
|
3638017WL005307
|
javed
|
00415
|
SBIN0005651
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998623
|
|
Mr. M A JAVEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-005-010/010794
(TADKAL)
|
3638017000NRG24080520230324129
|
08/05/2023
|
Kishanrao
|
3638017WL005307
|
Kishanrao
|
00415
|
SBIN0006675
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998626
|
|
Mr. LOUTYA KISHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-005-010/010932
(TADKAL)
|
3638017000NRG24080520230324148
|
08/05/2023
|
munya bai
|
3638017WL005307
|
munya bai
|
00415
|
SBIN0006675
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998630
|
|
Mrs. SURNAR MANYABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-005-010/011315
(TADKAL)
|
3638017000NRG24080520230324187
|
08/05/2023
|
nirmala
|
3638017WL005307
|
nirmala
|
00415
|
SBIN0006675
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998628
|
|
MR TATTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-005-010/11377
(TADKAL)
|
3638017000NRG24080520230324197
|
08/05/2023
|
Boyi Saroja
|
3638017WL005307
|
Boyi Saroja
|
00415
|
SBIN0006675
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998629
|
|
MRS BOYI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-005-010/010658
(TADKAL)
|
3638017000NRG24080520230324098
|
08/05/2023
|
Jaleel
|
3638017WL005307
|
Jaleel
|
00415
|
SBIN0012969
|
1510
|
1510
|
Processed
|
13/05/2023
|
|
1525998627
|
|
MR RUSTHUM JALEEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-005-010/011030
(TADKAL)
|
3638017000NRG24080520230324163
|
08/05/2023
|
Uday Kumar
|
3638017WL005307
|
Uday Kumar
|
00415
|
SBIN0012969
|
1510
|
1510
|
Processed
|
13/05/2023
|
|
1525998659
|
|
MR AREE UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-013-020/010227
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324495
|
08/05/2023
|
Krishna
|
3638017WL005314
|
Krishna
|
00415
|
SBIN0020104
|
963
|
963
|
Processed
|
14/05/2023
|
|
1525998632
|
|
R KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANGTI
|
TS-38-017-013-020/10478
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324505
|
08/05/2023
|
Sandolla Mohan
|
3638017WL005314
|
Sandolla Mohan
|
00415
|
SBIN0020104
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998633
|
|
Sandolla Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-005-010/11373
(TADKAL)
|
3638017000NRG24080520230324536
|
08/05/2023
|
M Naagesh
|
3638017WL005316
|
M Naagesh
|
00415
|
SBIN0020112
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998631
|
|
MR M NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-005-010/010019
(TADKAL)
|
3638017000NRG24080520230323979
|
08/05/2023
|
Salim
|
3638017WL005307
|
Salim
|
00415
|
SBIN0RRAPGB
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998656
|
|
MR MACHKURI SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-005-010/010772
(TADKAL)
|
3638017000NRG24080520230324126
|
08/05/2023
|
sailani
|
3638017WL005307
|
sailani
|
00468
|
UBIN0804495
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998670
|
|
MUHAMMAD SAILANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANGTI
|
TS-38-017-005-010/011319
(TADKAL)
|
3638017000NRG24080520230324189
|
08/05/2023
|
Yasar Arfath
|
3638017WL005307
|
Yasar Arfath
|
00468
|
UBIN0804495
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998669
|
|
MR RUSTHUM ARAFH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-005-010/010137
(TADKAL)
|
3638017000NRG24080520230324014
|
08/05/2023
|
Pemala
|
3638017WL005307
|
Pemala
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998484
|
|
Mrs. UPPARI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-005-010/010204
(TADKAL)
|
3638017000NRG24080520230324022
|
08/05/2023
|
Goutami
|
3638017WL005307
|
Goutami
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998497
|
|
Mrs. MATIKE GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-013-020/010101
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230322434
|
08/05/2023
|
Pamdari
|
3638017WL005284
|
Pamdari
|
00684
|
APGV0008122
|
1389
|
1389
|
Processed
|
13/05/2023
|
|
1525998431
|
|
Mr. KURMA PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2671
|
2671
|
|
|
|
|
|
|
|
|
17
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324507
|
08/05/2023
|
Chanda Rakesh
|
3638017WL005314
|
Chanda Rakesh
|
00684
|
APGV0008135
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998586
|
|
Mr. Chanda Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-005-010/010007
(TADKAL)
|
3638017000NRG24080520230323974
|
08/05/2023
|
Chandar
|
3638017WL005307
|
Chandar
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998678
|
|
Mr. THATTI CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-005-010/010011
(TADKAL)
|
3638017000NRG24080520230323975
|
08/05/2023
|
Sabera Bi
|
3638017WL005307
|
Sabera Bi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998410
|
|
Ms. MAHMAD SABERA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-005-010/010012
(TADKAL)
|
3638017000NRG24080520230323976
|
08/05/2023
|
Ismal Bi
|
3638017WL005307
|
Ismal Bi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998414
|
|
Ms. ISMAILBI BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-005-010/010013
(TADKAL)
|
3638017000NRG24080520230323977
|
08/05/2023
|
Baabu Saab
|
3638017WL005307
|
Baabu Saab
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998558
|
|
Mr. MD BABU SAB S O MOULAN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-005-010/010013
(TADKAL)
|
3638017000NRG24080520230323978
|
08/05/2023
|
Banu Bi
|
3638017WL005307
|
Banu Bi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998470
|
|
Mrs. BHANU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-005-010/010015
(TADKAL)
|
3638017000NRG24080520230324514
|
08/05/2023
|
Nasima Begam
|
3638017WL005316
|
Nasima Begam
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998478
|
|
Mrs. FAKEER NASEEMA W 0 YUSUB FAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-005-010/010015
(TADKAL)
|
3638017000NRG24080520230324513
|
08/05/2023
|
Yusup
|
3638017WL005316
|
Yusup
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998686
|
|
Mr. MAHAMMAD YUSUF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-005-010/010017
(TADKAL)
|
3638017000NRG24080520230324515
|
08/05/2023
|
sakera begam
|
3638017WL005316
|
sakera begam
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998555
|
|
Mrs. SHAKEERA BEGUM W O ABDUL GAFFAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-005-010/010019
(TADKAL)
|
3638017000NRG24080520230323980
|
08/05/2023
|
Shaheena
|
3638017WL005307
|
Shaheena
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998579
|
|
Mrs. MACHKURI FAHINA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-005-010/010020
(TADKAL)
|
3638017000NRG24080520230323981
|
08/05/2023
|
Mairun Bi
|
3638017WL005307
|
Mairun Bi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998407
|
|
Mrs. MEHARUN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-005-010/010021
(TADKAL)
|
3638017000NRG24080520230323982
|
08/05/2023
|
Moulanabee
|
3638017WL005307
|
Moulanabee
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998426
|
|
Mrs. DAMARGIDDA MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-005-010/010024
(TADKAL)
|
3638017000NRG24080520230323983
|
08/05/2023
|
Narsavva
|
3638017WL005307
|
Narsavva
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998612
|
|
Ms. KANGTI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-005-010/010030
(TADKAL)
|
3638017000NRG24080520230323984
|
08/05/2023
|
Anand Raav
|
3638017WL005307
|
Anand Raav
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998607
|
|
Mr. ANANDU DEVKATHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-005-010/010030
(TADKAL)
|
3638017000NRG24080520230323985
|
08/05/2023
|
Mada Bai
|
3638017WL005307
|
Mada Bai
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998539
|
|
Mrs. DEVKATHE MADHU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-005-010/010036
(TADKAL)
|
3638017000NRG24080520230323986
|
08/05/2023
|
Karishma Begum
|
3638017WL005307
|
Karishma Begum
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998518
|
|
Mrs. BAGVAN KANEES BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-005-010/010044
(TADKAL)
|
3638017000NRG24080520230323987
|
08/05/2023
|
Balamani
|
3638017WL005307
|
Balamani
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998441
|
|
Mrs. BOYI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-005-010/010045
(TADKAL)
|
3638017000NRG24080520230323988
|
08/05/2023
|
Dattu
|
3638017WL005307
|
Dattu
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998622
|
|
Mr. BOMMALA DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-005-010/010045
(TADKAL)
|
3638017000NRG24080520230323989
|
08/05/2023
|
Rukmini
|
3638017WL005307
|
Rukmini
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998673
|
|
Ms. BOMMALA RUKMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-005-010/010047
(TADKAL)
|
3638017000NRG24080520230323990
|
08/05/2023
|
Mannan
|
3638017WL005307
|
Mannan
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
14/05/2023
|
|
1525998423
|
|
DUDEKUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANGTI
|
TS-38-017-005-010/010047
(TADKAL)
|
3638017000NRG24080520230323991
|
08/05/2023
|
Tayarbee
|
3638017WL005307
|
Tayarbee
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
14/05/2023
|
|
1525998529
|
|
TAHERA BAGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANGTI
|
TS-38-017-005-010/010048
(TADKAL)
|
3638017000NRG24080520230324517
|
08/05/2023
|
Ahimadbee
|
3638017WL005316
|
Ahimadbee
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998677
|
|
Mr. AHMED BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-005-010/010048
(TADKAL)
|
3638017000NRG24080520230324516
|
08/05/2023
|
Mahimud
|
3638017WL005316
|
Mahimud
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998680
|
|
Mr. MAIMUD MOHAMUD SHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-005-010/010051
(TADKAL)
|
3638017000NRG24080520230323992
|
08/05/2023
|
Lakshaman
|
3638017WL005307
|
Lakshaman
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998690
|
|
Mr. KUMMARI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-005-010/010053
(TADKAL)
|
3638017000NRG24080520230323993
|
08/05/2023
|
Saavitri
|
3638017WL005307
|
Saavitri
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998498
|
|
Mrs. TATTI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-005-010/010059
(TADKAL)
|
3638017000NRG24080520230323994
|
08/05/2023
|
kamar bi
|
3638017WL005307
|
kamar bi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998415
|
|
Mrs. AMAR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-005-010/010059
(TADKAL)
|
3638017000NRG24080520230323995
|
08/05/2023
|
Sattar
|
3638017WL005307
|
Sattar
|
00684
|
APGV0008192
|
1510
|
1510
|
Processed
|
13/05/2023
|
|
1525998653
|
|
Mr. MOHAMMAD SATTAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-005-010/010068
(TADKAL)
|
3638017000NRG24080520230323996
|
08/05/2023
|
Dattu
|
3638017WL005307
|
Dattu
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998445
|
|
Mr. DATTU S O SADANAND R OTADKAL SIDDUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-005-010/010068
(TADKAL)
|
3638017000NRG24080520230323997
|
08/05/2023
|
Sharadha
|
3638017WL005307
|
Sharadha
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998485
|
|
Mrs. SIDDULA SHARDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-005-010/010071
(TADKAL)
|
3638017000NRG24080520230323998
|
08/05/2023
|
Gangavva
|
3638017WL005307
|
Gangavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998475
|
|
Mrs. LINGAYATH GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-005-010/010075
(TADKAL)
|
3638017000NRG24080520230323999
|
08/05/2023
|
Vittal
|
3638017WL005307
|
Vittal
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998617
|
|
Mr. POGAKULA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-005-010/010075
(TADKAL)
|
3638017000NRG24080520230324000
|
08/05/2023
|
Vittavva
|
3638017WL005307
|
Vittavva
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998634
|
|
Mrs. POGAKULA VITAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-005-010/010089
(TADKAL)
|
3638017000NRG24080520230324001
|
08/05/2023
|
Saayilu
|
3638017WL005307
|
Saayilu
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998618
|
|
Mr. YERROLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-005-010/010091
(TADKAL)
|
3638017000NRG24080520230324002
|
08/05/2023
|
Jaapar
|
3638017WL005307
|
Jaapar
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998640
|
|
Mr. DAMARGIDDA JAFAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-005-010/010092
(TADKAL)
|
3638017000NRG24080520230324004
|
08/05/2023
|
Balamani
|
3638017WL005307
|
Balamani
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998637
|
|
Mrs. DARMARAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-005-010/010092
(TADKAL)
|
3638017000NRG24080520230324003
|
08/05/2023
|
Laksimi
|
3638017WL005307
|
Laksimi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998477
|
|
Mrs. DARMARAM LAXMI W 0 RAJAREDDY DARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-005-010/010101
(TADKAL)
|
3638017000NRG24080520230324005
|
08/05/2023
|
Basappa
|
3638017WL005307
|
Basappa
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998608
|
|
BIRADAR BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-005-010/010101
(TADKAL)
|
3638017000NRG24080520230324006
|
08/05/2023
|
Kalavati
|
3638017WL005307
|
Kalavati
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998480
|
|
Mrs. BIRADAR KAMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-005-010/010103
(TADKAL)
|
3638017000NRG24080520230324007
|
08/05/2023
|
Mallavva
|
3638017WL005307
|
Mallavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998490
|
|
Mrs. MUNNUR MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-005-010/010104
(TADKAL)
|
3638017000NRG24080520230324008
|
08/05/2023
|
Raamavva
|
3638017WL005307
|
Raamavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998412
|
|
Mrs. YAROLLA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-005-010/010104
(TADKAL)
|
3638017000NRG24080520230324009
|
08/05/2023
|
ramesh
|
3638017WL005307
|
ramesh
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998516
|
|
Mr. MUNNUR RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-005-010/010122
(TADKAL)
|
3638017000NRG24080520230324010
|
08/05/2023
|
Raamulu
|
3638017WL005307
|
Raamulu
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998683
|
|
Mr. AMBATI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-005-010/010122
(TADKAL)
|
3638017000NRG24080520230324011
|
08/05/2023
|
Swaroopa
|
3638017WL005307
|
Swaroopa
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998674
|
|
Mrs. SWAROOPA AMBATI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-005-010/010135
(TADKAL)
|
3638017000NRG24080520230324012
|
08/05/2023
|
Ali
|
3638017WL005307
|
Ali
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998577
|
|
Mr. BAGVAN ALEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-005-010/010135
(TADKAL)
|
3638017000NRG24080520230324013
|
08/05/2023
|
Gousabi
|
3638017WL005307
|
Gousabi
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998560
|
|
Mrs. ASIYA BAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-005-010/010138
(TADKAL)
|
3638017000NRG24080520230324015
|
08/05/2023
|
B.gundappa
|
3638017WL005307
|
B.gundappa
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998689
|
|
Mr. LINGAYATH LINGYATH GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-005-010/010138
(TADKAL)
|
3638017000NRG24080520230324016
|
08/05/2023
|
Parvati
|
3638017WL005307
|
Parvati
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998691
|
|
Ms. LINGAYATH PARVATHI W O GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-005-010/010142
(TADKAL)
|
3638017000NRG24080520230324017
|
08/05/2023
|
Mutabi
|
3638017WL005307
|
Mutabi
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998563
|
|
Mrs. BAGAVAN MAITHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-005-010/010185
(TADKAL)
|
3638017000NRG24080520230324518
|
08/05/2023
|
Rajiyabi
|
3638017WL005316
|
Rajiyabi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998436
|
|
MS A RAZEEYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANGTI
|
TS-38-017-005-010/010186
(TADKAL)
|
3638017000NRG24080520230324019
|
08/05/2023
|
Mainoddin
|
3638017WL005307
|
Mainoddin
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998435
|
|
Mr. MIMUDDIN RUSTHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-005-010/010202
(TADKAL)
|
3638017000NRG24080520230324020
|
08/05/2023
|
Pandari
|
3638017WL005307
|
Pandari
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998654
|
|
Mr. MAMIDI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-005-010/010202
(TADKAL)
|
3638017000NRG24080520230324021
|
08/05/2023
|
Saavitra
|
3638017WL005307
|
Saavitra
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998422
|
|
Mrs. MAMIDI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-005-010/010224
(TADKAL)
|
3638017000NRG24080520230324520
|
08/05/2023
|
Hameena
|
3638017WL005316
|
Hameena
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998492
|
|
Mrs. AMINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-005-010/010224
(TADKAL)
|
3638017000NRG24080520230324519
|
08/05/2023
|
Shameena Bi
|
3638017WL005316
|
Shameena Bi
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998433
|
|
Ms. SAMEENA W O MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-005-010/010228
(TADKAL)
|
3638017000NRG24080520230324023
|
08/05/2023
|
Maha Devi
|
3638017WL005307
|
Maha Devi
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998461
|
|
Mrs. MANGALI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-005-010/010233
(TADKAL)
|
3638017000NRG24080520230324024
|
08/05/2023
|
Gani Saab
|
3638017WL005307
|
Gani Saab
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998495
|
|
Mr. ABDUL GHANI S 0 MOULANSAB ABDUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-005-010/010233
(TADKAL)
|
3638017000NRG24080520230324026
|
08/05/2023
|
Ismail Bee
|
3638017WL005307
|
Ismail Bee
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
14/05/2023
|
|
1525998409
|
|
CHEMPUL ISMAIL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANGTI
|
TS-38-017-005-010/010233
(TADKAL)
|
3638017000NRG24080520230324025
|
08/05/2023
|
Kaja
|
3638017WL005307
|
Kaja
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
14/05/2023
|
|
1525998411
|
|
CHIMPLE KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-005-010/010239
(TADKAL)
|
3638017000NRG24080520230324027
|
08/05/2023
|
Hanmadlu
|
3638017WL005307
|
Hanmadlu
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998652
|
|
Mr. HANMANDLU TOTTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-005-010/010239
(TADKAL)
|
3638017000NRG24080520230324028
|
08/05/2023
|
Ramavva
|
3638017WL005307
|
Ramavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998649
|
|
MS THATTI RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANGTI
|
TS-38-017-005-010/010298
(TADKAL)
|
3638017000NRG24080520230324030
|
08/05/2023
|
anita
|
3638017WL005307
|
anita
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998503
|
|
Mrs. ANITHA POGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-005-010/010298
(TADKAL)
|
3638017000NRG24080520230324029
|
08/05/2023
|
Vittal
|
3638017WL005307
|
Vittal
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998528
|
|
Mr. POGAKULA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-005-010/010323
(TADKAL)
|
3638017000NRG24080520230324031
|
08/05/2023
|
Lakshmibai
|
3638017WL005307
|
Lakshmibai
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998482
|
|
Mrs. BANJA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-005-010/010323
(TADKAL)
|
3638017000NRG24080520230324032
|
08/05/2023
|
ramappa
|
3638017WL005307
|
ramappa
|
00684
|
APGV0008192
|
1510
|
1510
|
Processed
|
13/05/2023
|
|
1525998547
|
|
MR BIRADAR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANGTI
|
TS-38-017-005-010/010347
(TADKAL)
|
3638017000NRG24080520230324033
|
08/05/2023
|
Sharnappa
|
3638017WL005307
|
Sharnappa
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998432
|
|
MR SULYAPURYA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANGTI
|
TS-38-017-005-010/010347
(TADKAL)
|
3638017000NRG24080520230324034
|
08/05/2023
|
shobha
|
3638017WL005307
|
shobha
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998505
|
|
Miss. SOLAPURE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-005-010/010426
(TADKAL)
|
3638017000NRG24080520230324035
|
08/05/2023
|
Sangavaa
|
3638017WL005307
|
Sangavaa
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998658
|
|
Ms. BHANJA SANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-005-010/010443
(TADKAL)
|
3638017000NRG24080520230324036
|
08/05/2023
|
Ahmad Bi
|
3638017WL005307
|
Ahmad Bi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998524
|
|
Mrs. HAIMADBEE W 0 MOULANSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-005-010/010462
(TADKAL)
|
3638017000NRG24080520230324039
|
08/05/2023
|
Hajira Bee
|
3638017WL005307
|
Hajira Bee
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998471
|
|
Mrs. HAZEERABEE W O NISARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-005-010/010462
(TADKAL)
|
3638017000NRG24080520230324038
|
08/05/2023
|
Nisar
|
3638017WL005307
|
Nisar
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998496
|
|
Mr. MACHKURI NISAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-005-010/010475
(TADKAL)
|
3638017000NRG24080520230324044
|
08/05/2023
|
Gyaneshwar
|
3638017WL005307
|
Gyaneshwar
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998684
|
|
MR SHANTAPURAM GNANESHWARGOUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANGTI
|
TS-38-017-005-010/010475
(TADKAL)
|
3638017000NRG24080520230324045
|
08/05/2023
|
sridevi
|
3638017WL005307
|
sridevi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998559
|
|
Mrs. SHANTHAPURAM SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-005-010/010483
(TADKAL)
|
3638017000NRG24080520230324047
|
08/05/2023
|
Lingavva
|
3638017WL005307
|
Lingavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998462
|
|
Mrs. REDDY LINGAVVA W O HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-005-010/010483
(TADKAL)
|
3638017000NRG24080520230324046
|
08/05/2023
|
Reddy Hanmandlu
|
3638017WL005307
|
Reddy Hanmandlu
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998645
|
|
Mr. REDDY HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-005-010/010487
(TADKAL)
|
3638017000NRG24080520230324052
|
08/05/2023
|
Ningamani
|
3638017WL005307
|
Ningamani
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998437
|
|
Mrs. ELUTLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-005-010/010489
(TADKAL)
|
3638017000NRG24080520230324054
|
08/05/2023
|
Anjavva
|
3638017WL005307
|
Anjavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998530
|
|
Mrs. KUMMARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-005-010/010489
(TADKAL)
|
3638017000NRG24080520230324053
|
08/05/2023
|
Sailu
|
3638017WL005307
|
Sailu
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998621
|
|
SAILU K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-005-010/010495
(TADKAL)
|
3638017000NRG24080520230324055
|
08/05/2023
|
Nirmala
|
3638017WL005307
|
Nirmala
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998487
|
|
Mrs. GOSAM NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-005-010/010496
(TADKAL)
|
3638017000NRG24080520230324056
|
08/05/2023
|
Nagamani
|
3638017WL005307
|
Nagamani
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998446
|
|
MR REDDY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANGTI
|
TS-38-017-005-010/010503
(TADKAL)
|
3638017000NRG24080520230324057
|
08/05/2023
|
Nasima Bi
|
3638017WL005307
|
Nasima Bi
|
00684
|
APGV0008192
|
320
|
320
|
Processed
|
13/05/2023
|
|
1525998506
|
|
Mrs. RUSTOM NASIMABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-005-010/010505
(TADKAL)
|
3638017000NRG24080520230324059
|
08/05/2023
|
Anjavva
|
3638017WL005307
|
Anjavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998458
|
|
Mrs. MUNNURE ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-005-010/010505
(TADKAL)
|
3638017000NRG24080520230324058
|
08/05/2023
|
Narayana
|
3638017WL005307
|
Narayana
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998456
|
|
Mr. MUNNURU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-005-010/010509
(TADKAL)
|
3638017000NRG24080520230324060
|
08/05/2023
|
Manjulaa
|
3638017WL005307
|
Manjulaa
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998504
|
|
Miss. REDDY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-005-010/010513
(TADKAL)
|
3638017000NRG24080520230324062
|
08/05/2023
|
balavva
|
3638017WL005307
|
balavva
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998508
|
|
Mrs. MADIGA BALAVVA W 0 BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-005-010/010513
(TADKAL)
|
3638017000NRG24080520230324061
|
08/05/2023
|
Bhemaiah
|
3638017WL005307
|
Bhemaiah
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998448
|
|
Mr. MADHIGA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-005-010/010514
(TADKAL)
|
3638017000NRG24080520230324063
|
08/05/2023
|
balayya
|
3638017WL005307
|
balayya
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998620
|
|
KUMMARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-005-010/010515
(TADKAL)
|
3638017000NRG24080520230324064
|
08/05/2023
|
thuvra
|
3638017WL005307
|
thuvra
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
14/05/2023
|
|
1525998648
|
|
THAVURABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-005-010/010519
(TADKAL)
|
3638017000NRG24080520230324065
|
08/05/2023
|
gousiya
|
3638017WL005307
|
gousiya
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998488
|
|
Mrs. MD GOUSIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-005-010/010520
(TADKAL)
|
3638017000NRG24080520230324067
|
08/05/2023
|
lakshmi
|
3638017WL005307
|
lakshmi
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998511
|
|
Mrs. DHARPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-005-010/010520
(TADKAL)
|
3638017000NRG24080520230324066
|
08/05/2023
|
maruthi
|
3638017WL005307
|
maruthi
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998428
|
|
Mr. DHARPALLY MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-005-010/010521
(TADKAL)
|
3638017000NRG24080520230324068
|
08/05/2023
|
nirmala
|
3638017WL005307
|
nirmala
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998561
|
|
Mrs. PENTAL VAR NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-005-010/010522
(TADKAL)
|
3638017000NRG24080520230324523
|
08/05/2023
|
gouri bi
|
3638017WL005316
|
gouri bi
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998651
|
|
Mrs. BHAGAVAN GORI BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-005-010/010522
(TADKAL)
|
3638017000NRG24080520230324522
|
08/05/2023
|
mana sab
|
3638017WL005316
|
mana sab
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
14/05/2023
|
|
1525998473
|
|
BHAGAVAN MANNA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANGTI
|
TS-38-017-005-010/010525
(TADKAL)
|
3638017000NRG24080520230324069
|
08/05/2023
|
balamani
|
3638017WL005307
|
balamani
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998443
|
|
Mrs. METRI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-005-010/010529
(TADKAL)
|
3638017000NRG24080520230324071
|
08/05/2023
|
lakshmi
|
3638017WL005307
|
lakshmi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998526
|
|
Mrs. POGAKULA LAXMI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-005-010/010529
(TADKAL)
|
3638017000NRG24080520230324070
|
08/05/2023
|
Vittal
|
3638017WL005307
|
Vittal
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998611
|
|
POGAKULA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-005-010/010532
(TADKAL)
|
3638017000NRG24080520230324072
|
08/05/2023
|
Papavva
|
3638017WL005307
|
Papavva
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998509
|
|
Mrs. KUMMARI PAPAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-005-010/010541
(TADKAL)
|
3638017000NRG24080520230324073
|
08/05/2023
|
Lakshimi
|
3638017WL005307
|
Lakshimi
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998454
|
|
Ms. GHANAPURAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-005-010/010546
(TADKAL)
|
3638017000NRG24080520230324074
|
08/05/2023
|
Laximi
|
3638017WL005307
|
Laximi
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998419
|
|
Mrs. REDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-005-010/010547
(TADKAL)
|
3638017000NRG24080520230324075
|
08/05/2023
|
Laximibai
|
3638017WL005307
|
Laximibai
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998416
|
|
Ms. MOCHI LAXMI BAI W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-005-010/010549
(TADKAL)
|
3638017000NRG24080520230324076
|
08/05/2023
|
Gangamani
|
3638017WL005307
|
Gangamani
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998521
|
|
Mrs. REDDY GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-005-010/010549
(TADKAL)
|
3638017000NRG24080520230324077
|
08/05/2023
|
Savitri
|
3638017WL005307
|
Savitri
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
14/05/2023
|
|
1525998639
|
|
REDDY SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANGTI
|
TS-38-017-005-010/010559
(TADKAL)
|
3638017000NRG24080520230324078
|
08/05/2023
|
Anjamma
|
3638017WL005307
|
Anjamma
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998466
|
|
Mrs. REDDY ANJAVVA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-005-010/010567
(TADKAL)
|
3638017000NRG24080520230324079
|
08/05/2023
|
Chandravva
|
3638017WL005307
|
Chandravva
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998532
|
|
Mrs. CHAKALI CHANDRAVVA W O MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-005-010/010573
(TADKAL)
|
3638017000NRG24080520230324080
|
08/05/2023
|
Naagamani
|
3638017WL005307
|
Naagamani
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998491
|
|
Mrs. EDIGI NAGAMANI W 0 NAGAGOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-005-010/010581
(TADKAL)
|
3638017000NRG24080520230324081
|
08/05/2023
|
Hanipa
|
3638017WL005307
|
Hanipa
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
14/05/2023
|
|
1525998442
|
|
HANIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANGTI
|
TS-38-017-005-010/010582
(TADKAL)
|
3638017000NRG24080520230324082
|
08/05/2023
|
Mogulaiah
|
3638017WL005307
|
Mogulaiah
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998644
|
|
Mr. MAMIDI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-005-010/010582
(TADKAL)
|
3638017000NRG24080520230324083
|
08/05/2023
|
Rukkavva
|
3638017WL005307
|
Rukkavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998531
|
|
Mrs. RUKKAVVA W 0 MOGULAIAH MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-005-010/010589
(TADKAL)
|
3638017000NRG24080520230324084
|
08/05/2023
|
Susheela
|
3638017WL005307
|
Susheela
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998538
|
|
Mrs. REDDY SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-005-010/010594
(TADKAL)
|
3638017000NRG24080520230324085
|
08/05/2023
|
Ganapathi
|
3638017WL005307
|
Ganapathi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
14/05/2023
|
|
1525998679
|
|
PANDRE GANAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANGTI
|
TS-38-017-005-010/010594
(TADKAL)
|
3638017000NRG24080520230324086
|
08/05/2023
|
Vemalabai
|
3638017WL005307
|
Vemalabai
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
14/05/2023
|
|
1525998657
|
|
PANDRE VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANGTI
|
TS-38-017-005-010/010598
(TADKAL)
|
3638017000NRG24080520230324087
|
08/05/2023
|
Ramchander
|
3638017WL005307
|
Ramchander
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998692
|
|
MR MOCHI RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANGTI
|
TS-38-017-005-010/010602
(TADKAL)
|
3638017000NRG24080520230324088
|
08/05/2023
|
Vittavva
|
3638017WL005307
|
Vittavva
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998619
|
|
Mrs. MAMIDI VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-005-010/010612
(TADKAL)
|
3638017000NRG24080520230324090
|
08/05/2023
|
Chotubi
|
3638017WL005307
|
Chotubi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
14/05/2023
|
|
1525998507
|
|
RUSTUM CHOTI BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANGTI
|
TS-38-017-005-010/010612
(TADKAL)
|
3638017000NRG24080520230324089
|
08/05/2023
|
Khadar
|
3638017WL005307
|
Khadar
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
14/05/2023
|
|
1525998439
|
|
RUSTUM KHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANGTI
|
TS-38-017-005-010/010616
(TADKAL)
|
3638017000NRG24080520230324091
|
08/05/2023
|
Parvathi
|
3638017WL005307
|
Parvathi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998444
|
|
Mrs. YELUTLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-005-010/010629
(TADKAL)
|
3638017000NRG24080520230324092
|
08/05/2023
|
Sugrabee
|
3638017WL005307
|
Sugrabee
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998406
|
|
Ms. RUSTUM SUGRA BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-005-010/010630
(TADKAL)
|
3638017000NRG24080520230324093
|
08/05/2023
|
Maibusahab
|
3638017WL005307
|
Maibusahab
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998427
|
|
Mr. RUSTHUM MHABUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-005-010/010630
(TADKAL)
|
3638017000NRG24080520230324094
|
08/05/2023
|
Vaseema
|
3638017WL005307
|
Vaseema
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998451
|
|
Mrs. VASIMA VASIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-005-010/010633
(TADKAL)
|
3638017000NRG24080520230324095
|
08/05/2023
|
ramavva
|
3638017WL005307
|
ramavva
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998609
|
|
Mrs. MADA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-005-010/010639
(TADKAL)
|
3638017000NRG24080520230324096
|
08/05/2023
|
Gous
|
3638017WL005307
|
Gous
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998425
|
|
Mr. RUSTHUM GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-005-010/010639
(TADKAL)
|
3638017000NRG24080520230324097
|
08/05/2023
|
Rashida Begam
|
3638017WL005307
|
Rashida Begam
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998460
|
|
Ms. RASHEEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-005-010/010686
(TADKAL)
|
3638017000NRG24080520230324524
|
08/05/2023
|
Gangavva
|
3638017WL005316
|
Gangavva
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998440
|
|
Mrs. TATTI GANGAVVA W O VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-005-010/010706
(TADKAL)
|
3638017000NRG24080520230324525
|
08/05/2023
|
Jamila
|
3638017WL005316
|
Jamila
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998687
|
|
Mrs. JAMEELBE W 0 NISHARSAB DOCTOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-005-010/010716
(TADKAL)
|
3638017000NRG24080520230324099
|
08/05/2023
|
imam saab
|
3638017WL005307
|
imam saab
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
14/05/2023
|
|
1525998671
|
|
RUSTHUM IMAM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANGTI
|
TS-38-017-005-010/010716
(TADKAL)
|
3638017000NRG24080520230324100
|
08/05/2023
|
jabeda begam
|
3638017WL005307
|
jabeda begam
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
14/05/2023
|
|
1525998494
|
|
RUSTHUM JUBEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANGTI
|
TS-38-017-005-010/010718
(TADKAL)
|
3638017000NRG24080520230324102
|
08/05/2023
|
mobinabegam
|
3638017WL005307
|
mobinabegam
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998408
|
|
Ms. MUBEENA BEGAM W O JAYEED MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-005-010/010721
(TADKAL)
|
3638017000NRG24080520230324104
|
08/05/2023
|
ashabee
|
3638017WL005307
|
ashabee
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998464
|
|
Mrs. ASEEYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-005-010/010722
(TADKAL)
|
3638017000NRG24080520230324106
|
08/05/2023
|
kamala baayi
|
3638017WL005307
|
kamala baayi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998468
|
|
Mrs. CHOPLE KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-005-010/010722
(TADKAL)
|
3638017000NRG24080520230324105
|
08/05/2023
|
lakshiman raavu
|
3638017WL005307
|
lakshiman raavu
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998615
|
|
Mrs. CHOPLE LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-005-010/010723
(TADKAL)
|
3638017000NRG24080520230324107
|
08/05/2023
|
kalavathi
|
3638017WL005307
|
kalavathi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998682
|
|
Mrs. SHANTHAPOORE KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-005-010/010723
(TADKAL)
|
3638017000NRG24080520230324108
|
08/05/2023
|
lakshmi
|
3638017WL005307
|
lakshmi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998519
|
|
Mrs. SHANTHAPURAM LAXMI S O MOHANGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-005-010/010724
(TADKAL)
|
3638017000NRG24080520230324109
|
08/05/2023
|
pandarinath rav
|
3638017WL005307
|
pandarinath rav
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998614
|
|
Mr. SOLANKAR PANDARINATH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-005-010/010724
(TADKAL)
|
3638017000NRG24080520230324110
|
08/05/2023
|
vinabai
|
3638017WL005307
|
vinabai
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998483
|
|
Miss. SOLAMKAR VEEENA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-005-010/010726
(TADKAL)
|
3638017000NRG24080520230324111
|
08/05/2023
|
shantha bai
|
3638017WL005307
|
shantha bai
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998643
|
|
Mrs. MADEENA SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-005-010/010729
(TADKAL)
|
3638017000NRG24080520230324112
|
08/05/2023
|
sridevi
|
3638017WL005307
|
sridevi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
14/05/2023
|
|
1525998523
|
|
D SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANGTI
|
TS-38-017-005-010/010733
(TADKAL)
|
3638017000NRG24080520230324114
|
08/05/2023
|
lakshmi
|
3638017WL005307
|
lakshmi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998641
|
|
Miss. LAXMIBAI W RAJAIAH MOCH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-005-010/010734
(TADKAL)
|
3638017000NRG24080520230324115
|
08/05/2023
|
sarsavva
|
3638017WL005307
|
sarsavva
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998642
|
|
Mrs. MADA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-005-010/010753
(TADKAL)
|
3638017000NRG24080520230324118
|
08/05/2023
|
Ashok rao
|
3638017WL005307
|
Ashok rao
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998613
|
|
MR SOLANKAR ASHOKRAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANGTI
|
TS-38-017-005-010/010753
(TADKAL)
|
3638017000NRG24080520230324119
|
08/05/2023
|
Suman bai
|
3638017WL005307
|
Suman bai
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998517
|
|
Mr. SOLAMKAR SUMAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-005-010/010761
(TADKAL)
|
3638017000NRG24080520230324526
|
08/05/2023
|
Jagadevi
|
3638017WL005316
|
Jagadevi
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998421
|
|
Mrs. JAGADEVI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-005-010/010762
(TADKAL)
|
3638017000NRG24080520230324121
|
08/05/2023
|
Gangamani
|
3638017WL005307
|
Gangamani
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998481
|
|
Mrs. MATIKE GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-005-010/010762
(TADKAL)
|
3638017000NRG24080520230324120
|
08/05/2023
|
Sailu
|
3638017WL005307
|
Sailu
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998610
|
|
MATIKE SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-005-010/010763
(TADKAL)
|
3638017000NRG24080520230324527
|
08/05/2023
|
Querun begam
|
3638017WL005316
|
Querun begam
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
14/05/2023
|
|
1525998493
|
|
KHAIRUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANGTI
|
TS-38-017-005-010/010764
(TADKAL)
|
3638017000NRG24080520230324122
|
08/05/2023
|
Shaheen begam
|
3638017WL005307
|
Shaheen begam
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998486
|
|
Mrs. SHABANA W O YOUSUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-005-010/010766
(TADKAL)
|
3638017000NRG24080520230324123
|
08/05/2023
|
Julekha
|
3638017WL005307
|
Julekha
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998472
|
|
Mrs. ZULEKA RUSTHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-005-010/010769
(TADKAL)
|
3638017000NRG24080520230324124
|
08/05/2023
|
Jaleel
|
3638017WL005307
|
Jaleel
|
00684
|
APGV0008192
|
1510
|
1510
|
Processed
|
13/05/2023
|
|
1525998527
|
|
Mr. M D JALEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-005-010/010772
(TADKAL)
|
3638017000NRG24080520230324125
|
08/05/2023
|
Ahamad bee
|
3638017WL005307
|
Ahamad bee
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998489
|
|
Mrs. MD AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-005-010/010779
(TADKAL)
|
3638017000NRG24080520230324127
|
08/05/2023
|
Naryanna
|
3638017WL005307
|
Naryanna
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998438
|
|
Mr. KUMMARI NARYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-005-010/010789
(TADKAL)
|
3638017000NRG24080520230324128
|
08/05/2023
|
Rukavva
|
3638017WL005307
|
Rukavva
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998424
|
|
Ms. AMBATI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-005-010/010797
(TADKAL)
|
3638017000NRG24080520230324130
|
08/05/2023
|
Srirangarao
|
3638017WL005307
|
Srirangarao
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998675
|
|
Mr. SOLANKAR SRIRANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-005-010/010797
(TADKAL)
|
3638017000NRG24080520230324131
|
08/05/2023
|
Sunithabai
|
3638017WL005307
|
Sunithabai
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
14/05/2023
|
|
1525998672
|
|
SOLANKAR SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANGTI
|
TS-38-017-005-010/010801
(TADKAL)
|
3638017000NRG24080520230324133
|
08/05/2023
|
Kaalavathi
|
3638017WL005307
|
Kaalavathi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998541
|
|
Mrs. BIRADAR KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-005-010/010801
(TADKAL)
|
3638017000NRG24080520230324132
|
08/05/2023
|
Maruthi
|
3638017WL005307
|
Maruthi
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998646
|
|
Mr. B MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-005-010/010822
(TADKAL)
|
3638017000NRG24080520230324134
|
08/05/2023
|
Pochaiah
|
3638017WL005307
|
Pochaiah
|
00684
|
APGV0008192
|
320
|
320
|
Processed
|
13/05/2023
|
|
1525998450
|
|
Ms. BOYI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-005-010/010822
(TADKAL)
|
3638017000NRG24080520230324135
|
08/05/2023
|
Veeramani
|
3638017WL005307
|
Veeramani
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998534
|
|
Mrs. BOYE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-005-010/010827
(TADKAL)
|
3638017000NRG24080520230324136
|
08/05/2023
|
Nazeem
|
3638017WL005307
|
Nazeem
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998449
|
|
Mrs. NAJIMA RUSTUM W O JALEEL RUSTUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-005-010/010834
(TADKAL)
|
3638017000NRG24080520230324137
|
08/05/2023
|
Mahadevi
|
3638017WL005307
|
Mahadevi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
14/05/2023
|
|
1525998429
|
|
NARUMULA MADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANGTI
|
TS-38-017-005-010/010835
(TADKAL)
|
3638017000NRG24080520230324512
|
08/05/2023
|
GANGAMANI
|
3638017WL005315
|
GANGAMANI
|
00684
|
APGV0008192
|
1632
|
1632
|
Processed
|
13/05/2023
|
|
1525998430
|
|
Mrs. KOMMULA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-005-010/010843
(TADKAL)
|
3638017000NRG24080520230324141
|
08/05/2023
|
Sushila
|
3638017WL005307
|
Sushila
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998476
|
|
Mrs. CHOPDE SHUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-005-010/010843
(TADKAL)
|
3638017000NRG24080520230324140
|
08/05/2023
|
Venkatrao
|
3638017WL005307
|
Venkatrao
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998474
|
|
Mr. CHOPDE VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-005-010/010848
(TADKAL)
|
3638017000NRG24080520230324142
|
08/05/2023
|
Balamani
|
3638017WL005307
|
Balamani
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998501
|
|
Miss. HARIJAN BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-005-010/010871
(TADKAL)
|
3638017000NRG24080520230324143
|
08/05/2023
|
Maqbul
|
3638017WL005307
|
Maqbul
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998569
|
|
Mrs. RUSTUM MUKBUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-005-010/010872
(TADKAL)
|
3638017000NRG24080520230324145
|
08/05/2023
|
jayasri bai
|
3638017WL005307
|
jayasri bai
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998479
|
|
Mrs. SOLANKAR JAYASREEBAI W 0 PANDARI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24080520230324147
|
08/05/2023
|
Kousar Begam
|
3638017WL005307
|
Kousar Begam
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998413
|
|
Mrs. MOLLA KOUSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24080520230324146
|
08/05/2023
|
laalu
|
3638017WL005307
|
laalu
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998681
|
|
Mr. MOLLA LAL MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-005-010/010935
(TADKAL)
|
3638017000NRG24080520230324150
|
08/05/2023
|
arsiya begam
|
3638017WL005307
|
arsiya begam
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998573
|
|
Mrs. ARSHIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-005-010/010935
(TADKAL)
|
3638017000NRG24080520230324149
|
08/05/2023
|
moseen
|
3638017WL005307
|
moseen
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998546
|
|
Mr. MD MOSIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-005-010/010960
(TADKAL)
|
3638017000NRG24080520230324528
|
08/05/2023
|
savitha
|
3638017WL005316
|
savitha
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998500
|
|
Miss. CHAKALI SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-005-010/010970
(TADKAL)
|
3638017000NRG24080520230324152
|
08/05/2023
|
bharatavva
|
3638017WL005307
|
bharatavva
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998502
|
|
Mrs. POGAKULA BHARATHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-005-010/010970
(TADKAL)
|
3638017000NRG24080520230324151
|
08/05/2023
|
mogulayya
|
3638017WL005307
|
mogulayya
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998616
|
|
Mr. POGAKULA MOGALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-005-010/010979
(TADKAL)
|
3638017000NRG24080520230324529
|
08/05/2023
|
Nisharoddin
|
3638017WL005316
|
Nisharoddin
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998688
|
|
Mr. NISAR S 0 AMENODDIN MOHAMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-005-010/011005
(TADKAL)
|
3638017000NRG24080520230324153
|
08/05/2023
|
chandrakal
|
3638017WL005307
|
chandrakal
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998572
|
|
Mrs. VIDYA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-005-010/011018
(TADKAL)
|
3638017000NRG24080520230324157
|
08/05/2023
|
vitabai
|
3638017WL005307
|
vitabai
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998457
|
|
Ms. SOLANKAR VITTABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-005-010/011021
(TADKAL)
|
3638017000NRG24080520230324158
|
08/05/2023
|
Balamani
|
3638017WL005307
|
Balamani
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998417
|
|
MS HEDGE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANGTI
|
TS-38-017-005-010/011029
(TADKAL)
|
3638017000NRG24080520230324159
|
08/05/2023
|
Nagesh
|
3638017WL005307
|
Nagesh
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998537
|
|
Mr. REDDY NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-005-010/011029
(TADKAL)
|
3638017000NRG24080520230324160
|
08/05/2023
|
Savitha
|
3638017WL005307
|
Savitha
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998467
|
|
Mrs. REDDY SAVITHA W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-005-010/011030
(TADKAL)
|
3638017000NRG24080520230324162
|
08/05/2023
|
Kavitha Bai
|
3638017WL005307
|
Kavitha Bai
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998453
|
|
Ms. PATIL KAVITABAI W O UDAYKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-005-010/011030
(TADKAL)
|
3638017000NRG24080520230324161
|
08/05/2023
|
Prayag Bai
|
3638017WL005307
|
Prayag Bai
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998452
|
|
Ms. PRAYAG BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGTI
|
TS-38-017-005-010/011031
(TADKAL)
|
3638017000NRG24080520230324164
|
08/05/2023
|
Madhav Rao
|
3638017WL005307
|
Madhav Rao
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
14/05/2023
|
|
1525998567
|
|
SURANAR MANOHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANGTI
|
TS-38-017-005-010/011046
(TADKAL)
|
3638017000NRG24080520230324165
|
08/05/2023
|
sulthan bee
|
3638017WL005307
|
sulthan bee
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998647
|
|
Mrs. SULTHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-005-010/011124
(TADKAL)
|
3638017000NRG24080520230324166
|
08/05/2023
|
varsha bai
|
3638017WL005307
|
varsha bai
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998566
|
|
Mrs. SOLANKAR VARSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-005-010/011127
(TADKAL)
|
3638017000NRG24080520230324167
|
08/05/2023
|
lakshmi
|
3638017WL005307
|
lakshmi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998685
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-005-010/011128
(TADKAL)
|
3638017000NRG24080520230324532
|
08/05/2023
|
aruna bai
|
3638017WL005316
|
aruna bai
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998540
|
|
Mrs. TOMRE ARUNABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-005-010/011128
(TADKAL)
|
3638017000NRG24080520230324530
|
08/05/2023
|
thnaji
|
3638017WL005316
|
thnaji
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998655
|
|
Mr. TOMRE TANAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-005-010/011128
(TADKAL)
|
3638017000NRG24080520230324531
|
08/05/2023
|
ujwala
|
3638017WL005316
|
ujwala
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998568
|
|
Mrs. TOMRE UJWALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGTI
|
TS-38-017-005-010/011130
(TADKAL)
|
3638017000NRG24080520230324168
|
08/05/2023
|
bagyavathi
|
3638017WL005307
|
bagyavathi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998499
|
|
Miss. BIRADAR BHAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-005-010/011130
(TADKAL)
|
3638017000NRG24080520230324169
|
08/05/2023
|
sharnappa
|
3638017WL005307
|
sharnappa
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998533
|
|
Mr. HAJARE SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-005-010/011161
(TADKAL)
|
3638017000NRG24080520230324170
|
08/05/2023
|
rupa bai
|
3638017WL005307
|
rupa bai
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998418
|
|
Ms. SOLANKAR RUPABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-005-010/011162
(TADKAL)
|
3638017000NRG24080520230324171
|
08/05/2023
|
laxmibai
|
3638017WL005307
|
laxmibai
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998434
|
|
Ms. SOLANKAR LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-005-010/011176
(TADKAL)
|
3638017000NRG24080520230324172
|
08/05/2023
|
anjavva
|
3638017WL005307
|
anjavva
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998557
|
|
Mrs. MANGALI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-005-010/011179
(TADKAL)
|
3638017000NRG24080520230324534
|
08/05/2023
|
KHALEEL
|
3638017WL005316
|
KHALEEL
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998583
|
|
Mr. SHAIK KHALEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-005-010/011179
(TADKAL)
|
3638017000NRG24080520230324533
|
08/05/2023
|
LATIF BEGUM
|
3638017WL005316
|
LATIF BEGUM
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998562
|
|
Mrs. LATHIFA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-005-010/011183
(TADKAL)
|
3638017000NRG24080520230324173
|
08/05/2023
|
siddu
|
3638017WL005307
|
siddu
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998565
|
|
Mr. KUMMARI SIDDU SO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-005-010/011185
(TADKAL)
|
3638017000NRG24080520230324174
|
08/05/2023
|
gangamani
|
3638017WL005307
|
gangamani
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998578
|
|
Mrs. ELUTLA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-005-010/011186
(TADKAL)
|
3638017000NRG24080520230324175
|
08/05/2023
|
savitha
|
3638017WL005307
|
savitha
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998522
|
|
Mrs. EEDIGI SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-005-010/011192
(TADKAL)
|
3638017000NRG24080520230324176
|
08/05/2023
|
azeemoddin
|
3638017WL005307
|
azeemoddin
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
14/05/2023
|
|
1525998420
|
|
SHAIK AZEEMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANGTI
|
TS-38-017-005-010/011196
(TADKAL)
|
3638017000NRG24080520230324177
|
08/05/2023
|
shahanaj
|
3638017WL005307
|
shahanaj
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998574
|
|
MS SHAISHAHINASH SHAIKMAQHOOLSAB
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANGTI
|
TS-38-017-005-010/011197
(TADKAL)
|
3638017000NRG24080520230324178
|
08/05/2023
|
sangeetha
|
3638017WL005307
|
sangeetha
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998676
|
|
Ms. MASHETTYI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-005-010/011201
(TADKAL)
|
3638017000NRG24080520230324179
|
08/05/2023
|
reshma
|
3638017WL005307
|
reshma
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998576
|
|
Mrs. RESHMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-005-010/011201
(TADKAL)
|
3638017000NRG24080520230324180
|
08/05/2023
|
sayyad
|
3638017WL005307
|
sayyad
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998545
|
|
Mr. BAGUVAN SAYYAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-005-010/011202
(TADKAL)
|
3638017000NRG24080520230324181
|
08/05/2023
|
jayabai
|
3638017WL005307
|
jayabai
|
00684
|
APGV0008192
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998447
|
|
Ms. JAYABAI W O MARUTHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-005-010/011204
(TADKAL)
|
3638017000NRG24080520230324182
|
08/05/2023
|
rajamani
|
3638017WL005307
|
rajamani
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998543
|
|
Mrs. KUMMARI RAJAMANI W O HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGTI
|
TS-38-017-005-010/011221
(TADKAL)
|
3638017000NRG24080520230324183
|
08/05/2023
|
fathima
|
3638017WL005307
|
fathima
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
14/05/2023
|
|
1525998469
|
|
FATHIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANGTI
|
TS-38-017-005-010/011222
(TADKAL)
|
3638017000NRG24080520230324535
|
08/05/2023
|
ismail
|
3638017WL005316
|
ismail
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998544
|
|
Mr. MOHAMMAD ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-005-010/011236
(TADKAL)
|
3638017000NRG24080520230324184
|
08/05/2023
|
sailoo
|
3638017WL005307
|
sailoo
|
00684
|
APGV0008192
|
1510
|
1510
|
Processed
|
13/05/2023
|
|
1525998570
|
|
Mr. THATTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-005-010/011244
(TADKAL)
|
3638017000NRG24080520230324185
|
08/05/2023
|
shakuntala
|
3638017WL005307
|
shakuntala
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998556
|
|
Mrs. CHOPDE SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-005-010/011307
(TADKAL)
|
3638017000NRG24080520230324186
|
08/05/2023
|
budavva
|
3638017WL005307
|
budavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998650
|
|
Mrs. KUMMARI BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-005-010/011318
(TADKAL)
|
3638017000NRG24080520230324188
|
08/05/2023
|
Aman
|
3638017WL005307
|
Aman
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998584
|
|
MR MOHAMMAD AMAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANGTI
|
TS-38-017-005-010/011322
(TADKAL)
|
3638017000NRG24080520230324190
|
08/05/2023
|
Gopal
|
3638017WL005307
|
Gopal
|
00684
|
APGV0008192
|
320
|
320
|
Processed
|
13/05/2023
|
|
1525998542
|
|
Mr. REDDY GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGTI
|
TS-38-017-005-010/011342
(TADKAL)
|
3638017000NRG24080520230324191
|
08/05/2023
|
Nasreen begum
|
3638017WL005307
|
Nasreen begum
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998465
|
|
Mrs. NASREEN BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KANGTI
|
TS-38-017-005-010/11367-A
(TADKAL)
|
3638017000NRG24080520230324192
|
08/05/2023
|
Shervale Asif
|
3638017WL005307
|
Shervale Asif
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998585
|
|
Mr. Shervale Asif
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-005-010/11369
(TADKAL)
|
3638017000NRG24080520230324193
|
08/05/2023
|
Banja Sunitha
|
3638017WL005307
|
Banja Sunitha
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998575
|
|
Mr. BANJA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KANGTI
|
TS-38-017-005-010/11371
(TADKAL)
|
3638017000NRG24080520230324194
|
08/05/2023
|
H swapna
|
3638017WL005307
|
H swapna
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998582
|
|
Mrs. HALLE SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-005-010/11372
(TADKAL)
|
3638017000NRG24080520230324195
|
08/05/2023
|
Mohammed Gouse
|
3638017WL005307
|
Mohammed Gouse
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998587
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-005-010/11376
(TADKAL)
|
3638017000NRG24080520230324196
|
08/05/2023
|
Pasupula Laxmi
|
3638017WL005307
|
Pasupula Laxmi
|
00684
|
APGV0008192
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998550
|
|
Mrs. LAXMI W O BALARAJ P R O TADKAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGTI
|
TS-38-017-006-006/010186
(JAMGI K)
|
3638017000NRG24080520230324198
|
08/05/2023
|
Lakshmi Baayi
|
3638017WL005308
|
Lakshmi Baayi
|
00684
|
APGV0008192
|
1252
|
1252
|
Processed
|
13/05/2023
|
|
1525998552
|
|
Mrs. DHULGONDE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-006-006/010209
(JAMGI K)
|
3638017000NRG24080520230324376
|
08/05/2023
|
Lakshman
|
3638017WL005310
|
Lakshman
|
00684
|
APGV0008192
|
2720
|
2720
|
Processed
|
13/05/2023
|
|
1525998514
|
|
Mr. GAINI LAKSHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGTI
|
TS-38-017-006-006/010240
(JAMGI K)
|
3638017000NRG24080520230324199
|
08/05/2023
|
Vidya Bai
|
3638017WL005308
|
Vidya Bai
|
00684
|
APGV0008192
|
1252
|
1252
|
Processed
|
13/05/2023
|
|
1525998638
|
|
Mrs. vidya bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGTI
|
TS-38-017-006-006/010444
(JAMGI K)
|
3638017000NRG24080520230324200
|
08/05/2023
|
Sharada Bai
|
3638017WL005308
|
Sharada Bai
|
00684
|
APGV0008192
|
1252
|
1252
|
Processed
|
13/05/2023
|
|
1525998564
|
|
Mrs. KOLKARE SHARADA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGTI
|
TS-38-017-013-020/010008
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324484
|
08/05/2023
|
Ambubai
|
3638017WL005314
|
Ambubai
|
00684
|
APGV0008192
|
803
|
803
|
Processed
|
13/05/2023
|
|
1525998455
|
|
Mrs. POLICE PATEL AMBHUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGTI
|
TS-38-017-013-020/010067
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230322433
|
08/05/2023
|
DATTU
|
3638017WL005283
|
DATTU
|
00684
|
APGV0008192
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
1525998581
|
|
Mr. HATHNURE DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-013-020/010097
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324486
|
08/05/2023
|
Raadhika
|
3638017WL005314
|
Raadhika
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998549
|
|
Mrs. BACHUPALLY RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGTI
|
TS-38-017-013-020/010101
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230322435
|
08/05/2023
|
Premala
|
3638017WL005284
|
Premala
|
00684
|
APGV0008192
|
1389
|
1389
|
Processed
|
13/05/2023
|
|
1525998513
|
|
Mrs. KURMA PREMALA W O PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGTI
|
TS-38-017-013-020/010103
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230322436
|
08/05/2023
|
Ratnabayi
|
3638017WL005284
|
Ratnabayi
|
00684
|
APGV0008192
|
1389
|
1389
|
Processed
|
13/05/2023
|
|
1525998536
|
|
Mrs. YESKE RATHNAMMA W 0 ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGTI
|
TS-38-017-013-020/010113
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324488
|
08/05/2023
|
Raajamani
|
3638017WL005314
|
Raajamani
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998463
|
|
Mrs. SAMALA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGTI
|
TS-38-017-013-020/010126
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230322437
|
08/05/2023
|
Gundanna
|
3638017WL005284
|
Gundanna
|
00684
|
APGV0008192
|
1389
|
1389
|
Processed
|
13/05/2023
|
|
1525998535
|
|
Mr. UPPARI GUNDAPPA S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGTI
|
TS-38-017-013-020/010155
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324489
|
08/05/2023
|
Tulashavva
|
3638017WL005314
|
Tulashavva
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998520
|
|
Mrs. AVUTI TULSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KANGTI
|
TS-38-017-013-020/010201
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324493
|
08/05/2023
|
Hanmamdlu
|
3638017WL005314
|
Hanmamdlu
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998515
|
|
Mr. SANDA HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KANGTI
|
TS-38-017-013-020/010209
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230322438
|
08/05/2023
|
Shobha
|
3638017WL005284
|
Shobha
|
00684
|
APGV0008192
|
1389
|
1389
|
Processed
|
13/05/2023
|
|
1525998554
|
|
Mrs. ASAM SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGTI
|
TS-38-017-013-020/010263
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324496
|
08/05/2023
|
Ramavva
|
3638017WL005314
|
Ramavva
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998635
|
|
Mrs. CHANDA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGTI
|
TS-38-017-013-020/010288
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324497
|
08/05/2023
|
Bagiratha
|
3638017WL005314
|
Bagiratha
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998525
|
|
Mrs. AVUTI BHARATHIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KANGTI
|
TS-38-017-013-020/010339
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324498
|
08/05/2023
|
Janabai
|
3638017WL005314
|
Janabai
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998510
|
|
Mrs. GANGAPOORE JANABAI W 0BHEEMRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KANGTI
|
TS-38-017-013-020/010347
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324499
|
08/05/2023
|
Shivaji
|
3638017WL005314
|
Shivaji
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998551
|
|
Mr. SUGROLE SHIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGTI
|
TS-38-017-013-020/010417
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324501
|
08/05/2023
|
Kistanna
|
3638017WL005314
|
Kistanna
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998636
|
|
Mr. SANDA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KANGTI
|
TS-38-017-013-020/010426
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230322439
|
08/05/2023
|
Eshavaramma
|
3638017WL005284
|
Eshavaramma
|
00684
|
APGV0008192
|
1389
|
1389
|
Processed
|
13/05/2023
|
|
1525998588
|
|
Chanda Eshwaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KANGTI
|
TS-38-017-013-020/010427
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324502
|
08/05/2023
|
Mamatha
|
3638017WL005314
|
Mamatha
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998459
|
|
Mrs. MAMATHA METHERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KANGTI
|
TS-38-017-013-020/010441
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324503
|
08/05/2023
|
lalitha
|
3638017WL005314
|
lalitha
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998548
|
|
Mrs. MUKHED LALITHA W O FANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KANGTI
|
TS-38-017-013-020/010466
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230322441
|
08/05/2023
|
Gnanashwar
|
3638017WL005284
|
Gnanashwar
|
00684
|
APGV0008192
|
1389
|
1389
|
Processed
|
13/05/2023
|
|
1525998580
|
|
Mr. SANDULA GNANASHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGTI
|
TS-38-017-013-020/10487
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324509
|
08/05/2023
|
Uppari Savithra
|
3638017WL005314
|
Uppari Savithra
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998553
|
|
Mrs. UPPARI SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KANGTI
|
TS-38-017-013-020/10488
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324510
|
08/05/2023
|
Mukhed Dathu
|
3638017WL005314
|
Mukhed Dathu
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998589
|
|
Mr. Mukhed Dathu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGTI
|
TS-38-017-013-020/10491
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324511
|
08/05/2023
|
Lachavva
|
3638017WL005314
|
Lachavva
|
00684
|
APGV0008192
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998512
|
|
Mrs. YESKI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGTI
|
TS-38-017-013-020/10496
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230322443
|
08/05/2023
|
Priyanka
|
3638017WL005284
|
Priyanka
|
00684
|
APGV0008192
|
1389
|
1389
|
Processed
|
13/05/2023
|
|
1525998571
|
|
Mrs. MANGALI PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157421
|
157421
|
|
|
|
|
|
|
|
|
260
|
KANGTI
|
TS-38-017-013-020/010171
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324490
|
08/05/2023
|
Manebayi
|
3638017WL005314
|
Manebayi
|
00688
|
FINO0000001
|
642
|
642
|
Processed
|
13/05/2023
|
|
1525998624
|
|
Mrs. PISATE MANE BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324506
|
08/05/2023
|
Chanda Hanmandlu
|
3638017WL005314
|
Chanda Hanmandlu
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998625
|
|
Chanda Hanmandlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
262
|
KANGTI
|
TS-38-017-005-010/010154
(TADKAL)
|
3638017000NRG24080520230324018
|
08/05/2023
|
Manyabai
|
3638017WL005307
|
Manyabai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998593
|
|
Mrs. SURNAR MANYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KANGTI
|
TS-38-017-005-010/010227
(TADKAL)
|
3638017000NRG24080520230324521
|
08/05/2023
|
Shakuntala
|
3638017WL005316
|
Shakuntala
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998601
|
|
Mrs. MANGALI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KANGTI
|
TS-38-017-005-010/010348
(TADKAL)
|
3638017000NRG24080520230324537
|
08/05/2023
|
Rukmini
|
3638017WL005317
|
Rukmini
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
13/05/2023
|
|
1525998592
|
|
Mrs. MANGALI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KANGTI
|
TS-38-017-005-010/010450
(TADKAL)
|
3638017000NRG24080520230324037
|
08/05/2023
|
Malkavva
|
3638017WL005307
|
Malkavva
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998661
|
|
Mr. HARIJAN MALKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KANGTI
|
TS-38-017-005-010/010468
(TADKAL)
|
3638017000NRG24080520230324041
|
08/05/2023
|
Manevva
|
3638017WL005307
|
Manevva
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998602
|
|
Mrs. REDDY MANVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KANGTI
|
TS-38-017-005-010/010468
(TADKAL)
|
3638017000NRG24080520230324040
|
08/05/2023
|
Nirmala
|
3638017WL005307
|
Nirmala
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998662
|
|
Mrs. REDDY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KANGTI
|
TS-38-017-005-010/010472
(TADKAL)
|
3638017000NRG24080520230324042
|
08/05/2023
|
Kalavati
|
3638017WL005307
|
Kalavati
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/05/2023
|
|
1525998605
|
|
METRI KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KANGTI
|
TS-38-017-005-010/010472
(TADKAL)
|
3638017000NRG24080520230324043
|
08/05/2023
|
Pundlik
|
3638017WL005307
|
Pundlik
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
14/05/2023
|
|
1525998606
|
|
METHRI PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANGTI
|
TS-38-017-005-010/010484
(TADKAL)
|
3638017000NRG24080520230324048
|
08/05/2023
|
K.C. Saayilu
|
3638017WL005307
|
K.C. Saayilu
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998666
|
|
Mr. KUMMARI SAILU S 0 LACHANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KANGTI
|
TS-38-017-005-010/010484
(TADKAL)
|
3638017000NRG24080520230324049
|
08/05/2023
|
Pentavva
|
3638017WL005307
|
Pentavva
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998667
|
|
Mrs. KUMMARI PENTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
KANGTI
|
TS-38-017-005-010/010485
(TADKAL)
|
3638017000NRG24080520230324050
|
08/05/2023
|
Ambayya
|
3638017WL005307
|
Ambayya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998595
|
|
Mr. CHAKALI AMBAIAH S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KANGTI
|
TS-38-017-005-010/010485
(TADKAL)
|
3638017000NRG24080520230324051
|
08/05/2023
|
Sunita
|
3638017WL005307
|
Sunita
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
14/05/2023
|
|
1525998668
|
|
CHAKALI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANGTI
|
TS-38-017-005-010/010719
(TADKAL)
|
3638017000NRG24080520230324103
|
08/05/2023
|
karina
|
3638017WL005307
|
karina
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/05/2023
|
|
1525998599
|
|
NASIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANGTI
|
TS-38-017-005-010/010731
(TADKAL)
|
3638017000NRG24080520230324113
|
08/05/2023
|
rukkavva
|
3638017WL005307
|
rukkavva
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
13/05/2023
|
|
1525998597
|
|
Mrs. TATTI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KANGTI
|
TS-38-017-005-010/010742
(TADKAL)
|
3638017000NRG24080520230324117
|
08/05/2023
|
Kashavva
|
3638017WL005307
|
Kashavva
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
13/05/2023
|
|
1525998600
|
|
Mrs. KASHAVVA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KANGTI
|
TS-38-017-005-010/010837
(TADKAL)
|
3638017000NRG24080520230324139
|
08/05/2023
|
Anjaiah
|
3638017WL005307
|
Anjaiah
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998665
|
|
Mr. ANJAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
KANGTI
|
TS-38-017-005-010/010837
(TADKAL)
|
3638017000NRG24080520230324138
|
08/05/2023
|
Veeramani
|
3638017WL005307
|
Veeramani
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998598
|
|
Mrs. KUMMARI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KANGTI
|
TS-38-017-005-010/010871
(TADKAL)
|
3638017000NRG24080520230324144
|
08/05/2023
|
begam bee
|
3638017WL005307
|
begam bee
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/05/2023
|
|
1525998604
|
|
Mrs. BEGAM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KANGTI
|
TS-38-017-005-010/011011
(TADKAL)
|
3638017000NRG24080520230324154
|
08/05/2023
|
khanderao
|
3638017WL005307
|
khanderao
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998594
|
|
Mr. SOLAMKAR KANDERAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KANGTI
|
TS-38-017-005-010/011011
(TADKAL)
|
3638017000NRG24080520230324155
|
08/05/2023
|
vimal bai
|
3638017WL005307
|
vimal bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/05/2023
|
|
1525998596
|
|
Mrs. SOLAMKAR VIMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
KANGTI
|
TS-38-017-005-010/011016
(TADKAL)
|
3638017000NRG24080520230324156
|
08/05/2023
|
mogulappa
|
3638017WL005307
|
mogulappa
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/05/2023
|
|
1525998660
|
|
Mrs. EDE MOGALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
KANGTI
|
TS-38-017-013-020/010091
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324485
|
08/05/2023
|
Ratnavva
|
3638017WL005314
|
Ratnavva
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/05/2023
|
|
1525998590
|
|
KORAMPALLY RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANGTI
|
TS-38-017-013-020/010200
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324492
|
08/05/2023
|
Shesharaavu
|
3638017WL005314
|
Shesharaavu
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998663
|
|
Mr. SANDA SHESHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KANGTI
|
TS-38-017-013-020/010471
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324504
|
08/05/2023
|
maruthi rao
|
3638017WL005314
|
maruthi rao
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998664
|
|
Mr. RASOOLE MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KANGTI
|
TS-38-017-013-020/10483
(DAMARGIDDI P.M.)
|
3638017000NRG24080520230324508
|
08/05/2023
|
Kotagiri Naveen
|
3638017WL005314
|
Kotagiri Naveen
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/05/2023
|
|
1525998591
|
|
Kotagiri Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KANGTI
|
TS-38-017-029-001/010228
(GADHI NAGER)
|
3638017000NRG24080520230324377
|
08/05/2023
|
Saayilu
|
3638017WL005311
|
Saayilu
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1525998603
|
|
MR M SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16617
|
16617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189832
|
189832
|
|
|
|
|
|
|
|