|
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-38-017-046-030/20410
(BABULGAON)
|
3638017000NRG24280320241240102
|
28/03/2024
|
Thornala Sangeetha
|
3638017WL046991
|
Thornala Sangeetha
|
00165
|
IBKL0001114
|
770
|
770
|
Processed
|
30/04/2024
|
|
3396855247
|
|
THORNALA SANGEETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-029-001/010146
(GADHI NAGER)
|
3638017000NRG24280320241239826
|
28/03/2024
|
Laxmi
|
3638017WL046984
|
Laxmi
|
00415
|
SBIN0006675
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855173
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-029-001/010724
(GADHI NAGER)
|
3638017000NRG24280320241239885
|
28/03/2024
|
Hanmandlu
|
3638017WL046984
|
Hanmandlu
|
00415
|
SBIN0006675
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855242
|
|
Ms. MEKALA HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1874
|
1874
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-029-001/010123
(GADHI NAGER)
|
3638017000NRG24280320241239809
|
28/03/2024
|
Raju reddy
|
3638017WL046984
|
Raju reddy
|
00415
|
SBIN0012969
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855174
|
|
MR CHITTEPU RAJU REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-046-030/20374
(BABULGAON)
|
3638017000NRG24280320241240098
|
28/03/2024
|
Ambatti Shankar Reddy
|
3638017WL046991
|
Ambatti Shankar Reddy
|
00415
|
SBIN0020285
|
770
|
770
|
Processed
|
30/04/2024
|
|
3396855237
|
|
Mr. AMBATTI SHANKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-029-001/010171
(GADHI NAGER)
|
3638017000NRG24280320241239835
|
28/03/2024
|
Raamulu
|
3638017WL046984
|
Raamulu
|
00684
|
APGV0008122
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855172
|
|
Mr. GAINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-029-001/010212
(GADHI NAGER)
|
3638017000NRG24280320241239845
|
28/03/2024
|
Sayilu
|
3638017WL046984
|
Sayilu
|
00684
|
APGV0008122
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855193
|
|
Mr. DASARI SAILU S 0 BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-029-001/010214
(GADHI NAGER)
|
3638017000NRG24280320241239847
|
28/03/2024
|
anushavva
|
3638017WL046984
|
anushavva
|
00684
|
APGV0008122
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855185
|
|
Mrs. MALA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-046-030/20374
(BABULGAON)
|
3638017000NRG24280320241240099
|
28/03/2024
|
Ambatti Rukkamma
|
3638017WL046991
|
Ambatti Rukkamma
|
00684
|
APGV0008122
|
770
|
770
|
Processed
|
30/04/2024
|
|
3396855239
|
|
MRS AMBATI RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-046-030/20375
(BABULGAON)
|
3638017000NRG24280320241240101
|
28/03/2024
|
Tornala Maruthi Reddy
|
3638017WL046991
|
Tornala Maruthi Reddy
|
00684
|
APGV0008122
|
770
|
770
|
Processed
|
30/04/2024
|
|
3396855238
|
|
Mr. THORNALE MARUTHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-046-030/20375
(BABULGAON)
|
3638017000NRG24280320241240100
|
28/03/2024
|
Tornala Sangavva
|
3638017WL046991
|
Tornala Sangavva
|
00684
|
APGV0008122
|
770
|
770
|
Processed
|
30/04/2024
|
|
3396855241
|
|
TORNALA SANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
KANGTI
|
TS-38-017-046-030/20411
(BABULGAON)
|
3638017000NRG24280320241240103
|
28/03/2024
|
Manjula
|
3638017WL046991
|
Manjula
|
00684
|
APGV0008122
|
770
|
770
|
Processed
|
30/04/2024
|
|
3396855248
|
|
Mrs. MANJULA TORNALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-013-020/010113
(DAMARGIDDI P.M.)
|
3638017013NRG24270320241236221
|
28/03/2024
|
Raajamani
|
3638017WL046905
|
Raajamani
|
00684
|
APGV0008192
|
272
|
272
|
Processed
|
30/04/2024
|
|
3396855167
|
|
Mrs. SAMALA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-013-020/010155
(DAMARGIDDI P.M.)
|
3638017013NRG24270320241236222
|
28/03/2024
|
Tulashavva
|
3638017WL046905
|
Tulashavva
|
00684
|
APGV0008192
|
272
|
272
|
Processed
|
30/04/2024
|
|
3396855168
|
|
Mrs. AVUTI TULSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-029-001/010004
(GADHI NAGER)
|
3638017000NRG24280320241239800
|
28/03/2024
|
renuka
|
3638017WL046984
|
renuka
|
00684
|
APGV0008192
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855199
|
|
Mrs. GONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-029-001/010014
(GADHI NAGER)
|
3638017000NRG24280320241239801
|
28/03/2024
|
Sreedevi
|
3638017WL046984
|
Sreedevi
|
00684
|
APGV0008192
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855177
|
|
Mrs. GAINI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-029-001/010122
(GADHI NAGER)
|
3638017000NRG24280320241239806
|
28/03/2024
|
Pochavva
|
3638017WL046984
|
Pochavva
|
00684
|
APGV0008192
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855179
|
|
KESARI POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-029-001/010144
(GADHI NAGER)
|
3638017000NRG24280320241239821
|
28/03/2024
|
Arun
|
3638017WL046984
|
Arun
|
00684
|
APGV0008192
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855202
|
|
Mr. METHRI ARUN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-029-001/010144
(GADHI NAGER)
|
3638017000NRG24280320241239822
|
28/03/2024
|
Gundavva
|
3638017WL046984
|
Gundavva
|
00684
|
APGV0008192
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855184
|
|
Mrs. METHRI GUNDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-029-001/010181
(GADHI NAGER)
|
3638017000NRG24280320241239839
|
28/03/2024
|
Gouravva
|
3638017WL046984
|
Gouravva
|
00684
|
APGV0008192
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855197
|
|
Mrs. GAINI GOURAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-029-001/010212
(GADHI NAGER)
|
3638017000NRG24280320241239846
|
28/03/2024
|
balavva
|
3638017WL046984
|
balavva
|
00684
|
APGV0008192
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855194
|
|
Mrs. DASARI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-029-001/010228
(GADHI NAGER)
|
3638017000NRG24280320241239852
|
28/03/2024
|
mohan
|
3638017WL046984
|
mohan
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855206
|
|
Mr. M MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-029-001/010326
(GADHI NAGER)
|
3638017000NRG24280320241239856
|
28/03/2024
|
Sayavva
|
3638017WL046984
|
Sayavva
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855170
|
|
Mr. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-029-001/010420
(GADHI NAGER)
|
3638017000NRG24280320241239864
|
28/03/2024
|
Sangetha
|
3638017WL046984
|
Sangetha
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855181
|
|
Miss. DASARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-029-001/010421
(GADHI NAGER)
|
3638017000NRG24280320241239866
|
28/03/2024
|
Lalitha
|
3638017WL046984
|
Lalitha
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855231
|
|
Mrs. DASARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-029-001/010421
(GADHI NAGER)
|
3638017000NRG24280320241239865
|
28/03/2024
|
Ramulu
|
3638017WL046984
|
Ramulu
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855230
|
|
Mr. DASARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-029-001/010540
(GADHI NAGER)
|
3638017000NRG24280320241239874
|
28/03/2024
|
Anjavva
|
3638017WL046984
|
Anjavva
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855245
|
|
Mrs. MEKALA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-029-001/010732
(GADHI NAGER)
|
3638017000NRG24280320241239886
|
28/03/2024
|
durgavva
|
3638017WL046984
|
durgavva
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855186
|
|
Mrs. GAINI DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-029-001/010763
(GADHI NAGER)
|
3638017000NRG24280320241239890
|
28/03/2024
|
venkamma
|
3638017WL046984
|
venkamma
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855234
|
|
Mrs. D VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-029-001/010767
(GADHI NAGER)
|
3638017000NRG24280320241239893
|
28/03/2024
|
laxmi
|
3638017WL046984
|
laxmi
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855189
|
|
Miss. LAXMI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-029-001/010767
(GADHI NAGER)
|
3638017000NRG24280320241239892
|
28/03/2024
|
tukaram
|
3638017WL046984
|
tukaram
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855176
|
|
Mr. GONDA THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-029-001/010771
(GADHI NAGER)
|
3638017000NRG24280320241239894
|
28/03/2024
|
raju
|
3638017WL046984
|
raju
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855192
|
|
Mr. KESARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-029-001/010772
(GADHI NAGER)
|
3638017000NRG24280320241239895
|
28/03/2024
|
bharatamma
|
3638017WL046984
|
bharatamma
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855182
|
|
Mrs. KESARI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-029-001/010772
(GADHI NAGER)
|
3638017000NRG24280320241239896
|
28/03/2024
|
sailu
|
3638017WL046984
|
sailu
|
00684
|
APGV0008192
|
682
|
682
|
Processed
|
30/04/2024
|
|
3396855233
|
|
Mr. KESARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-029-001/010773
(GADHI NAGER)
|
3638017000NRG24280320241239898
|
28/03/2024
|
manevva
|
3638017WL046984
|
manevva
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855180
|
|
Mrs. KAMBAPURAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-029-001/010773
(GADHI NAGER)
|
3638017000NRG24280320241239897
|
28/03/2024
|
naragoud
|
3638017WL046984
|
naragoud
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855169
|
|
Mr. KAMBAPURAM NARA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-029-001/010776
(GADHI NAGER)
|
3638017000NRG24280320241239900
|
28/03/2024
|
jaheeda begum
|
3638017WL046984
|
jaheeda begum
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855196
|
|
Mrs. JAYADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-029-001/010776
(GADHI NAGER)
|
3638017000NRG24280320241239899
|
28/03/2024
|
shadulsaab
|
3638017WL046984
|
shadulsaab
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855200
|
|
Mr. SHADUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-029-001/010778
(GADHI NAGER)
|
3638017000NRG24280320241239902
|
28/03/2024
|
laxmi
|
3638017WL046984
|
laxmi
|
00684
|
APGV0008192
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855232
|
|
Mrs. GAINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-029-001/010778
(GADHI NAGER)
|
3638017000NRG24280320241239903
|
28/03/2024
|
manemma
|
3638017WL046984
|
manemma
|
00684
|
APGV0008192
|
682
|
682
|
Processed
|
30/04/2024
|
|
3396855229
|
|
Mrs. GAINI MANAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-029-001/010778
(GADHI NAGER)
|
3638017000NRG24280320241239901
|
28/03/2024
|
narsimlu
|
3638017WL046984
|
narsimlu
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855235
|
|
GAINI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGTI
|
TS-38-017-029-001/010779
(GADHI NAGER)
|
3638017000NRG24280320241239905
|
28/03/2024
|
anjaiah
|
3638017WL046984
|
anjaiah
|
00684
|
APGV0008192
|
682
|
682
|
Processed
|
30/04/2024
|
|
3396855209
|
|
Mr. KESARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-029-001/010779
(GADHI NAGER)
|
3638017000NRG24280320241239904
|
28/03/2024
|
sunita
|
3638017WL046984
|
sunita
|
00684
|
APGV0008192
|
682
|
682
|
Processed
|
30/04/2024
|
|
3396855210
|
|
Mrs. KESARI SUNITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-029-001/010780
(GADHI NAGER)
|
3638017000NRG24280320241239906
|
28/03/2024
|
chandaravva
|
3638017WL046984
|
chandaravva
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855198
|
|
Mrs. KESARI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-029-001/010781
(GADHI NAGER)
|
3638017000NRG24280320241239907
|
28/03/2024
|
balavva
|
3638017WL046984
|
balavva
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855188
|
|
Mrs. KESARI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-029-001/010783
(GADHI NAGER)
|
3638017000NRG24280320241239908
|
28/03/2024
|
balavva
|
3638017WL046984
|
balavva
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855187
|
|
Mrs. GAINI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-029-001/010784
(GADHI NAGER)
|
3638017000NRG24280320241239909
|
28/03/2024
|
nagappa
|
3638017WL046984
|
nagappa
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855183
|
|
Mr. VADDE NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-029-001/010784
(GADHI NAGER)
|
3638017000NRG24280320241239910
|
28/03/2024
|
subhash
|
3638017WL046984
|
subhash
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855240
|
|
Mr. VADDE SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-029-001/010788
(GADHI NAGER)
|
3638017000NRG24280320241239911
|
28/03/2024
|
savitri
|
3638017WL046984
|
savitri
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855204
|
|
Mrs. VADDYA SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-029-001/010790
(GADHI NAGER)
|
3638017000NRG24280320241239913
|
28/03/2024
|
bee bee
|
3638017WL046984
|
bee bee
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855203
|
|
Mrs. BEE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-029-001/010790
(GADHI NAGER)
|
3638017000NRG24280320241239912
|
28/03/2024
|
saleem
|
3638017WL046984
|
saleem
|
00684
|
APGV0008192
|
682
|
682
|
Processed
|
30/04/2024
|
|
3396855190
|
|
Mrs. M D SALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-029-001/010791
(GADHI NAGER)
|
3638017000NRG24280320241239915
|
28/03/2024
|
reshma begam
|
3638017WL046984
|
reshma begam
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855195
|
|
Mrs. RESHMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-029-001/010791
(GADHI NAGER)
|
3638017000NRG24280320241239914
|
28/03/2024
|
shafi
|
3638017WL046984
|
shafi
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855171
|
|
MRS SHEK SHEFI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANGTI
|
TS-38-017-029-001/010792
(GADHI NAGER)
|
3638017000NRG24280320241239917
|
28/03/2024
|
jaipal
|
3638017WL046984
|
jaipal
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855205
|
|
Madgi Jairam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KANGTI
|
TS-38-017-029-001/010793
(GADHI NAGER)
|
3638017000NRG24280320241239918
|
28/03/2024
|
Ramulu
|
3638017WL046984
|
Ramulu
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855178
|
|
Ramulu Bosaboina
|
GENERAL POST OFFICE(607245)
|
|
56
|
KANGTI
|
TS-38-017-029-001/010796
(GADHI NAGER)
|
3638017000NRG24280320241239919
|
28/03/2024
|
Lalitha
|
3638017WL046984
|
Lalitha
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855191
|
|
MALUR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-029-001/010798
(GADHI NAGER)
|
3638017000NRG24280320241239920
|
28/03/2024
|
Meenakhshi
|
3638017WL046984
|
Meenakhshi
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855207
|
|
MR MINKSHI Y
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANGTI
|
TS-38-017-029-001/10803
(GADHI NAGER)
|
3638017000NRG24280320241239922
|
28/03/2024
|
Kistavva kesari
|
3638017WL046984
|
Kistavva kesari
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855201
|
|
Mrs. KESARI KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-029-001/10807
(GADHI NAGER)
|
3638017000NRG24280320241239924
|
28/03/2024
|
Kesari Raju Kumar
|
3638017WL046984
|
Kesari Raju Kumar
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855246
|
|
Mr. KESARI RAJU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-029-001/10808
(GADHI NAGER)
|
3638017000NRG24280320241239925
|
28/03/2024
|
Mekala Anitha
|
3638017WL046984
|
Mekala Anitha
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855243
|
|
Mrs. MEKALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-029-001/10809
(GADHI NAGER)
|
3638017000NRG24280320241239926
|
28/03/2024
|
Muhammad
|
3638017WL046984
|
Muhammad
|
00684
|
APGV0008192
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855244
|
|
Mrs. MUHAMMAD .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46220
|
46220
|
|
|
|
|
|
|
|
|
62
|
KANGTI
|
TS-38-017-029-001/010042
(GADHI NAGER)
|
3638017000NRG24280320241239803
|
28/03/2024
|
Paatrubi
|
3638017WL046984
|
Paatrubi
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855163
|
|
PATHRU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGTI
|
TS-38-017-029-001/010122
(GADHI NAGER)
|
3638017000NRG24280320241239807
|
28/03/2024
|
Sailu
|
3638017WL046984
|
Sailu
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855139
|
|
Mr. KESARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-029-001/010123
(GADHI NAGER)
|
3638017000NRG24280320241239808
|
28/03/2024
|
Naagavva
|
3638017WL046984
|
Naagavva
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855151
|
|
Mrs. CHITTEPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-029-001/010124
(GADHI NAGER)
|
3638017000NRG24280320241239810
|
28/03/2024
|
Jayamma
|
3638017WL046984
|
Jayamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855224
|
|
Mrs. JAYAMMA W 0 PEERAIAH DASRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-029-001/010126
(GADHI NAGER)
|
3638017000NRG24280320241239811
|
28/03/2024
|
Kishtayya
|
3638017WL046984
|
Kishtayya
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855165
|
|
BOSAPOINA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANGTI
|
TS-38-017-029-001/010131
(GADHI NAGER)
|
3638017000NRG24280320241239812
|
28/03/2024
|
Chamdravva
|
3638017WL046984
|
Chamdravva
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855145
|
|
GUDISE CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANGTI
|
TS-38-017-029-001/010136
(GADHI NAGER)
|
3638017000NRG24280320241239814
|
28/03/2024
|
Gangavva
|
3638017WL046984
|
Gangavva
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855221
|
|
KESARI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGTI
|
TS-38-017-029-001/010136
(GADHI NAGER)
|
3638017000NRG24280320241239813
|
28/03/2024
|
Narsayya
|
3638017WL046984
|
Narsayya
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855220
|
|
KESARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-029-001/010137
(GADHI NAGER)
|
3638017000NRG24280320241239815
|
28/03/2024
|
Amjavva
|
3638017WL046984
|
Amjavva
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855225
|
|
Mrs. KESARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-029-001/010140
(GADHI NAGER)
|
3638017000NRG24280320241239817
|
28/03/2024
|
Mohanu
|
3638017WL046984
|
Mohanu
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855162
|
|
Mr. MADIGA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-029-001/010141
(GADHI NAGER)
|
3638017000NRG24280320241239819
|
28/03/2024
|
Santhosha
|
3638017WL046984
|
Santhosha
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855134
|
|
Mrs. DASARI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-029-001/010143
(GADHI NAGER)
|
3638017000NRG24280320241239820
|
28/03/2024
|
Rekha
|
3638017WL046984
|
Rekha
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855148
|
|
VADDE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANGTI
|
TS-38-017-029-001/010153
(GADHI NAGER)
|
3638017000NRG24280320241239828
|
28/03/2024
|
Laalayya
|
3638017WL046984
|
Laalayya
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855140
|
|
Mr. DASARI LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-029-001/010156
(GADHI NAGER)
|
3638017000NRG24280320241239830
|
28/03/2024
|
Lakshmi
|
3638017WL046984
|
Lakshmi
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855208
|
|
VADDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANGTI
|
TS-38-017-029-001/010160
(GADHI NAGER)
|
3638017000NRG24280320241239831
|
28/03/2024
|
Sakina
|
3638017WL046984
|
Sakina
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855227
|
|
Mrs. SAKHINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-029-001/010164
(GADHI NAGER)
|
3638017000NRG24280320241239833
|
28/03/2024
|
Saavitree
|
3638017WL046984
|
Saavitree
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855154
|
|
Mrs. SAVITHRI W O HANMANDLU GANDHINAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-029-001/010167
(GADHI NAGER)
|
3638017000NRG24280320241239834
|
28/03/2024
|
Anushavva
|
3638017WL046984
|
Anushavva
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855142
|
|
GAINI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-029-001/010172
(GADHI NAGER)
|
3638017000NRG24280320241239836
|
28/03/2024
|
Santoshi
|
3638017WL046984
|
Santoshi
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855137
|
|
Mrs. GAINI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-029-001/010176
(GADHI NAGER)
|
3638017000NRG24280320241239837
|
28/03/2024
|
Siddavva
|
3638017WL046984
|
Siddavva
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855236
|
|
GAINI SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANGTI
|
TS-38-017-029-001/010182
(GADHI NAGER)
|
3638017000NRG24280320241239840
|
28/03/2024
|
Raaju
|
3638017WL046984
|
Raaju
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855138
|
|
GAINI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANGTI
|
TS-38-017-029-001/010184
(GADHI NAGER)
|
3638017000NRG24280320241239841
|
28/03/2024
|
Mogulayya
|
3638017WL046984
|
Mogulayya
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
30/04/2024
|
|
3396855228
|
|
GAINI PEDDA MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANGTI
|
TS-38-017-029-001/010193
(GADHI NAGER)
|
3638017000NRG24280320241239842
|
28/03/2024
|
Raamulu
|
3638017WL046984
|
Raamulu
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855152
|
|
K RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANGTI
|
TS-38-017-029-001/010195
(GADHI NAGER)
|
3638017000NRG24280320241239843
|
28/03/2024
|
Peeravva
|
3638017WL046984
|
Peeravva
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855153
|
|
Mrs. GAJULA PEERAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-029-001/010196
(GADHI NAGER)
|
3638017000NRG24280320241239844
|
28/03/2024
|
Lakshmi
|
3638017WL046984
|
Lakshmi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855132
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-029-001/010220
(GADHI NAGER)
|
3638017000NRG24280320241239850
|
28/03/2024
|
Molanasaab
|
3638017WL046984
|
Molanasaab
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855218
|
|
MOULANA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANGTI
|
TS-38-017-029-001/010228
(GADHI NAGER)
|
3638017000NRG24280320241239851
|
28/03/2024
|
Saayilu
|
3638017WL046984
|
Saayilu
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855131
|
|
MR M SAILU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANGTI
|
TS-38-017-029-001/010229
(GADHI NAGER)
|
3638017000NRG24280320241239854
|
28/03/2024
|
Anjavva
|
3638017WL046984
|
Anjavva
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855147
|
|
Mrs. K ANJAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-029-001/010229
(GADHI NAGER)
|
3638017000NRG24280320241239853
|
28/03/2024
|
Naaraayana
|
3638017WL046984
|
Naaraayana
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855146
|
|
K NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANGTI
|
TS-38-017-029-001/010301
(GADHI NAGER)
|
3638017000NRG24280320241239855
|
28/03/2024
|
Baratavva
|
3638017WL046984
|
Baratavva
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855133
|
|
Mrs. GAINI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-029-001/010326
(GADHI NAGER)
|
3638017000NRG24280320241239857
|
28/03/2024
|
Ramulu
|
3638017WL046984
|
Ramulu
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855141
|
|
GAINI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANGTI
|
TS-38-017-029-001/010356
(GADHI NAGER)
|
3638017000NRG24280320241239859
|
28/03/2024
|
Sailu
|
3638017WL046984
|
Sailu
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855214
|
|
Mr. DASARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-029-001/010356
(GADHI NAGER)
|
3638017000NRG24280320241239858
|
28/03/2024
|
Vittavva
|
3638017WL046984
|
Vittavva
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855213
|
|
Mrs. DASARI VITHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-029-001/010406
(GADHI NAGER)
|
3638017000NRG24280320241239860
|
28/03/2024
|
Abeda
|
3638017WL046984
|
Abeda
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855226
|
|
Mrs. ABHIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-029-001/010409
(GADHI NAGER)
|
3638017000NRG24280320241239862
|
28/03/2024
|
Rajiya Bi
|
3638017WL046984
|
Rajiya Bi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855143
|
|
Mrs. RAJIYA BEE W O NABISAHEB MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-029-001/010412
(GADHI NAGER)
|
3638017000NRG24280320241239863
|
28/03/2024
|
Rajiya Bi
|
3638017WL046984
|
Rajiya Bi
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855144
|
|
Mrs. RAJEEYA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-029-001/010423
(GADHI NAGER)
|
3638017000NRG24280320241239867
|
28/03/2024
|
Sabera Bi
|
3638017WL046984
|
Sabera Bi
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855160
|
|
Mrs. SABERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-029-001/010433
(GADHI NAGER)
|
3638017000NRG24280320241239868
|
28/03/2024
|
Gangaram
|
3638017WL046984
|
Gangaram
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855135
|
|
BEGARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANGTI
|
TS-38-017-029-001/010433
(GADHI NAGER)
|
3638017000NRG24280320241239869
|
28/03/2024
|
Sayavva
|
3638017WL046984
|
Sayavva
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855136
|
|
Sayavva gaini
|
GENERAL POST OFFICE(607245)
|
|
100
|
KANGTI
|
TS-38-017-029-001/010434
(GADHI NAGER)
|
3638017000NRG24280320241239871
|
28/03/2024
|
Gangavva
|
3638017WL046984
|
Gangavva
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855159
|
|
Mrs. GANGAMMA MADIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-029-001/010434
(GADHI NAGER)
|
3638017000NRG24280320241239870
|
28/03/2024
|
Pedda Sailu
|
3638017WL046984
|
Pedda Sailu
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855158
|
|
Mr. DASARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-029-001/010533
(GADHI NAGER)
|
3638017000NRG24280320241239873
|
28/03/2024
|
Basavva
|
3638017WL046984
|
Basavva
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/04/2024
|
|
3396855223
|
|
Mrs. BASAVVA W O SHANKAR R O JAMGI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-029-001/010638
(GADHI NAGER)
|
3638017000NRG24280320241239876
|
28/03/2024
|
Ambavva
|
3638017WL046984
|
Ambavva
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855222
|
|
B AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-029-001/010651
(GADHI NAGER)
|
3638017000NRG24280320241239877
|
28/03/2024
|
Vittal
|
3638017WL046984
|
Vittal
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
30/04/2024
|
|
3396855156
|
|
G VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGTI
|
TS-38-017-029-001/010661
(GADHI NAGER)
|
3638017000NRG24280320241239878
|
28/03/2024
|
anjaiah
|
3638017WL046984
|
anjaiah
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855161
|
|
Mr. MUDIRAJ ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-029-001/010661
(GADHI NAGER)
|
3638017000NRG24280320241239879
|
28/03/2024
|
rajitha
|
3638017WL046984
|
rajitha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855155
|
|
G RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANGTI
|
TS-38-017-029-001/010664
(GADHI NAGER)
|
3638017000NRG24280320241239880
|
28/03/2024
|
ramlu
|
3638017WL046984
|
ramlu
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855149
|
|
Mr. G RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-029-001/010664
(GADHI NAGER)
|
3638017000NRG24280320241239881
|
28/03/2024
|
sridevi
|
3638017WL046984
|
sridevi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855150
|
|
Mrs. GUDESE SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-029-001/010674
(GADHI NAGER)
|
3638017000NRG24280320241239883
|
28/03/2024
|
Balavva
|
3638017WL046984
|
Balavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
30/04/2024
|
|
3396855157
|
|
Mrs. GAINI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-029-001/010674
(GADHI NAGER)
|
3638017000NRG24280320241239882
|
28/03/2024
|
Kistaiah
|
3638017WL046984
|
Kistaiah
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855130
|
|
GAINI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANGTI
|
TS-38-017-029-001/010711
(GADHI NAGER)
|
3638017000NRG24280320241239123
|
28/03/2024
|
balagoud
|
3638017WL046971
|
balagoud
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396855164
|
|
K BALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANGTI
|
TS-38-017-029-001/010755
(GADHI NAGER)
|
3638017000NRG24280320241239887
|
28/03/2024
|
pochaiah
|
3638017WL046984
|
pochaiah
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855217
|
|
Mr. KESARI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-029-001/010757
(GADHI NAGER)
|
3638017000NRG24280320241239888
|
28/03/2024
|
rajitha
|
3638017WL046984
|
rajitha
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/04/2024
|
|
3396855212
|
|
MRS GAINI RAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANGTI
|
TS-38-017-029-001/010759
(GADHI NAGER)
|
3638017000NRG24280320241239889
|
28/03/2024
|
raju
|
3638017WL046984
|
raju
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855219
|
|
Mr. MADIGI RAJU S 0 LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-029-001/010766
(GADHI NAGER)
|
3638017000NRG24280320241239891
|
28/03/2024
|
anushavva
|
3638017WL046984
|
anushavva
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
30/04/2024
|
|
3396855215
|
|
Mrs. ANUSHAVVA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-029-001/010792
(GADHI NAGER)
|
3638017000NRG24280320241239916
|
28/03/2024
|
kamala
|
3638017WL046984
|
kamala
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855211
|
|
Mr. MADGI KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-029-001/10801
(GADHI NAGER)
|
3638017000NRG24280320241239921
|
28/03/2024
|
Jyothi
|
3638017WL046984
|
Jyothi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
30/04/2024
|
|
3396855216
|
|
Mrs. VADDE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-029-001/10804
(GADHI NAGER)
|
3638017000NRG24280320241239923
|
28/03/2024
|
Mohd Fakeer Ahmd
|
3638017WL046984
|
Mohd Fakeer Ahmd
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
30/04/2024
|
|
3396855166
|
|
Mr. MOHD FAKEER AHMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54091
|
54091
|
|
|
|
|
|
|
|
|
119
|
KANGTI
|
TS-38-017-029-001/010180
(GADHI NAGER)
|
3638017000NRG24280320241239838
|
28/03/2024
|
mogulavva
|
3638017WL046984
|
mogulavva
|
00710
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
30/04/2024
|
|
3396855175
|
|
MALA MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111572
|
111572
|
|
|
|
|
|
|
|