|
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-38-017-008-013/011412
(KANGTI)
|
3638017000NRG24170620230763931
|
18/06/2023
|
pandari reddy
|
3638017WL013236
|
pandari reddy
|
00415
|
SBIN0006675
|
3808
|
3808
|
Processed
|
03/07/2023
|
|
2977565608
|
|
Mr. POGILE PANDARI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-040-001/010057
(RAMATHIRATH)
|
3638017000NRG24160620230757949
|
18/06/2023
|
Tejamma
|
3638017WL013129
|
Tejamma
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565614
|
|
Mrs. NADIMIDODDI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-040-001/010058
(RAMATHIRATH)
|
3638017000NRG24160620230757952
|
18/06/2023
|
Nagamma
|
3638017WL013129
|
Nagamma
|
00415
|
SBIN0006675
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565617
|
|
MS MEEDIDODDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-040-001/010058
(RAMATHIRATH)
|
3638017000NRG24160620230757951
|
18/06/2023
|
Vittal
|
3638017WL013129
|
Vittal
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565618
|
|
MR MEEDIDODDI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-040-001/010059
(RAMATHIRATH)
|
3638017000NRG24160620230757953
|
18/06/2023
|
Yeshavva
|
3638017WL013129
|
Yeshavva
|
00415
|
SBIN0006675
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565616
|
|
Mrs. N Yeshavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-040-001/010070
(RAMATHIRATH)
|
3638017000NRG24160620230757960
|
18/06/2023
|
Dattu
|
3638017WL013129
|
Dattu
|
00415
|
SBIN0006675
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565628
|
|
Mr. DUBBALA DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-040-001/010071
(RAMATHIRATH)
|
3638017000NRG24160620230757961
|
18/06/2023
|
Maruti
|
3638017WL013129
|
Maruti
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565639
|
|
Mr. MARUTHI S O HANMANTHU NURUMULE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-040-001/010075
(RAMATHIRATH)
|
3638017000NRG24160620230757965
|
18/06/2023
|
Maruti
|
3638017WL013129
|
Maruti
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565648
|
|
Mr. MARRI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-040-001/010076
(RAMATHIRATH)
|
3638017000NRG24160620230757968
|
18/06/2023
|
Anjan Bai
|
3638017WL013129
|
Anjan Bai
|
00415
|
SBIN0006675
|
199
|
199
|
Processed
|
03/07/2023
|
|
2977565625
|
|
MS BEERADAR ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-040-001/010079
(RAMATHIRATH)
|
3638017000NRG24160620230757970
|
18/06/2023
|
Narsamma
|
3638017WL013129
|
Narsamma
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565612
|
|
NARSAMMA M
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
11
|
KANGTI
|
TS-38-017-040-001/010084
(RAMATHIRATH)
|
3638017000NRG24160620230757972
|
18/06/2023
|
Yellappa
|
3638017WL013129
|
Yellappa
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565634
|
|
DUBBALA YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGTI
|
TS-38-017-040-001/010092
(RAMATHIRATH)
|
3638017000NRG24160620230757979
|
18/06/2023
|
Sundaramma
|
3638017WL013129
|
Sundaramma
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565606
|
|
MS MALA SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-040-001/010093
(RAMATHIRATH)
|
3638017000NRG24160620230757980
|
18/06/2023
|
Babu
|
3638017WL013129
|
Babu
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565613
|
|
Mr. M Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-040-001/010097
(RAMATHIRATH)
|
3638017000NRG24160620230757985
|
18/06/2023
|
Lakshmi
|
3638017WL013129
|
Lakshmi
|
00415
|
SBIN0006675
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565611
|
|
MS MALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-040-001/010102
(RAMATHIRATH)
|
3638017000NRG24160620230757988
|
18/06/2023
|
Rangamma
|
3638017WL013129
|
Rangamma
|
00415
|
SBIN0006675
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565658
|
|
BOLLURI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANGTI
|
TS-38-017-040-001/010102
(RAMATHIRATH)
|
3638017000NRG24160620230757987
|
18/06/2023
|
Shankar
|
3638017WL013129
|
Shankar
|
00415
|
SBIN0006675
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565657
|
|
BOLLURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGTI
|
TS-38-017-040-001/010103
(RAMATHIRATH)
|
3638017000NRG24160620230757989
|
18/06/2023
|
Arjun
|
3638017WL013129
|
Arjun
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565638
|
|
ARJUN HARJAN
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
18
|
KANGTI
|
TS-38-017-040-001/010103
(RAMATHIRATH)
|
3638017000NRG24160620230757990
|
18/06/2023
|
Kamalamma
|
3638017WL013129
|
Kamalamma
|
00415
|
SBIN0006675
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565631
|
|
MRS HARJAN KAMALAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-040-001/010105
(RAMATHIRATH)
|
3638017000NRG24160620230757992
|
18/06/2023
|
Jana Bai
|
3638017WL013129
|
Jana Bai
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565621
|
|
Mrs. MALA JANABAI W O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-040-001/010105
(RAMATHIRATH)
|
3638017000NRG24160620230757991
|
18/06/2023
|
Vittal
|
3638017WL013129
|
Vittal
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565623
|
|
MRS MALA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANGTI
|
TS-38-017-040-001/010110
(RAMATHIRATH)
|
3638017000NRG24160620230757993
|
18/06/2023
|
Sayavva
|
3638017WL013129
|
Sayavva
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565622
|
|
MS H SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-040-001/010120
(RAMATHIRATH)
|
3638017000NRG24160620230757998
|
18/06/2023
|
raaju
|
3638017WL013129
|
raaju
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565650
|
|
MR METHRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-040-001/010122
(RAMATHIRATH)
|
3638017000NRG24160620230757999
|
18/06/2023
|
Basavva
|
3638017WL013129
|
Basavva
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565604
|
|
MRS HARJAN BASAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-040-001/010126
(RAMATHIRATH)
|
3638017000NRG24160620230758002
|
18/06/2023
|
Narsappa
|
3638017WL013129
|
Narsappa
|
00415
|
SBIN0006675
|
598
|
598
|
Processed
|
03/07/2023
|
|
2977565633
|
|
MR IRKUPALLY NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGTI
|
TS-38-017-040-001/010126
(RAMATHIRATH)
|
3638017000NRG24160620230758001
|
18/06/2023
|
Shoba
|
3638017WL013129
|
Shoba
|
00415
|
SBIN0006675
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977565632
|
|
IRKUPALLY SHOBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGTI
|
TS-38-017-040-001/010138
(RAMATHIRATH)
|
3638017000NRG24160620230758011
|
18/06/2023
|
Maaruti
|
3638017WL013129
|
Maaruti
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565654
|
|
ESTHARI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGTI
|
TS-38-017-040-001/010139
(RAMATHIRATH)
|
3638017000NRG24160620230758012
|
18/06/2023
|
Chadravva
|
3638017WL013129
|
Chadravva
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565607
|
|
MRS BANDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANGTI
|
TS-38-017-040-001/010139
(RAMATHIRATH)
|
3638017000NRG24160620230758013
|
18/06/2023
|
Peerappa
|
3638017WL013129
|
Peerappa
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565659
|
|
MRS BANDI PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANGTI
|
TS-38-017-040-001/010141
(RAMATHIRATH)
|
3638017000NRG24160620230758014
|
18/06/2023
|
Ambavva
|
3638017WL013129
|
Ambavva
|
00415
|
SBIN0006675
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565603
|
|
Mrs. Chakali Nagavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-040-001/010144
(RAMATHIRATH)
|
3638017000NRG24160620230758019
|
18/06/2023
|
Ramulu
|
3638017WL013129
|
Ramulu
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565637
|
|
MR NARAMULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-040-001/010157
(RAMATHIRATH)
|
3638017000NRG24160620230758030
|
18/06/2023
|
Ashok
|
3638017WL013129
|
Ashok
|
00415
|
SBIN0006675
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565629
|
|
MR BANDI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-040-001/010167
(RAMATHIRATH)
|
3638017000NRG24160620230758044
|
18/06/2023
|
Sayyadsab
|
3638017WL013129
|
Sayyadsab
|
00415
|
SBIN0006675
|
598
|
598
|
Processed
|
03/07/2023
|
|
2977565610
|
|
MR MOHAMMAD SAYED
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-040-001/010208
(RAMATHIRATH)
|
3638017000NRG24160620230758056
|
18/06/2023
|
Nagedhar
|
3638017WL013129
|
Nagedhar
|
00415
|
SBIN0006675
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565624
|
|
AREKATIKA NAGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANGTI
|
TS-38-017-040-001/010254
(RAMATHIRATH)
|
3638017000NRG24160620230758077
|
18/06/2023
|
Naveena
|
3638017WL013129
|
Naveena
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565635
|
|
MS NARAMULA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGTI
|
TS-38-017-040-001/010275
(RAMATHIRATH)
|
3638017000NRG24160620230758092
|
18/06/2023
|
Shankar
|
3638017WL013129
|
Shankar
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565636
|
|
Mr. K SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-040-001/010281
(RAMATHIRATH)
|
3638017000NRG24160620230758099
|
18/06/2023
|
Ram Gonda
|
3638017WL013129
|
Ram Gonda
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565627
|
|
Mr. Golla Ramgonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-040-001/010282
(RAMATHIRATH)
|
3638017000NRG24160620230758102
|
18/06/2023
|
Kamalavva
|
3638017WL013129
|
Kamalavva
|
00415
|
SBIN0006675
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565656
|
|
Mrs. Methri Kamalavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-040-001/010310
(RAMATHIRATH)
|
3638017000NRG24160620230758109
|
18/06/2023
|
Sailu
|
3638017WL013129
|
Sailu
|
00415
|
SBIN0006675
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565646
|
|
Mr. Methri Saigonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-040-001/010310
(RAMATHIRATH)
|
3638017000NRG24160620230758110
|
18/06/2023
|
sridevi
|
3638017WL013129
|
sridevi
|
00415
|
SBIN0006675
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565647
|
|
Mrs. METHRI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-040-001/010342
(RAMATHIRATH)
|
3638017000NRG24160620230758136
|
18/06/2023
|
pentappa
|
3638017WL013129
|
pentappa
|
00415
|
SBIN0006675
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565651
|
|
MR VADDE PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANGTI
|
TS-38-017-040-001/010343
(RAMATHIRATH)
|
3638017000NRG24160620230758138
|
18/06/2023
|
hanumanthu
|
3638017WL013129
|
hanumanthu
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565645
|
|
MR VADDE HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANGTI
|
TS-38-017-040-001/010344
(RAMATHIRATH)
|
3638017000NRG24160620230758140
|
18/06/2023
|
Bumanna
|
3638017WL013129
|
Bumanna
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565649
|
|
MR VADDE BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANGTI
|
TS-38-017-040-001/010350
(RAMATHIRATH)
|
3638017000NRG24160620230758143
|
18/06/2023
|
Meena
|
3638017WL013129
|
Meena
|
00415
|
SBIN0006675
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565652
|
|
MS HARJAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANGTI
|
TS-38-017-040-001/010350
(RAMATHIRATH)
|
3638017000NRG24160620230758144
|
18/06/2023
|
Raju
|
3638017WL013129
|
Raju
|
00415
|
SBIN0006675
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565600
|
|
MR HARJAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANGTI
|
TS-38-017-040-001/010352
(RAMATHIRATH)
|
3638017000NRG24160620230758145
|
18/06/2023
|
Mallappa
|
3638017WL013129
|
Mallappa
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565615
|
|
MR NADIMIDODDI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANGTI
|
TS-38-017-040-001/010352
(RAMATHIRATH)
|
3638017000NRG24160620230758146
|
18/06/2023
|
Sridevi
|
3638017WL013129
|
Sridevi
|
00415
|
SBIN0006675
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565653
|
|
MS NADIMIDODDI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANGTI
|
TS-38-017-040-001/010353
(RAMATHIRATH)
|
3638017000NRG24160620230758147
|
18/06/2023
|
Sakku Bai
|
3638017WL013129
|
Sakku Bai
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565655
|
|
MS ESTHARI SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANGTI
|
TS-38-017-040-001/010358
(RAMATHIRATH)
|
3638017000NRG24160620230758152
|
18/06/2023
|
Ambaji
|
3638017WL013129
|
Ambaji
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565643
|
|
MR SAARA AMBOJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANGTI
|
TS-38-017-040-001/010360
(RAMATHIRATH)
|
3638017000NRG24160620230758154
|
18/06/2023
|
Raghu
|
3638017WL013129
|
Raghu
|
00415
|
SBIN0006675
|
425
|
425
|
Processed
|
03/07/2023
|
|
2977565644
|
|
MR H RAGHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANGTI
|
TS-38-017-040-001/010363
(RAMATHIRATH)
|
3638017000NRG24160620230758160
|
18/06/2023
|
Renuka
|
3638017WL013129
|
Renuka
|
00415
|
SBIN0006675
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565641
|
|
MS NARMULA RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANGTI
|
TS-38-017-040-001/010366
(RAMATHIRATH)
|
3638017000NRG24160620230758161
|
18/06/2023
|
Pandari
|
3638017WL013129
|
Pandari
|
00415
|
SBIN0006675
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565626
|
|
MR AERPULE PANDARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANGTI
|
TS-38-017-040-001/010367
(RAMATHIRATH)
|
3638017000NRG24160620230758162
|
18/06/2023
|
Hanumavva
|
3638017WL013129
|
Hanumavva
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565642
|
|
MS METHRI HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANGTI
|
TS-38-017-040-001/010380
(RAMATHIRATH)
|
3638017000NRG24160620230758171
|
18/06/2023
|
Namdev rao
|
3638017WL013129
|
Namdev rao
|
00415
|
SBIN0006675
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977565605
|
|
BEERADAR NAMDEV RAO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
KANGTI
|
TS-38-017-040-001/010391
(RAMATHIRATH)
|
3638017000NRG24160620230758177
|
18/06/2023
|
Jarj
|
3638017WL013129
|
Jarj
|
00415
|
SBIN0006675
|
425
|
425
|
Processed
|
03/07/2023
|
|
2977565640
|
|
MR METHRI JARJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGTI
|
TS-38-017-040-001/010392
(RAMATHIRATH)
|
3638017000NRG24160620230758178
|
18/06/2023
|
Raju
|
3638017WL013129
|
Raju
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565620
|
|
Nadimidoddi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KANGTI
|
TS-38-017-040-001/010392
(RAMATHIRATH)
|
3638017000NRG24160620230758179
|
18/06/2023
|
Saritha
|
3638017WL013129
|
Saritha
|
00415
|
SBIN0006675
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565619
|
|
MISS NADIMIDODDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANGTI
|
TS-38-017-040-001/010393
(RAMATHIRATH)
|
3638017000NRG24160620230758180
|
18/06/2023
|
Sheshabai
|
3638017WL013129
|
Sheshabai
|
00415
|
SBIN0006675
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565660
|
|
MRS B SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANGTI
|
TS-38-017-040-001/010411
(RAMATHIRATH)
|
3638017000NRG24160620230758184
|
18/06/2023
|
lakshmi bai
|
3638017WL013129
|
lakshmi bai
|
00415
|
SBIN0006675
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565594
|
|
Mrs. KELGE LAKSHMI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69374
|
69374
|
|
|
|
|
|
|
|
|
59
|
KANGTI
|
TS-38-017-040-001/010141
(RAMATHIRATH)
|
3638017000NRG24160620230758015
|
18/06/2023
|
Ravi
|
3638017WL013129
|
Ravi
|
00415
|
SBIN0014155
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565609
|
|
MR CHAKALI RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
60
|
KANGTI
|
TS-38-017-040-001/010057
(RAMATHIRATH)
|
3638017000NRG24160620230757950
|
18/06/2023
|
Santhoshi
|
3638017WL013129
|
Santhoshi
|
00415
|
SBIN0020104
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565664
|
|
MS NADIMIDODDI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGTI
|
TS-38-017-040-001/010077
(RAMATHIRATH)
|
3638017000NRG24160620230757969
|
18/06/2023
|
Maruti
|
3638017WL013129
|
Maruti
|
00415
|
SBIN0020104
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565661
|
|
CHAKALI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGTI
|
TS-38-017-040-001/010093
(RAMATHIRATH)
|
3638017000NRG24160620230757981
|
18/06/2023
|
Thippamma
|
3638017WL013129
|
Thippamma
|
00415
|
SBIN0020104
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565630
|
|
Mr. M THIPPAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-040-001/010143
(RAMATHIRATH)
|
3638017000NRG24160620230758018
|
18/06/2023
|
Shankarappa
|
3638017WL013129
|
Shankarappa
|
00415
|
SBIN0020104
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565662
|
|
K SHANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-040-001/010254
(RAMATHIRATH)
|
3638017000NRG24160620230758074
|
18/06/2023
|
Ambadas
|
3638017WL013129
|
Ambadas
|
00415
|
SBIN0020104
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565663
|
|
Mr. NARMULA AMBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
65
|
KANGTI
|
TS-38-017-040-001/010387
(RAMATHIRATH)
|
3638017000NRG24160620230758176
|
18/06/2023
|
Sudharamma
|
3638017WL013129
|
Sudharamma
|
00415
|
SBIN0020445
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565665
|
|
MRS MALA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
66
|
KANGTI
|
TS-38-017-040-001/010003
(RAMATHIRATH)
|
3638017000NRG24160620230757934
|
18/06/2023
|
Govind Rav
|
3638017WL013129
|
Govind Rav
|
00415
|
SBIN0RRAPGB
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977565697
|
|
Mr. Biradar Govind Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-040-001/010005
(RAMATHIRATH)
|
3638017000NRG24160620230757936
|
18/06/2023
|
Raajeram
|
3638017WL013129
|
Raajeram
|
00415
|
SBIN0RRAPGB
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565675
|
|
Mr. Chikkule Rajendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-040-001/010009
(RAMATHIRATH)
|
3638017000NRG24160620230757941
|
18/06/2023
|
Hanmavva
|
3638017WL013129
|
Hanmavva
|
00415
|
SBIN0RRAPGB
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565778
|
|
Mrs. Avuti Hanmavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-040-001/010051
(RAMATHIRATH)
|
3638017000NRG24160620230757944
|
18/06/2023
|
Lakshmi Bai
|
3638017WL013129
|
Lakshmi Bai
|
00415
|
SBIN0RRAPGB
|
598
|
598
|
Processed
|
03/07/2023
|
|
2977565676
|
|
MS NARMULE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANGTI
|
TS-38-017-040-001/010053
(RAMATHIRATH)
|
3638017000NRG24160620230757948
|
18/06/2023
|
Narsavva
|
3638017WL013129
|
Narsavva
|
00415
|
SBIN0RRAPGB
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565731
|
|
Mr. Enkemuri Narsavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-040-001/010062
(RAMATHIRATH)
|
3638017000NRG24160620230757956
|
18/06/2023
|
Sushilavva
|
3638017WL013129
|
Sushilavva
|
00415
|
SBIN0RRAPGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565810
|
|
Mrs. KURMA SHUSEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-040-001/010064
(RAMATHIRATH)
|
3638017000NRG24160620230757957
|
18/06/2023
|
Sodara Bai
|
3638017WL013129
|
Sodara Bai
|
00415
|
SBIN0RRAPGB
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977565777
|
|
Mrs. CHIKKULE SOJAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-040-001/010069
(RAMATHIRATH)
|
3638017000NRG24160620230757959
|
18/06/2023
|
Peerappa
|
3638017WL013129
|
Peerappa
|
00415
|
SBIN0RRAPGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565680
|
|
Mr. Dubbala Peerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-040-001/010092
(RAMATHIRATH)
|
3638017000NRG24160620230757978
|
18/06/2023
|
Vittal
|
3638017WL013129
|
Vittal
|
00415
|
SBIN0RRAPGB
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977565672
|
|
VITTAL
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
75
|
KANGTI
|
TS-38-017-040-001/010112
(RAMATHIRATH)
|
3638017000NRG24160620230757994
|
18/06/2023
|
Vittal
|
3638017WL013129
|
Vittal
|
00415
|
SBIN0RRAPGB
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565730
|
|
Mr. Mangali Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-040-001/010136
(RAMATHIRATH)
|
3638017000NRG24160620230758009
|
18/06/2023
|
Sharnamma
|
3638017WL013129
|
Sharnamma
|
00415
|
SBIN0RRAPGB
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565671
|
|
Mrs. Narmula Sharnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-040-001/010146
(RAMATHIRATH)
|
3638017000NRG24160620230758023
|
18/06/2023
|
Gyanobharao
|
3638017WL013129
|
Gyanobharao
|
00415
|
SBIN0RRAPGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565669
|
|
Mr. Biradar Gnaneshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-040-001/010150
(RAMATHIRATH)
|
3638017000NRG24160620230758028
|
18/06/2023
|
Peerappa
|
3638017WL013129
|
Peerappa
|
00415
|
SBIN0RRAPGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565727
|
|
Mr. Yerpule Peerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-040-001/010157
(RAMATHIRATH)
|
3638017000NRG24160620230758031
|
18/06/2023
|
Laxmi
|
3638017WL013129
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565696
|
|
Mrs. BANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-040-001/010161
(RAMATHIRATH)
|
3638017000NRG24160620230758036
|
18/06/2023
|
Nagavva
|
3638017WL013129
|
Nagavva
|
00415
|
SBIN0RRAPGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565700
|
|
Mrs. KURMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-040-001/010162
(RAMATHIRATH)
|
3638017000NRG24160620230758038
|
18/06/2023
|
Gundanna
|
3638017WL013129
|
Gundanna
|
00415
|
SBIN0RRAPGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565692
|
|
Mr. NARMULE GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-040-001/010165
(RAMATHIRATH)
|
3638017000NRG24160620230758042
|
18/06/2023
|
Balavva
|
3638017WL013129
|
Balavva
|
00415
|
SBIN0RRAPGB
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565693
|
|
Mrs. KATIKI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-040-001/010176
(RAMATHIRATH)
|
3638017000NRG24160620230758050
|
18/06/2023
|
Kamalavva
|
3638017WL013129
|
Kamalavva
|
00415
|
SBIN0RRAPGB
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565694
|
|
Mrs. AKULA KAMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-040-001/010182
(RAMATHIRATH)
|
3638017000NRG24160620230758053
|
18/06/2023
|
Veeresham
|
3638017WL013129
|
Veeresham
|
00415
|
SBIN0RRAPGB
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565695
|
|
Mr. Bodde Veeresham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-040-001/010242
(RAMATHIRATH)
|
3638017000NRG24160620230758058
|
18/06/2023
|
Ramavva
|
3638017WL013129
|
Ramavva
|
00415
|
SBIN0RRAPGB
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565716
|
|
Mrs. BODDE RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-040-001/010246
(RAMATHIRATH)
|
3638017000NRG24160620230758064
|
18/06/2023
|
Lakshman
|
3638017WL013129
|
Lakshman
|
00415
|
SBIN0RRAPGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565765
|
|
Mr. Avuti Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-040-001/010247
(RAMATHIRATH)
|
3638017000NRG24160620230758066
|
18/06/2023
|
Padmavva
|
3638017WL013129
|
Padmavva
|
00415
|
SBIN0RRAPGB
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565750
|
|
MS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANGTI
|
TS-38-017-040-001/010254
(RAMATHIRATH)
|
3638017000NRG24160620230758076
|
18/06/2023
|
Jaipal
|
3638017WL013129
|
Jaipal
|
00415
|
SBIN0RRAPGB
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565798
|
|
NARMULA JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGTI
|
TS-38-017-040-001/010254
(RAMATHIRATH)
|
3638017000NRG24160620230758075
|
18/06/2023
|
Narsimlu
|
3638017WL013129
|
Narsimlu
|
00415
|
SBIN0RRAPGB
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565799
|
|
NARMULA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANGTI
|
TS-38-017-040-001/010257
(RAMATHIRATH)
|
3638017000NRG24160620230758079
|
18/06/2023
|
Chandramma
|
3638017WL013129
|
Chandramma
|
00415
|
SBIN0RRAPGB
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565709
|
|
Mr. Methri Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-040-001/010257
(RAMATHIRATH)
|
3638017000NRG24160620230758078
|
18/06/2023
|
Mogul Gonda
|
3638017WL013129
|
Mogul Gonda
|
00415
|
SBIN0RRAPGB
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565712
|
|
Mrs. Methri Mogul Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-040-001/010258
(RAMATHIRATH)
|
3638017000NRG24160620230758080
|
18/06/2023
|
Maruhi
|
3638017WL013129
|
Maruhi
|
00415
|
SBIN0RRAPGB
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565762
|
|
Mr. Bandi Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-040-001/010261
(RAMATHIRATH)
|
3638017000NRG24160620230758083
|
18/06/2023
|
Naganna
|
3638017WL013129
|
Naganna
|
00415
|
SBIN0RRAPGB
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565704
|
|
Mr. Yerpule Naganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-040-001/010268
(RAMATHIRATH)
|
3638017000NRG24160620230758088
|
18/06/2023
|
Ravindar
|
3638017WL013129
|
Ravindar
|
00415
|
SBIN0RRAPGB
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565758
|
|
Mr. Biradar Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-040-001/010282
(RAMATHIRATH)
|
3638017000NRG24160620230758101
|
18/06/2023
|
Pandari
|
3638017WL013129
|
Pandari
|
00415
|
SBIN0RRAPGB
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565719
|
|
Mr. METHRI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-040-001/010285
(RAMATHIRATH)
|
3638017000NRG24160620230758103
|
18/06/2023
|
Shantavva
|
3638017WL013129
|
Shantavva
|
00415
|
SBIN0RRAPGB
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565710
|
|
Mrs. DUBBALA SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-040-001/010312
(RAMATHIRATH)
|
3638017000NRG24160620230758112
|
18/06/2023
|
Rajender
|
3638017WL013129
|
Rajender
|
00415
|
SBIN0RRAPGB
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565754
|
|
Mr. Biradar Rajendar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-040-001/010314
(RAMATHIRATH)
|
3638017000NRG24160620230758115
|
18/06/2023
|
Maruthi
|
3638017WL013129
|
Maruthi
|
00415
|
SBIN0RRAPGB
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565746
|
|
Mr. GOLLA MARUTHI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-040-001/010314
(RAMATHIRATH)
|
3638017000NRG24160620230758116
|
18/06/2023
|
Punyamma
|
3638017WL013129
|
Punyamma
|
00415
|
SBIN0RRAPGB
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565714
|
|
Mrs. GOLLA PUNNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-040-001/010327
(RAMATHIRATH)
|
3638017000NRG24160620230758121
|
18/06/2023
|
Bhumanna
|
3638017WL013129
|
Bhumanna
|
00415
|
SBIN0RRAPGB
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565736
|
|
Mr. Auti Bheemanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-040-001/010329
(RAMATHIRATH)
|
3638017000NRG24160620230758123
|
18/06/2023
|
Kishtareddy
|
3638017WL013129
|
Kishtareddy
|
00415
|
SBIN0RRAPGB
|
425
|
425
|
Processed
|
03/07/2023
|
|
2977565738
|
|
MR BORANCHA KISHTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANGTI
|
TS-38-017-040-001/010334
(RAMATHIRATH)
|
3638017000NRG24160620230758128
|
18/06/2023
|
Pushpalatha
|
3638017WL013129
|
Pushpalatha
|
00415
|
SBIN0RRAPGB
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977565789
|
|
Mrs. Bagoji Pushpala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-040-001/010339
(RAMATHIRATH)
|
3638017000NRG24160620230758134
|
18/06/2023
|
digambar
|
3638017WL013129
|
digambar
|
00415
|
SBIN0RRAPGB
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565788
|
|
Mr. Biradar Digambar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-040-001/010356
(RAMATHIRATH)
|
3638017000NRG24160620230758150
|
18/06/2023
|
Bhimanna
|
3638017WL013129
|
Bhimanna
|
00415
|
SBIN0RRAPGB
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565780
|
|
Mr. Tati Bheemanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46283
|
46283
|
|
|
|
|
|
|
|
|
105
|
KANGTI
|
TS-38-017-040-001/010376
(RAMATHIRATH)
|
3638017000NRG24160620230758166
|
18/06/2023
|
Boranch Jaipal
|
3638017WL013129
|
Boranch Jaipal
|
00468
|
UBIN0822329
|
425
|
425
|
Processed
|
03/07/2023
|
|
2977565593
|
|
BORANCHA JAIPAL REDDY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
106
|
KANGTI
|
TS-38-017-040-001/10442
(RAMATHIRATH)
|
3638017000NRG24160620230758194
|
18/06/2023
|
Bagoji Bhavani
|
3638017WL013129
|
Bagoji Bhavani
|
00468
|
UBIN0822329
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977565601
|
|
SUNKE BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KANGTI
|
TS-38-017-040-001/10442
(RAMATHIRATH)
|
3638017000NRG24160620230758193
|
18/06/2023
|
Bagoji Naresh
|
3638017WL013129
|
Bagoji Naresh
|
00468
|
UBIN0822329
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565602
|
|
MR BHAGOJI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
108
|
KANGTI
|
TS-38-017-003-003/010176
(BORGI)
|
3638017000NRG24170620230762764
|
18/06/2023
|
Malacaraavu
|
3638017WL013207
|
Malacaraavu
|
00684
|
APGV0008122
|
3808
|
3808
|
Processed
|
03/07/2023
|
|
2977565708
|
|
Mr. MAKTE HULBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-040-001/010008
(RAMATHIRATH)
|
3638017000NRG24160620230757940
|
18/06/2023
|
Chandramma
|
3638017WL013129
|
Chandramma
|
00684
|
APGV0008122
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565797
|
|
Mrs. CHANDRAMMA MALA W O BASAPPA RAMTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-040-001/010072
(RAMATHIRATH)
|
3638017000NRG24160620230757964
|
18/06/2023
|
Shankargonda
|
3638017WL013129
|
Shankargonda
|
00684
|
APGV0008122
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977565795
|
|
Mr. GOLLA SHANKAR GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-040-001/010145
(RAMATHIRATH)
|
3638017000NRG24160620230758021
|
18/06/2023
|
Hanmanthu
|
3638017WL013129
|
Hanmanthu
|
00684
|
APGV0008122
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565802
|
|
Mr. Narmula Hanmanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-040-001/010162
(RAMATHIRATH)
|
3638017000NRG24160620230758039
|
18/06/2023
|
Sayavva
|
3638017WL013129
|
Sayavva
|
00684
|
APGV0008122
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565794
|
|
Mrs. NARMULE SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-040-001/010171
(RAMATHIRATH)
|
3638017000NRG24160620230758047
|
18/06/2023
|
Pandu
|
3638017WL013129
|
Pandu
|
00684
|
APGV0008122
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565705
|
|
Mr. PANDARI S ERAPPA R O RAMTTHIRATH GA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-040-001/010334
(RAMATHIRATH)
|
3638017000NRG24160620230758129
|
18/06/2023
|
Pandari
|
3638017WL013129
|
Pandari
|
00684
|
APGV0008122
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565796
|
|
BAGOJI PANDARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KANGTI
|
TS-38-017-040-001/010377
(RAMATHIRATH)
|
3638017000NRG24160620230758168
|
18/06/2023
|
Sangeetha
|
3638017WL013129
|
Sangeetha
|
00684
|
APGV0008122
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565829
|
|
MRS METHARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANGTI
|
TS-38-017-040-001/10458
(RAMATHIRATH)
|
3638017000NRG24160620230758209
|
18/06/2023
|
Marri Prakash
|
3638017WL013129
|
Marri Prakash
|
00684
|
APGV0008122
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565834
|
|
MR MARRI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANGTI
|
TS-38-017-040-001/10461
(RAMATHIRATH)
|
3638017000NRG24160620230758213
|
18/06/2023
|
Mailaboina Pooja
|
3638017WL013129
|
Mailaboina Pooja
|
00684
|
APGV0008122
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565825
|
|
MRS MAILABOINA POOJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANGTI
|
TS-38-017-040-001/10461
(RAMATHIRATH)
|
3638017000NRG24160620230758212
|
18/06/2023
|
Yerupule Srikanth
|
3638017WL013129
|
Yerupule Srikanth
|
00684
|
APGV0008122
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565833
|
|
Mr. YERUPULE SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16366
|
16366
|
|
|
|
|
|
|
|
|
119
|
KANGTI
|
TS-38-017-040-001/010131
(RAMATHIRATH)
|
3638017000NRG24160620230758006
|
18/06/2023
|
Laxmanrao
|
3638017WL013129
|
Laxmanrao
|
00684
|
APGV0008157
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565591
|
|
Mrs. BEERDAR LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-040-001/010361
(RAMATHIRATH)
|
3638017000NRG24160620230758156
|
18/06/2023
|
Laxman
|
3638017WL013129
|
Laxman
|
00684
|
APGV0008157
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565805
|
|
Mr. YERUPULE LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-040-001/010382
(RAMATHIRATH)
|
3638017000NRG24160620230758174
|
18/06/2023
|
hanumavva
|
3638017WL013129
|
hanumavva
|
00684
|
APGV0008157
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565801
|
|
Mrs. KURMA HANUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-040-001/010393
(RAMATHIRATH)
|
3638017000NRG24160620230758181
|
18/06/2023
|
venkat rao
|
3638017WL013129
|
venkat rao
|
00684
|
APGV0008157
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565806
|
|
Mr. BIRADAR VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-040-001/10444
(RAMATHIRATH)
|
3638017000NRG24160620230758197
|
18/06/2023
|
Kelgi Ganapathi
|
3638017WL013129
|
Kelgi Ganapathi
|
00684
|
APGV0008157
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565837
|
|
MR KELGI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANGTI
|
TS-38-017-040-001/10444
(RAMATHIRATH)
|
3638017000NRG24160620230758198
|
18/06/2023
|
Kelgi Swathi
|
3638017WL013129
|
Kelgi Swathi
|
00684
|
APGV0008157
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565838
|
|
KELGI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6938
|
6938
|
|
|
|
|
|
|
|
|
125
|
KANGTI
|
TS-38-017-040-001/010001
(RAMATHIRATH)
|
3638017000NRG24160620230757932
|
18/06/2023
|
Manapa Ganapathi Rao
|
3638017WL013129
|
Manapa Ganapathi Rao
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565599
|
|
Mr. MANAPA GANAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-040-001/010001
(RAMATHIRATH)
|
3638017000NRG24160620230757933
|
18/06/2023
|
Manapa Vimala Bai
|
3638017WL013129
|
Manapa Vimala Bai
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565808
|
|
MISS MANAPA VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANGTI
|
TS-38-017-040-001/010003
(RAMATHIRATH)
|
3638017000NRG24160620230757935
|
18/06/2023
|
Nagu Bai
|
3638017WL013129
|
Nagu Bai
|
00684
|
APGV0008210
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977565674
|
|
Mrs. naagu baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-040-001/010005
(RAMATHIRATH)
|
3638017000NRG24160620230757937
|
18/06/2023
|
Kushal Baayi
|
3638017WL013129
|
Kushal Baayi
|
00684
|
APGV0008210
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565673
|
|
Mrs. kushal baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-040-001/010052
(RAMATHIRATH)
|
3638017000NRG24160620230757947
|
18/06/2023
|
Punyavva
|
3638017WL013129
|
Punyavva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565677
|
|
MISS KURMA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANGTI
|
TS-38-017-040-001/010060
(RAMATHIRATH)
|
3638017000NRG24160620230757954
|
18/06/2023
|
Rukkavva
|
3638017WL013129
|
Rukkavva
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565678
|
|
Mrs. KURMA RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-040-001/010061
(RAMATHIRATH)
|
3638017000NRG24160620230757955
|
18/06/2023
|
Shankravva
|
3638017WL013129
|
Shankravva
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565679
|
|
Mrs. shankravva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-040-001/010068
(RAMATHIRATH)
|
3638017000NRG24160620230757958
|
18/06/2023
|
Nagamma
|
3638017WL013129
|
Nagamma
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565666
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-040-001/010071
(RAMATHIRATH)
|
3638017000NRG24160620230757962
|
18/06/2023
|
Sumavva
|
3638017WL013129
|
Sumavva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565681
|
|
Mrs. NARMULA SUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-040-001/010072
(RAMATHIRATH)
|
3638017000NRG24160620230757963
|
18/06/2023
|
Rukkavva
|
3638017WL013129
|
Rukkavva
|
00684
|
APGV0008210
|
598
|
598
|
Processed
|
03/07/2023
|
|
2977565668
|
|
Mrs. Golla Rukkavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-040-001/010075
(RAMATHIRATH)
|
3638017000NRG24160620230757966
|
18/06/2023
|
Nagamma
|
3638017WL013129
|
Nagamma
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565682
|
|
Mrs. MARRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-040-001/010076
(RAMATHIRATH)
|
3638017000NRG24160620230757967
|
18/06/2023
|
Narsingh Rao
|
3638017WL013129
|
Narsingh Rao
|
00684
|
APGV0008210
|
199
|
199
|
Processed
|
03/07/2023
|
|
2977565670
|
|
Mrs. BEERADAR NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-040-001/010081
(RAMATHIRATH)
|
3638017000NRG24160620230757971
|
18/06/2023
|
Maruti
|
3638017WL013129
|
Maruti
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565776
|
|
Mr. maruti . sara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-040-001/010084
(RAMATHIRATH)
|
3638017000NRG24160620230757973
|
18/06/2023
|
Rukkavva
|
3638017WL013129
|
Rukkavva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565683
|
|
Mrs. rukkavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-040-001/010085
(RAMATHIRATH)
|
3638017000NRG24160620230757975
|
18/06/2023
|
anjamma
|
3638017WL013129
|
anjamma
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565784
|
|
Mrs. Anjamma . Bagaje
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-040-001/010085
(RAMATHIRATH)
|
3638017000NRG24160620230757974
|
18/06/2023
|
shankar
|
3638017WL013129
|
shankar
|
00684
|
APGV0008210
|
199
|
199
|
Processed
|
03/07/2023
|
|
2977565785
|
|
Mr. Shankar . Bagaje
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-040-001/010090
(RAMATHIRATH)
|
3638017000NRG24160620230757977
|
18/06/2023
|
Pentappa
|
3638017WL013129
|
Pentappa
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565717
|
|
Mr. Pentappa . Narmule
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-040-001/010090
(RAMATHIRATH)
|
3638017000NRG24160620230757976
|
18/06/2023
|
Vittavva
|
3638017WL013129
|
Vittavva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565684
|
|
Mrs. NARMULA VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-040-001/010094
(RAMATHIRATH)
|
3638017000NRG24160620230757983
|
18/06/2023
|
Anjamma
|
3638017WL013129
|
Anjamma
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565685
|
|
Mrs. anjamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-040-001/010094
(RAMATHIRATH)
|
3638017000NRG24160620230757982
|
18/06/2023
|
Meenamma
|
3638017WL013129
|
Meenamma
|
00684
|
APGV0008210
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565686
|
|
Mrs. ISTHARI MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-040-001/010097
(RAMATHIRATH)
|
3638017000NRG24160620230757984
|
18/06/2023
|
Basappa
|
3638017WL013129
|
Basappa
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565687
|
|
Mr. Mala Basappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-040-001/010100
(RAMATHIRATH)
|
3638017000NRG24160620230757986
|
18/06/2023
|
Ellavva
|
3638017WL013129
|
Ellavva
|
00684
|
APGV0008210
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977565775
|
|
Mrs. Marri Ellavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-040-001/010112
(RAMATHIRATH)
|
3638017000NRG24160620230757995
|
18/06/2023
|
Narsavva
|
3638017WL013129
|
Narsavva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565729
|
|
MRS MANGALI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANGTI
|
TS-38-017-040-001/010113
(RAMATHIRATH)
|
3638017000NRG24160620230757996
|
18/06/2023
|
Aminaabi
|
3638017WL013129
|
Aminaabi
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565703
|
|
MS AMEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANGTI
|
TS-38-017-040-001/010122
(RAMATHIRATH)
|
3638017000NRG24160620230758000
|
18/06/2023
|
Bheemanna
|
3638017WL013129
|
Bheemanna
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565592
|
|
Mr. HARJAN BHEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-040-001/010127
(RAMATHIRATH)
|
3638017000NRG24160620230758003
|
18/06/2023
|
Gangavva
|
3638017WL013129
|
Gangavva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565728
|
|
Mrs. gangavva . harjan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-040-001/010131
(RAMATHIRATH)
|
3638017000NRG24160620230758005
|
18/06/2023
|
Manebai
|
3638017WL013129
|
Manebai
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565827
|
|
Mrs. BEERADAR MANEBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-040-001/010135
(RAMATHIRATH)
|
3638017000NRG24160620230758008
|
18/06/2023
|
Vojappa
|
3638017WL013129
|
Vojappa
|
00684
|
APGV0008210
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977565688
|
|
Mr. NAARMULA VAIJI NATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-040-001/010138
(RAMATHIRATH)
|
3638017000NRG24160620230758010
|
18/06/2023
|
Muktamma
|
3638017WL013129
|
Muktamma
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565689
|
|
Mrs. muktamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-040-001/010143
(RAMATHIRATH)
|
3638017000NRG24160620230758017
|
18/06/2023
|
Subbamma
|
3638017WL013129
|
Subbamma
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565690
|
|
Mrs. subbamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-040-001/010144
(RAMATHIRATH)
|
3638017000NRG24160620230758020
|
18/06/2023
|
Punnyavva
|
3638017WL013129
|
Punnyavva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565774
|
|
Mrs. Naramula . Punyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-040-001/010145
(RAMATHIRATH)
|
3638017000NRG24160620230758022
|
18/06/2023
|
Kalavva
|
3638017WL013129
|
Kalavva
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565824
|
|
Mrs. Narmula Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-040-001/010147
(RAMATHIRATH)
|
3638017000NRG24160620230758024
|
18/06/2023
|
Maruthi
|
3638017WL013129
|
Maruthi
|
00684
|
APGV0008210
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565800
|
|
Mr. MARUTHI ERAKPALLY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-040-001/010147
(RAMATHIRATH)
|
3638017000NRG24160620230758025
|
18/06/2023
|
Shoba
|
3638017WL013129
|
Shoba
|
00684
|
APGV0008210
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565706
|
|
Mrs. IRAKPALLY SHOBHA W O MARUTHI R O R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-040-001/010148
(RAMATHIRATH)
|
3638017000NRG24160620230758026
|
18/06/2023
|
Peerappa
|
3638017WL013129
|
Peerappa
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565691
|
|
Mr. peerappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-040-001/010148
(RAMATHIRATH)
|
3638017000NRG24160620230758027
|
18/06/2023
|
Radamma
|
3638017WL013129
|
Radamma
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565667
|
|
Mrs. radamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-040-001/010150
(RAMATHIRATH)
|
3638017000NRG24160620230758029
|
18/06/2023
|
Savitha
|
3638017WL013129
|
Savitha
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565725
|
|
Mrs. Savitha . Erupula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-040-001/010159
(RAMATHIRATH)
|
3638017000NRG24160620230758034
|
18/06/2023
|
Narsavva
|
3638017WL013129
|
Narsavva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565773
|
|
Mrs. NARMULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-040-001/010160
(RAMATHIRATH)
|
3638017000NRG24160620230758035
|
18/06/2023
|
Bhagiratha
|
3638017WL013129
|
Bhagiratha
|
00684
|
APGV0008210
|
598
|
598
|
Processed
|
03/07/2023
|
|
2977565707
|
|
Mrs. Bodde Bagirathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-040-001/010161
(RAMATHIRATH)
|
3638017000NRG24160620230758037
|
18/06/2023
|
galgonda
|
3638017WL013129
|
galgonda
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565786
|
|
Mr. Galgonda . Kurma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-040-001/010165
(RAMATHIRATH)
|
3638017000NRG24160620230758043
|
18/06/2023
|
Monaji
|
3638017WL013129
|
Monaji
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565770
|
|
Mr. Monaji . Sara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-040-001/010168
(RAMATHIRATH)
|
3638017000NRG24160620230758045
|
18/06/2023
|
Sayavva
|
3638017WL013129
|
Sayavva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565726
|
|
Mrs. Ushegama Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-040-001/010171
(RAMATHIRATH)
|
3638017000NRG24160620230758048
|
18/06/2023
|
Paravva
|
3638017WL013129
|
Paravva
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565701
|
|
Mrs. GAMPALE PARAVVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-040-001/010176
(RAMATHIRATH)
|
3638017000NRG24160620230758049
|
18/06/2023
|
Sanjeev
|
3638017WL013129
|
Sanjeev
|
00684
|
APGV0008210
|
598
|
598
|
Processed
|
03/07/2023
|
|
2977565699
|
|
Mr. AKULA SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-040-001/010179
(RAMATHIRATH)
|
3638017000NRG24160620230758052
|
18/06/2023
|
Anjamma
|
3638017WL013129
|
Anjamma
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565702
|
|
Mrs. G Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-040-001/010179
(RAMATHIRATH)
|
3638017000NRG24160620230758051
|
18/06/2023
|
Maadu
|
3638017WL013129
|
Maadu
|
00684
|
APGV0008210
|
598
|
598
|
Processed
|
03/07/2023
|
|
2977565803
|
|
G MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANGTI
|
TS-38-017-040-001/010182
(RAMATHIRATH)
|
3638017000NRG24160620230758054
|
18/06/2023
|
Surekha
|
3638017WL013129
|
Surekha
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565753
|
|
Mrs. Surekha . Bodde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-040-001/010201
(RAMATHIRATH)
|
3638017000NRG24160620230758055
|
18/06/2023
|
Lakshmi
|
3638017WL013129
|
Lakshmi
|
00684
|
APGV0008210
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565772
|
|
Mrs. AKULA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-040-001/010243
(RAMATHIRATH)
|
3638017000NRG24160620230758060
|
18/06/2023
|
Ramana
|
3638017WL013129
|
Ramana
|
00684
|
APGV0008210
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565763
|
|
Mr. NARMULA RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-040-001/010243
(RAMATHIRATH)
|
3638017000NRG24160620230758061
|
18/06/2023
|
Satyamma
|
3638017WL013129
|
Satyamma
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565768
|
|
Mrs. Satyamma . Narmule
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-040-001/010244
(RAMATHIRATH)
|
3638017000NRG24160620230758063
|
18/06/2023
|
Narsamma
|
3638017WL013129
|
Narsamma
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565771
|
|
Mrs. Narsamma . Narumule
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-040-001/010244
(RAMATHIRATH)
|
3638017000NRG24160620230758062
|
18/06/2023
|
Narsappa
|
3638017WL013129
|
Narsappa
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565747
|
|
Mr. Narumule Narsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-040-001/010246
(RAMATHIRATH)
|
3638017000NRG24160620230758065
|
18/06/2023
|
Satyavva
|
3638017WL013129
|
Satyavva
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565760
|
|
Mrs. AVUTI SATHYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-040-001/010248
(RAMATHIRATH)
|
3638017000NRG24160620230758067
|
18/06/2023
|
Parwathi
|
3638017WL013129
|
Parwathi
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565767
|
|
Mrs. BANDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-040-001/010248
(RAMATHIRATH)
|
3638017000NRG24160620230758068
|
18/06/2023
|
Vittal
|
3638017WL013129
|
Vittal
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565759
|
|
Mr. BANDI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-040-001/010250
(RAMATHIRATH)
|
3638017000NRG24160620230758070
|
18/06/2023
|
Janabai
|
3638017WL013129
|
Janabai
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565752
|
|
NARAMULA JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGTI
|
TS-38-017-040-001/010250
(RAMATHIRATH)
|
3638017000NRG24160620230758069
|
18/06/2023
|
N. Ganapathi
|
3638017WL013129
|
N. Ganapathi
|
00684
|
APGV0008210
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565792
|
|
NARAMULA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANGTI
|
TS-38-017-040-001/010251
(RAMATHIRATH)
|
3638017000NRG24160620230758071
|
18/06/2023
|
Durgavva
|
3638017WL013129
|
Durgavva
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565740
|
|
Mrs. Durgavva . Bande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-040-001/010252
(RAMATHIRATH)
|
3638017000NRG24160620230758073
|
18/06/2023
|
Narsimlu
|
3638017WL013129
|
Narsimlu
|
00684
|
APGV0008210
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565751
|
|
Mr. Marri Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-040-001/010252
(RAMATHIRATH)
|
3638017000NRG24160620230758072
|
18/06/2023
|
Srisila
|
3638017WL013129
|
Srisila
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565749
|
|
Mrs. MARRI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-040-001/010258
(RAMATHIRATH)
|
3638017000NRG24160620230758081
|
18/06/2023
|
Narsamma
|
3638017WL013129
|
Narsamma
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565766
|
|
Mrs. Narsamma . Bande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-040-001/010261
(RAMATHIRATH)
|
3638017000NRG24160620230758082
|
18/06/2023
|
Swarupa
|
3638017WL013129
|
Swarupa
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565761
|
|
Mrs. Swarupa . Erupula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-040-001/010262
(RAMATHIRATH)
|
3638017000NRG24160620230758084
|
18/06/2023
|
Babugonda
|
3638017WL013129
|
Babugonda
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565713
|
|
Mr. KURMA BABU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-040-001/010267
(RAMATHIRATH)
|
3638017000NRG24160620230758086
|
18/06/2023
|
Saruppa
|
3638017WL013129
|
Saruppa
|
00684
|
APGV0008210
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565820
|
|
MS NARAMULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANGTI
|
TS-38-017-040-001/010268
(RAMATHIRATH)
|
3638017000NRG24160620230758087
|
18/06/2023
|
Anita
|
3638017WL013129
|
Anita
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565748
|
|
Mrs. BIRADAR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-040-001/010269
(RAMATHIRATH)
|
3638017000NRG24160620230758089
|
18/06/2023
|
Gangavva
|
3638017WL013129
|
Gangavva
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565724
|
|
Mrs. Gangavva . Bande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-040-001/010271
(RAMATHIRATH)
|
3638017000NRG24160620230758090
|
18/06/2023
|
Mallamma
|
3638017WL013129
|
Mallamma
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565756
|
|
Mrs. Bodde Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-040-001/010271
(RAMATHIRATH)
|
3638017000NRG24160620230758091
|
18/06/2023
|
Maruthi
|
3638017WL013129
|
Maruthi
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565769
|
|
Mr. BODDI MARUTHI S O ERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-040-001/010276
(RAMATHIRATH)
|
3638017000NRG24160620230758093
|
18/06/2023
|
Malanbee
|
3638017WL013129
|
Malanbee
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565711
|
|
Mrs. Malanbee . Mahamad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-040-001/010278
(RAMATHIRATH)
|
3638017000NRG24160620230758095
|
18/06/2023
|
Sunita Bai
|
3638017WL013129
|
Sunita Bai
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565764
|
|
Mrs. Kurma Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-040-001/010278
(RAMATHIRATH)
|
3638017000NRG24160620230758094
|
18/06/2023
|
Vittal
|
3638017WL013129
|
Vittal
|
00684
|
APGV0008210
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565755
|
|
Mr. Vittal . Kurma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGTI
|
TS-38-017-040-001/010279
(RAMATHIRATH)
|
3638017000NRG24160620230758096
|
18/06/2023
|
Machandar rao
|
3638017WL013129
|
Machandar rao
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565723
|
|
Mr. Biradar Machandar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGTI
|
TS-38-017-040-001/010279
(RAMATHIRATH)
|
3638017000NRG24160620230758097
|
18/06/2023
|
Suman Bai
|
3638017WL013129
|
Suman Bai
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565722
|
|
Mrs. Sumanbai . Biradar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-040-001/010281
(RAMATHIRATH)
|
3638017000NRG24160620230758100
|
18/06/2023
|
Shivamma
|
3638017WL013129
|
Shivamma
|
00684
|
APGV0008210
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565720
|
|
Mrs. Golla Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-040-001/010281
(RAMATHIRATH)
|
3638017000NRG24160620230758098
|
18/06/2023
|
Vittavva
|
3638017WL013129
|
Vittavva
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565721
|
|
Mrs. Golla Vitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-040-001/010301
(RAMATHIRATH)
|
3638017000NRG24160620230758105
|
18/06/2023
|
Ganapathirao
|
3638017WL013129
|
Ganapathirao
|
00684
|
APGV0008210
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565757
|
|
Mr. Biradar Ganapathi rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-040-001/010301
(RAMATHIRATH)
|
3638017000NRG24160620230758106
|
18/06/2023
|
Kandulabai
|
3638017WL013129
|
Kandulabai
|
00684
|
APGV0008210
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565698
|
|
MR BIRADAR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANGTI
|
TS-38-017-040-001/010304
(RAMATHIRATH)
|
3638017000NRG24160620230758108
|
18/06/2023
|
Ambadash
|
3638017WL013129
|
Ambadash
|
00684
|
APGV0008210
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977565807
|
|
MR BANDI AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANGTI
|
TS-38-017-040-001/010304
(RAMATHIRATH)
|
3638017000NRG24160620230758107
|
18/06/2023
|
Bagavva
|
3638017WL013129
|
Bagavva
|
00684
|
APGV0008210
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977565718
|
|
Mrs. Bagavva . Bande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-040-001/010313
(RAMATHIRATH)
|
3638017000NRG24160620230758113
|
18/06/2023
|
Siddamma
|
3638017WL013129
|
Siddamma
|
00684
|
APGV0008210
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565715
|
|
Mrs. Siddamma . Kelige
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-040-001/010315
(RAMATHIRATH)
|
3638017000NRG24160620230758117
|
18/06/2023
|
Basappa
|
3638017WL013129
|
Basappa
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565741
|
|
Mr. Kediga Basappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-040-001/010315
(RAMATHIRATH)
|
3638017000NRG24160620230758118
|
18/06/2023
|
Siddamma
|
3638017WL013129
|
Siddamma
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565745
|
|
Mrs. Kelige . Siddamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-040-001/010325
(RAMATHIRATH)
|
3638017000NRG24160620230758119
|
18/06/2023
|
Nagappa
|
3638017WL013129
|
Nagappa
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565743
|
|
Mr. ERPULE NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-040-001/010325
(RAMATHIRATH)
|
3638017000NRG24160620230758120
|
18/06/2023
|
Sushila
|
3638017WL013129
|
Sushila
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565742
|
|
Mrs. Ushagama . Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-040-001/010327
(RAMATHIRATH)
|
3638017000NRG24160620230758122
|
18/06/2023
|
Sharnamma
|
3638017WL013129
|
Sharnamma
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565737
|
|
Mrs. Sharnamma . Avuti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-040-001/010329
(RAMATHIRATH)
|
3638017000NRG24160620230758124
|
18/06/2023
|
Rukkamma
|
3638017WL013129
|
Rukkamma
|
00684
|
APGV0008210
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977565793
|
|
Mrs. REDDY RUKKAVVA W 0 KISTAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-040-001/010330
(RAMATHIRATH)
|
3638017000NRG24160620230758125
|
18/06/2023
|
Narsareddy
|
3638017WL013129
|
Narsareddy
|
00684
|
APGV0008210
|
425
|
425
|
Processed
|
03/07/2023
|
|
2977565739
|
|
Mr. Borancha Narsa Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-040-001/010331
(RAMATHIRATH)
|
3638017000NRG24160620230758127
|
18/06/2023
|
Raju
|
3638017WL013129
|
Raju
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565790
|
|
Mr. Raju . Marri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-040-001/010336
(RAMATHIRATH)
|
3638017000NRG24160620230758130
|
18/06/2023
|
mogulavva
|
3638017WL013129
|
mogulavva
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565735
|
|
Mrs. Kurma . Mogulavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-040-001/010338
(RAMATHIRATH)
|
3638017000NRG24160620230758132
|
18/06/2023
|
Basugonda
|
3638017WL013129
|
Basugonda
|
00684
|
APGV0008210
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565734
|
|
Mr. BASUGONDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-040-001/010338
(RAMATHIRATH)
|
3638017000NRG24160620230758133
|
18/06/2023
|
Narsamma
|
3638017WL013129
|
Narsamma
|
00684
|
APGV0008210
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565733
|
|
Mrs. Golla Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-040-001/010339
(RAMATHIRATH)
|
3638017000NRG24160620230758135
|
18/06/2023
|
anitha
|
3638017WL013129
|
anitha
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565783
|
|
Mrs. Biradar Anitha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-040-001/010342
(RAMATHIRATH)
|
3638017000NRG24160620230758137
|
18/06/2023
|
kamalavva
|
3638017WL013129
|
kamalavva
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565787
|
|
Mrs. Vadde Yenkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-040-001/010345
(RAMATHIRATH)
|
3638017000NRG24160620230758141
|
18/06/2023
|
nagamani
|
3638017WL013129
|
nagamani
|
00684
|
APGV0008210
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977565782
|
|
Mrs. Nagamani . Bande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-040-001/010349
(RAMATHIRATH)
|
3638017000NRG24160620230758142
|
18/06/2023
|
Vijaykumar
|
3638017WL013129
|
Vijaykumar
|
00684
|
APGV0008210
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977565732
|
|
Mr. Vijaykumar . Bodd
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGTI
|
TS-38-017-040-001/010354
(RAMATHIRATH)
|
3638017000NRG24160620230758149
|
18/06/2023
|
Bolluri Laxmi
|
3638017WL013129
|
Bolluri Laxmi
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565830
|
|
MISS METHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANGTI
|
TS-38-017-040-001/010356
(RAMATHIRATH)
|
3638017000NRG24160620230758151
|
18/06/2023
|
Anushamma
|
3638017WL013129
|
Anushamma
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565779
|
|
Mrs. Anushamma . Thavuti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-040-001/010358
(RAMATHIRATH)
|
3638017000NRG24160620230758153
|
18/06/2023
|
Shobarani
|
3638017WL013129
|
Shobarani
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565781
|
|
Mrs. SARA SHOBHA . WO AMBOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-040-001/010360
(RAMATHIRATH)
|
3638017000NRG24160620230758155
|
18/06/2023
|
Laxmi
|
3638017WL013129
|
Laxmi
|
00684
|
APGV0008210
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977565831
|
|
MS H LAXMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANGTI
|
TS-38-017-040-001/010361
(RAMATHIRATH)
|
3638017000NRG24160620230758157
|
18/06/2023
|
Anitha
|
3638017WL013129
|
Anitha
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565826
|
|
Mrs. YERUPULE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-040-001/010362
(RAMATHIRATH)
|
3638017000NRG24160620230758158
|
18/06/2023
|
Sharnappa
|
3638017WL013129
|
Sharnappa
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565822
|
|
KILGI SHARANAPPA S/O SHANKARAPPA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
226
|
KANGTI
|
TS-38-017-040-001/010376
(RAMATHIRATH)
|
3638017000NRG24160620230758167
|
18/06/2023
|
Boranch Deepika
|
3638017WL013129
|
Boranch Deepika
|
00684
|
APGV0008210
|
425
|
425
|
Processed
|
03/07/2023
|
|
2977565816
|
|
Mrs. Borancha Deepika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGTI
|
TS-38-017-040-001/010378
(RAMATHIRATH)
|
3638017000NRG24160620230758169
|
18/06/2023
|
marothirav
|
3638017WL013129
|
marothirav
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565804
|
|
Mr. B Maruthi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KANGTI
|
TS-38-017-040-001/010378
(RAMATHIRATH)
|
3638017000NRG24160620230758170
|
18/06/2023
|
seshabai
|
3638017WL013129
|
seshabai
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565744
|
|
Mrs. B Sheshikala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-040-001/010380
(RAMATHIRATH)
|
3638017000NRG24160620230758172
|
18/06/2023
|
Lalitha bai
|
3638017WL013129
|
Lalitha bai
|
00684
|
APGV0008210
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977565821
|
|
Mrs. Biradar Lalitha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KANGTI
|
TS-38-017-040-001/010382
(RAMATHIRATH)
|
3638017000NRG24160620230758173
|
18/06/2023
|
Basugonda
|
3638017WL013129
|
Basugonda
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565819
|
|
Mr. KURMA BASUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-040-001/010408
(RAMATHIRATH)
|
3638017000NRG24160620230758182
|
18/06/2023
|
methri laxmibai
|
3638017WL013129
|
methri laxmibai
|
00684
|
APGV0008210
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565812
|
|
Mrs. METHRI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-040-001/010409
(RAMATHIRATH)
|
3638017000NRG24160620230758183
|
18/06/2023
|
ushagamma
|
3638017WL013129
|
ushagamma
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565823
|
|
Mrs. Ushagamma Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGTI
|
TS-38-017-040-001/010420
(RAMATHIRATH)
|
3638017000NRG24160620230758185
|
18/06/2023
|
Balaji
|
3638017WL013129
|
Balaji
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565832
|
|
Mr. DUBBALA BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-040-001/010421
(RAMATHIRATH)
|
3638017000NRG24160620230758187
|
18/06/2023
|
Prakash
|
3638017WL013129
|
Prakash
|
00684
|
APGV0008210
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565811
|
|
Mr. KURMA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGTI
|
TS-38-017-040-001/10440
(RAMATHIRATH)
|
3638017000NRG24160620230758190
|
18/06/2023
|
Narmule Balaji
|
3638017WL013129
|
Narmule Balaji
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565828
|
|
MR NARMULE BALAJI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KANGTI
|
TS-38-017-040-001/10443
(RAMATHIRATH)
|
3638017000NRG24160620230758196
|
18/06/2023
|
Bagoji Laxman
|
3638017WL013129
|
Bagoji Laxman
|
00684
|
APGV0008210
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565836
|
|
MR BAGOJI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANGTI
|
TS-38-017-040-001/10445
(RAMATHIRATH)
|
3638017000NRG24160620230758200
|
18/06/2023
|
Kurma Lalitha
|
3638017WL013129
|
Kurma Lalitha
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565817
|
|
Mrs. Kurma Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGTI
|
TS-38-017-040-001/10445
(RAMATHIRATH)
|
3638017000NRG24160620230758199
|
18/06/2023
|
Methri Keshu Gonda
|
3638017WL013129
|
Methri Keshu Gonda
|
00684
|
APGV0008210
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565835
|
|
Mr. METRI KESHU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-040-001/10451
(RAMATHIRATH)
|
3638017000NRG24160620230758204
|
18/06/2023
|
Kurma laxmi
|
3638017WL013129
|
Kurma laxmi
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565809
|
|
Mrs. Kurma Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGTI
|
TS-38-017-040-001/10451
(RAMATHIRATH)
|
3638017000NRG24160620230758205
|
18/06/2023
|
Kurma Narsamma
|
3638017WL013129
|
Kurma Narsamma
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565815
|
|
Mrs. Kurma Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGTI
|
TS-38-017-040-001/10456
(RAMATHIRATH)
|
3638017000NRG24160620230758206
|
18/06/2023
|
Kurma Sailu
|
3638017WL013129
|
Kurma Sailu
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565814
|
|
Mr. Kurma Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGTI
|
TS-38-017-040-001/10456
(RAMATHIRATH)
|
3638017000NRG24160620230758207
|
18/06/2023
|
Pedda Saikumar
|
3638017WL013129
|
Pedda Saikumar
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565813
|
|
PEDDA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANGTI
|
TS-38-017-040-001/10459
(RAMATHIRATH)
|
3638017000NRG24160620230758210
|
18/06/2023
|
Akula Anitha
|
3638017WL013129
|
Akula Anitha
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565818
|
|
Mr. AKULA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGTI
|
TS-38-017-040-001/10462
(RAMATHIRATH)
|
3638017000NRG24160620230758215
|
18/06/2023
|
Kurma Gangamma
|
3638017WL013129
|
Kurma Gangamma
|
00684
|
APGV0008210
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565791
|
|
MISS KURMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135666
|
135666
|
|
|
|
|
|
|
|
|
245
|
KANGTI
|
TS-38-017-006-006/010528
(JAMGI K)
|
3638017000NRG24170620230762419
|
18/06/2023
|
abang rao
|
3638017WL013204
|
abang rao
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
03/07/2023
|
|
2977565598
|
|
MR PANDRE ABANG RAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANGTI
|
TS-38-017-006-006/010528
(JAMGI K)
|
3638017000NRG24170620230763929
|
18/06/2023
|
abang rao
|
3638017WL013235
|
abang rao
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2977565597
|
|
MR PANDRE ABANG RAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
KANGTI
|
TS-38-017-040-001/010006
(RAMATHIRATH)
|
3638017000NRG24160620230757939
|
18/06/2023
|
Chikale Anitha bai
|
3638017WL013129
|
Chikale Anitha bai
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565595
|
|
CHIKILE ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANGTI
|
TS-38-017-040-001/010006
(RAMATHIRATH)
|
3638017000NRG24160620230757938
|
18/06/2023
|
Chikale Ashok
|
3638017WL013129
|
Chikale Ashok
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565596
|
|
Mr. Chilike Ashok Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KANGTI
|
TS-38-017-040-001/010049
(RAMATHIRATH)
|
3638017000NRG24160620230757942
|
18/06/2023
|
N Gangaram
|
3638017WL013129
|
N Gangaram
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977565572
|
|
NARMULE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANGTI
|
TS-38-017-040-001/010049
(RAMATHIRATH)
|
3638017000NRG24160620230757943
|
18/06/2023
|
N Gangavva
|
3638017WL013129
|
N Gangavva
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565573
|
|
NARMULE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANGTI
|
TS-38-017-040-001/010113
(RAMATHIRATH)
|
3638017000NRG24160620230757997
|
18/06/2023
|
Hanif sabh
|
3638017WL013129
|
Hanif sabh
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2977565583
|
|
MOHAMMAD HANEEF SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANGTI
|
TS-38-017-040-001/010135
(RAMATHIRATH)
|
3638017000NRG24160620230758007
|
18/06/2023
|
Nagamma
|
3638017WL013129
|
Nagamma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565580
|
|
NARAMULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANGTI
|
TS-38-017-040-001/010142
(RAMATHIRATH)
|
3638017000NRG24160620230758016
|
18/06/2023
|
Chakali Swaroopa
|
3638017WL013129
|
Chakali Swaroopa
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977565586
|
|
CHAKALI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANGTI
|
TS-38-017-040-001/010158
(RAMATHIRATH)
|
3638017000NRG24160620230758032
|
18/06/2023
|
Marughi
|
3638017WL013129
|
Marughi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565577
|
|
AERPULE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANGTI
|
TS-38-017-040-001/010158
(RAMATHIRATH)
|
3638017000NRG24160620230758033
|
18/06/2023
|
Paravva
|
3638017WL013129
|
Paravva
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
03/07/2023
|
|
2977565576
|
|
AERPULE PARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANGTI
|
TS-38-017-040-001/010168
(RAMATHIRATH)
|
3638017000NRG24160620230758046
|
18/06/2023
|
Vittabai
|
3638017WL013129
|
Vittabai
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2977565574
|
|
USHEGAMMA VITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANGTI
|
TS-38-017-040-001/010267
(RAMATHIRATH)
|
3638017000NRG24160620230758085
|
18/06/2023
|
Dasaratha
|
3638017WL013129
|
Dasaratha
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565566
|
|
NARAMULA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANGTI
|
TS-38-017-040-001/010312
(RAMATHIRATH)
|
3638017000NRG24160620230758111
|
18/06/2023
|
Vimalabai
|
3638017WL013129
|
Vimalabai
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565579
|
|
BIRADAR VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANGTI
|
TS-38-017-040-001/010313
(RAMATHIRATH)
|
3638017000NRG24160620230758114
|
18/06/2023
|
K Sunil
|
3638017WL013129
|
K Sunil
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565587
|
|
MR KADIGE SUNIL
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANGTI
|
TS-38-017-040-001/010330
(RAMATHIRATH)
|
3638017000NRG24160620230758126
|
18/06/2023
|
Rukkavva
|
3638017WL013129
|
Rukkavva
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565582
|
|
BORANCHA THULSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANGTI
|
TS-38-017-040-001/010336
(RAMATHIRATH)
|
3638017000NRG24160620230758131
|
18/06/2023
|
Hanuma Gonda
|
3638017WL013129
|
Hanuma Gonda
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565578
|
|
GOLLA HANMAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANGTI
|
TS-38-017-040-001/010354
(RAMATHIRATH)
|
3638017000NRG24160620230758148
|
18/06/2023
|
Bollur Sudhakar
|
3638017WL013129
|
Bollur Sudhakar
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565567
|
|
BOLLURI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANGTI
|
TS-38-017-040-001/010374
(RAMATHIRATH)
|
3638017000NRG24160620230758163
|
18/06/2023
|
Ganpathi
|
3638017WL013129
|
Ganpathi
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565564
|
|
NARAMULA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANGTI
|
TS-38-017-040-001/010374
(RAMATHIRATH)
|
3638017000NRG24160620230758164
|
18/06/2023
|
Rukmini
|
3638017WL013129
|
Rukmini
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565588
|
|
NARMULA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KANGTI
|
TS-38-017-040-001/010374
(RAMATHIRATH)
|
3638017000NRG24160620230758165
|
18/06/2023
|
srinivas
|
3638017WL013129
|
srinivas
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565589
|
|
NARAMULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANGTI
|
TS-38-017-040-001/010387
(RAMATHIRATH)
|
3638017000NRG24160620230758175
|
18/06/2023
|
Sailu
|
3638017WL013129
|
Sailu
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565575
|
|
MALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANGTI
|
TS-38-017-040-001/10438
(RAMATHIRATH)
|
3638017000NRG24160620230758189
|
18/06/2023
|
Kelige vinayak
|
3638017WL013129
|
Kelige vinayak
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565563
|
|
KILGI VINAYAK .
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
268
|
KANGTI
|
TS-38-017-040-001/10438
(RAMATHIRATH)
|
3638017000NRG24160620230758188
|
18/06/2023
|
Kilgi Mangalla
|
3638017WL013129
|
Kilgi Mangalla
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2977565565
|
|
Mrs. KILGI MANGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KANGTI
|
TS-38-017-040-001/10441
(RAMATHIRATH)
|
3638017000NRG24160620230758191
|
18/06/2023
|
Dubbala Anjaneyulu
|
3638017WL013129
|
Dubbala Anjaneyulu
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565569
|
|
DUBBALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANGTI
|
TS-38-017-040-001/10441
(RAMATHIRATH)
|
3638017000NRG24160620230758192
|
18/06/2023
|
Dubbala Subhash
|
3638017WL013129
|
Dubbala Subhash
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565570
|
|
DUBBALA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANGTI
|
TS-38-017-040-001/10443
(RAMATHIRATH)
|
3638017000NRG24160620230758195
|
18/06/2023
|
Bagoji Ramu
|
3638017WL013129
|
Bagoji Ramu
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/07/2023
|
|
2977565571
|
|
BAGOJI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANGTI
|
TS-38-017-040-001/10447
(RAMATHIRATH)
|
3638017000NRG24160620230758201
|
18/06/2023
|
Arekatke. Saikiran
|
3638017WL013129
|
Arekatke. Saikiran
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565568
|
|
MR AREKATKE SAIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANGTI
|
TS-38-017-040-001/10447
(RAMATHIRATH)
|
3638017000NRG24160620230758202
|
18/06/2023
|
K Vinod
|
3638017WL013129
|
K Vinod
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565585
|
|
K VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANGTI
|
TS-38-017-040-001/10450
(RAMATHIRATH)
|
3638017000NRG24160620230758203
|
18/06/2023
|
Bodde Mahadevi
|
3638017WL013129
|
Bodde Mahadevi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977565584
|
|
BODDE MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANGTI
|
TS-38-017-040-001/10457
(RAMATHIRATH)
|
3638017000NRG24160620230758208
|
18/06/2023
|
M Mounika
|
3638017WL013129
|
M Mounika
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2977565590
|
|
M MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANGTI
|
TS-38-017-040-001/10462
(RAMATHIRATH)
|
3638017000NRG24160620230758214
|
18/06/2023
|
Shivram Gonda
|
3638017WL013129
|
Shivram Gonda
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2977565581
|
|
METHRI SHIVARAM GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39724
|
39724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324211
|
324211
|
|
|
|
|
|
|
|