|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANGTI
|
TS-38-017-005-010/010718
(TADKAL)
|
3638017000NRG24051020230896721
|
06/10/2023
|
javed
|
3638017WL025011
|
javed
|
00415
|
SBIN0005651
|
601
|
601
|
Processed
|
09/11/2023
|
|
7256730257
|
|
Mr. M A JAVEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-011-017/010567
(GAJULPAHAD)
|
3638017000NRG24051020230896699
|
06/10/2023
|
Prakash
|
3638017WL025003
|
Prakash
|
00415
|
SBIN0006675
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730278
|
|
Mrs. V PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-017-028/010065
(ENKEMORI)
|
3638017000NRG24051020230896823
|
06/10/2023
|
Venkat Reddi
|
3638017WL025034
|
Venkat Reddi
|
00415
|
SBIN0006675
|
407
|
407
|
Processed
|
10/11/2023
|
|
7256730259
|
|
MR VENKAT REDDY DAPURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-017-028/010102
(ENKEMORI)
|
3638017000NRG24051020230896834
|
06/10/2023
|
Lakshmi
|
3638017WL025034
|
Lakshmi
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730283
|
|
Mrs. KANTHE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-017-028/010123
(ENKEMORI)
|
3638017000NRG24051020230896846
|
06/10/2023
|
Saru Bay
|
3638017WL025034
|
Saru Bay
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730317
|
|
MS HULPADU SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-017-028/010148
(ENKEMORI)
|
3638017000NRG24051020230896858
|
06/10/2023
|
sunitha
|
3638017WL025034
|
sunitha
|
00415
|
SBIN0006675
|
407
|
407
|
Processed
|
10/11/2023
|
|
7256730304
|
|
MISS KANTHE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-017-028/010162
(ENKEMORI)
|
3638017000NRG24051020230896866
|
06/10/2023
|
Ratnamma
|
3638017WL025034
|
Ratnamma
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730260
|
|
Mrs. BUTHE RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-017-028/010164
(ENKEMORI)
|
3638017000NRG24051020230896869
|
06/10/2023
|
Tukkamma
|
3638017WL025034
|
Tukkamma
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730305
|
|
B THUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANGTI
|
TS-38-017-017-028/010165
(ENKEMORI)
|
3638017000NRG24051020230896871
|
06/10/2023
|
Anvar
|
3638017WL025034
|
Anvar
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730318
|
|
MR MOHAMMAD ANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-017-028/010236
(ENKEMORI)
|
3638017000NRG24051020230896882
|
06/10/2023
|
Vedamani
|
3638017WL025034
|
Vedamani
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730264
|
|
MISS DONGARE YADAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-017-028/010247
(ENKEMORI)
|
3638017000NRG24051020230896886
|
06/10/2023
|
Paramma
|
3638017WL025034
|
Paramma
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730284
|
|
DR GOLA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-017-028/010272
(ENKEMORI)
|
3638017000NRG24051020230896892
|
06/10/2023
|
Seelamma
|
3638017WL025034
|
Seelamma
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730282
|
|
MS K SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-017-028/010272
(ENKEMORI)
|
3638017000NRG24051020230896891
|
06/10/2023
|
Shantappa
|
3638017WL025034
|
Shantappa
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730281
|
|
MR K SHANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-017-028/010439
(ENKEMORI)
|
3638017000NRG24051020230896896
|
06/10/2023
|
Ashrivad
|
3638017WL025034
|
Ashrivad
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730323
|
|
MR METHRI ASHIRVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-017-028/010455
(ENKEMORI)
|
3638017000NRG24051020230896901
|
06/10/2023
|
Sangeetha
|
3638017WL025034
|
Sangeetha
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730285
|
|
MISS BUDNOOR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-017-028/010457
(ENKEMORI)
|
3638017000NRG24051020230896902
|
06/10/2023
|
Ismail
|
3638017WL025034
|
Ismail
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730315
|
|
MR MOHAMMAD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-017-028/010459
(ENKEMORI)
|
3638017000NRG24051020230896903
|
06/10/2023
|
Akash
|
3638017WL025034
|
Akash
|
00415
|
SBIN0006675
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730324
|
|
MRS KINDODDI AKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-017-028/010467
(ENKEMORI)
|
3638017000NRG24051020230896906
|
06/10/2023
|
Naveen kumar
|
3638017WL025034
|
Naveen kumar
|
00415
|
SBIN0006675
|
813
|
813
|
Processed
|
09/11/2023
|
|
7256730307
|
|
Mr. BUDNOOR NAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-017-028/010479
(ENKEMORI)
|
3638017000NRG24051020230896907
|
06/10/2023
|
santhosh
|
3638017WL025034
|
santhosh
|
00415
|
SBIN0006675
|
813
|
813
|
Processed
|
09/11/2023
|
|
7256730272
|
|
METHRI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16933
|
16933
|
|
|
|
|
|
|
|
|
20
|
KANGTI
|
TS-38-017-017-028/010036
(ENKEMORI)
|
3638017000NRG24051020230896819
|
06/10/2023
|
Prakash
|
3638017WL025034
|
Prakash
|
00415
|
SBIN0020104
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730326
|
|
MR BUDNUR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANGTI
|
TS-38-017-017-028/010427
(ENKEMORI)
|
3638017000NRG24051020230896894
|
06/10/2023
|
Sudhakar
|
3638017WL025034
|
Sudhakar
|
00415
|
SBIN0020104
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730286
|
|
MR BUDNOOR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-009-014/010743
(BHEEMRA)
|
3638017000NRG24061020230897996
|
06/10/2023
|
maruthi
|
3638017WL025245
|
maruthi
|
00415
|
SBIN0020445
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730308
|
|
Mr. SARUKUR MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-017-028/010164
(ENKEMORI)
|
3638017000NRG24051020230896870
|
06/10/2023
|
Arjun
|
3638017WL025034
|
Arjun
|
00415
|
SBIN0020445
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730306
|
|
Mr. B ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
24
|
KANGTI
|
TS-38-017-001-001/010244
(DEGULAWADI)
|
3638017000NRG24290920230894451
|
06/10/2023
|
Ujvala
|
3638017WL024514
|
Ujvala
|
00415
|
SBIN0RRAPGB
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7256730280
|
|
Mrs. DEVAKATHE UJWALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-001-001/010328
(DEGULAWADI)
|
3638017000NRG24290920230894452
|
06/10/2023
|
Prabhavati
|
3638017WL024514
|
Prabhavati
|
00415
|
SBIN0RRAPGB
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7256730320
|
|
Mrs. MATHAM PARVATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-005-010/010019
(TADKAL)
|
3638017000NRG24051020230896718
|
06/10/2023
|
Salim
|
3638017WL025011
|
Salim
|
00415
|
SBIN0RRAPGB
|
1401
|
1401
|
Processed
|
10/11/2023
|
|
7256730332
|
|
MR MACHKURI SALIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-017-028/010067
(ENKEMORI)
|
3638017000NRG24051020230896825
|
06/10/2023
|
Lakshmi
|
3638017WL025034
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730325
|
|
Mrs. Dappoori Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-017-028/010123
(ENKEMORI)
|
3638017000NRG24051020230896845
|
06/10/2023
|
Mariyappa
|
3638017WL025034
|
Mariyappa
|
00415
|
SBIN0RRAPGB
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730390
|
|
Mr. Hulpadu Mareppa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-017-028/010200
(ENKEMORI)
|
3638017000NRG24051020230896878
|
06/10/2023
|
Narsanna
|
3638017WL025034
|
Narsanna
|
00415
|
SBIN0RRAPGB
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730319
|
|
Mr. AOUTI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-017-028/010213
(ENKEMORI)
|
3638017000NRG24051020230896880
|
06/10/2023
|
Nagamma
|
3638017WL025034
|
Nagamma
|
00415
|
SBIN0RRAPGB
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730379
|
|
Mrs. DAPOORI NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7841
|
7841
|
|
|
|
|
|
|
|
|
31
|
KANGTI
|
TS-38-017-009-014/010074
(BHEEMRA)
|
3638017000NRG24061020230897985
|
06/10/2023
|
Bhaagyalakshmi
|
3638017WL025245
|
Bhaagyalakshmi
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730364
|
|
Mrs. SAKURDODDI BAGAYLAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-009-014/010074
(BHEEMRA)
|
3638017000NRG24061020230897984
|
06/10/2023
|
Samkar
|
3638017WL025245
|
Samkar
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730367
|
|
Mr. SAKURDODDI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-009-014/010075
(BHEEMRA)
|
3638017000NRG24061020230897986
|
06/10/2023
|
Maanik
|
3638017WL025245
|
Maanik
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730381
|
|
Mr. SARUKUR MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-009-014/010076
(BHEEMRA)
|
3638017000NRG24061020230897988
|
06/10/2023
|
Raamavva
|
3638017WL025245
|
Raamavva
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730312
|
|
Mrs. raamavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-009-014/010076
(BHEEMRA)
|
3638017000NRG24061020230897987
|
06/10/2023
|
Tukaaraam
|
3638017WL025245
|
Tukaaraam
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730369
|
|
Mr. tukaaraaM . nadimidoddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-009-014/010133
(BHEEMRA)
|
3638017000NRG24061020230897989
|
06/10/2023
|
Rukminibai
|
3638017WL025245
|
Rukminibai
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730279
|
|
Mrs. RUKMINIBAI W PANDARI VAGUMARE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-009-014/010134
(BHEEMRA)
|
3638017000NRG24061020230897990
|
06/10/2023
|
Gangamma
|
3638017WL025245
|
Gangamma
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730302
|
|
Mrs. KINDHI DHODDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-009-014/010273
(BHEEMRA)
|
3638017000NRG24061020230897992
|
06/10/2023
|
Hanmavva
|
3638017WL025245
|
Hanmavva
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730303
|
|
Mrs. NADIMIDODDI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-009-014/010273
(BHEEMRA)
|
3638017000NRG24061020230897991
|
06/10/2023
|
Saranappa
|
3638017WL025245
|
Saranappa
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730366
|
|
Mr. NADIMIDODDI SHARNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-009-014/010274
(BHEEMRA)
|
3638017000NRG24061020230897993
|
06/10/2023
|
Bheemappa
|
3638017WL025245
|
Bheemappa
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730365
|
|
Mr. MIDI DHODDI BEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-009-014/010281
(BHEEMRA)
|
3638017000NRG24061020230897994
|
06/10/2023
|
Jarappa
|
3638017WL025245
|
Jarappa
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730321
|
|
Mr. JARNAPPA S O RAMAPPA K R O BHEEMRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-009-014/010281
(BHEEMRA)
|
3638017000NRG24061020230897995
|
06/10/2023
|
Saayamma
|
3638017WL025245
|
Saayamma
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730322
|
|
Mrs. KINDI DODDI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-009-014/010743
(BHEEMRA)
|
3638017000NRG24061020230897997
|
06/10/2023
|
sushila
|
3638017WL025245
|
sushila
|
00684
|
APGV0008122
|
548
|
548
|
Processed
|
09/11/2023
|
|
7256730370
|
|
SARUKUR SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANGTI
|
TS-38-017-011-017/010061
(GAJULPAHAD)
|
3638017000NRG24051020230896711
|
06/10/2023
|
Ananda Bai
|
3638017WL025007
|
Ananda Bai
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730373
|
|
Mrs. JANGAM ANANDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-011-017/010145
(GAJULPAHAD)
|
3638017000NRG24051020230896698
|
06/10/2023
|
T.sayilu
|
3638017WL025003
|
T.sayilu
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730335
|
|
Mr. SAAILU TENUGU S O RAMULU R O GAJULP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-011-017/010159
(GAJULPAHAD)
|
3638017000NRG24051020230896704
|
06/10/2023
|
U.gundanna
|
3638017WL025006
|
U.gundanna
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730265
|
|
Mr. Uppari Gundanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-011-017/010234
(GAJULPAHAD)
|
3638017000NRG24051020230896712
|
06/10/2023
|
Narsavva
|
3638017WL025007
|
Narsavva
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730336
|
|
NARSAVVA RAJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-011-017/010320
(GAJULPAHAD)
|
3638017000NRG24051020230896685
|
06/10/2023
|
ambavva
|
3638017WL025000
|
ambavva
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730374
|
|
Mrs. UPPARI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-011-017/010320
(GAJULPAHAD)
|
3638017000NRG24051020230896684
|
06/10/2023
|
sanjeev
|
3638017WL025000
|
sanjeev
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730372
|
|
UPPARI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGTI
|
TS-38-017-011-017/010669
(GAJULPAHAD)
|
3638017000NRG24051020230896701
|
06/10/2023
|
laxmibai
|
3638017WL025003
|
laxmibai
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730384
|
|
Mrs. MAKTHE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-011-017/010669
(GAJULPAHAD)
|
3638017000NRG24051020230896700
|
06/10/2023
|
VITTAL RAO
|
3638017WL025003
|
VITTAL RAO
|
00684
|
APGV0008122
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730383
|
|
Mr. MAKTHE VITTAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-017-028/010011
(ENKEMORI)
|
3638017000NRG24051020230896817
|
06/10/2023
|
Sanju
|
3638017WL025034
|
Sanju
|
00684
|
APGV0008122
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730387
|
|
CHIKKADE SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANGTI
|
TS-38-017-017-028/010087
(ENKEMORI)
|
3638017000NRG24051020230896828
|
06/10/2023
|
Raamappa
|
3638017WL025034
|
Raamappa
|
00684
|
APGV0008122
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730289
|
|
Mr. Modde Ramappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-017-028/010121
(ENKEMORI)
|
3638017000NRG24051020230896842
|
06/10/2023
|
Rojamma
|
3638017WL025034
|
Rojamma
|
00684
|
APGV0008122
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730294
|
|
Mrs. rojamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-017-028/010127
(ENKEMORI)
|
3638017000NRG24051020230896848
|
06/10/2023
|
Sekamma
|
3638017WL025034
|
Sekamma
|
00684
|
APGV0008122
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730298
|
|
Mrs. Mangali Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-017-028/010136
(ENKEMORI)
|
3638017000NRG24051020230896852
|
06/10/2023
|
Tukaram
|
3638017WL025034
|
Tukaram
|
00684
|
APGV0008122
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730386
|
|
Mr. Machkuri Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-017-028/010150
(ENKEMORI)
|
3638017000NRG24051020230896859
|
06/10/2023
|
Devidas
|
3638017WL025034
|
Devidas
|
00684
|
APGV0008122
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730404
|
|
Mr. CHIKIDE DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-017-028/010153
(ENKEMORI)
|
3638017000NRG24051020230896862
|
06/10/2023
|
Shiromani
|
3638017WL025034
|
Shiromani
|
00684
|
APGV0008122
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730288
|
|
MODDE SHIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-017-028/010189
(ENKEMORI)
|
3638017000NRG24051020230896875
|
06/10/2023
|
Siddappa
|
3638017WL025034
|
Siddappa
|
00684
|
APGV0008122
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730391
|
|
Mr. M SIDDARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-033-001/010669
(HOBA THANDA)
|
3638017000NRG24051020230896681
|
06/10/2023
|
kavita
|
3638017WL024998
|
kavita
|
00684
|
APGV0008122
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7256730329
|
|
Mrs. JADAV KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-043-001/010500
(SARDAR THANDA)
|
3638017000NRG24061020230898008
|
06/10/2023
|
Meera Bayi
|
3638017WL025248
|
Meera Bayi
|
00684
|
APGV0008122
|
761
|
761
|
Processed
|
09/11/2023
|
|
7256730376
|
|
Mrs. BASSI MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-043-001/010659
(SARDAR THANDA)
|
3638017000NRG24061020230898009
|
06/10/2023
|
Kannibai
|
3638017WL025248
|
Kannibai
|
00684
|
APGV0008122
|
1268
|
1268
|
Processed
|
09/11/2023
|
|
7256730331
|
|
Mrs. BASSI KANNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29331
|
29331
|
|
|
|
|
|
|
|
|
63
|
KANGTI
|
TS-38-017-017-028/010438
(ENKEMORI)
|
3638017000NRG24051020230896895
|
06/10/2023
|
Kamaalamma
|
3638017WL025034
|
Kamaalamma
|
00684
|
APGV0008153
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730392
|
|
MISS KANTHE KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
64
|
KANGTI
|
TS-38-017-017-028/010045
(ENKEMORI)
|
3638017000NRG24051020230896822
|
06/10/2023
|
Chandramma
|
3638017WL025034
|
Chandramma
|
00684
|
APGV0008157
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730258
|
|
Mrs. Budnoor Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-017-028/010152
(ENKEMORI)
|
3638017000NRG24051020230896861
|
06/10/2023
|
baburao
|
3638017WL025034
|
baburao
|
00684
|
APGV0008157
|
407
|
407
|
Processed
|
09/11/2023
|
|
7256730396
|
|
Mr. MACHKURI BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-017-028/010467
(ENKEMORI)
|
3638017000NRG24051020230896905
|
06/10/2023
|
Gnani
|
3638017WL025034
|
Gnani
|
00684
|
APGV0008157
|
813
|
813
|
Processed
|
09/11/2023
|
|
7256730375
|
|
Mr. BUDNOOR GNANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2237
|
2237
|
|
|
|
|
|
|
|
|
67
|
KANGTI
|
TS-38-017-005-010/010011
(TADKAL)
|
3638017000NRG24051020230896716
|
06/10/2023
|
Sabera Bi
|
3638017WL025011
|
Sabera Bi
|
00684
|
APGV0008192
|
1802
|
1802
|
Processed
|
09/11/2023
|
|
7256730333
|
|
Ms. MAHMAD SABERA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-005-010/010012
(TADKAL)
|
3638017000NRG24051020230896717
|
06/10/2023
|
Ismal Bi
|
3638017WL025011
|
Ismal Bi
|
00684
|
APGV0008192
|
1802
|
1802
|
Processed
|
09/11/2023
|
|
7256730360
|
|
Ms. ISMAILBI BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-005-010/010042
(TADKAL)
|
3638017000NRG24051020230896719
|
06/10/2023
|
Shadul Saab
|
3638017WL025011
|
Shadul Saab
|
00684
|
APGV0008192
|
1802
|
1802
|
Processed
|
09/11/2023
|
|
7256730327
|
|
Mr. SHERVALE SHADUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-005-010/010573
(TADKAL)
|
3638017000NRG24051020230896720
|
06/10/2023
|
Naagamani
|
3638017WL025011
|
Naagamani
|
00684
|
APGV0008192
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7256730361
|
|
Mrs. EDIGI NAGAMANI W 0 NAGAGOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-005-010/010721
(TADKAL)
|
3638017000NRG24051020230896723
|
06/10/2023
|
ashabee
|
3638017WL025011
|
ashabee
|
00684
|
APGV0008192
|
1802
|
1802
|
Processed
|
09/11/2023
|
|
7256730334
|
|
Mrs. ASEEYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-005-010/011127
(TADKAL)
|
3638017000NRG24051020230896724
|
06/10/2023
|
lakshmi
|
3638017WL025011
|
lakshmi
|
00684
|
APGV0008192
|
1601
|
1601
|
Processed
|
09/11/2023
|
|
7256730359
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-005-010/011185
(TADKAL)
|
3638017000NRG24051020230896725
|
06/10/2023
|
gangamani
|
3638017WL025011
|
gangamani
|
00684
|
APGV0008192
|
1201
|
1201
|
Processed
|
09/11/2023
|
|
7256730363
|
|
Mrs. ELUTLA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-005-010/011186
(TADKAL)
|
3638017000NRG24051020230896726
|
06/10/2023
|
savitha
|
3638017WL025011
|
savitha
|
00684
|
APGV0008192
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7256730362
|
|
Mrs. EEDIGI SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-005-010/011192
(TADKAL)
|
3638017000NRG24051020230896727
|
06/10/2023
|
azeemoddin
|
3638017WL025011
|
azeemoddin
|
00684
|
APGV0008192
|
1601
|
1601
|
Processed
|
09/11/2023
|
|
7256730388
|
|
SHAIK AZEEMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANGTI
|
TS-38-017-005-010/11365
(TADKAL)
|
3638017000NRG24051020230896714
|
06/10/2023
|
Kommula Soujanya
|
3638017WL025009
|
Kommula Soujanya
|
00684
|
APGV0008192
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7256730380
|
|
Mrs. KOMMULA SOUJANYA D O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-005-010/11372
(TADKAL)
|
3638017000NRG24051020230896728
|
06/10/2023
|
Mohammed Gouse
|
3638017WL025011
|
Mohammed Gouse
|
00684
|
APGV0008192
|
1601
|
1601
|
Processed
|
09/11/2023
|
|
7256730397
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-006-006/010525
(JAMGI K)
|
3638017000NRG24031020230895158
|
06/10/2023
|
Neellabaayi
|
3638017WL024684
|
Neellabaayi
|
00684
|
APGV0008192
|
2394
|
2394
|
Processed
|
09/11/2023
|
|
7256730330
|
|
Mrs. PANDRE NEELABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-006-006/10539
(JAMGI K)
|
3638017000NRG24031020230895155
|
06/10/2023
|
D.Balaji.Rao
|
3638017WL024682
|
D.Balaji.Rao
|
00684
|
APGV0008192
|
1594
|
1594
|
Processed
|
09/11/2023
|
|
7256730403
|
|
Mr. D Balaji Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-033-001/010521
(HOBA THANDA)
|
3638017000NRG24051020230896676
|
06/10/2023
|
Ramesh
|
3638017WL024996
|
Ramesh
|
00684
|
APGV0008192
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7256730328
|
|
Lambadi Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KANGTI
|
TS-38-017-042-001/010682
(SADU THANDA)
|
3638017000NRG24061020230897959
|
06/10/2023
|
dolibai
|
3638017WL025239
|
dolibai
|
00684
|
APGV0008192
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730382
|
|
Mrs. VADITHYA DOLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-042-001/010720
(SADU THANDA)
|
3638017000NRG24061020230897950
|
06/10/2023
|
sangram
|
3638017WL025233
|
sangram
|
00684
|
APGV0008192
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7256730368
|
|
Mr. VADFTHYA SANGRAM S O BABU SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-042-001/10766
(SADU THANDA)
|
3638017000NRG24061020230897951
|
06/10/2023
|
Lambadi.Anguri.Bai
|
3638017WL025234
|
Lambadi.Anguri.Bai
|
00684
|
APGV0008192
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730399
|
|
Mrs. LAMBADI ANGURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-042-001/10766
(SADU THANDA)
|
3638017000NRG24061020230897952
|
06/10/2023
|
Lambadi.Kavitha.Bai
|
3638017WL025234
|
Lambadi.Kavitha.Bai
|
00684
|
APGV0008192
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730398
|
|
Mrs. LAMBADI KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-042-001/10777
(SADU THANDA)
|
3638017000NRG24061020230897954
|
06/10/2023
|
Rathod Jana bai
|
3638017WL025235
|
Rathod Jana bai
|
00684
|
APGV0008192
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730402
|
|
Mrs. RATHOD JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
86
|
KANGTI
|
TS-38-017-017-028/010001
(ENKEMORI)
|
3638017000NRG24051020230896815
|
06/10/2023
|
Jarappa
|
3638017WL025034
|
Jarappa
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730311
|
|
Mr. KANTHE JAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-017-028/010004
(ENKEMORI)
|
3638017000NRG24051020230896816
|
06/10/2023
|
Shiromani
|
3638017WL025034
|
Shiromani
|
00684
|
APGV0008210
|
407
|
407
|
Processed
|
09/11/2023
|
|
7256730342
|
|
KINDIDODDI SHIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANGTI
|
TS-38-017-017-028/010033
(ENKEMORI)
|
3638017000NRG24051020230896818
|
06/10/2023
|
Kamalabaayi
|
3638017WL025034
|
Kamalabaayi
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730340
|
|
Mrs. KANTHE KAMALAMMA W O YESHAPPA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-017-028/010036
(ENKEMORI)
|
3638017000NRG24051020230896820
|
06/10/2023
|
Shantamma
|
3638017WL025034
|
Shantamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730401
|
|
Mrs. Budnur Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-017-028/010045
(ENKEMORI)
|
3638017000NRG24051020230896821
|
06/10/2023
|
Sidram
|
3638017WL025034
|
Sidram
|
00684
|
APGV0008210
|
407
|
407
|
Processed
|
09/11/2023
|
|
7256730351
|
|
Mr. BUDNOOR SIDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-017-028/010065
(ENKEMORI)
|
3638017000NRG24051020230896824
|
06/10/2023
|
Anita
|
3638017WL025034
|
Anita
|
00684
|
APGV0008210
|
407
|
407
|
Processed
|
10/11/2023
|
|
7256730348
|
|
MRS D ANITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANGTI
|
TS-38-017-017-028/010081
(ENKEMORI)
|
3638017000NRG24051020230896827
|
06/10/2023
|
Lalita
|
3638017WL025034
|
Lalita
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730314
|
|
Mrs. AOUTI . LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-017-028/010087
(ENKEMORI)
|
3638017000NRG24051020230896829
|
06/10/2023
|
Havamma
|
3638017WL025034
|
Havamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730293
|
|
MODDE HAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANGTI
|
TS-38-017-017-028/010093
(ENKEMORI)
|
3638017000NRG24051020230896830
|
06/10/2023
|
Sarubaayi
|
3638017WL025034
|
Sarubaayi
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730295
|
|
Mrs. BUDNOOR SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-017-028/010096
(ENKEMORI)
|
3638017000NRG24051020230896831
|
06/10/2023
|
Sandeep Reddy
|
3638017WL025034
|
Sandeep Reddy
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730356
|
|
Mr. CHOUKHANPALLI SANDEEP REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-017-028/010099
(ENKEMORI)
|
3638017000NRG24051020230896832
|
06/10/2023
|
Husan Bee
|
3638017WL025034
|
Husan Bee
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730313
|
|
Mrs. Hussain Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-017-028/010102
(ENKEMORI)
|
3638017000NRG24051020230896833
|
06/10/2023
|
Seeman
|
3638017WL025034
|
Seeman
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730389
|
|
Mr. Seeman . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-017-028/010107
(ENKEMORI)
|
3638017000NRG24051020230896835
|
06/10/2023
|
Sangappa
|
3638017WL025034
|
Sangappa
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730346
|
|
Mr. Modde Sangappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-017-028/010108
(ENKEMORI)
|
3638017000NRG24051020230896838
|
06/10/2023
|
rojamma
|
3638017WL025034
|
rojamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730357
|
|
MS CHIKIDE ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANGTI
|
TS-38-017-017-028/010120
(ENKEMORI)
|
3638017000NRG24051020230896840
|
06/10/2023
|
Mariyamma
|
3638017WL025034
|
Mariyamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730349
|
|
Mrs. MODDE MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-017-028/010120
(ENKEMORI)
|
3638017000NRG24051020230896839
|
06/10/2023
|
Saayilu
|
3638017WL025034
|
Saayilu
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730341
|
|
Mr. Modde Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-017-028/010122
(ENKEMORI)
|
3638017000NRG24051020230896844
|
06/10/2023
|
Mangamma
|
3638017WL025034
|
Mangamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730297
|
|
Mrs. MOUDEA MANGAMMA W O PIRAPPA R O ENK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-017-028/010122
(ENKEMORI)
|
3638017000NRG24051020230896843
|
06/10/2023
|
Peerappa
|
3638017WL025034
|
Peerappa
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730344
|
|
MODDE PEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-017-028/010127
(ENKEMORI)
|
3638017000NRG24051020230896847
|
06/10/2023
|
Radamma
|
3638017WL025034
|
Radamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730353
|
|
Mrs. Srimangali Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-017-028/010130
(ENKEMORI)
|
3638017000NRG24051020230896850
|
06/10/2023
|
Basamma
|
3638017WL025034
|
Basamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730296
|
|
Mrs. SRI MANGALI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-017-028/010136
(ENKEMORI)
|
3638017000NRG24051020230896853
|
06/10/2023
|
Tulashavva
|
3638017WL025034
|
Tulashavva
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730350
|
|
Mrs. MACHKURI THULASHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-017-028/010147
(ENKEMORI)
|
3638017000NRG24051020230896854
|
06/10/2023
|
Tejamma
|
3638017WL025034
|
Tejamma
|
00684
|
APGV0008210
|
407
|
407
|
Processed
|
09/11/2023
|
|
7256730339
|
|
Mrs. tejamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-017-028/010148
(ENKEMORI)
|
3638017000NRG24051020230896856
|
06/10/2023
|
Maisappa
|
3638017WL025034
|
Maisappa
|
00684
|
APGV0008210
|
407
|
407
|
Processed
|
09/11/2023
|
|
7256730347
|
|
Mr. Kanthi Maisappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-017-028/010148
(ENKEMORI)
|
3638017000NRG24051020230896855
|
06/10/2023
|
Shantamma
|
3638017WL025034
|
Shantamma
|
00684
|
APGV0008210
|
407
|
407
|
Processed
|
09/11/2023
|
|
7256730338
|
|
Mrs. shantamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-017-028/010148
(ENKEMORI)
|
3638017000NRG24051020230896857
|
06/10/2023
|
Yakobu
|
3638017WL025034
|
Yakobu
|
00684
|
APGV0008210
|
407
|
407
|
Processed
|
09/11/2023
|
|
7256730385
|
|
Mr. KANTHE YAKOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-017-028/010150
(ENKEMORI)
|
3638017000NRG24051020230896860
|
06/10/2023
|
Deelip
|
3638017WL025034
|
Deelip
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730337
|
|
MR CHEKIDE DILIP
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANGTI
|
TS-38-017-017-028/010158
(ENKEMORI)
|
3638017000NRG24051020230896863
|
06/10/2023
|
Gamgamma
|
3638017WL025034
|
Gamgamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730354
|
|
Mrs. THULAJI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-017-028/010161
(ENKEMORI)
|
3638017000NRG24051020230896864
|
06/10/2023
|
Ambavva
|
3638017WL025034
|
Ambavva
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730393
|
|
Mrs. Bhuthe Ambavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-017-028/010163
(ENKEMORI)
|
3638017000NRG24051020230896868
|
06/10/2023
|
Dasharant
|
3638017WL025034
|
Dasharant
|
00684
|
APGV0008210
|
203
|
203
|
Processed
|
09/11/2023
|
|
7256730292
|
|
Mr. Chikide Dasharath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-017-028/010163
(ENKEMORI)
|
3638017000NRG24051020230896867
|
06/10/2023
|
Tejamma
|
3638017WL025034
|
Tejamma
|
00684
|
APGV0008210
|
203
|
203
|
Processed
|
09/11/2023
|
|
7256730371
|
|
Mrs. CHIKDE TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-017-028/010170
(ENKEMORI)
|
3638017000NRG24051020230896872
|
06/10/2023
|
Ujala Bai
|
3638017WL025034
|
Ujala Bai
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730310
|
|
POLICE PATIL UJWAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANGTI
|
TS-38-017-017-028/010171
(ENKEMORI)
|
3638017000NRG24051020230896873
|
06/10/2023
|
Galamma
|
3638017WL025034
|
Galamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730290
|
|
Mrs. Tulaj Galamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-017-028/010178
(ENKEMORI)
|
3638017000NRG24051020230896874
|
06/10/2023
|
Paramma
|
3638017WL025034
|
Paramma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730291
|
|
Mrs. Golla Paramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-017-028/010189
(ENKEMORI)
|
3638017000NRG24051020230896876
|
06/10/2023
|
Tejamma
|
3638017WL025034
|
Tejamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730301
|
|
Mrs. M Tejamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-017-028/010200
(ENKEMORI)
|
3638017000NRG24051020230896877
|
06/10/2023
|
Narsamma
|
3638017WL025034
|
Narsamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730395
|
|
MISS AOUTI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANGTI
|
TS-38-017-017-028/010213
(ENKEMORI)
|
3638017000NRG24051020230896879
|
06/10/2023
|
Chandramma
|
3638017WL025034
|
Chandramma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730394
|
|
Mrs. Dappoor Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-017-028/010236
(ENKEMORI)
|
3638017000NRG24051020230896881
|
06/10/2023
|
Raju
|
3638017WL025034
|
Raju
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730309
|
|
Mr. Dongare Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-017-028/010243
(ENKEMORI)
|
3638017000NRG24051020230896884
|
06/10/2023
|
Kalavathi
|
3638017WL025034
|
Kalavathi
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730377
|
|
Mrs. AUTI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-017-028/010243
(ENKEMORI)
|
3638017000NRG24051020230896883
|
06/10/2023
|
Vittal
|
3638017WL025034
|
Vittal
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730378
|
|
Mr. Auti Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-017-028/010245
(ENKEMORI)
|
3638017000NRG24051020230896885
|
06/10/2023
|
Gangappa
|
3638017WL025034
|
Gangappa
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730287
|
|
Mr. Thulaji Ganga Sheti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-017-028/010248
(ENKEMORI)
|
3638017000NRG24051020230896887
|
06/10/2023
|
Tukaram
|
3638017WL025034
|
Tukaram
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730299
|
|
Mrs. Malderu Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-017-028/010248
(ENKEMORI)
|
3638017000NRG24051020230896888
|
06/10/2023
|
Tukkamma
|
3638017WL025034
|
Tukkamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730300
|
|
Mrs. Malderu Chukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-017-028/010271
(ENKEMORI)
|
3638017000NRG24051020230896889
|
06/10/2023
|
Prabhu
|
3638017WL025034
|
Prabhu
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730345
|
|
Mr. KANTHE PRABHU S/O ELAPPA R/O ENKAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-017-028/010271
(ENKEMORI)
|
3638017000NRG24051020230896890
|
06/10/2023
|
Rekha
|
3638017WL025034
|
Rekha
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730352
|
|
Mrs. KANTHE REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-017-028/010449
(ENKEMORI)
|
3638017000NRG24051020230896897
|
06/10/2023
|
BABURAO
|
3638017WL025034
|
BABURAO
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730316
|
|
Mr. Biradar Babu Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-017-028/010449
(ENKEMORI)
|
3638017000NRG24051020230896898
|
06/10/2023
|
meerabai
|
3638017WL025034
|
meerabai
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730358
|
|
Smt. MEERA BAI
|
INDIAN BANK(607105)
|
|
132
|
KANGTI
|
TS-38-017-017-028/010452
(ENKEMORI)
|
3638017000NRG24051020230896899
|
06/10/2023
|
Jyothi
|
3638017WL025034
|
Jyothi
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730400
|
|
Mrs. Bhuthe Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-017-028/010453
(ENKEMORI)
|
3638017000NRG24051020230896900
|
06/10/2023
|
Sunitha
|
3638017WL025034
|
Sunitha
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730355
|
|
Mrs. CHIKIDE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-017-028/010460
(ENKEMORI)
|
3638017000NRG24051020230896904
|
06/10/2023
|
Bhagyamma
|
3638017WL025034
|
Bhagyamma
|
00684
|
APGV0008210
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730343
|
|
MISS CHEKEDI BHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
135
|
KANGTI
|
TS-38-017-033-001/010634
(HOBA THANDA)
|
3638017000NRG24051020230896680
|
06/10/2023
|
Anitha
|
3638017WL024998
|
Anitha
|
00688
|
FINO0000001
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7256730256
|
|
Jadav Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
136
|
KANGTI
|
TS-38-017-005-010/010719
(TADKAL)
|
3638017000NRG24051020230896722
|
06/10/2023
|
karina
|
3638017WL025011
|
karina
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
09/11/2023
|
|
7256730246
|
|
NASIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGTI
|
TS-38-017-005-010/11380
(TADKAL)
|
3638017000NRG24051020230896729
|
06/10/2023
|
Nishad
|
3638017WL025011
|
Nishad
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
09/11/2023
|
|
7256730277
|
|
NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANGTI
|
TS-38-017-006-006/010430
(JAMGI K)
|
3638017000NRG24031020230895154
|
06/10/2023
|
yashoda
|
3638017WL024682
|
yashoda
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
09/11/2023
|
|
7256730251
|
|
Mrs. B YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-006-006/10540
(JAMGI K)
|
3638017000NRG24031020230895156
|
06/10/2023
|
Dulgande.Pandari
|
3638017WL024682
|
Dulgande.Pandari
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
09/11/2023
|
|
7256730275
|
|
DULGONDE PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANGTI
|
TS-38-017-011-017/010008
(GAJULPAHAD)
|
3638017000NRG24051020230896709
|
06/10/2023
|
Arjun
|
3638017WL025007
|
Arjun
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256730276
|
|
ALIGE ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANGTI
|
TS-38-017-017-028/010069
(ENKEMORI)
|
3638017000NRG24051020230896826
|
06/10/2023
|
Nuran Bi
|
3638017WL025034
|
Nuran Bi
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730249
|
|
Mrs. Noora Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-017-028/010107
(ENKEMORI)
|
3638017000NRG24051020230896836
|
06/10/2023
|
Kamalamma
|
3638017WL025034
|
Kamalamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730252
|
|
Mrs. MODDE KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-017-028/010108
(ENKEMORI)
|
3638017000NRG24051020230896837
|
06/10/2023
|
Narsappa
|
3638017WL025034
|
Narsappa
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730254
|
|
Mr. Chikide Narsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-017-028/010121
(ENKEMORI)
|
3638017000NRG24051020230896841
|
06/10/2023
|
Mogulappa
|
3638017WL025034
|
Mogulappa
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730250
|
|
Mr. Methri Mogalappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-017-028/010130
(ENKEMORI)
|
3638017000NRG24051020230896849
|
06/10/2023
|
Narayana
|
3638017WL025034
|
Narayana
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730253
|
|
Mr. Sri Mangali Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-017-028/010135
(ENKEMORI)
|
3638017000NRG24051020230896851
|
06/10/2023
|
Kalavati
|
3638017WL025034
|
Kalavati
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730245
|
|
Mrs. Sri Mangali Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-017-028/010161
(ENKEMORI)
|
3638017000NRG24051020230896865
|
06/10/2023
|
Prakash
|
3638017WL025034
|
Prakash
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730244
|
|
Mr. Buthe Praksh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-017-028/010288
(ENKEMORI)
|
3638017000NRG24051020230896893
|
06/10/2023
|
Bourao
|
3638017WL025034
|
Bourao
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
10/11/2023
|
|
7256730243
|
|
MR POLICEPATIL BAVURAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANGTI
|
TS-38-017-017-028/10487
(ENKEMORI)
|
3638017000NRG24051020230896908
|
06/10/2023
|
Budnoor yeshappa
|
3638017WL025034
|
Budnoor yeshappa
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730267
|
|
BUDNOOR YESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANGTI
|
TS-38-017-017-028/10488
(ENKEMORI)
|
3638017000NRG24051020230896909
|
06/10/2023
|
Hulpade sangeetha
|
3638017WL025034
|
Hulpade sangeetha
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730268
|
|
HULPADE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANGTI
|
TS-38-017-017-028/10490
(ENKEMORI)
|
3638017000NRG24051020230896910
|
06/10/2023
|
Modde Ranamma
|
3638017WL025034
|
Modde Ranamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730270
|
|
MODDE RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANGTI
|
TS-38-017-017-028/10491
(ENKEMORI)
|
3638017000NRG24051020230896911
|
06/10/2023
|
Kindidoddi Moshappa
|
3638017WL025034
|
Kindidoddi Moshappa
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7256730269
|
|
KINDIDODDI MOSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANGTI
|
TS-38-017-033-001/10686
(HOBA THANDA)
|
3638017000NRG24051020230896677
|
06/10/2023
|
Lambadi Sangeetha Bai
|
3638017WL024996
|
Lambadi Sangeetha Bai
|
00691
|
IPOS0000001
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7256730255
|
|
LAMBADI SANGEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANGTI
|
TS-38-017-042-001/010248
(SADU THANDA)
|
3638017000NRG24061020230897962
|
06/10/2023
|
Ragunaayak
|
3638017WL025240
|
Ragunaayak
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730263
|
|
VADITYA RAGHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANGTI
|
TS-38-017-042-001/010283
(SADU THANDA)
|
3638017000NRG24061020230897981
|
06/10/2023
|
Lalitabaayi
|
3638017WL025243
|
Lalitabaayi
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730248
|
|
JADAV LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANGTI
|
TS-38-017-042-001/010283
(SADU THANDA)
|
3638017000NRG24061020230897980
|
06/10/2023
|
Naaraayana
|
3638017WL025243
|
Naaraayana
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7256730247
|
|
MR NARAYANA JADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANGTI
|
TS-38-017-042-001/010525
(SADU THANDA)
|
3638017000NRG24061020230897948
|
06/10/2023
|
Jairam
|
3638017WL025233
|
Jairam
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7256730262
|
|
RATHOD JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGTI
|
TS-38-017-042-001/010525
(SADU THANDA)
|
3638017000NRG24061020230897949
|
06/10/2023
|
Sharda Bai
|
3638017WL025233
|
Sharda Bai
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7256730261
|
|
RATHOD SHRADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANGTI
|
TS-38-017-042-001/010705
(SADU THANDA)
|
3638017000NRG24061020230897960
|
06/10/2023
|
ramchand
|
3638017WL025239
|
ramchand
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730266
|
|
RATHOD RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANGTI
|
TS-38-017-042-001/10769
(SADU THANDA)
|
3638017000NRG24061020230897963
|
06/10/2023
|
Jadav.Venkat
|
3638017WL025240
|
Jadav.Venkat
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730271
|
|
JADAV VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANGTI
|
TS-38-017-042-001/10773-A
(SADU THANDA)
|
3638017000NRG24061020230897953
|
06/10/2023
|
Jadav Bablu
|
3638017WL025235
|
Jadav Bablu
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730273
|
|
Mr. JADAV BABLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-042-001/10774
(SADU THANDA)
|
3638017000NRG24061020230897961
|
06/10/2023
|
Lambadi Rahul
|
3638017WL025239
|
Lambadi Rahul
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7256730274
|
|
LAMBADI RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36605
|
36605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175381
|
175381
|
|
|
|
|
|
|
|