|
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-38-017-031-001/010331
(GHANPUR)
|
3638017000NRG24150320241171885
|
16/03/2024
|
Hanmandlu
|
3638017WL045085
|
Hanmandlu
|
00415
|
SBIN0006675
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495431
|
|
MR AVUTI HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-031-001/010515
(GHANPUR)
|
3638017000NRG24150320241171980
|
16/03/2024
|
ramesh
|
3638017WL045085
|
ramesh
|
00415
|
SBIN0006675
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495433
|
|
MR BURUGULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-031-001/010533
(GHANPUR)
|
3638017000NRG24150320241172006
|
16/03/2024
|
shobabai
|
3638017WL045085
|
shobabai
|
00415
|
SBIN0006675
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495429
|
|
Mrs. PAWAR SHOBA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-031-001/010537
(GHANPUR)
|
3638017000NRG24150320241172009
|
16/03/2024
|
narsimlu
|
3638017WL045085
|
narsimlu
|
00415
|
SBIN0006675
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942495542
|
|
MR AJJENI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-031-001/010542
(GHANPUR)
|
3638017000NRG24150320241172017
|
16/03/2024
|
Vaishnavi
|
3638017WL045085
|
Vaishnavi
|
00415
|
SBIN0006675
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495437
|
|
MS SURNAR VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-031-001/010562
(GHANPUR)
|
3638017000NRG24150320241172029
|
16/03/2024
|
sudarshan rao
|
3638017WL045085
|
sudarshan rao
|
00415
|
SBIN0006675
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495540
|
|
Mr. SURNAR SUDHARSHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-031-001/010570
(GHANPUR)
|
3638017000NRG24150320241172038
|
16/03/2024
|
Ramsingh
|
3638017WL045085
|
Ramsingh
|
00415
|
SBIN0006675
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495430
|
|
RATHOD RAMSINGH
|
BANK OF BARODA(606985)
|
|
8
|
KANGTI
|
TS-38-017-042-001/010560
(SADU THANDA)
|
3638017000NRG24150320241170144
|
16/03/2024
|
LAMBDI ANITHA BAI
|
3638017WL045027
|
LAMBDI ANITHA BAI
|
00415
|
SBIN0006675
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942495533
|
|
Mrs. LAMBADI ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4922
|
4922
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-031-001/010530
(GHANPUR)
|
3638017000NRG24150320241172004
|
16/03/2024
|
anitha
|
3638017WL045085
|
anitha
|
00415
|
SBIN0012969
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495541
|
|
DAMMANI ANITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24150320241170130
|
16/03/2024
|
Balaram
|
3638017WL045027
|
Balaram
|
00415
|
SBIN0012969
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495394
|
|
MR BALARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-042-001/10783
(SADU THANDA)
|
3638017000NRG24150320241170167
|
16/03/2024
|
Rathod thukaram
|
3638017WL045027
|
Rathod thukaram
|
00415
|
SBIN0014154
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942495537
|
|
Mr. RATHOD THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-031-001/010493
(GHANPUR)
|
3638017000NRG24150320241171955
|
16/03/2024
|
sailu
|
3638017WL045085
|
sailu
|
00415
|
SBIN0014155
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495432
|
|
MR GAINI SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-031-001/010319
(GHANPUR)
|
3638017000NRG24150320241171879
|
16/03/2024
|
Raamulu
|
3638017WL045085
|
Raamulu
|
00415
|
SBIN0020104
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495428
|
|
Mr. AKULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-031-001/010358
(GHANPUR)
|
3638017000NRG24150320241171903
|
16/03/2024
|
Balaji
|
3638017WL045085
|
Balaji
|
00415
|
SBIN0020104
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495436
|
|
Mr. SURNAR BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-031-001/010506
(GHANPUR)
|
3638017000NRG24150320241171970
|
16/03/2024
|
balaiah
|
3638017WL045085
|
balaiah
|
00415
|
SBIN0020104
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495435
|
|
MR BURGULA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-031-001/010506
(GHANPUR)
|
3638017000NRG24150320241171971
|
16/03/2024
|
pandari
|
3638017WL045085
|
pandari
|
00415
|
SBIN0020104
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495434
|
|
MR BURUGULA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-031-001/010550
(GHANPUR)
|
3638017000NRG24150320241172023
|
16/03/2024
|
Srinivas
|
3638017WL045085
|
Srinivas
|
00415
|
SBIN0020104
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495438
|
|
MR METHRI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-031-001/010452
(GHANPUR)
|
3638017000NRG24150320241171922
|
16/03/2024
|
Nagesh
|
3638017WL045085
|
Nagesh
|
00468
|
UBIN0537063
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495420
|
|
SANTHAPUR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
19
|
KANGTI
|
TS-38-017-031-001/010528
(GHANPUR)
|
3638017000NRG24150320241172001
|
16/03/2024
|
tukaram
|
3638017WL045085
|
tukaram
|
00468
|
UBIN0822329
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495538
|
|
RAIPALLY TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
20
|
KANGTI
|
TS-38-017-031-001/010038
(GHANPUR)
|
3638017000NRG24150320241171796
|
16/03/2024
|
kavitha
|
3638017WL045085
|
kavitha
|
00684
|
APGV0008122
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495548
|
|
Mrs. SANTHAPUR KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-031-001/010051
(GHANPUR)
|
3638017000NRG24150320241171799
|
16/03/2024
|
Raghunaad
|
3638017WL045085
|
Raghunaad
|
00684
|
APGV0008122
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495266
|
|
Mr. KARANJI RAGHUNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-031-001/010139
(GHANPUR)
|
3638017000NRG24150320241171806
|
16/03/2024
|
Laalayya
|
3638017WL045085
|
Laalayya
|
00684
|
APGV0008122
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495560
|
|
Mr. DAMMANI LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-031-001/010139
(GHANPUR)
|
3638017000NRG24150320241171805
|
16/03/2024
|
Pemtanna
|
3638017WL045085
|
Pemtanna
|
00684
|
APGV0008122
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495448
|
|
Mr. DAMMANI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-031-001/010156
(GHANPUR)
|
3638017000NRG24150320241171810
|
16/03/2024
|
Shanthavva
|
3638017WL045085
|
Shanthavva
|
00684
|
APGV0008122
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495461
|
|
Mrs. BURUGULA SHANTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-031-001/010157
(GHANPUR)
|
3638017000NRG24150320241171811
|
16/03/2024
|
Devidaas
|
3638017WL045085
|
Devidaas
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495474
|
|
Mr. KILMILI DEVIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-031-001/010259
(GHANPUR)
|
3638017000NRG24150320241171837
|
16/03/2024
|
Narayana
|
3638017WL045085
|
Narayana
|
00684
|
APGV0008122
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2942495485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KANGTI
|
TS-38-017-031-001/010270
(GHANPUR)
|
3638017000NRG24150320241171850
|
16/03/2024
|
Sayavva
|
3638017WL045085
|
Sayavva
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495462
|
|
Mrs. BURUGULA SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-031-001/010282
(GHANPUR)
|
3638017000NRG24150320241171863
|
16/03/2024
|
Ramesh
|
3638017WL045085
|
Ramesh
|
00684
|
APGV0008122
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495309
|
|
Mr. KATEPALLY RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-031-001/010319
(GHANPUR)
|
3638017000NRG24150320241171880
|
16/03/2024
|
vijaylaxmi
|
3638017WL045085
|
vijaylaxmi
|
00684
|
APGV0008122
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495311
|
|
MRS AKULA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-031-001/010334
(GHANPUR)
|
3638017000NRG24150320241171887
|
16/03/2024
|
Sangeetha
|
3638017WL045085
|
Sangeetha
|
00684
|
APGV0008122
|
844
|
844
|
Processed
|
14/04/2024
|
|
2942495487
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANGTI
|
TS-38-017-031-001/010354
(GHANPUR)
|
3638017000NRG24150320241171898
|
16/03/2024
|
Nagurao
|
3638017WL045085
|
Nagurao
|
00684
|
APGV0008122
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495445
|
|
Mr. SURNAR NAGU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-031-001/010437
(GHANPUR)
|
3638017000NRG24150320241171913
|
16/03/2024
|
Lakshmibai
|
3638017WL045085
|
Lakshmibai
|
00684
|
APGV0008122
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495308
|
|
Mrs. RATHOD LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-031-001/010476
(GHANPUR)
|
3638017000NRG24150320241171936
|
16/03/2024
|
ram rao
|
3638017WL045085
|
ram rao
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495471
|
|
Mr. RAMRAO SHESHERAO SOLANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KANGTI
|
TS-38-017-031-001/010476
(GHANPUR)
|
3638017000NRG24150320241171937
|
16/03/2024
|
savitha bai
|
3638017WL045085
|
savitha bai
|
00684
|
APGV0008122
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495457
|
|
Mrs. SOLAMKAR SAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-031-001/010486
(GHANPUR)
|
3638017000NRG24150320241171949
|
16/03/2024
|
balamani
|
3638017WL045085
|
balamani
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495277
|
|
Mrs. KILAMIDI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-031-001/010492
(GHANPUR)
|
3638017000NRG24150320241171953
|
16/03/2024
|
Lkshman
|
3638017WL045085
|
Lkshman
|
00684
|
APGV0008122
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495490
|
|
Mr. BURGULA LAXMAN S O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-031-001/010495
(GHANPUR)
|
3638017000NRG24150320241171957
|
16/03/2024
|
Ramulu
|
3638017WL045085
|
Ramulu
|
00684
|
APGV0008122
|
703
|
703
|
Processed
|
14/04/2024
|
|
2942495545
|
|
DHAMMANI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANGTI
|
TS-38-017-031-001/010496
(GHANPUR)
|
3638017000NRG24150320241171959
|
16/03/2024
|
bhumavva
|
3638017WL045085
|
bhumavva
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495557
|
|
Mrs. DHAMMANI BUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-031-001/010496
(GHANPUR)
|
3638017000NRG24150320241171958
|
16/03/2024
|
lakshman
|
3638017WL045085
|
lakshman
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495559
|
|
Mr. DHAMMANI LAXMAN SO MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-031-001/010500
(GHANPUR)
|
3638017000NRG24150320241171964
|
16/03/2024
|
anitha
|
3638017WL045085
|
anitha
|
00684
|
APGV0008122
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495480
|
|
Mrs. BORGI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-031-001/010500
(GHANPUR)
|
3638017000NRG24150320241171963
|
16/03/2024
|
srinivas
|
3638017WL045085
|
srinivas
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495267
|
|
Mr. BORGE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-031-001/010500
(GHANPUR)
|
3638017000NRG24150320241171962
|
16/03/2024
|
sunitha
|
3638017WL045085
|
sunitha
|
00684
|
APGV0008122
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495261
|
|
Mrs. BORGE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-031-001/010501
(GHANPUR)
|
3638017000NRG24150320241171965
|
16/03/2024
|
lakshmi bai
|
3638017WL045085
|
lakshmi bai
|
00684
|
APGV0008122
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495248
|
|
Mrs. RATHOD LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-031-001/010507
(GHANPUR)
|
3638017000NRG24150320241171972
|
16/03/2024
|
sailu
|
3638017WL045085
|
sailu
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495425
|
|
Mr. RAYAKALI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-031-001/010539
(GHANPUR)
|
3638017000NRG24150320241172011
|
16/03/2024
|
piran
|
3638017WL045085
|
piran
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495287
|
|
Mr. BURGULA PIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-031-001/010540
(GHANPUR)
|
3638017000NRG24150320241172013
|
16/03/2024
|
krishna
|
3638017WL045085
|
krishna
|
00684
|
APGV0008122
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495281
|
|
Mr. BORGE KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-031-001/010556
(GHANPUR)
|
3638017000NRG24150320241172026
|
16/03/2024
|
Sayavva
|
3638017WL045085
|
Sayavva
|
00684
|
APGV0008122
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942495399
|
|
Mrs. SANTHAPURAM SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-031-001/010570
(GHANPUR)
|
3638017000NRG24150320241172039
|
16/03/2024
|
savita
|
3638017WL045085
|
savita
|
00684
|
APGV0008122
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495253
|
|
Mr. SAVITHA WO RAMSINGH RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-031-001/10589
(GHANPUR)
|
3638017000NRG24150320241172057
|
16/03/2024
|
Madre Imanen
|
3638017WL045085
|
Madre Imanen
|
00684
|
APGV0008122
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495304
|
|
Mr. MADRE IMANEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-042-001/010612
(SADU THANDA)
|
3638017000NRG24150320241170148
|
16/03/2024
|
lalitha bai
|
3638017WL045027
|
lalitha bai
|
00684
|
APGV0008122
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495403
|
|
Ms. LALITHA BAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-042-001/10770
(SADU THANDA)
|
3638017000NRG24150320241170161
|
16/03/2024
|
Rathod.Sujatha.Bai
|
3638017WL045027
|
Rathod.Sujatha.Bai
|
00684
|
APGV0008122
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942495265
|
|
Rathod.Sujatha.Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24463
|
24463
|
|
|
|
|
|
|
|
|
52
|
KANGTI
|
TS-38-017-031-001/010505
(GHANPUR)
|
3638017000NRG24150320241171969
|
16/03/2024
|
kondanna
|
3638017WL045085
|
kondanna
|
00684
|
APGV0008139
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495271
|
|
Mr. BORGI KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
53
|
KANGTI
|
TS-38-017-031-001/010036
(GHANPUR)
|
3638017000NRG24150320241171793
|
16/03/2024
|
Chinna Shekayya
|
3638017WL045085
|
Chinna Shekayya
|
00684
|
APGV0008157
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495453
|
|
Mr. METRI SHEKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-031-001/010160
(GHANPUR)
|
3638017000NRG24150320241171814
|
16/03/2024
|
Bhimayya
|
3638017WL045085
|
Bhimayya
|
00684
|
APGV0008157
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495395
|
|
Mr. MACHKURI BHIMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-031-001/010242
(GHANPUR)
|
3638017000NRG24150320241171825
|
16/03/2024
|
shakuntala
|
3638017WL045085
|
shakuntala
|
00684
|
APGV0008157
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495442
|
|
Mrs. MADDIRE SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-031-001/010376
(GHANPUR)
|
3638017000NRG24150320241171906
|
16/03/2024
|
Raju
|
3638017WL045085
|
Raju
|
00684
|
APGV0008157
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495469
|
|
ERRAGOLLA MADDELA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KANGTI
|
TS-38-017-031-001/010494
(GHANPUR)
|
3638017000NRG24150320241171956
|
16/03/2024
|
Lalavva
|
3638017WL045085
|
Lalavva
|
00684
|
APGV0008157
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2942495458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KANGTI
|
TS-38-017-031-001/010502
(GHANPUR)
|
3638017000NRG24150320241171966
|
16/03/2024
|
anjaiah
|
3638017WL045085
|
anjaiah
|
00684
|
APGV0008157
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495250
|
|
Mr. MACHKURI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-031-001/010502
(GHANPUR)
|
3638017000NRG24150320241171967
|
16/03/2024
|
lalavva
|
3638017WL045085
|
lalavva
|
00684
|
APGV0008157
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495508
|
|
Mrs. MACHKURI LALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-031-001/010503
(GHANPUR)
|
3638017000NRG24150320241171968
|
16/03/2024
|
lakshmi
|
3638017WL045085
|
lakshmi
|
00684
|
APGV0008157
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495494
|
|
Mrs. MACHKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7311
|
7311
|
|
|
|
|
|
|
|
|
61
|
KANGTI
|
TS-38-017-012-018/010431
(RASOLE)
|
3638017000NRG24150320241172791
|
16/03/2024
|
aruna bai
|
3638017WL045110
|
aruna bai
|
00684
|
APGV0008192
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942495270
|
|
Mrs. ARUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-012-018/010431
(RASOLE)
|
3638017000NRG24150320241172790
|
16/03/2024
|
sagaram
|
3638017WL045110
|
sagaram
|
00684
|
APGV0008192
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942495269
|
|
Mr. ARE SANGRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-031-001/010036
(GHANPUR)
|
3638017000NRG24150320241171794
|
16/03/2024
|
Lakshmi
|
3638017WL045085
|
Lakshmi
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495454
|
|
Mrs. METRI LAXMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-031-001/010038
(GHANPUR)
|
3638017000NRG24150320241171795
|
16/03/2024
|
laxman
|
3638017WL045085
|
laxman
|
00684
|
APGV0008192
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495546
|
|
SANTHAPUR LAXMAN
|
BANK OF INDIA(508505)
|
|
65
|
KANGTI
|
TS-38-017-031-001/010049
(GHANPUR)
|
3638017000NRG24150320241171797
|
16/03/2024
|
Gamgaraam
|
3638017WL045085
|
Gamgaraam
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495517
|
|
Mr. DAMMANI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-031-001/010049
(GHANPUR)
|
3638017000NRG24150320241171798
|
16/03/2024
|
Punnevva
|
3638017WL045085
|
Punnevva
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495519
|
|
Mrs. DAMMANI PUNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-031-001/010051
(GHANPUR)
|
3638017000NRG24150320241171800
|
16/03/2024
|
Chamdravva
|
3638017WL045085
|
Chamdravva
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495529
|
|
Mrs. KARANJI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-031-001/010061
(GHANPUR)
|
3638017000NRG24150320241171802
|
16/03/2024
|
Saayilu
|
3638017WL045085
|
Saayilu
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495550
|
|
Dhammani Sailu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KANGTI
|
TS-38-017-031-001/010153
(GHANPUR)
|
3638017000NRG24150320241171808
|
16/03/2024
|
Jyotika
|
3638017WL045085
|
Jyotika
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495520
|
|
Mrs. SANTHAPURAM JYOTHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-031-001/010153
(GHANPUR)
|
3638017000NRG24150320241171807
|
16/03/2024
|
Lakshman
|
3638017WL045085
|
Lakshman
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495491
|
|
Mr. SANTHAPURAM LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-031-001/010157
(GHANPUR)
|
3638017000NRG24150320241171812
|
16/03/2024
|
Lakshmibaayi
|
3638017WL045085
|
Lakshmibaayi
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495512
|
|
Mrs. KILIMILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-031-001/010159
(GHANPUR)
|
3638017000NRG24150320241171813
|
16/03/2024
|
Susheelabaayi
|
3638017WL045085
|
Susheelabaayi
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495262
|
|
Mrs. SURNAR SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-031-001/010160
(GHANPUR)
|
3638017000NRG24150320241171815
|
16/03/2024
|
Lakshmi
|
3638017WL045085
|
Lakshmi
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495511
|
|
Mrs. MACHKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-031-001/010160
(GHANPUR)
|
3638017000NRG24150320241171816
|
16/03/2024
|
Siddavva
|
3638017WL045085
|
Siddavva
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495410
|
|
Mrs. MACHKURI SIDDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-031-001/010222
(GHANPUR)
|
3638017000NRG24150320241171817
|
16/03/2024
|
Bharatavva
|
3638017WL045085
|
Bharatavva
|
00684
|
APGV0008192
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942495553
|
|
Mrs. D BHARATHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-031-001/010227
(GHANPUR)
|
3638017000NRG24150320241171819
|
16/03/2024
|
laxmi
|
3638017WL045085
|
laxmi
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495294
|
|
Santhapuram Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KANGTI
|
TS-38-017-031-001/010228
(GHANPUR)
|
3638017000NRG24150320241171820
|
16/03/2024
|
Saayilu
|
3638017WL045085
|
Saayilu
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495515
|
|
Mr. AJJANI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-031-001/010228
(GHANPUR)
|
3638017000NRG24150320241171821
|
16/03/2024
|
Sujata
|
3638017WL045085
|
Sujata
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495514
|
|
Mrs. ANJJANI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-031-001/010242
(GHANPUR)
|
3638017000NRG24150320241171824
|
16/03/2024
|
Laalayya
|
3638017WL045085
|
Laalayya
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495532
|
|
Mr. MADDIRE LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-031-001/010243
(GHANPUR)
|
3638017000NRG24150320241171827
|
16/03/2024
|
Anitha
|
3638017WL045085
|
Anitha
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495510
|
|
Mrs. KURAKULA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-031-001/010243
(GHANPUR)
|
3638017000NRG24150320241171826
|
16/03/2024
|
Saayilu
|
3638017WL045085
|
Saayilu
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495400
|
|
Mr. KURAKULA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-031-001/010245
(GHANPUR)
|
3638017000NRG24150320241171828
|
16/03/2024
|
Sailu
|
3638017WL045085
|
Sailu
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495467
|
|
Mr. KURAKULA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-031-001/010246
(GHANPUR)
|
3638017000NRG24150320241171830
|
16/03/2024
|
Bimrao
|
3638017WL045085
|
Bimrao
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495530
|
|
MR SURNAR BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANGTI
|
TS-38-017-031-001/010246
(GHANPUR)
|
3638017000NRG24150320241171829
|
16/03/2024
|
Shanta Bai
|
3638017WL045085
|
Shanta Bai
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495411
|
|
Mrs. SURNAR SHANTHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-031-001/010254
(GHANPUR)
|
3638017000NRG24150320241171831
|
16/03/2024
|
Anjanna
|
3638017WL045085
|
Anjanna
|
00684
|
APGV0008192
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942495501
|
|
Mr. DAMMANI ANJAIAH S o ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-031-001/010257
(GHANPUR)
|
3638017000NRG24150320241171835
|
16/03/2024
|
Bhoomavva
|
3638017WL045085
|
Bhoomavva
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495409
|
|
Mrs. GAINI BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-031-001/010257
(GHANPUR)
|
3638017000NRG24150320241171834
|
16/03/2024
|
Nagaiah
|
3638017WL045085
|
Nagaiah
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495397
|
|
Mr. GAINI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-031-001/010260
(GHANPUR)
|
3638017000NRG24150320241171839
|
16/03/2024
|
Narsimulu
|
3638017WL045085
|
Narsimulu
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495492
|
|
Mr. MADURAI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-031-001/010260
(GHANPUR)
|
3638017000NRG24150320241171840
|
16/03/2024
|
Sureka
|
3638017WL045085
|
Sureka
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495459
|
|
Mrs. SUREKHA W O NARSAIAH R O GHANPUR M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-031-001/010261
(GHANPUR)
|
3638017000NRG24150320241171841
|
16/03/2024
|
Kistayya
|
3638017WL045085
|
Kistayya
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495558
|
|
Mr. MADIRI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-031-001/010261
(GHANPUR)
|
3638017000NRG24150320241171842
|
16/03/2024
|
Rukkavva
|
3638017WL045085
|
Rukkavva
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495482
|
|
Mrs. MADIRI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-031-001/010263
(GHANPUR)
|
3638017000NRG24150320241171843
|
16/03/2024
|
Masnaiah
|
3638017WL045085
|
Masnaiah
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495506
|
|
Mr. MACHKURI MASHNAIAH S 0 PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-031-001/010264
(GHANPUR)
|
3638017000NRG24150320241171844
|
16/03/2024
|
Sayavva
|
3638017WL045085
|
Sayavva
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495439
|
|
Mrs. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-031-001/010265
(GHANPUR)
|
3638017000NRG24150320241171845
|
16/03/2024
|
Salavva
|
3638017WL045085
|
Salavva
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495513
|
|
Mrs. GAINI SALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-031-001/010268
(GHANPUR)
|
3638017000NRG24150320241171846
|
16/03/2024
|
Bhagayya
|
3638017WL045085
|
Bhagayya
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495245
|
|
Mr. ENAGANDLA BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-031-001/010269
(GHANPUR)
|
3638017000NRG24150320241171848
|
16/03/2024
|
Mallari Rav
|
3638017WL045085
|
Mallari Rav
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
14/04/2024
|
|
2942495473
|
|
SURNAR MALHARI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANGTI
|
TS-38-017-031-001/010270
(GHANPUR)
|
3638017000NRG24150320241171849
|
16/03/2024
|
Pentayya
|
3638017WL045085
|
Pentayya
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495440
|
|
Mr. BURUGULA . PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-031-001/010271
(GHANPUR)
|
3638017000NRG24150320241171853
|
16/03/2024
|
Gangamani
|
3638017WL045085
|
Gangamani
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495466
|
|
Mrs. DAMMANI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-031-001/010271
(GHANPUR)
|
3638017000NRG24150320241171852
|
16/03/2024
|
Maruti
|
3638017WL045085
|
Maruti
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495447
|
|
Mr. DAMMANI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-031-001/010274
(GHANPUR)
|
3638017000NRG24150320241171856
|
16/03/2024
|
Pandari Nath Rao
|
3638017WL045085
|
Pandari Nath Rao
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495539
|
|
Mr. MALKAPURE PANDARINATH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-031-001/010275
(GHANPUR)
|
3638017000NRG24150320241171857
|
16/03/2024
|
Pochaiah
|
3638017WL045085
|
Pochaiah
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495441
|
|
Mr. AJJANI . POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-031-001/010280
(GHANPUR)
|
3638017000NRG24150320241171861
|
16/03/2024
|
Anushavva
|
3638017WL045085
|
Anushavva
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495497
|
|
Mrs. SANTHAPUR ANUSHABAI W o DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-031-001/010282
(GHANPUR)
|
3638017000NRG24150320241171862
|
16/03/2024
|
Sailu
|
3638017WL045085
|
Sailu
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495398
|
|
Mr. saailu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-031-001/010283
(GHANPUR)
|
3638017000NRG24150320241171865
|
16/03/2024
|
Kowshalyabai
|
3638017WL045085
|
Kowshalyabai
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495252
|
|
Mrs. PANDRE KOUSALYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-031-001/010285
(GHANPUR)
|
3638017000NRG24150320241171868
|
16/03/2024
|
Balavva
|
3638017WL045085
|
Balavva
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495561
|
|
Mrs. MADIGA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-031-001/010292
(GHANPUR)
|
3638017000NRG24150320241171869
|
16/03/2024
|
Lacchavva
|
3638017WL045085
|
Lacchavva
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495544
|
|
Mrs. RAIPALLI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-031-001/010298
(GHANPUR)
|
3638017000NRG24150320241171871
|
16/03/2024
|
Balamani
|
3638017WL045085
|
Balamani
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495525
|
|
Mrs. NAGURE BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-031-001/010298
(GHANPUR)
|
3638017000NRG24150320241171870
|
16/03/2024
|
Balayya
|
3638017WL045085
|
Balayya
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495451
|
|
Mr. NAGURE BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-031-001/010299
(GHANPUR)
|
3638017000NRG24150320241171873
|
16/03/2024
|
Narayana
|
3638017WL045085
|
Narayana
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495470
|
|
Mr. KUREKULA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-031-001/010299
(GHANPUR)
|
3638017000NRG24150320241171872
|
16/03/2024
|
Pushpala
|
3638017WL045085
|
Pushpala
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495449
|
|
Mrs. PUSHPALATHA W O NARAYANA KURAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-031-001/010308
(GHANPUR)
|
3638017000NRG24150320241171874
|
16/03/2024
|
Nagamani
|
3638017WL045085
|
Nagamani
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495527
|
|
Mrs. BURUGULA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-031-001/010312
(GHANPUR)
|
3638017000NRG24150320241171876
|
16/03/2024
|
Narayanarao
|
3638017WL045085
|
Narayanarao
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495422
|
|
Mr. SUMER NARAYANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-031-001/010321
(GHANPUR)
|
3638017000NRG24150320241171881
|
16/03/2024
|
Manjula
|
3638017WL045085
|
Manjula
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495563
|
|
Mrs. AVUTI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-031-001/010323
(GHANPUR)
|
3638017000NRG24150320241171883
|
16/03/2024
|
Pulavva
|
3638017WL045085
|
Pulavva
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495528
|
|
Mrs. MADRE PULAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-031-001/010331
(GHANPUR)
|
3638017000NRG24150320241171884
|
16/03/2024
|
Ramulu
|
3638017WL045085
|
Ramulu
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495484
|
|
Mr. AVUTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-031-001/010334
(GHANPUR)
|
3638017000NRG24150320241171886
|
16/03/2024
|
Mashnaji
|
3638017WL045085
|
Mashnaji
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495247
|
|
MR MASHNAJI RAO SOLAMKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANGTI
|
TS-38-017-031-001/010337
(GHANPUR)
|
3638017000NRG24150320241171889
|
16/03/2024
|
Kashavva
|
3638017WL045085
|
Kashavva
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495443
|
|
Mrs. MADIGA KASHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-031-001/010337
(GHANPUR)
|
3638017000NRG24150320241171888
|
16/03/2024
|
Sailu
|
3638017WL045085
|
Sailu
|
00684
|
APGV0008192
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495524
|
|
Mr. MADIGA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-031-001/010342
(GHANPUR)
|
3638017000NRG24150320241171890
|
16/03/2024
|
Shesabai
|
3638017WL045085
|
Shesabai
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495507
|
|
Mrs. SURANAR SHESHABAI W O MALHARI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-031-001/010344
(GHANPUR)
|
3638017000NRG24150320241171891
|
16/03/2024
|
Cendravva
|
3638017WL045085
|
Cendravva
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495502
|
|
Mrs. BOORGULA CHANDRAVVA W o POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-031-001/010344
(GHANPUR)
|
3638017000NRG24150320241171892
|
16/03/2024
|
Pochaiah
|
3638017WL045085
|
Pochaiah
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495531
|
|
Mr. BOORGULA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-031-001/010346
(GHANPUR)
|
3638017000NRG24150320241171894
|
16/03/2024
|
Narsimulu
|
3638017WL045085
|
Narsimulu
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495404
|
|
Mr. BORGI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-031-001/010346
(GHANPUR)
|
3638017000NRG24150320241171893
|
16/03/2024
|
Sarevva
|
3638017WL045085
|
Sarevva
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495402
|
|
Mrs. BORGI SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-031-001/010349
(GHANPUR)
|
3638017000NRG24150320241171895
|
16/03/2024
|
Pandari
|
3638017WL045085
|
Pandari
|
00684
|
APGV0008192
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495246
|
|
Mr. KURAKULA PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-031-001/010350
(GHANPUR)
|
3638017000NRG24150320241171897
|
16/03/2024
|
Manevva
|
3638017WL045085
|
Manevva
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495413
|
|
Mrs. DHAMMANI MANEVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-031-001/010350
(GHANPUR)
|
3638017000NRG24150320241171896
|
16/03/2024
|
Vittal
|
3638017WL045085
|
Vittal
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495555
|
|
Mr. DHAMMANI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-031-001/010354
(GHANPUR)
|
3638017000NRG24150320241171899
|
16/03/2024
|
Suman Bai
|
3638017WL045085
|
Suman Bai
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495446
|
|
Mrs. SURANAR SUMAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-031-001/010356
(GHANPUR)
|
3638017000NRG24150320241171900
|
16/03/2024
|
Narsavva
|
3638017WL045085
|
Narsavva
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495564
|
|
Mrs. NARSAVVA AVUTI WO VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-031-001/010358
(GHANPUR)
|
3638017000NRG24150320241171902
|
16/03/2024
|
Parubai
|
3638017WL045085
|
Parubai
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495489
|
|
Mrs. SURNAR PARWATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-031-001/010363
(GHANPUR)
|
3638017000NRG24150320241171904
|
16/03/2024
|
Lalaiyya
|
3638017WL045085
|
Lalaiyya
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495455
|
|
Mr. BORGA LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-031-001/010377
(GHANPUR)
|
3638017000NRG24150320241171907
|
16/03/2024
|
Sayavva
|
3638017WL045085
|
Sayavva
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495475
|
|
Mrs. MACHKURI SAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-031-001/010383
(GHANPUR)
|
3638017000NRG24150320241171908
|
16/03/2024
|
Babu
|
3638017WL045085
|
Babu
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495264
|
|
Mr. PAVAR BABU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-031-001/010383
(GHANPUR)
|
3638017000NRG24150320241171909
|
16/03/2024
|
Chandi Bai
|
3638017WL045085
|
Chandi Bai
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495263
|
|
Mrs. PAVAR CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-031-001/010388
(GHANPUR)
|
3638017000NRG24150320241171910
|
16/03/2024
|
Kamalabai
|
3638017WL045085
|
Kamalabai
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495251
|
|
Mrs. PAWAR KALAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-031-001/010432
(GHANPUR)
|
3638017000NRG24150320241171911
|
16/03/2024
|
Gangabai
|
3638017WL045085
|
Gangabai
|
00684
|
APGV0008192
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942495405
|
|
Mrs. SOLANKAR GANGABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-031-001/010436
(GHANPUR)
|
3638017000NRG24150320241171912
|
16/03/2024
|
Ratnavva
|
3638017WL045085
|
Ratnavva
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495464
|
|
Mrs. RATHNAVVA W O VITTAL R O GHANPUR M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-031-001/010441
(GHANPUR)
|
3638017000NRG24150320241171914
|
16/03/2024
|
Shantabai
|
3638017WL045085
|
Shantabai
|
00684
|
APGV0008192
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495493
|
|
Mrs. LAMBADI SHANTHABAI W 0 PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-031-001/010444
(GHANPUR)
|
3638017000NRG24150320241171916
|
16/03/2024
|
Lachavva
|
3638017WL045085
|
Lachavva
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495424
|
|
Mrs. KURAKULA LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-031-001/010444
(GHANPUR)
|
3638017000NRG24150320241171915
|
16/03/2024
|
Maaruti
|
3638017WL045085
|
Maaruti
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495465
|
|
Mr. K.maruti . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-031-001/010445
(GHANPUR)
|
3638017000NRG24150320241171917
|
16/03/2024
|
Mogulaiah
|
3638017WL045085
|
Mogulaiah
|
00684
|
APGV0008192
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495523
|
|
Mr. BORGE MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-031-001/010451
(GHANPUR)
|
3638017000NRG24150320241171920
|
16/03/2024
|
anitha
|
3638017WL045085
|
anitha
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495460
|
|
Mrs. ANITHA W O LAXIMAN R O GHANPUR SAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-031-001/010452
(GHANPUR)
|
3638017000NRG24150320241171921
|
16/03/2024
|
Rukmini
|
3638017WL045085
|
Rukmini
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495418
|
|
Mrs. SANTHAPUR RUKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-031-001/010453
(GHANPUR)
|
3638017000NRG24150320241171923
|
16/03/2024
|
Madaiah
|
3638017WL045085
|
Madaiah
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495468
|
|
Mr. Madaiah . Enugandla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-031-001/010454
(GHANPUR)
|
3638017000NRG24150320241171925
|
16/03/2024
|
Bujan Rao
|
3638017WL045085
|
Bujan Rao
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495543
|
|
Mr. SURNAR BUJANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-031-001/010459
(GHANPUR)
|
3638017000NRG24150320241171926
|
16/03/2024
|
anjayya
|
3638017WL045085
|
anjayya
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
14/04/2024
|
|
2942495401
|
|
ANUGANDLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGTI
|
TS-38-017-031-001/010459
(GHANPUR)
|
3638017000NRG24150320241171927
|
16/03/2024
|
premala
|
3638017WL045085
|
premala
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
14/04/2024
|
|
2942495406
|
|
ANUGANDLA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANGTI
|
TS-38-017-031-001/010461
(GHANPUR)
|
3638017000NRG24150320241171928
|
16/03/2024
|
Pentanna
|
3638017WL045085
|
Pentanna
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495486
|
|
Mr. KURAKULA PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-031-001/010471
(GHANPUR)
|
3638017000NRG24150320241171932
|
16/03/2024
|
jyothi
|
3638017WL045085
|
jyothi
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495526
|
|
Mrs. MADRE JYOTHI WO JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-031-001/010472
(GHANPUR)
|
3638017000NRG24150320241171933
|
16/03/2024
|
anjaiah
|
3638017WL045085
|
anjaiah
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495522
|
|
Mr. BORGY ANJAIAH S O LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-031-001/010474
(GHANPUR)
|
3638017000NRG24150320241171934
|
16/03/2024
|
bakaiah
|
3638017WL045085
|
bakaiah
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495421
|
|
Mr. GAINI BAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-031-001/010474
(GHANPUR)
|
3638017000NRG24150320241171935
|
16/03/2024
|
lachavva
|
3638017WL045085
|
lachavva
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495444
|
|
Mrs. GAINI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-031-001/010477
(GHANPUR)
|
3638017000NRG24150320241171939
|
16/03/2024
|
gopal
|
3638017WL045085
|
gopal
|
00684
|
APGV0008192
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942495407
|
|
Mr. AVUTI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-031-001/010479
(GHANPUR)
|
3638017000NRG24150320241171941
|
16/03/2024
|
gangaram
|
3638017WL045085
|
gangaram
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495260
|
|
Mr. KILAMINI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-031-001/010479
(GHANPUR)
|
3638017000NRG24150320241171940
|
16/03/2024
|
surekha
|
3638017WL045085
|
surekha
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495505
|
|
Mrs. SUREKHA KILIMILLI W O GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-031-001/010480
(GHANPUR)
|
3638017000NRG24150320241171942
|
16/03/2024
|
rathnavva
|
3638017WL045085
|
rathnavva
|
00684
|
APGV0008192
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942495412
|
|
Mrs. DAMMANI RATHNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-031-001/010482
(GHANPUR)
|
3638017000NRG24150320241171943
|
16/03/2024
|
nagamani
|
3638017WL045085
|
nagamani
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495504
|
|
Mrs. BORGI NAGAMANI W o VIRASHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-031-001/010482
(GHANPUR)
|
3638017000NRG24150320241171944
|
16/03/2024
|
viresham
|
3638017WL045085
|
viresham
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495500
|
|
Mr. BORGI VIRASHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-031-001/010483
(GHANPUR)
|
3638017000NRG24150320241171945
|
16/03/2024
|
pochaiah
|
3638017WL045085
|
pochaiah
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495516
|
|
Mr. RYAKALA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-031-001/010485
(GHANPUR)
|
3638017000NRG24150320241171947
|
16/03/2024
|
hanmavva
|
3638017WL045085
|
hanmavva
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495456
|
|
Mrs. DAMMANI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-031-001/010486
(GHANPUR)
|
3638017000NRG24150320241171948
|
16/03/2024
|
hanmandlu
|
3638017WL045085
|
hanmandlu
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495479
|
|
MR K HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANGTI
|
TS-38-017-031-001/010488
(GHANPUR)
|
3638017000NRG24150320241171951
|
16/03/2024
|
lachavva
|
3638017WL045085
|
lachavva
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495498
|
|
Mrs. RYAKALA LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-031-001/010488
(GHANPUR)
|
3638017000NRG24150320241171950
|
16/03/2024
|
ramlu
|
3638017WL045085
|
ramlu
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495477
|
|
Mr. RYAKALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-031-001/010489
(GHANPUR)
|
3638017000NRG24150320241171952
|
16/03/2024
|
Rupsingh
|
3638017WL045085
|
Rupsingh
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495450
|
|
Mr. RUP SINGH RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-031-001/010492
(GHANPUR)
|
3638017000NRG24150320241171954
|
16/03/2024
|
rukmini
|
3638017WL045085
|
rukmini
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495289
|
|
MS BURUGULA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANGTI
|
TS-38-017-031-001/010498
(GHANPUR)
|
3638017000NRG24150320241171960
|
16/03/2024
|
lakshman rao
|
3638017WL045085
|
lakshman rao
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495549
|
|
Mr. KUNDRALE LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-031-001/010511
(GHANPUR)
|
3638017000NRG24150320241171976
|
16/03/2024
|
ramesh
|
3638017WL045085
|
ramesh
|
00684
|
APGV0008192
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495499
|
|
Mr. BURUGULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-031-001/010511
(GHANPUR)
|
3638017000NRG24150320241171975
|
16/03/2024
|
rukminibai
|
3638017WL045085
|
rukminibai
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495503
|
|
Mrs. BURUGULA RUKMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-031-001/010513
(GHANPUR)
|
3638017000NRG24150320241171977
|
16/03/2024
|
jyothi
|
3638017WL045085
|
jyothi
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495259
|
|
Mrs. BANK MITHRA AC OPT BY BORGI JYOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-031-001/010514
(GHANPUR)
|
3638017000NRG24150320241171978
|
16/03/2024
|
sailu
|
3638017WL045085
|
sailu
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495478
|
|
Mr. DHAMMANI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-031-001/010514
(GHANPUR)
|
3638017000NRG24150320241171979
|
16/03/2024
|
sidamani
|
3638017WL045085
|
sidamani
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495496
|
|
Mrs. DAMMANI SIDDAMANI W o SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-031-001/010516
(GHANPUR)
|
3638017000NRG24150320241171982
|
16/03/2024
|
anitha
|
3638017WL045085
|
anitha
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495280
|
|
Mrs. GAINI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-031-001/010516
(GHANPUR)
|
3638017000NRG24150320241171981
|
16/03/2024
|
kavitha
|
3638017WL045085
|
kavitha
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495275
|
|
GAINI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KANGTI
|
TS-38-017-031-001/010517
(GHANPUR)
|
3638017000NRG24150320241171983
|
16/03/2024
|
pandari
|
3638017WL045085
|
pandari
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495244
|
|
Mr. PANDARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-031-001/010517
(GHANPUR)
|
3638017000NRG24150320241171984
|
16/03/2024
|
parwathi
|
3638017WL045085
|
parwathi
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495488
|
|
Mrs. AVITI PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-031-001/010518
(GHANPUR)
|
3638017000NRG24150320241171985
|
16/03/2024
|
swarna
|
3638017WL045085
|
swarna
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495293
|
|
Mr. DAMMANI SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-031-001/010519
(GHANPUR)
|
3638017000NRG24150320241171986
|
16/03/2024
|
kavitha
|
3638017WL045085
|
kavitha
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495273
|
|
Mrs. KURAKULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-031-001/010520
(GHANPUR)
|
3638017000NRG24150320241171987
|
16/03/2024
|
laxmibai
|
3638017WL045085
|
laxmibai
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495481
|
|
Ms. SURANAR LAXMIBAI W O ESHWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-031-001/010521
(GHANPUR)
|
3638017000NRG24150320241171988
|
16/03/2024
|
krishna
|
3638017WL045085
|
krishna
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495282
|
|
Mr. ENUGANDLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-031-001/010521
(GHANPUR)
|
3638017000NRG24150320241171989
|
16/03/2024
|
nagesh
|
3638017WL045085
|
nagesh
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495283
|
|
MR Y NAGESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANGTI
|
TS-38-017-031-001/010523
(GHANPUR)
|
3638017000NRG24150320241171991
|
16/03/2024
|
rama
|
3638017WL045085
|
rama
|
00684
|
APGV0008192
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2942495301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KANGTI
|
TS-38-017-031-001/010523
(GHANPUR)
|
3638017000NRG24150320241171990
|
16/03/2024
|
ramesh
|
3638017WL045085
|
ramesh
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495300
|
|
Mr. S RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-031-001/010524
(GHANPUR)
|
3638017000NRG24150320241171992
|
16/03/2024
|
ashok
|
3638017WL045085
|
ashok
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495509
|
|
Mr. ASHOK KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-031-001/010524
(GHANPUR)
|
3638017000NRG24150320241171993
|
16/03/2024
|
latha
|
3638017WL045085
|
latha
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495254
|
|
Mrs. MEGAVATH LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-031-001/010525
(GHANPUR)
|
3638017000NRG24150320241171994
|
16/03/2024
|
ramsingh
|
3638017WL045085
|
ramsingh
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495295
|
|
Mr. RATHOD RAM SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-031-001/010526
(GHANPUR)
|
3638017000NRG24150320241171995
|
16/03/2024
|
laxmi
|
3638017WL045085
|
laxmi
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495256
|
|
Mrs. DHAMMANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-031-001/010526
(GHANPUR)
|
3638017000NRG24150320241171996
|
16/03/2024
|
nagavva
|
3638017WL045085
|
nagavva
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495452
|
|
Mr. DAMMANI NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-031-001/010527
(GHANPUR)
|
3638017000NRG24150320241171997
|
16/03/2024
|
ramesh
|
3638017WL045085
|
ramesh
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495303
|
|
Mr. DAMMANI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-031-001/010527
(GHANPUR)
|
3638017000NRG24150320241171998
|
16/03/2024
|
vinoda
|
3638017WL045085
|
vinoda
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495276
|
|
Mrs. DAMMANI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-031-001/010528
(GHANPUR)
|
3638017000NRG24150320241171999
|
16/03/2024
|
rukuminibai
|
3638017WL045085
|
rukuminibai
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495547
|
|
Ms. RAYIPALLY RUKMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-031-001/010528
(GHANPUR)
|
3638017000NRG24150320241172000
|
16/03/2024
|
savitri
|
3638017WL045085
|
savitri
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495552
|
|
Mrs. RAYIPALLY SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-031-001/010529
(GHANPUR)
|
3638017000NRG24150320241172002
|
16/03/2024
|
nirmala
|
3638017WL045085
|
nirmala
|
00684
|
APGV0008192
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942495297
|
|
Mrs. S NIRMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-031-001/010530
(GHANPUR)
|
3638017000NRG24150320241172003
|
16/03/2024
|
Narayana
|
3638017WL045085
|
Narayana
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495554
|
|
Mr. DAMMANI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-031-001/010532
(GHANPUR)
|
3638017000NRG24150320241172005
|
16/03/2024
|
bharathi
|
3638017WL045085
|
bharathi
|
00684
|
APGV0008192
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942495305
|
|
Mrs. MYTRI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-031-001/010534
(GHANPUR)
|
3638017000NRG24150320241172007
|
16/03/2024
|
bheemsingh
|
3638017WL045085
|
bheemsingh
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495296
|
|
Mr. RATHOD BHIM SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-031-001/010535
(GHANPUR)
|
3638017000NRG24150320241172008
|
16/03/2024
|
durgaiah
|
3638017WL045085
|
durgaiah
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495495
|
|
Mr. DHAMMANI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGTI
|
TS-38-017-031-001/010537
(GHANPUR)
|
3638017000NRG24150320241172010
|
16/03/2024
|
balamani
|
3638017WL045085
|
balamani
|
00684
|
APGV0008192
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942495272
|
|
Mrs. AJENI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGTI
|
TS-38-017-031-001/010539
(GHANPUR)
|
3638017000NRG24150320241172012
|
16/03/2024
|
praveen
|
3638017WL045085
|
praveen
|
00684
|
APGV0008192
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495284
|
|
Mr. BURGULA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-031-001/010540
(GHANPUR)
|
3638017000NRG24150320241172014
|
16/03/2024
|
manjula
|
3638017WL045085
|
manjula
|
00684
|
APGV0008192
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942495274
|
|
Mrs. BORGI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-031-001/010541
(GHANPUR)
|
3638017000NRG24150320241172015
|
16/03/2024
|
anjaiah
|
3638017WL045085
|
anjaiah
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495476
|
|
Mr. ANJAIAH BORGI S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-031-001/010541
(GHANPUR)
|
3638017000NRG24150320241172016
|
16/03/2024
|
shobha
|
3638017WL045085
|
shobha
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495249
|
|
Mrs. BORGE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-031-001/010542
(GHANPUR)
|
3638017000NRG24150320241172018
|
16/03/2024
|
Vittal rao
|
3638017WL045085
|
Vittal rao
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495302
|
|
Mr. SURNAR VITTAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-031-001/010544
(GHANPUR)
|
3638017000NRG24150320241172020
|
16/03/2024
|
jaipal
|
3638017WL045085
|
jaipal
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495483
|
|
Mr. KILAMANI JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGTI
|
TS-38-017-031-001/010544
(GHANPUR)
|
3638017000NRG24150320241172019
|
16/03/2024
|
Sayavva
|
3638017WL045085
|
Sayavva
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495518
|
|
Mrs. SAYAVVA W O JAIPAL KILAMIDI R O GA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-031-001/010545
(GHANPUR)
|
3638017000NRG24150320241172021
|
16/03/2024
|
Nilamma
|
3638017WL045085
|
Nilamma
|
00684
|
APGV0008192
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942495290
|
|
Mrs. SANTHAPUR NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-031-001/010547
(GHANPUR)
|
3638017000NRG24150320241172022
|
16/03/2024
|
Salamma
|
3638017WL045085
|
Salamma
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495423
|
|
MRS SALAVVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANGTI
|
TS-38-017-031-001/010554
(GHANPUR)
|
3638017000NRG24150320241172024
|
16/03/2024
|
Anuradha
|
3638017WL045085
|
Anuradha
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495257
|
|
Mrs. BURUGULA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-031-001/010554
(GHANPUR)
|
3638017000NRG24150320241172025
|
16/03/2024
|
pandari
|
3638017WL045085
|
pandari
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495521
|
|
Mr. BURUGULA PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-031-001/010559
(GHANPUR)
|
3638017000NRG24150320241172027
|
16/03/2024
|
Vijaya Kumar
|
3638017WL045085
|
Vijaya Kumar
|
00684
|
APGV0008192
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942495292
|
|
Mr. RATHOD VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-031-001/010560
(GHANPUR)
|
3638017000NRG24150320241172028
|
16/03/2024
|
eshappa
|
3638017WL045085
|
eshappa
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495312
|
|
Mr. MADDIRE ESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-031-001/010563
(GHANPUR)
|
3638017000NRG24150320241172030
|
16/03/2024
|
hanmandlu
|
3638017WL045085
|
hanmandlu
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495369
|
|
Mr. BORGI HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-031-001/010563
(GHANPUR)
|
3638017000NRG24150320241172031
|
16/03/2024
|
varaylaxmi
|
3638017WL045085
|
varaylaxmi
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495299
|
|
MISS BALAMANI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANGTI
|
TS-38-017-031-001/010564
(GHANPUR)
|
3638017000NRG24150320241172033
|
16/03/2024
|
baskar
|
3638017WL045085
|
baskar
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495307
|
|
MR BORGI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANGTI
|
TS-38-017-031-001/010564
(GHANPUR)
|
3638017000NRG24150320241172032
|
16/03/2024
|
pandari
|
3638017WL045085
|
pandari
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495279
|
|
MR BORGI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANGTI
|
TS-38-017-031-001/010565
(GHANPUR)
|
3638017000NRG24150320241172035
|
16/03/2024
|
Lakshman
|
3638017WL045085
|
Lakshman
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495472
|
|
Mr. SURNAR LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-031-001/010565
(GHANPUR)
|
3638017000NRG24150320241172034
|
16/03/2024
|
supraja
|
3638017WL045085
|
supraja
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495258
|
|
Mrs. SURNAR SUPRAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-031-001/010566
(GHANPUR)
|
3638017000NRG24150320241172036
|
16/03/2024
|
janabai
|
3638017WL045085
|
janabai
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495368
|
|
Mrs. KUNDRALE JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-031-001/010569
(GHANPUR)
|
3638017000NRG24150320241172037
|
16/03/2024
|
gopyanaik
|
3638017WL045085
|
gopyanaik
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495255
|
|
Mr. RATHOD GOPYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-031-001/010571
(GHANPUR)
|
3638017000NRG24150320241172041
|
16/03/2024
|
sunita
|
3638017WL045085
|
sunita
|
00684
|
APGV0008192
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495278
|
|
Mrs. RATHOD SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-031-001/010575
(GHANPUR)
|
3638017000NRG24150320241172045
|
16/03/2024
|
Laxmi
|
3638017WL045085
|
Laxmi
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
14/04/2024
|
|
2942495463
|
|
BORGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANGTI
|
TS-38-017-031-001/010575
(GHANPUR)
|
3638017000NRG24150320241172046
|
16/03/2024
|
Vittal
|
3638017WL045085
|
Vittal
|
00684
|
APGV0008192
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495562
|
|
Mr. BORGE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGTI
|
TS-38-017-031-001/010576
(GHANPUR)
|
3638017000NRG24150320241172047
|
16/03/2024
|
Shedhabai
|
3638017WL045085
|
Shedhabai
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495551
|
|
Mrs. DAMMANI SHESHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-031-001/010577
(GHANPUR)
|
3638017000NRG24150320241172048
|
16/03/2024
|
Susheela bai
|
3638017WL045085
|
Susheela bai
|
00684
|
APGV0008192
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942495396
|
|
Mrs. SANTHAPURAM SUSHEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-031-001/10584
(GHANPUR)
|
3638017000NRG24150320241172053
|
16/03/2024
|
Dammani Ramesh
|
3638017WL045085
|
Dammani Ramesh
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495417
|
|
Mr. DAMMANI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-031-001/10584
(GHANPUR)
|
3638017000NRG24150320241172052
|
16/03/2024
|
Krishna
|
3638017WL045085
|
Krishna
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495338
|
|
Mr. DAMMANI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-031-001/10587
(GHANPUR)
|
3638017000NRG24150320241172056
|
16/03/2024
|
Madiri Mamatha
|
3638017WL045085
|
Madiri Mamatha
|
00684
|
APGV0008192
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495370
|
|
Miss. MADIRI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGTI
|
TS-38-017-031-001/10600
(GHANPUR)
|
3638017000NRG24150320241172059
|
16/03/2024
|
Gaini Jairaj
|
3638017WL045085
|
Gaini Jairaj
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495392
|
|
Mr. Gaini Jairaj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGTI
|
TS-38-017-042-001/010253
(SADU THANDA)
|
3638017000NRG24150320241170122
|
16/03/2024
|
Kishan Naayak
|
3638017WL045027
|
Kishan Naayak
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942495415
|
|
VADITYA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANGTI
|
TS-38-017-042-001/010445
(SADU THANDA)
|
3638017000NRG24150320241170132
|
16/03/2024
|
Rathod Nila Bai
|
3638017WL045027
|
Rathod Nila Bai
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495383
|
|
RATHOD NILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24150320241170141
|
16/03/2024
|
Changuna Bai
|
3638017WL045027
|
Changuna Bai
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495285
|
|
Changuna Bai Chawan
|
GENERAL POST OFFICE(607245)
|
|
230
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24150320241170142
|
16/03/2024
|
Devsing
|
3638017WL045027
|
Devsing
|
00684
|
APGV0008192
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942495286
|
|
Mr. CHAVAN DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-042-001/010560
(SADU THANDA)
|
3638017000NRG24150320241170143
|
16/03/2024
|
Nehru
|
3638017WL045027
|
Nehru
|
00684
|
APGV0008192
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495556
|
|
Mr. LAMBADI NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-042-001/010566
(SADU THANDA)
|
3638017000NRG24150320241170145
|
16/03/2024
|
Shravan
|
3638017WL045027
|
Shravan
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942495535
|
|
RATHOD SHRAVAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANGTI
|
TS-38-017-042-001/010583
(SADU THANDA)
|
3638017000NRG24150320241170147
|
16/03/2024
|
Pakira
|
3638017WL045027
|
Pakira
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495310
|
|
Pakir Naayak Rathod
|
GENERAL POST OFFICE(607245)
|
|
234
|
KANGTI
|
TS-38-017-042-001/010682
(SADU THANDA)
|
3638017000NRG24150320241170150
|
16/03/2024
|
dolibai
|
3638017WL045027
|
dolibai
|
00684
|
APGV0008192
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942495416
|
|
Mrs. VADITHYA DOLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGTI
|
TS-38-017-042-001/010692
(SADU THANDA)
|
3638017000NRG24150320241170151
|
16/03/2024
|
maruthi
|
3638017WL045027
|
maruthi
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495419
|
|
Mr. JADAV MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGTI
|
TS-38-017-042-001/010693
(SADU THANDA)
|
3638017000NRG24150320241170152
|
16/03/2024
|
surekhabai
|
3638017WL045027
|
surekhabai
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495306
|
|
Mrs. JADAV SUREKHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGTI
|
TS-38-017-042-001/010720
(SADU THANDA)
|
3638017000NRG24150320241170153
|
16/03/2024
|
sangram
|
3638017WL045027
|
sangram
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495414
|
|
Mr. VADTHYA SANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGTI
|
TS-38-017-042-001/010754
(SADU THANDA)
|
3638017000NRG24150320241170154
|
16/03/2024
|
srinivas
|
3638017WL045027
|
srinivas
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495288
|
|
Mr. JADAV SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-042-001/010759
(SADU THANDA)
|
3638017000NRG24150320241170156
|
16/03/2024
|
srinivas
|
3638017WL045027
|
srinivas
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495291
|
|
MR RATHOD SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANGTI
|
TS-38-017-042-001/010759
(SADU THANDA)
|
3638017000NRG24150320241170157
|
16/03/2024
|
vijay
|
3638017WL045027
|
vijay
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495391
|
|
RATHOD VIJAY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
241
|
KANGTI
|
TS-38-017-042-001/010762
(SADU THANDA)
|
3638017000NRG24150320241170158
|
16/03/2024
|
santosh
|
3638017WL045027
|
santosh
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495408
|
|
Mr. VADITHYA SANTHOSH BABU SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGTI
|
TS-38-017-042-001/10767
(SADU THANDA)
|
3638017000NRG24150320241170159
|
16/03/2024
|
Vadithya changu Bai
|
3638017WL045027
|
Vadithya changu Bai
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942495298
|
|
VADITHYA CHANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANGTI
|
TS-38-017-042-001/10776
(SADU THANDA)
|
3638017000NRG24150320241170163
|
16/03/2024
|
Varthya Mira bai
|
3638017WL045027
|
Varthya Mira bai
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495534
|
|
Mrs. VADITHYA MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGTI
|
TS-38-017-042-001/10785
(SADU THANDA)
|
3638017000NRG24150320241170168
|
16/03/2024
|
Jadav Vishnu
|
3638017WL045027
|
Jadav Vishnu
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495384
|
|
LAMBADI VISHNU
|
BANK OF INDIA(508505)
|
|
245
|
KANGTI
|
TS-38-017-042-001/10786
(SADU THANDA)
|
3638017000NRG24150320241170169
|
16/03/2024
|
Rathod Sathish
|
3638017WL045027
|
Rathod Sathish
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495268
|
|
Rathod Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KANGTI
|
TS-38-017-042-001/10787
(SADU THANDA)
|
3638017000NRG24150320241170170
|
16/03/2024
|
Rathod Sitha Ram
|
3638017WL045027
|
Rathod Sitha Ram
|
00684
|
APGV0008192
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495382
|
|
Mr. RATHOD SITHA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141981
|
141981
|
|
|
|
|
|
|
|
|
247
|
KANGTI
|
TS-38-017-031-001/010451
(GHANPUR)
|
3638017000NRG24150320241171919
|
16/03/2024
|
Lakshimayya
|
3638017WL045085
|
Lakshimayya
|
00688
|
FINO0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495426
|
|
Mr. SANTHAPUR LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGTI
|
TS-38-017-031-001/010461
(GHANPUR)
|
3638017000NRG24150320241171929
|
16/03/2024
|
Shanthavva
|
3638017WL045085
|
Shanthavva
|
00688
|
FINO0000001
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495427
|
|
Kurakula Shanthavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KANGTI
|
TS-38-017-031-001/010573
(GHANPUR)
|
3638017000NRG24150320241172044
|
16/03/2024
|
Gangaram
|
3638017WL045085
|
Gangaram
|
00688
|
FINO0000001
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495393
|
|
Borgi Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
250
|
KANGTI
|
TS-38-017-031-001/010061
(GHANPUR)
|
3638017000NRG24150320241171801
|
16/03/2024
|
Anajan Baayi
|
3638017WL045085
|
Anajan Baayi
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495387
|
|
Mrs. DHAMMANI ANJANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGTI
|
TS-38-017-031-001/010066
(GHANPUR)
|
3638017000NRG24150320241171803
|
16/03/2024
|
Gamgavva
|
3638017WL045085
|
Gamgavva
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495363
|
|
Mrs. MADIGA SAYAVVA WO KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KANGTI
|
TS-38-017-031-001/010066
(GHANPUR)
|
3638017000NRG24150320241171804
|
16/03/2024
|
Kaashayya
|
3638017WL045085
|
Kaashayya
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495362
|
|
Mr. MADIGA KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGTI
|
TS-38-017-031-001/010156
(GHANPUR)
|
3638017000NRG24150320241171809
|
16/03/2024
|
Naaraayana
|
3638017WL045085
|
Naaraayana
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495353
|
|
Mr. BURuGULA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KANGTI
|
TS-38-017-031-001/010227
(GHANPUR)
|
3638017000NRG24150320241171818
|
16/03/2024
|
Raamulu
|
3638017WL045085
|
Raamulu
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495317
|
|
Mr. SANTHAPURAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KANGTI
|
TS-38-017-031-001/010232
(GHANPUR)
|
3638017000NRG24150320241171823
|
16/03/2024
|
Laxmi bayi
|
3638017WL045085
|
Laxmi bayi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495320
|
|
Mr. RATHOD LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGTI
|
TS-38-017-031-001/010232
(GHANPUR)
|
3638017000NRG24150320241171822
|
16/03/2024
|
Raamulu
|
3638017WL045085
|
Raamulu
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495321
|
|
Mr. RATHOD RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KANGTI
|
TS-38-017-031-001/010256
(GHANPUR)
|
3638017000NRG24150320241171832
|
16/03/2024
|
pochayya
|
3638017WL045085
|
pochayya
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495350
|
|
Mr. POCHIAH DAMMATI W O VITTOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGTI
|
TS-38-017-031-001/010256
(GHANPUR)
|
3638017000NRG24150320241171833
|
16/03/2024
|
Rukmini
|
3638017WL045085
|
Rukmini
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942495349
|
|
Mrs. DAMMANI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGTI
|
TS-38-017-031-001/010258
(GHANPUR)
|
3638017000NRG24150320241171836
|
16/03/2024
|
Lakshmi Bayi
|
3638017WL045085
|
Lakshmi Bayi
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942495332
|
|
Mrs. SAVARMAL LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KANGTI
|
TS-38-017-031-001/010259
(GHANPUR)
|
3638017000NRG24150320241171838
|
16/03/2024
|
Bhoodavva
|
3638017WL045085
|
Bhoodavva
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495348
|
|
Mrs. AJJENI BUDHEVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KANGTI
|
TS-38-017-031-001/010268
(GHANPUR)
|
3638017000NRG24150320241171847
|
16/03/2024
|
Gangamani
|
3638017WL045085
|
Gangamani
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495356
|
|
Mrs. ENAGAMDLA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KANGTI
|
TS-38-017-031-001/010273
(GHANPUR)
|
3638017000NRG24150320241171854
|
16/03/2024
|
Subhash rao
|
3638017WL045085
|
Subhash rao
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495319
|
|
Mr. MALKAPURE SUBHAS RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KANGTI
|
TS-38-017-031-001/010273
(GHANPUR)
|
3638017000NRG24150320241171855
|
16/03/2024
|
Yashoda bayi
|
3638017WL045085
|
Yashoda bayi
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495377
|
|
Mr. MALKAPURE YASHODA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KANGTI
|
TS-38-017-031-001/010276
(GHANPUR)
|
3638017000NRG24150320241171858
|
16/03/2024
|
Anjani Baayi
|
3638017WL045085
|
Anjani Baayi
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495389
|
|
Mrs. MALKAPURE ANJAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KANGTI
|
TS-38-017-031-001/010276
(GHANPUR)
|
3638017000NRG24150320241171859
|
16/03/2024
|
Digamber Raav
|
3638017WL045085
|
Digamber Raav
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495388
|
|
Mr. MALKAPURE DHIGAMBAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KANGTI
|
TS-38-017-031-001/010280
(GHANPUR)
|
3638017000NRG24150320241171860
|
16/03/2024
|
Dattu
|
3638017WL045085
|
Dattu
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495359
|
|
Mr. SANTHAPUR DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KANGTI
|
TS-38-017-031-001/010283
(GHANPUR)
|
3638017000NRG24150320241171864
|
16/03/2024
|
Sanju Patil
|
3638017WL045085
|
Sanju Patil
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495358
|
|
Mr. PANDRE SANJU PATEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KANGTI
|
TS-38-017-031-001/010284
(GHANPUR)
|
3638017000NRG24150320241171866
|
16/03/2024
|
Lalaiah
|
3638017WL045085
|
Lalaiah
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495344
|
|
Mr. AVUTI LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KANGTI
|
TS-38-017-031-001/010284
(GHANPUR)
|
3638017000NRG24150320241171867
|
16/03/2024
|
Shantavva
|
3638017WL045085
|
Shantavva
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495345
|
|
Mr. AVUTI LINGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KANGTI
|
TS-38-017-031-001/010308
(GHANPUR)
|
3638017000NRG24150320241171875
|
16/03/2024
|
Yadu
|
3638017WL045085
|
Yadu
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495360
|
|
Mr. BURGULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KANGTI
|
TS-38-017-031-001/010312
(GHANPUR)
|
3638017000NRG24150320241171877
|
16/03/2024
|
Madhabai
|
3638017WL045085
|
Madhabai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495355
|
|
Mrs. SURNAR MADA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
KANGTI
|
TS-38-017-031-001/010316
(GHANPUR)
|
3638017000NRG24150320241171878
|
16/03/2024
|
R.narayana
|
3638017WL045085
|
R.narayana
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495386
|
|
MR RYAKALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANGTI
|
TS-38-017-031-001/010323
(GHANPUR)
|
3638017000NRG24150320241171882
|
16/03/2024
|
Madayya
|
3638017WL045085
|
Madayya
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495346
|
|
Mrs. MADRE YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KANGTI
|
TS-38-017-031-001/010356
(GHANPUR)
|
3638017000NRG24150320241171901
|
16/03/2024
|
Vittal
|
3638017WL045085
|
Vittal
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495365
|
|
Mr. AVUTI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KANGTI
|
TS-38-017-031-001/010363
(GHANPUR)
|
3638017000NRG24150320241171905
|
16/03/2024
|
Nirmala
|
3638017WL045085
|
Nirmala
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942495361
|
|
Mrs. BORGI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KANGTI
|
TS-38-017-031-001/010448
(GHANPUR)
|
3638017000NRG24150320241171918
|
16/03/2024
|
Shenkar Rav
|
3638017WL045085
|
Shenkar Rav
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495352
|
|
Mr. SOLANKAR SHANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KANGTI
|
TS-38-017-031-001/010453
(GHANPUR)
|
3638017000NRG24150320241171924
|
16/03/2024
|
Sayavva
|
3638017WL045085
|
Sayavva
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495364
|
|
Mrs. YANAGANDLA SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
KANGTI
|
TS-38-017-031-001/010465
(GHANPUR)
|
3638017000NRG24150320241171930
|
16/03/2024
|
rupa
|
3638017WL045085
|
rupa
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495372
|
|
Mrs. NAGOOR RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KANGTI
|
TS-38-017-031-001/010466
(GHANPUR)
|
3638017000NRG24150320241171931
|
16/03/2024
|
ramlu
|
3638017WL045085
|
ramlu
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
14/04/2024
|
|
2942495357
|
|
YENUGANDLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANGTI
|
TS-38-017-031-001/010476
(GHANPUR)
|
3638017000NRG24150320241171938
|
16/03/2024
|
naganath
|
3638017WL045085
|
naganath
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495351
|
|
Mr. SURNAR NAGNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KANGTI
|
TS-38-017-031-001/010483
(GHANPUR)
|
3638017000NRG24150320241171946
|
16/03/2024
|
paravva
|
3638017WL045085
|
paravva
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495342
|
|
Mrs. RYAKALA PARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
KANGTI
|
TS-38-017-031-001/010499
(GHANPUR)
|
3638017000NRG24150320241171961
|
16/03/2024
|
ramesh
|
3638017WL045085
|
ramesh
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495354
|
|
Mr. BURUGULA RAMESH S o MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
KANGTI
|
TS-38-017-031-001/010507
(GHANPUR)
|
3638017000NRG24150320241171973
|
16/03/2024
|
gangamani
|
3638017WL045085
|
gangamani
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2942495341
|
|
Mrs. RYAKALI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KANGTI
|
TS-38-017-031-001/010509
(GHANPUR)
|
3638017000NRG24150320241171974
|
16/03/2024
|
Pandari
|
3638017WL045085
|
Pandari
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
14/04/2024
|
|
2942495343
|
|
Pandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANGTI
|
TS-38-017-031-001/010571
(GHANPUR)
|
3638017000NRG24150320241172040
|
16/03/2024
|
sanju
|
3638017WL045085
|
sanju
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495336
|
|
Mr. RATHOD SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KANGTI
|
TS-38-017-031-001/010572
(GHANPUR)
|
3638017000NRG24150320241172042
|
16/03/2024
|
kalpana
|
3638017WL045085
|
kalpana
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495316
|
|
Mrs. SAVAMAL KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KANGTI
|
TS-38-017-031-001/010572
(GHANPUR)
|
3638017000NRG24150320241172043
|
16/03/2024
|
Sopan
|
3638017WL045085
|
Sopan
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942495315
|
|
Mr. SAVAMAL SOPAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KANGTI
|
TS-38-017-031-001/010581
(GHANPUR)
|
3638017000NRG24150320241172049
|
16/03/2024
|
Ganeshwar
|
3638017WL045085
|
Ganeshwar
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495318
|
|
Mr. GAINI GNYANESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
KANGTI
|
TS-38-017-031-001/010581
(GHANPUR)
|
3638017000NRG24150320241172050
|
16/03/2024
|
Swapna
|
3638017WL045085
|
Swapna
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495347
|
|
Mrs. GAJULAPADU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KANGTI
|
TS-38-017-031-001/10583
(GHANPUR)
|
3638017000NRG24150320241172051
|
16/03/2024
|
Laxmi bai
|
3638017WL045085
|
Laxmi bai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2942495337
|
|
Mrs. SHANTHAPUR LAXMIBAI W/O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
KANGTI
|
TS-38-017-031-001/10585
(GHANPUR)
|
3638017000NRG24150320241172054
|
16/03/2024
|
Gaini Lachavva
|
3638017WL045085
|
Gaini Lachavva
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
14/04/2024
|
|
2942495366
|
|
GAINI LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANGTI
|
TS-38-017-031-001/10586
(GHANPUR)
|
3638017000NRG24150320241172055
|
16/03/2024
|
Gaini Dhattashila
|
3638017WL045085
|
Gaini Dhattashila
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
14/04/2024
|
|
2942495367
|
|
GAINI DHATTASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANGTI
|
TS-38-017-031-001/10599
(GHANPUR)
|
3638017000NRG24150320241172058
|
16/03/2024
|
Laxmi
|
3638017WL045085
|
Laxmi
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
14/04/2024
|
|
2942495390
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANGTI
|
TS-38-017-042-001/010248
(SADU THANDA)
|
3638017000NRG24150320241170119
|
16/03/2024
|
Ragunaayak
|
3638017WL045027
|
Ragunaayak
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942495335
|
|
Ragunaayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANGTI
|
TS-38-017-042-001/010251
(SADU THANDA)
|
3638017000NRG24150320241170120
|
16/03/2024
|
Sesharaamnaayak
|
3638017WL045027
|
Sesharaamnaayak
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942495330
|
|
VADITHYA SHESHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24150320241170121
|
16/03/2024
|
Ajunaayaak
|
3638017WL045027
|
Ajunaayaak
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495325
|
|
Mr. VADITHYA ANJU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KANGTI
|
TS-38-017-042-001/010262
(SADU THANDA)
|
3638017000NRG24150320241170124
|
16/03/2024
|
Prataap
|
3638017WL045027
|
Prataap
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495374
|
|
Prataap jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
298
|
KANGTI
|
TS-38-017-042-001/010262
(SADU THANDA)
|
3638017000NRG24150320241170123
|
16/03/2024
|
Suguna
|
3638017WL045027
|
Suguna
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942495328
|
|
Mrs. VADITHYA SANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KANGTI
|
TS-38-017-042-001/010263
(SADU THANDA)
|
3638017000NRG24150320241170125
|
16/03/2024
|
Gangubaayi
|
3638017WL045027
|
Gangubaayi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495334
|
|
JADAV GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANGTI
|
TS-38-017-042-001/010263
(SADU THANDA)
|
3638017000NRG24150320241170126
|
16/03/2024
|
Prem Simg
|
3638017WL045027
|
Prem Simg
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495333
|
|
Mr. JADAV PARAMSINGH S O BALSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
KANGTI
|
TS-38-017-042-001/010268
(SADU THANDA)
|
3638017000NRG24150320241170127
|
16/03/2024
|
Pundlik
|
3638017WL045027
|
Pundlik
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495322
|
|
Mr. JADAV PUNDLIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KANGTI
|
TS-38-017-042-001/010281
(SADU THANDA)
|
3638017000NRG24150320241170128
|
16/03/2024
|
Kishan Naayak
|
3638017WL045027
|
Kishan Naayak
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495313
|
|
VADITHYA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KANGTI
|
TS-38-017-042-001/010291
(SADU THANDA)
|
3638017000NRG24150320241170129
|
16/03/2024
|
Kanibaayi
|
3638017WL045027
|
Kanibaayi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495329
|
|
LAMBADI KANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANGTI
|
TS-38-017-042-001/010444
(SADU THANDA)
|
3638017000NRG24150320241170131
|
16/03/2024
|
Moti Bai
|
3638017WL045027
|
Moti Bai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495331
|
|
Mr. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KANGTI
|
TS-38-017-042-001/010449
(SADU THANDA)
|
3638017000NRG24150320241170133
|
16/03/2024
|
Savai Sing
|
3638017WL045027
|
Savai Sing
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495373
|
|
Mrs. RATHOD SAVAHERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KANGTI
|
TS-38-017-042-001/010450
(SADU THANDA)
|
3638017000NRG24150320241170134
|
16/03/2024
|
Ratni Bai
|
3638017WL045027
|
Ratni Bai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495327
|
|
Mrs. CHAVAN RATNABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
KANGTI
|
TS-38-017-042-001/010451
(SADU THANDA)
|
3638017000NRG24150320241170135
|
16/03/2024
|
Bimla Nayak
|
3638017WL045027
|
Bimla Nayak
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495339
|
|
LAMBADI BHEEMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANGTI
|
TS-38-017-042-001/010453
(SADU THANDA)
|
3638017000NRG24150320241170136
|
16/03/2024
|
Pandari
|
3638017WL045027
|
Pandari
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495324
|
|
MAGAVATH PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KANGTI
|
TS-38-017-042-001/010519
(SADU THANDA)
|
3638017000NRG24150320241170137
|
16/03/2024
|
Babu Sing
|
3638017WL045027
|
Babu Sing
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495340
|
|
Babu Sing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KANGTI
|
TS-38-017-042-001/010520
(SADU THANDA)
|
3638017000NRG24150320241170139
|
16/03/2024
|
Chandi Bai
|
3638017WL045027
|
Chandi Bai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495314
|
|
Chandi Bai rathod
|
GENERAL POST OFFICE(607245)
|
|
311
|
KANGTI
|
TS-38-017-042-001/010520
(SADU THANDA)
|
3638017000NRG24150320241170138
|
16/03/2024
|
Shanker
|
3638017WL045027
|
Shanker
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942495371
|
|
Mr. RATHOD SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KANGTI
|
TS-38-017-042-001/010539
(SADU THANDA)
|
3638017000NRG24150320241170140
|
16/03/2024
|
Salabai
|
3638017WL045027
|
Salabai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495326
|
|
Mrs. JADAV SALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KANGTI
|
TS-38-017-042-001/010572
(SADU THANDA)
|
3638017000NRG24150320241170146
|
16/03/2024
|
Seeta Bayi
|
3638017WL045027
|
Seeta Bayi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942495323
|
|
Mrs. RATHOD SEETHABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
KANGTI
|
TS-38-017-042-001/010655
(SADU THANDA)
|
3638017000NRG24150320241170149
|
16/03/2024
|
srinivas
|
3638017WL045027
|
srinivas
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495376
|
|
srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANGTI
|
TS-38-017-042-001/010755
(SADU THANDA)
|
3638017000NRG24150320241170155
|
16/03/2024
|
Jadav Laxuman
|
3638017WL045027
|
Jadav Laxuman
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495536
|
|
LAMBADI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANGTI
|
TS-38-017-042-001/10769
(SADU THANDA)
|
3638017000NRG24150320241170160
|
16/03/2024
|
Jadav.Venkat
|
3638017WL045027
|
Jadav.Venkat
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
14/04/2024
|
|
2942495375
|
|
JADAV VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANGTI
|
TS-38-017-042-001/10774
(SADU THANDA)
|
3638017000NRG24150320241170162
|
16/03/2024
|
Lambadi Rahul
|
3638017WL045027
|
Lambadi Rahul
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
14/04/2024
|
|
2942495378
|
|
Lambadi Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANGTI
|
TS-38-017-042-001/10778
(SADU THANDA)
|
3638017000NRG24150320241170164
|
16/03/2024
|
Rathod Kamli Bai
|
3638017WL045027
|
Rathod Kamli Bai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495381
|
|
RATHOD KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANGTI
|
TS-38-017-042-001/10782
(SADU THANDA)
|
3638017000NRG24150320241170165
|
16/03/2024
|
Srinivash vadithya
|
3638017WL045027
|
Srinivash vadithya
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942495380
|
|
SRINIVAS VADITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANGTI
|
TS-38-017-042-001/10782
(SADU THANDA)
|
3638017000NRG24150320241170166
|
16/03/2024
|
Vadithya sureka
|
3638017WL045027
|
Vadithya sureka
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942495379
|
|
VADITHYA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANGTI
|
TS-38-017-042-001/10787
(SADU THANDA)
|
3638017000NRG24150320241170171
|
16/03/2024
|
Rathod Anitha
|
3638017WL045027
|
Rathod Anitha
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942495385
|
|
RATHOD ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49345
|
49345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238848
|
238848
|
|
|
|
|
|
|
|