|
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-38-017-006-006/010314
(JAMGI K)
|
3638017000NRG24270220241066412
|
29/02/2024
|
Kushal bai
|
3638017WL041712
|
Kushal bai
|
00152
|
HDFC0000042
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333659
|
|
Mrs. DUL GONDE KUSHAL BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-013-020/10495
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068510
|
29/02/2024
|
M subhash
|
3638017WL041785
|
M subhash
|
00152
|
HDFC0003180
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333687
|
|
M SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-003-003/010531
(BORGI)
|
3638017000NRG24270220241069031
|
29/02/2024
|
Jaisheel
|
3638017WL041801
|
Jaisheel
|
00415
|
SBIN0005651
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937334133
|
|
BEEMBRA JAI SHEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-001-001/010085
(DEGULAWADI)
|
3638017000NRG24270220241069290
|
29/02/2024
|
Borren laxmi
|
3638017WL041809
|
Borren laxmi
|
00415
|
SBIN0006675
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333562
|
|
MS BORREN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-001-001/010235
(DEGULAWADI)
|
3638017000NRG24270220241069305
|
29/02/2024
|
Shashikumar
|
3638017WL041809
|
Shashikumar
|
00415
|
SBIN0006675
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937333563
|
|
MR JOGU SHASHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-003-003/010024
(BORGI)
|
3638017000NRG24270220241068930
|
29/02/2024
|
Sekamma
|
3638017WL041801
|
Sekamma
|
00415
|
SBIN0006675
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333579
|
|
Mrs. LONKE SHEKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-003-003/010054
(BORGI)
|
3638017000NRG24270220241068941
|
29/02/2024
|
Gangamma
|
3638017WL041801
|
Gangamma
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333575
|
|
MetriGangavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KANGTI
|
TS-38-017-003-003/010069
(BORGI)
|
3638017000NRG24270220241068947
|
29/02/2024
|
Saayavva
|
3638017WL041801
|
Saayavva
|
00415
|
SBIN0006675
|
389
|
389
|
Processed
|
13/04/2024
|
|
2937333573
|
|
MS HEDGAPURE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-003-003/010076
(BORGI)
|
3638017000NRG24270220241068952
|
29/02/2024
|
Vamdan Baayi
|
3638017WL041801
|
Vamdan Baayi
|
00415
|
SBIN0006675
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333567
|
|
Mrs. BHUTHALE VANDANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-003-003/010078
(BORGI)
|
3638017000NRG24270220241068955
|
29/02/2024
|
Imdramma
|
3638017WL041801
|
Imdramma
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333566
|
|
Mrs. VALER INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-003-003/010097
(BORGI)
|
3638017000NRG24270220241068968
|
29/02/2024
|
Galavva
|
3638017WL041801
|
Galavva
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333643
|
|
Mrs. BALARE GALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-003-003/010098
(BORGI)
|
3638017000NRG24270220241068970
|
29/02/2024
|
Jaru Bayi
|
3638017WL041801
|
Jaru Bayi
|
00415
|
SBIN0006675
|
981
|
981
|
Processed
|
13/04/2024
|
|
2937333565
|
|
MS CHOUTUR JARUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-003-003/010115
(BORGI)
|
3638017000NRG24270220241068980
|
29/02/2024
|
Laksmi Bayi
|
3638017WL041801
|
Laksmi Bayi
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333569
|
|
MS NADIMIDODDI LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-003-003/010119
(BORGI)
|
3638017000NRG24270220241068983
|
29/02/2024
|
Laalavva
|
3638017WL041801
|
Laalavva
|
00415
|
SBIN0006675
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333752
|
|
MR BHALER LALABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-003-003/010124
(BORGI)
|
3638017000NRG24270220241068985
|
29/02/2024
|
Aambavan
|
3638017WL041801
|
Aambavan
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333753
|
|
ButalAmbica
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KANGTI
|
TS-38-017-003-003/010136
(BORGI)
|
3638017000NRG24270220241068999
|
29/02/2024
|
Bhuthaale Vijay kumar
|
3638017WL041801
|
Bhuthaale Vijay kumar
|
00415
|
SBIN0006675
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333658
|
|
MR BHUTHAALE VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-003-003/010191
(BORGI)
|
3638017000NRG24270220241069004
|
29/02/2024
|
Camdramma
|
3638017WL041801
|
Camdramma
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333639
|
|
Mrs. NADIMIDODDI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-003-003/010319
(BORGI)
|
3638017000NRG24270220241069006
|
29/02/2024
|
Sangeetha
|
3638017WL041801
|
Sangeetha
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333576
|
|
MS VAJJRERKHANDI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-003-003/010332
(BORGI)
|
3638017000NRG24270220241069011
|
29/02/2024
|
Shiromani
|
3638017WL041801
|
Shiromani
|
00415
|
SBIN0006675
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937333777
|
|
Mr. METRI SHIROMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-003-003/010333
(BORGI)
|
3638017000NRG24270220241069012
|
29/02/2024
|
Mogulappa
|
3638017WL041801
|
Mogulappa
|
00415
|
SBIN0006675
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937333747
|
|
MR BANGLE MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANGTI
|
TS-38-017-003-003/010336
(BORGI)
|
3638017000NRG24270220241069014
|
29/02/2024
|
Sayavva
|
3638017WL041801
|
Sayavva
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333580
|
|
Mrs. METRI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-003-003/010337
(BORGI)
|
3638017000NRG24270220241069015
|
29/02/2024
|
Peerappa
|
3638017WL041801
|
Peerappa
|
00415
|
SBIN0006675
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937333582
|
|
Mr. HALEGE PEERAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-003-003/010347
(BORGI)
|
3638017000NRG24270220241069016
|
29/02/2024
|
Lakshman
|
3638017WL041801
|
Lakshman
|
00415
|
SBIN0006675
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937333568
|
|
MR VALEKAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-003-003/010409
(BORGI)
|
3638017000NRG24270220241069018
|
29/02/2024
|
Nagappa
|
3638017WL041801
|
Nagappa
|
00415
|
SBIN0006675
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937333572
|
|
Mr. LONKI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-003-003/010418
(BORGI)
|
3638017000NRG24270220241069023
|
29/02/2024
|
Ramappa
|
3638017WL041801
|
Ramappa
|
00415
|
SBIN0006675
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937333578
|
|
Mr. BANGLA RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-003-003/010445
(BORGI)
|
3638017000NRG24270220241069029
|
29/02/2024
|
Dayanand
|
3638017WL041801
|
Dayanand
|
00415
|
SBIN0006675
|
589
|
589
|
Processed
|
13/04/2024
|
|
2937333571
|
|
MR METHRI DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-003-003/010603
(BORGI)
|
3638017000NRG24270220241069040
|
29/02/2024
|
Kanthamma
|
3638017WL041801
|
Kanthamma
|
00415
|
SBIN0006675
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937333570
|
|
Mrs. METHRI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-003-003/010635
(BORGI)
|
3638017000NRG24270220241069043
|
29/02/2024
|
Anitha
|
3638017WL041801
|
Anitha
|
00415
|
SBIN0006675
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937333748
|
|
MRS MANGALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANGTI
|
TS-38-017-003-003/010640
(BORGI)
|
3638017000NRG24270220241069046
|
29/02/2024
|
Rajavva
|
3638017WL041801
|
Rajavva
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333561
|
|
MISS BHALER RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-003-003/010644
(BORGI)
|
3638017000NRG24270220241069050
|
29/02/2024
|
Sarubai
|
3638017WL041801
|
Sarubai
|
00415
|
SBIN0006675
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333583
|
|
MS LONKI SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-003-003/010644
(BORGI)
|
3638017000NRG24270220241069049
|
29/02/2024
|
Siman
|
3638017WL041801
|
Siman
|
00415
|
SBIN0006675
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937333574
|
|
Mr. LONKI SIMON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-003-003/010645
(BORGI)
|
3638017000NRG24270220241069051
|
29/02/2024
|
Sanjeev
|
3638017WL041801
|
Sanjeev
|
00415
|
SBIN0006675
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937333642
|
|
MR METHRI SANJEEVU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-003-003/010645
(BORGI)
|
3638017000NRG24270220241069052
|
29/02/2024
|
Sridevi
|
3638017WL041801
|
Sridevi
|
00415
|
SBIN0006675
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333641
|
|
MethriSridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KANGTI
|
TS-38-017-003-003/010648
(BORGI)
|
3638017000NRG24270220241069054
|
29/02/2024
|
Sailu
|
3638017WL041801
|
Sailu
|
00415
|
SBIN0006675
|
981
|
981
|
Processed
|
13/04/2024
|
|
2937333945
|
|
SHRI HALGE SAILU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGTI
|
TS-38-017-003-003/010650
(BORGI)
|
3638017000NRG24270220241069055
|
29/02/2024
|
Swarupa
|
3638017WL041801
|
Swarupa
|
00415
|
SBIN0006675
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937333749
|
|
ValekarSwarupaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KANGTI
|
TS-38-017-003-003/010671
(BORGI)
|
3638017000NRG24270220241069062
|
29/02/2024
|
Marthamma
|
3638017WL041801
|
Marthamma
|
00415
|
SBIN0006675
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333577
|
|
MRS SONAI MARUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANGTI
|
TS-38-017-003-003/010671
(BORGI)
|
3638017000NRG24270220241069061
|
29/02/2024
|
Sudakar
|
3638017WL041801
|
Sudakar
|
00415
|
SBIN0006675
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937333584
|
|
MR SONAI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANGTI
|
TS-38-017-003-003/010694
(BORGI)
|
3638017000NRG24270220241069067
|
29/02/2024
|
kavitha
|
3638017WL041801
|
kavitha
|
00415
|
SBIN0006675
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937333657
|
|
MISS SONAIAI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANGTI
|
TS-38-017-003-003/010697
(BORGI)
|
3638017000NRG24270220241069069
|
29/02/2024
|
ravikumar
|
3638017WL041801
|
ravikumar
|
00415
|
SBIN0006675
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937333786
|
|
MR BHALER RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGTI
|
TS-38-017-003-003/010697
(BORGI)
|
3638017000NRG24270220241069070
|
29/02/2024
|
shantha
|
3638017WL041801
|
shantha
|
00415
|
SBIN0006675
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937333691
|
|
BhalerShantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KANGTI
|
TS-38-017-003-003/010726
(BORGI)
|
3638017000NRG24270220241069071
|
29/02/2024
|
Saroja
|
3638017WL041801
|
Saroja
|
00415
|
SBIN0006675
|
196
|
196
|
Processed
|
13/04/2024
|
|
2937334106
|
|
HedgaPureSaroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KANGTI
|
TS-38-017-003-003/010734
(BORGI)
|
3638017000NRG24270220241069072
|
29/02/2024
|
Ravi
|
3638017WL041801
|
Ravi
|
00415
|
SBIN0006675
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333640
|
|
MR BEEMRA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANGTI
|
TS-38-017-003-003/10808
(BORGI)
|
3638017000NRG24270220241069078
|
29/02/2024
|
N Ramesh
|
3638017WL041801
|
N Ramesh
|
00415
|
SBIN0006675
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333750
|
|
MR NADIMIDODDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANGTI
|
TS-38-017-006-006/010027
(JAMGI K)
|
3638017000NRG24270220241066334
|
29/02/2024
|
Balavva
|
3638017WL041712
|
Balavva
|
00415
|
SBIN0006675
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333650
|
|
Mrs. M BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-006-006/010267
(JAMGI K)
|
3638017000NRG24270220241066407
|
29/02/2024
|
Apparav
|
3638017WL041712
|
Apparav
|
00415
|
SBIN0006675
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333646
|
|
Mr. APPARAO KOLEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-006-006/10550
(JAMGI K)
|
3638017000NRG24270220241066446
|
29/02/2024
|
Nula.Srinivas
|
3638017WL041712
|
Nula.Srinivas
|
00415
|
SBIN0006675
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333647
|
|
MR NULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANGTI
|
TS-38-017-013-020/010010
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068294
|
29/02/2024
|
sangithabai
|
3638017WL041785
|
sangithabai
|
00415
|
SBIN0006675
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937333963
|
|
MRS SUNITHABAI SINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANGTI
|
TS-38-017-013-020/010018
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068301
|
29/02/2024
|
balaji
|
3638017WL041785
|
balaji
|
00415
|
SBIN0006675
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333662
|
|
MR GOLLA BAL RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANGTI
|
TS-38-017-013-020/010247
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068437
|
29/02/2024
|
ramesh
|
3638017WL041785
|
ramesh
|
00415
|
SBIN0006675
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937333648
|
|
KUMMARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGTI
|
TS-38-017-013-020/010430
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068485
|
29/02/2024
|
Yesu
|
3638017WL041785
|
Yesu
|
00415
|
SBIN0006675
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333560
|
|
MR KORAMPALLY YESU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANGTI
|
TS-38-017-013-020/010457
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068496
|
29/02/2024
|
srinu
|
3638017WL041785
|
srinu
|
00415
|
SBIN0006675
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333645
|
|
MR OUTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANGTI
|
TS-38-017-019-026/010032
(NAGOOR [K])
|
3638017000NRG24270220241067951
|
29/02/2024
|
Gumdamma
|
3638017WL041779
|
Gumdamma
|
00415
|
SBIN0006675
|
305
|
305
|
Processed
|
13/04/2024
|
|
2937333653
|
|
MS MADHALE GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANGTI
|
TS-38-017-019-026/010163
(NAGOOR [K])
|
3638017000NRG24270220241067983
|
29/02/2024
|
Thulishamma
|
3638017WL041779
|
Thulishamma
|
00415
|
SBIN0006675
|
458
|
458
|
Processed
|
14/04/2024
|
|
2937333651
|
|
AVUTI THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGTI
|
TS-38-017-019-026/010236
(NAGOOR [K])
|
3638017000NRG24270220241067996
|
29/02/2024
|
pradeep
|
3638017WL041779
|
pradeep
|
00415
|
SBIN0006675
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937333644
|
|
MR KAMBLE PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGTI
|
TS-38-017-019-026/010239
(NAGOOR [K])
|
3638017000NRG24270220241067997
|
29/02/2024
|
Shivabai
|
3638017WL041779
|
Shivabai
|
00415
|
SBIN0006675
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937333692
|
|
MS PANDRE SHAVUBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANGTI
|
TS-38-017-019-026/010350
(NAGOOR [K])
|
3638017000NRG24270220241068018
|
29/02/2024
|
yashodha
|
3638017WL041779
|
yashodha
|
00415
|
SBIN0006675
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333649
|
|
JADAV YESHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-019-026/010370
(NAGOOR [K])
|
3638017000NRG24270220241068020
|
29/02/2024
|
Bhagyavathi
|
3638017WL041779
|
Bhagyavathi
|
00415
|
SBIN0006675
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333652
|
|
S BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-019-026/010373
(NAGOOR [K])
|
3638017000NRG24270220241068021
|
29/02/2024
|
raju kumar
|
3638017WL041779
|
raju kumar
|
00415
|
SBIN0006675
|
305
|
305
|
Processed
|
13/04/2024
|
|
2937333564
|
|
MR BANJA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGTI
|
TS-38-017-019-026/010394
(NAGOOR [K])
|
3638017000NRG24270220241068027
|
29/02/2024
|
sanjeev
|
3638017WL041779
|
sanjeev
|
00415
|
SBIN0006675
|
458
|
458
|
Processed
|
14/04/2024
|
|
2937333581
|
|
SHEMBELLI SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-019-026/010419
(NAGOOR [K])
|
3638017000NRG24270220241068028
|
29/02/2024
|
santoshi
|
3638017WL041779
|
santoshi
|
00415
|
SBIN0006675
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937333655
|
|
MS POLICEPATIL SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44814
|
44814
|
|
|
|
|
|
|
|
|
61
|
KANGTI
|
TS-38-017-006-006/010514
(JAMGI K)
|
3638017000NRG24270220241066436
|
29/02/2024
|
raju
|
3638017WL041712
|
raju
|
00415
|
SBIN0012969
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333689
|
|
KANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANGTI
|
TS-38-017-006-006/10535
(JAMGI K)
|
3638017000NRG24270220241066443
|
29/02/2024
|
Nula Shiva Kumar
|
3638017WL041712
|
Nula Shiva Kumar
|
00415
|
SBIN0012969
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333688
|
|
MR N SHIVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANGTI
|
TS-38-017-019-026/010043
(NAGOOR [K])
|
3638017000NRG24270220241067958
|
29/02/2024
|
Babu rao
|
3638017WL041779
|
Babu rao
|
00415
|
SBIN0012969
|
610
|
610
|
Processed
|
14/04/2024
|
|
2937333656
|
|
RATHOD BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24270220241070685
|
29/02/2024
|
Balaram
|
3638017WL041871
|
Balaram
|
00415
|
SBIN0012969
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937333939
|
|
MR BALARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2033
|
2033
|
|
|
|
|
|
|
|
|
65
|
KANGTI
|
TS-38-017-001-001/011028
(DEGULAWADI)
|
3638017000NRG24270220241069336
|
29/02/2024
|
Nagavva
|
3638017WL041809
|
Nagavva
|
00415
|
SBIN0020104
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937333664
|
|
Mrs. BALER NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-006-006/010147
(JAMGI K)
|
3638017000NRG24270220241066368
|
29/02/2024
|
Yadu
|
3638017WL041712
|
Yadu
|
00415
|
SBIN0020104
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333660
|
|
MR YADU NUVVULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANGTI
|
TS-38-017-013-020/010153
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068393
|
29/02/2024
|
pavan
|
3638017WL041785
|
pavan
|
00415
|
SBIN0020104
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333690
|
|
MR BACHEPALLY PAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANGTI
|
TS-38-017-013-020/010156
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068394
|
29/02/2024
|
Maimud
|
3638017WL041785
|
Maimud
|
00415
|
SBIN0020104
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333661
|
|
MR MAHMOD MOHD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANGTI
|
TS-38-017-019-026/010271
(NAGOOR [K])
|
3638017000NRG24270220241068001
|
29/02/2024
|
Kashinath
|
3638017WL041779
|
Kashinath
|
00415
|
SBIN0020104
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333654
|
|
METHRI KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
70
|
KANGTI
|
TS-38-017-001-001/010972
(DEGULAWADI)
|
3638017000NRG24270220241069329
|
29/02/2024
|
lalitha
|
3638017WL041809
|
lalitha
|
00415
|
SBIN0020445
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937333663
|
|
MISS SINGE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANGTI
|
TS-38-017-013-020/010088
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068357
|
29/02/2024
|
Nagesh
|
3638017WL041785
|
Nagesh
|
00415
|
SBIN0020445
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333965
|
|
Mr. BHUTHALE NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
72
|
KANGTI
|
TS-38-017-006-006/010189
(JAMGI K)
|
3638017000NRG24270220241066388
|
29/02/2024
|
Raam Raavu
|
3638017WL041712
|
Raam Raavu
|
00415
|
SBIN0021671
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333686
|
|
Mr. DULGONDE RAM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
73
|
KANGTI
|
TS-38-017-001-001/010130
(DEGULAWADI)
|
3638017000NRG24270220241069296
|
29/02/2024
|
Kashamma
|
3638017WL041809
|
Kashamma
|
00415
|
SBIN0RRAPGB
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333804
|
|
Mrs. NOOLEN KASHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-001-001/010225
(DEGULAWADI)
|
3638017000NRG24270220241069302
|
29/02/2024
|
Tippappa
|
3638017WL041809
|
Tippappa
|
00415
|
SBIN0RRAPGB
|
758
|
758
|
Processed
|
13/04/2024
|
|
2937334009
|
|
Mr. TIPPAPPA S BHEEMAPPA KENEKHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-001-001/010779
(DEGULAWADI)
|
3638017000NRG24270220241069322
|
29/02/2024
|
rathnamma
|
3638017WL041809
|
rathnamma
|
00415
|
SBIN0RRAPGB
|
172
|
172
|
Processed
|
13/04/2024
|
|
2937334139
|
|
Mrs. KENCHEN DODDI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-001-001/010783
(DEGULAWADI)
|
3638017000NRG24270220241069323
|
29/02/2024
|
shanker
|
3638017WL041809
|
shanker
|
00415
|
SBIN0RRAPGB
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937333711
|
|
Mr. NOOLEN SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-013-020/010245
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068433
|
29/02/2024
|
Saayavva
|
3638017WL041785
|
Saayavva
|
00415
|
SBIN0RRAPGB
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334033
|
|
Mrs. HATHUNURE SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-013-020/010248
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068439
|
29/02/2024
|
Renuka
|
3638017WL041785
|
Renuka
|
00415
|
SBIN0RRAPGB
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937333862
|
|
Mrs. KASBA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
79
|
KANGTI
|
TS-38-017-013-020/010455
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068493
|
29/02/2024
|
gnaneshwar
|
3638017WL041785
|
gnaneshwar
|
00468
|
UBIN0822329
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333964
|
|
Mr. BIRADAR GNANESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
80
|
KANGTI
|
TS-38-017-019-026/010112
(NAGOOR [K])
|
3638017000NRG24270220241067975
|
29/02/2024
|
Sundaramma
|
3638017WL041779
|
Sundaramma
|
00684
|
APGV0004132
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333539
|
|
SIRGAPUR SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
81
|
KANGTI
|
TS-38-017-013-020/010143
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068385
|
29/02/2024
|
Lakshmi Bai
|
3638017WL041785
|
Lakshmi Bai
|
00684
|
APGV0005101
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334015
|
|
Mrs. GYNI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
82
|
KANGTI
|
TS-38-017-013-020/010144
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068386
|
29/02/2024
|
Raaju
|
3638017WL041785
|
Raaju
|
00684
|
APGV0006323
|
603
|
603
|
Processed
|
14/04/2024
|
|
2937333847
|
|
GYNI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
83
|
KANGTI
|
TS-38-017-001-001/010010
(DEGULAWADI)
|
3638017000NRG24270220241069279
|
29/02/2024
|
Rukkavva
|
3638017WL041809
|
Rukkavva
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937334138
|
|
Mrs. GAJULPAD RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-001-001/010011
(DEGULAWADI)
|
3638017000NRG24270220241069280
|
29/02/2024
|
rukmini
|
3638017WL041809
|
rukmini
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333677
|
|
Mrs. SARIK RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-001-001/010027
(DEGULAWADI)
|
3638017000NRG24270220241069281
|
29/02/2024
|
Ramulu
|
3638017WL041809
|
Ramulu
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333673
|
|
Mrs. BALER RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-001-001/010043
(DEGULAWADI)
|
3638017000NRG24270220241069282
|
29/02/2024
|
Mnahadevi
|
3638017WL041809
|
Mnahadevi
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333540
|
|
Mrs. KUNTOON MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-001-001/010055
(DEGULAWADI)
|
3638017000NRG24270220241069286
|
29/02/2024
|
Sayavva
|
3638017WL041809
|
Sayavva
|
00684
|
APGV0008122
|
189
|
189
|
Processed
|
13/04/2024
|
|
2937334019
|
|
Mrs. MADIGA SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-001-001/010055
(DEGULAWADI)
|
3638017000NRG24270220241069285
|
29/02/2024
|
Siddiraam
|
3638017WL041809
|
Siddiraam
|
00684
|
APGV0008122
|
947
|
947
|
Processed
|
13/04/2024
|
|
2937334020
|
|
Mr. MADIGA SIDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-001-001/010071
(DEGULAWADI)
|
3638017000NRG24270220241069287
|
29/02/2024
|
Chendrakala
|
3638017WL041809
|
Chendrakala
|
00684
|
APGV0008122
|
947
|
947
|
Processed
|
13/04/2024
|
|
2937333889
|
|
Mrs. NULEEN CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-001-001/010079
(DEGULAWADI)
|
3638017000NRG24270220241069288
|
29/02/2024
|
Hanumantu
|
3638017WL041809
|
Hanumantu
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333724
|
|
Mr. GAJULAPAD HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-001-001/010082
(DEGULAWADI)
|
3638017000NRG24270220241069289
|
29/02/2024
|
Bolappa
|
3638017WL041809
|
Bolappa
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333788
|
|
Mr. SARIK BOLLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-001-001/010096
(DEGULAWADI)
|
3638017000NRG24270220241069291
|
29/02/2024
|
Tulashamma
|
3638017WL041809
|
Tulashamma
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333790
|
|
Mrs. NULEN THULASHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-001-001/010098
(DEGULAWADI)
|
3638017000NRG24270220241069292
|
29/02/2024
|
Vitaabayi
|
3638017WL041809
|
Vitaabayi
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333707
|
|
Mrs. SAREEK VITA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-001-001/010106
(DEGULAWADI)
|
3638017000NRG24270220241069293
|
29/02/2024
|
Chitramma
|
3638017WL041809
|
Chitramma
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333702
|
|
Mrs. KUNTUN CHITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-001-001/010119
(DEGULAWADI)
|
3638017000NRG24270220241069295
|
29/02/2024
|
Lakshmi
|
3638017WL041809
|
Lakshmi
|
00684
|
APGV0008122
|
947
|
947
|
Processed
|
13/04/2024
|
|
2937333758
|
|
Mrs. LAXMI W O VITTAL BURE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-001-001/010119
(DEGULAWADI)
|
3638017000NRG24270220241069294
|
29/02/2024
|
Vittal
|
3638017WL041809
|
Vittal
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333683
|
|
Mrs. BURE VITTAL S O SAMRUTHAPPA R O DE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-001-001/010132
(DEGULAWADI)
|
3638017000NRG24270220241069297
|
29/02/2024
|
Chendar
|
3638017WL041809
|
Chendar
|
00684
|
APGV0008122
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937333719
|
|
Mr. KUNTOON CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-001-001/010132
(DEGULAWADI)
|
3638017000NRG24270220241069298
|
29/02/2024
|
Drupathi
|
3638017WL041809
|
Drupathi
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333529
|
|
Mrs. DROWPATHI KUNTOON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-001-001/010192
(DEGULAWADI)
|
3638017000NRG24270220241069299
|
29/02/2024
|
Baagyavati
|
3638017WL041809
|
Baagyavati
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333601
|
|
Mrs. KINDIDODDI BHAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-001-001/010216
(DEGULAWADI)
|
3638017000NRG24270220241069300
|
29/02/2024
|
Arjun
|
3638017WL041809
|
Arjun
|
00684
|
APGV0008122
|
947
|
947
|
Processed
|
13/04/2024
|
|
2937333723
|
|
Mr. BALER ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-001-001/010217
(DEGULAWADI)
|
3638017000NRG24270220241069301
|
29/02/2024
|
Chendravva
|
3638017WL041809
|
Chendravva
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937334154
|
|
Mrs. CHANDRAMMA SARIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-001-001/010225
(DEGULAWADI)
|
3638017000NRG24270220241069303
|
29/02/2024
|
Chamdravva
|
3638017WL041809
|
Chamdravva
|
00684
|
APGV0008122
|
758
|
758
|
Processed
|
13/04/2024
|
|
2937333602
|
|
Mrs. KENCHEN CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-001-001/010229
(DEGULAWADI)
|
3638017000NRG24270220241069304
|
29/02/2024
|
Tejamma
|
3638017WL041809
|
Tejamma
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333803
|
|
Mrs. BORRAN TEJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-001-001/010235
(DEGULAWADI)
|
3638017000NRG24270220241069306
|
29/02/2024
|
Saavitri
|
3638017WL041809
|
Saavitri
|
00684
|
APGV0008122
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937333530
|
|
Mrs. JOGU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-001-001/010248
(DEGULAWADI)
|
3638017000NRG24270220241069307
|
29/02/2024
|
Gangamma
|
3638017WL041809
|
Gangamma
|
00684
|
APGV0008122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937333531
|
|
Mrs. BALER GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-001-001/010292
(DEGULAWADI)
|
3638017000NRG24270220241069308
|
29/02/2024
|
Vithal
|
3638017WL041809
|
Vithal
|
00684
|
APGV0008122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937333587
|
|
Mr. KINDIDODDI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-001-001/010296
(DEGULAWADI)
|
3638017000NRG24270220241069309
|
29/02/2024
|
Pirappa
|
3638017WL041809
|
Pirappa
|
00684
|
APGV0008122
|
947
|
947
|
Processed
|
13/04/2024
|
|
2937333738
|
|
MR METHRI PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANGTI
|
TS-38-017-001-001/010296
(DEGULAWADI)
|
3638017000NRG24270220241069310
|
29/02/2024
|
Shantamma
|
3638017WL041809
|
Shantamma
|
00684
|
APGV0008122
|
189
|
189
|
Processed
|
13/04/2024
|
|
2937334013
|
|
Mrs. METHRI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-001-001/010316
(DEGULAWADI)
|
3638017000NRG24270220241069312
|
29/02/2024
|
Chamdravva
|
3638017WL041809
|
Chamdravva
|
00684
|
APGV0008122
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937333778
|
|
MRS NULEN CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANGTI
|
TS-38-017-001-001/010316
(DEGULAWADI)
|
3638017000NRG24270220241069311
|
29/02/2024
|
Laalappa
|
3638017WL041809
|
Laalappa
|
00684
|
APGV0008122
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937333684
|
|
NULEN LALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANGTI
|
TS-38-017-001-001/010393
(DEGULAWADI)
|
3638017000NRG24270220241069314
|
29/02/2024
|
Shankar
|
3638017WL041809
|
Shankar
|
00684
|
APGV0008122
|
189
|
189
|
Processed
|
13/04/2024
|
|
2937333890
|
|
Mr. KUNTUN SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-001-001/010393
(DEGULAWADI)
|
3638017000NRG24270220241069313
|
29/02/2024
|
Shoba
|
3638017WL041809
|
Shoba
|
00684
|
APGV0008122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937333891
|
|
Mrs. KUNTUN SHAOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-001-001/010426
(DEGULAWADI)
|
3638017000NRG24270220241069315
|
29/02/2024
|
Balamani
|
3638017WL041809
|
Balamani
|
00684
|
APGV0008122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937333519
|
|
Mrs. SARIK BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-001-001/010514
(DEGULAWADI)
|
3638017000NRG24270220241069318
|
29/02/2024
|
Pandari
|
3638017WL041809
|
Pandari
|
00684
|
APGV0008122
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937333685
|
|
Mr. BHOORE PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-001-001/010514
(DEGULAWADI)
|
3638017000NRG24270220241069319
|
29/02/2024
|
Paramma
|
3638017WL041809
|
Paramma
|
00684
|
APGV0008122
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937333789
|
|
Mrs. BHOORE PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-001-001/010772
(DEGULAWADI)
|
3638017000NRG24270220241069321
|
29/02/2024
|
Ambavva
|
3638017WL041809
|
Ambavva
|
00684
|
APGV0008122
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937334012
|
|
Mrs. BHOORE AMBHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-001-001/010787
(DEGULAWADI)
|
3638017000NRG24270220241069324
|
29/02/2024
|
Lakshmi
|
3638017WL041809
|
Lakshmi
|
00684
|
APGV0008122
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937334011
|
|
Mrs. BORRAN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-001-001/010849
(DEGULAWADI)
|
3638017000NRG24270220241069325
|
29/02/2024
|
Lakshmi
|
3638017WL041809
|
Lakshmi
|
00684
|
APGV0008122
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937333542
|
|
Mrs. LAXMI MARJODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-001-001/010851
(DEGULAWADI)
|
3638017000NRG24270220241069326
|
29/02/2024
|
sridevi
|
3638017WL041809
|
sridevi
|
00684
|
APGV0008122
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937333603
|
|
Mrs. KINDIDODDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-001-001/010945
(DEGULAWADI)
|
3638017000NRG24270220241069328
|
29/02/2024
|
eshwari
|
3638017WL041809
|
eshwari
|
00684
|
APGV0008122
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937334140
|
|
MR ESHWARI ASHOK METRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANGTI
|
TS-38-017-001-001/010993
(DEGULAWADI)
|
3638017000NRG24270220241069330
|
29/02/2024
|
jeevitha
|
3638017WL041809
|
jeevitha
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937334021
|
|
Mrs. KINDIDODDI JIVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-001-001/011018
(DEGULAWADI)
|
3638017000NRG24270220241069331
|
29/02/2024
|
Shankar
|
3638017WL041809
|
Shankar
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937333729
|
|
Mr. NULEN SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-001-001/011021
(DEGULAWADI)
|
3638017000NRG24270220241069332
|
29/02/2024
|
sunitha
|
3638017WL041809
|
sunitha
|
00684
|
APGV0008122
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937334014
|
|
NULEN SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-001-001/011023
(DEGULAWADI)
|
3638017000NRG24270220241069334
|
29/02/2024
|
jyothi
|
3638017WL041809
|
jyothi
|
00684
|
APGV0008122
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937333799
|
|
MS JYOTHI SUNDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANGTI
|
TS-38-017-001-001/011023
(DEGULAWADI)
|
3638017000NRG24270220241069333
|
29/02/2024
|
shanthakumar
|
3638017WL041809
|
shanthakumar
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937333541
|
|
MR MADIGA SHANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANGTI
|
TS-38-017-001-001/11034
(DEGULAWADI)
|
3638017000NRG24270220241069337
|
29/02/2024
|
Kindidoddi Raju
|
3638017WL041809
|
Kindidoddi Raju
|
00684
|
APGV0008122
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937334141
|
|
MR KINDIDODDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANGTI
|
TS-38-017-001-001/11050
(DEGULAWADI)
|
3638017000NRG24270220241069338
|
29/02/2024
|
Kamble vijaya
|
3638017WL041809
|
Kamble vijaya
|
00684
|
APGV0008122
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937333715
|
|
Mr. KAMBLE VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-003-003/010014
(BORGI)
|
3638017000NRG24270220241068926
|
29/02/2024
|
Gangamma
|
3638017WL041801
|
Gangamma
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333726
|
|
Mrs. GANGAMMA W .LAXMAPPA METRY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-003-003/010018
(BORGI)
|
3638017000NRG24270220241068927
|
29/02/2024
|
Gangamma
|
3638017WL041801
|
Gangamma
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333780
|
|
Mrs. GANGAMMA SONAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-003-003/010022
(BORGI)
|
3638017000NRG24270220241068928
|
29/02/2024
|
Sailu
|
3638017WL041801
|
Sailu
|
00684
|
APGV0008122
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937333810
|
|
Mr. GIRNI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-003-003/010022
(BORGI)
|
3638017000NRG24270220241068929
|
29/02/2024
|
Sangeetha
|
3638017WL041801
|
Sangeetha
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333809
|
|
MRS GIRNI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANGTI
|
TS-38-017-003-003/010027
(BORGI)
|
3638017000NRG24270220241068931
|
29/02/2024
|
Lingamma
|
3638017WL041801
|
Lingamma
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333720
|
|
Mrs. NINGAMMA METRY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-003-003/010028
(BORGI)
|
3638017000NRG24270220241068932
|
29/02/2024
|
Kanthamma
|
3638017WL041801
|
Kanthamma
|
00684
|
APGV0008122
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937333665
|
|
LankeKantamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
KANGTI
|
TS-38-017-003-003/010032
(BORGI)
|
3638017000NRG24270220241068933
|
29/02/2024
|
Saru Bai
|
3638017WL041801
|
Saru Bai
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333596
|
|
Mrs. NADIM IDODDI SARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-003-003/010042
(BORGI)
|
3638017000NRG24270220241068934
|
29/02/2024
|
Devadasu
|
3638017WL041801
|
Devadasu
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
14/04/2024
|
|
2937333695
|
|
G DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANGTI
|
TS-38-017-003-003/010042
(BORGI)
|
3638017000NRG24270220241068936
|
29/02/2024
|
Kavitha
|
3638017WL041801
|
Kavitha
|
00684
|
APGV0008122
|
392
|
392
|
Processed
|
13/04/2024
|
|
2937333694
|
|
Mrs. GIRNI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-003-003/010042
(BORGI)
|
3638017000NRG24270220241068935
|
29/02/2024
|
Santhamma
|
3638017WL041801
|
Santhamma
|
00684
|
APGV0008122
|
392
|
392
|
Processed
|
13/04/2024
|
|
2937333638
|
|
Mrs. Girni Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-003-003/010052
(BORGI)
|
3638017000NRG24270220241068937
|
29/02/2024
|
Nagappa
|
3638017WL041801
|
Nagappa
|
00684
|
APGV0008122
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937333815
|
|
Mrs. METRI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-003-003/010053
(BORGI)
|
3638017000NRG24270220241068938
|
29/02/2024
|
Savitra
|
3638017WL041801
|
Savitra
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333950
|
|
NadimidoddiSavithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
KANGTI
|
TS-38-017-003-003/010053
(BORGI)
|
3638017000NRG24270220241068939
|
29/02/2024
|
Yakub
|
3638017WL041801
|
Yakub
|
00684
|
APGV0008122
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937333946
|
|
Mr. NADIMIDODDI YAKUB S O MANIK RO BORG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-003-003/010054
(BORGI)
|
3638017000NRG24270220241068940
|
29/02/2024
|
Samel
|
3638017WL041801
|
Samel
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333943
|
|
Mr. METRI SAMEL S O HULLAPPA R O BORGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-003-003/010062
(BORGI)
|
3638017000NRG24270220241068942
|
29/02/2024
|
Balappa
|
3638017WL041801
|
Balappa
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333835
|
|
Mr. METHRI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-003-003/010062
(BORGI)
|
3638017000NRG24270220241068943
|
29/02/2024
|
Sarubai
|
3638017WL041801
|
Sarubai
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333834
|
|
Mrs. METHRI SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-003-003/010067
(BORGI)
|
3638017000NRG24270220241068944
|
29/02/2024
|
Paravva
|
3638017WL041801
|
Paravva
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333947
|
|
Mrs. METHRI PREMAVVA PREMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-003-003/010067
(BORGI)
|
3638017000NRG24270220241068945
|
29/02/2024
|
Ruthamma
|
3638017WL041801
|
Ruthamma
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333949
|
|
Mrs. BANGLA RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-003-003/010069
(BORGI)
|
3638017000NRG24270220241068946
|
29/02/2024
|
Sailu
|
3638017WL041801
|
Sailu
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937333730
|
|
Mr. HEDGA PURE SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-003-003/010073
(BORGI)
|
3638017000NRG24270220241068948
|
29/02/2024
|
Havamma
|
3638017WL041801
|
Havamma
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937333520
|
|
Mrs. DONGER HUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-003-003/010074
(BORGI)
|
3638017000NRG24270220241068950
|
29/02/2024
|
D Huvvamma
|
3638017WL041801
|
D Huvvamma
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333870
|
|
Mrs. D HUVVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-003-003/010074
(BORGI)
|
3638017000NRG24270220241068949
|
29/02/2024
|
Lashmibai
|
3638017WL041801
|
Lashmibai
|
00684
|
APGV0008122
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937334119
|
|
Mrs. MALA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-003-003/010076
(BORGI)
|
3638017000NRG24270220241068951
|
29/02/2024
|
Eerappa
|
3638017WL041801
|
Eerappa
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937334114
|
|
Mr. BHUTHALE EERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-003-003/010077
(BORGI)
|
3638017000NRG24270220241068953
|
29/02/2024
|
Gangubay
|
3638017WL041801
|
Gangubay
|
00684
|
APGV0008122
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937334115
|
|
Mrs. BUTHAL GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-003-003/010078
(BORGI)
|
3638017000NRG24270220241068954
|
29/02/2024
|
Bemmappa
|
3638017WL041801
|
Bemmappa
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334087
|
|
Mr. VALER BHEEMAPPA S O SHIVAIAH R O BO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-003-003/010079
(BORGI)
|
3638017000NRG24270220241068956
|
29/02/2024
|
Hanmamtu
|
3638017WL041801
|
Hanmamtu
|
00684
|
APGV0008122
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937334088
|
|
Mr. HANMANTH VALKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-003-003/010079
(BORGI)
|
3638017000NRG24270220241068957
|
29/02/2024
|
Piravva
|
3638017WL041801
|
Piravva
|
00684
|
APGV0008122
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937334118
|
|
MRS VALEKAR JANABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANGTI
|
TS-38-017-003-003/010080
(BORGI)
|
3638017000NRG24270220241068958
|
29/02/2024
|
Anjavva
|
3638017WL041801
|
Anjavva
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334094
|
|
Mrs. NADIMIDODDI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-003-003/010082
(BORGI)
|
3638017000NRG24270220241068959
|
29/02/2024
|
Shantamma
|
3638017WL041801
|
Shantamma
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937334090
|
|
Mrs. SHANTHAMMA NADIMIDODDI W O MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-003-003/010085
(BORGI)
|
3638017000NRG24270220241068960
|
29/02/2024
|
V ganaeshwar
|
3638017WL041801
|
V ganaeshwar
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333783
|
|
Mr. VALEKAR NANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-003-003/010086
(BORGI)
|
3638017000NRG24270220241068962
|
29/02/2024
|
Anjavva
|
3638017WL041801
|
Anjavva
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333760
|
|
Mrs. BANDEPPA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-003-003/010086
(BORGI)
|
3638017000NRG24270220241068961
|
29/02/2024
|
Manik
|
3638017WL041801
|
Manik
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
14/04/2024
|
|
2937333599
|
|
BANDEPPA MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANGTI
|
TS-38-017-003-003/010090
(BORGI)
|
3638017000NRG24270220241068964
|
29/02/2024
|
Bayavva
|
3638017WL041801
|
Bayavva
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333705
|
|
Mrs. BAYAMMA B W O LAXMAPPA R O BORGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-003-003/010090
(BORGI)
|
3638017000NRG24270220241068963
|
29/02/2024
|
Lakshappa
|
3638017WL041801
|
Lakshappa
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333953
|
|
Ms. BHALER LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-003-003/010094
(BORGI)
|
3638017000NRG24270220241068965
|
29/02/2024
|
Sheela Bai
|
3638017WL041801
|
Sheela Bai
|
00684
|
APGV0008122
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937334110
|
|
Mrs. SHEELABAI BANDADPPA W O VITTAL R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-003-003/010094
(BORGI)
|
3638017000NRG24270220241068966
|
29/02/2024
|
Vithal
|
3638017WL041801
|
Vithal
|
00684
|
APGV0008122
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937334112
|
|
Mr. BANDEPPA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-003-003/010096
(BORGI)
|
3638017000NRG24270220241068967
|
29/02/2024
|
Aambavva
|
3638017WL041801
|
Aambavva
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333816
|
|
Mr. aaMbavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-003-003/010098
(BORGI)
|
3638017000NRG24270220241068969
|
29/02/2024
|
Choutur Nagamma
|
3638017WL041801
|
Choutur Nagamma
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334100
|
|
Mrs. CHOUTUR NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-003-003/010100
(BORGI)
|
3638017000NRG24270220241068971
|
29/02/2024
|
Lakshmibaayi
|
3638017WL041801
|
Lakshmibaayi
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937334111
|
|
Mrs. LAXMIBAI CHOUTINAIDITTY W O MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-003-003/010101
(BORGI)
|
3638017000NRG24270220241068972
|
29/02/2024
|
Maruti
|
3638017WL041801
|
Maruti
|
00684
|
APGV0008122
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937334103
|
|
Mr. BHUTHADE MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-003-003/010101
(BORGI)
|
3638017000NRG24270220241068973
|
29/02/2024
|
Sunitha
|
3638017WL041801
|
Sunitha
|
00684
|
APGV0008122
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937334117
|
|
Mrs. BHUTHADE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-003-003/010102
(BORGI)
|
3638017000NRG24270220241068974
|
29/02/2024
|
Yashodha
|
3638017WL041801
|
Yashodha
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937334097
|
|
Mrs. BHUTALE YASHODA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-003-003/010109
(BORGI)
|
3638017000NRG24270220241068975
|
29/02/2024
|
Arjan
|
3638017WL041801
|
Arjan
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937334095
|
|
Mr. MALA ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-003-003/010109
(BORGI)
|
3638017000NRG24270220241068976
|
29/02/2024
|
Peeramma
|
3638017WL041801
|
Peeramma
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334153
|
|
Mrs. peeramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-003-003/010110
(BORGI)
|
3638017000NRG24270220241068977
|
29/02/2024
|
Pentavva
|
3638017WL041801
|
Pentavva
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937333811
|
|
Mrs. NADIMIDODDI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-003-003/010113
(BORGI)
|
3638017000NRG24270220241068978
|
29/02/2024
|
Mallamma
|
3638017WL041801
|
Mallamma
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937334099
|
|
BHALER MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KANGTI
|
TS-38-017-003-003/010114
(BORGI)
|
3638017000NRG24270220241068979
|
29/02/2024
|
Jijabayi
|
3638017WL041801
|
Jijabayi
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334089
|
|
MS BHUTHALE JIJABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANGTI
|
TS-38-017-003-003/010117
(BORGI)
|
3638017000NRG24270220241068981
|
29/02/2024
|
Maisamma
|
3638017WL041801
|
Maisamma
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937334093
|
|
Mrs. MAISAVVA BHUTALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-003-003/010118
(BORGI)
|
3638017000NRG24270220241068982
|
29/02/2024
|
Ganga Bayi
|
3638017WL041801
|
Ganga Bayi
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333727
|
|
Mrs. DONGRE GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-003-003/010122
(BORGI)
|
3638017000NRG24270220241068984
|
29/02/2024
|
Lakshmi Bayi
|
3638017WL041801
|
Lakshmi Bayi
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937334108
|
|
Mrs. NADIMIDODDI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-003-003/010124
(BORGI)
|
3638017000NRG24270220241068987
|
29/02/2024
|
Lalalavva
|
3638017WL041801
|
Lalalavva
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334116
|
|
MS BHUTALE LALAVVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANGTI
|
TS-38-017-003-003/010124
(BORGI)
|
3638017000NRG24270220241068986
|
29/02/2024
|
Sopan
|
3638017WL041801
|
Sopan
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334109
|
|
MR BHUTHALE SOPAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANGTI
|
TS-38-017-003-003/010125
(BORGI)
|
3638017000NRG24270220241068988
|
29/02/2024
|
Sridevi
|
3638017WL041801
|
Sridevi
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334091
|
|
Mrs. NADIM DODDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-003-003/010127
(BORGI)
|
3638017000NRG24270220241068989
|
29/02/2024
|
Jejaabaayi
|
3638017WL041801
|
Jejaabaayi
|
00684
|
APGV0008122
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937334107
|
|
Mrs. NADIM DODDI JEEJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-003-003/010128
(BORGI)
|
3638017000NRG24270220241068990
|
29/02/2024
|
Nadimidoddi Sathish
|
3638017WL041801
|
Nadimidoddi Sathish
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937333706
|
|
MRS NADIMIDODDI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANGTI
|
TS-38-017-003-003/010128
(BORGI)
|
3638017000NRG24270220241068991
|
29/02/2024
|
Tukhavva
|
3638017WL041801
|
Tukhavva
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937333805
|
|
Mrs. tukhavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-003-003/010129
(BORGI)
|
3638017000NRG24270220241068992
|
29/02/2024
|
Laxmi Bai
|
3638017WL041801
|
Laxmi Bai
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333952
|
|
Mrs. NADIMI DODDI LAXMI BAAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-003-003/010130
(BORGI)
|
3638017000NRG24270220241068993
|
29/02/2024
|
Dimgabara
|
3638017WL041801
|
Dimgabara
|
00684
|
APGV0008122
|
196
|
196
|
Processed
|
13/04/2024
|
|
2937333746
|
|
Mr. DEEGANBHAR NADIM DODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-003-003/010130
(BORGI)
|
3638017000NRG24270220241068994
|
29/02/2024
|
Sarubai
|
3638017WL041801
|
Sarubai
|
00684
|
APGV0008122
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937333806
|
|
Mrs. NADIM DODDI SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-003-003/010133
(BORGI)
|
3638017000NRG24270220241068995
|
29/02/2024
|
Chittidoddi vittabai
|
3638017WL041801
|
Chittidoddi vittabai
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937334092
|
|
Mrs. Chittidoddi Vitta Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-003-003/010135
(BORGI)
|
3638017000NRG24270220241068996
|
29/02/2024
|
Peeramma
|
3638017WL041801
|
Peeramma
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334096
|
|
Mrs. BHUTHALE PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-003-003/010136
(BORGI)
|
3638017000NRG24270220241068998
|
29/02/2024
|
Beemappa
|
3638017WL041801
|
Beemappa
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333775
|
|
Mr. BHUTHAALE BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-003-003/010136
(BORGI)
|
3638017000NRG24270220241068997
|
29/02/2024
|
Bharata
|
3638017WL041801
|
Bharata
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333774
|
|
Mrs. BHUTHAALE BHARATHI BAAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-003-003/010137
(BORGI)
|
3638017000NRG24270220241069000
|
29/02/2024
|
Sesha Bay
|
3638017WL041801
|
Sesha Bay
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937334120
|
|
BhuthleHulluBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
KANGTI
|
TS-38-017-003-003/010149
(BORGI)
|
3638017000NRG24270220241069001
|
29/02/2024
|
Narsappa
|
3638017WL041801
|
Narsappa
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937334134
|
|
Mr. MANGALI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-003-003/010149
(BORGI)
|
3638017000NRG24270220241069002
|
29/02/2024
|
Shankaravva
|
3638017WL041801
|
Shankaravva
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937333759
|
|
MISS MANGALI SHANKARVVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANGTI
|
TS-38-017-003-003/010191
(BORGI)
|
3638017000NRG24270220241069003
|
29/02/2024
|
Sunderraj
|
3638017WL041801
|
Sunderraj
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333954
|
|
Mr. NADIMIDODDI SUNDERRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-003-003/010312
(BORGI)
|
3638017000NRG24270220241069005
|
29/02/2024
|
Rada Bai
|
3638017WL041801
|
Rada Bai
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333517
|
|
Mrs. BHALER RADHIKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGTI
|
TS-38-017-003-003/010319
(BORGI)
|
3638017000NRG24270220241069007
|
29/02/2024
|
Shanker
|
3638017WL041801
|
Shanker
|
00684
|
APGV0008122
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937334101
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANGTI
|
TS-38-017-003-003/010328
(BORGI)
|
3638017000NRG24270220241069009
|
29/02/2024
|
Jayamani
|
3638017WL041801
|
Jayamani
|
00684
|
APGV0008122
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937333813
|
|
Mrs. SONAYI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-003-003/010333
(BORGI)
|
3638017000NRG24270220241069013
|
29/02/2024
|
Shobamma
|
3638017WL041801
|
Shobamma
|
00684
|
APGV0008122
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937333721
|
|
Mrs. BANGLE SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-003-003/010405
(BORGI)
|
3638017000NRG24270220241069017
|
29/02/2024
|
Bhaskar
|
3638017WL041801
|
Bhaskar
|
00684
|
APGV0008122
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937333693
|
|
Mr. SONAIAI BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-003-003/010409
(BORGI)
|
3638017000NRG24270220241069019
|
29/02/2024
|
Shanatamma
|
3638017WL041801
|
Shanatamma
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937334104
|
|
Mrs. LONKI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-003-003/010412
(BORGI)
|
3638017000NRG24270220241069020
|
29/02/2024
|
Bharatibayi
|
3638017WL041801
|
Bharatibayi
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334135
|
|
Mrs. VAJEER KHANDI BARATHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-003-003/010417
(BORGI)
|
3638017000NRG24270220241069021
|
29/02/2024
|
Ramesh
|
3638017WL041801
|
Ramesh
|
00684
|
APGV0008122
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937333948
|
|
Mr. ramesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGTI
|
TS-38-017-003-003/010418
(BORGI)
|
3638017000NRG24270220241069022
|
29/02/2024
|
Sayavva
|
3638017WL041801
|
Sayavva
|
00684
|
APGV0008122
|
765
|
765
|
Rejected
|
13/04/2024
|
|
2937333722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KANGTI
|
TS-38-017-003-003/010422
(BORGI)
|
3638017000NRG24270220241069024
|
29/02/2024
|
Avu Bayi
|
3638017WL041801
|
Avu Bayi
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333782
|
|
Mrs. NADIM DODDI HAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-003-003/010424
(BORGI)
|
3638017000NRG24270220241069026
|
29/02/2024
|
Prakash
|
3638017WL041801
|
Prakash
|
00684
|
APGV0008122
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937334174
|
|
Mr. SONAYI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-003-003/010424
(BORGI)
|
3638017000NRG24270220241069025
|
29/02/2024
|
Shobavva
|
3638017WL041801
|
Shobavva
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937334169
|
|
SonayiShobamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
KANGTI
|
TS-38-017-003-003/010425
(BORGI)
|
3638017000NRG24270220241069027
|
29/02/2024
|
Mallamma
|
3638017WL041801
|
Mallamma
|
00684
|
APGV0008122
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937333944
|
|
HedgaPurMallamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
KANGTI
|
TS-38-017-003-003/010445
(BORGI)
|
3638017000NRG24270220241069028
|
29/02/2024
|
Lakshmi Bay
|
3638017WL041801
|
Lakshmi Bay
|
00684
|
APGV0008122
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937333942
|
|
Mrs. METHRI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-003-003/010531
(BORGI)
|
3638017000NRG24270220241069032
|
29/02/2024
|
Beembra kristhu Kumari
|
3638017WL041801
|
Beembra kristhu Kumari
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334136
|
|
Miss. Beembra Kristhu Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-003-003/010531
(BORGI)
|
3638017000NRG24270220241069030
|
29/02/2024
|
Tejamma
|
3638017WL041801
|
Tejamma
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334132
|
|
Mrs. BEEMBRA TEJAMMA W O JAISHEEL R O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-003-003/010538
(BORGI)
|
3638017000NRG24270220241069034
|
29/02/2024
|
Ganpati
|
3638017WL041801
|
Ganpati
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333636
|
|
Mr. Dumale Ganpathirao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-003-003/010538
(BORGI)
|
3638017000NRG24270220241069033
|
29/02/2024
|
Shasabai
|
3638017WL041801
|
Shasabai
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333637
|
|
Mrs. DUMALE SESHA BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-003-003/010554
(BORGI)
|
3638017000NRG24270220241069035
|
29/02/2024
|
Maruti
|
3638017WL041801
|
Maruti
|
00684
|
APGV0008122
|
981
|
981
|
Processed
|
13/04/2024
|
|
2937333814
|
|
Mr. METHRI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-003-003/010554
(BORGI)
|
3638017000NRG24270220241069036
|
29/02/2024
|
Nagamma
|
3638017WL041801
|
Nagamma
|
00684
|
APGV0008122
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937333728
|
|
Mrs. MOOLE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-003-003/010576
(BORGI)
|
3638017000NRG24270220241069037
|
29/02/2024
|
Radabai
|
3638017WL041801
|
Radabai
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333518
|
|
Mrs. LINGAMPALLY RADHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-003-003/010576
(BORGI)
|
3638017000NRG24270220241069038
|
29/02/2024
|
Ramdas
|
3638017WL041801
|
Ramdas
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333678
|
|
Mr. LINGAMPALLY RAMDAAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-003-003/010603
(BORGI)
|
3638017000NRG24270220241069039
|
29/02/2024
|
Malkappa
|
3638017WL041801
|
Malkappa
|
00684
|
APGV0008122
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937334102
|
|
Mr. Methri Malkappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-003-003/010611
(BORGI)
|
3638017000NRG24270220241069042
|
29/02/2024
|
Anita
|
3638017WL041801
|
Anita
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333838
|
|
Mrs. METHRI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-003-003/010611
(BORGI)
|
3638017000NRG24270220241069041
|
29/02/2024
|
Lalappa
|
3638017WL041801
|
Lalappa
|
00684
|
APGV0008122
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937333837
|
|
Mr. METHRI LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGTI
|
TS-38-017-003-003/010638
(BORGI)
|
3638017000NRG24270220241069044
|
29/02/2024
|
Sampathi
|
3638017WL041801
|
Sampathi
|
00684
|
APGV0008122
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937333589
|
|
LonkeSamptha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
KANGTI
|
TS-38-017-003-003/010638
(BORGI)
|
3638017000NRG24270220241069045
|
29/02/2024
|
Shekappa
|
3638017WL041801
|
Shekappa
|
00684
|
APGV0008122
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937333588
|
|
Mr. LONKE SHEKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-003-003/010642
(BORGI)
|
3638017000NRG24270220241069047
|
29/02/2024
|
Arjun
|
3638017WL041801
|
Arjun
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333787
|
|
Mr. VALEKAR ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-003-003/010642
(BORGI)
|
3638017000NRG24270220241069048
|
29/02/2024
|
Gangamma
|
3638017WL041801
|
Gangamma
|
00684
|
APGV0008122
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2937333516
|
|
Mrs. VALEKAR GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-003-003/010648
(BORGI)
|
3638017000NRG24270220241069053
|
29/02/2024
|
Laximibai
|
3638017WL041801
|
Laximibai
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333951
|
|
Mrs. Laximibai . Halige
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-003-003/010652
(BORGI)
|
3638017000NRG24270220241069056
|
29/02/2024
|
Rukmini Bai
|
3638017WL041801
|
Rukmini Bai
|
00684
|
APGV0008122
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937333592
|
|
Mrs. BUTHADA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGTI
|
TS-38-017-003-003/010653
(BORGI)
|
3638017000NRG24270220241069057
|
29/02/2024
|
Manohar
|
3638017WL041801
|
Manohar
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333508
|
|
MR NADIMIDODDI MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANGTI
|
TS-38-017-003-003/010653
(BORGI)
|
3638017000NRG24270220241069058
|
29/02/2024
|
savitri
|
3638017WL041801
|
savitri
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333513
|
|
Nadimidoddi Savitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KANGTI
|
TS-38-017-003-003/010670
(BORGI)
|
3638017000NRG24270220241069060
|
29/02/2024
|
laximibai
|
3638017WL041801
|
laximibai
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937333757
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-003-003/010670
(BORGI)
|
3638017000NRG24270220241069059
|
29/02/2024
|
Samjivu
|
3638017WL041801
|
Samjivu
|
00684
|
APGV0008122
|
974
|
974
|
Processed
|
13/04/2024
|
|
2937333507
|
|
MR SANJEEVUL MANGALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANGTI
|
TS-38-017-003-003/010687
(BORGI)
|
3638017000NRG24270220241069063
|
29/02/2024
|
Nagamma
|
3638017WL041801
|
Nagamma
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334113
|
|
Mrs. NADIM DODDI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-003-003/010688
(BORGI)
|
3638017000NRG24270220241069064
|
29/02/2024
|
swarupa
|
3638017WL041801
|
swarupa
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333696
|
|
Mrs. NADIMIDODDI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-003-003/010689
(BORGI)
|
3638017000NRG24270220241069065
|
29/02/2024
|
geetha
|
3638017WL041801
|
geetha
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333781
|
|
Mrs. METRI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGTI
|
TS-38-017-003-003/010689
(BORGI)
|
3638017000NRG24270220241069066
|
29/02/2024
|
priyanka
|
3638017WL041801
|
priyanka
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333955
|
|
Miss. METRI PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-003-003/010695
(BORGI)
|
3638017000NRG24270220241069068
|
29/02/2024
|
Chevutoor Sandya Rani
|
3638017WL041801
|
Chevutoor Sandya Rani
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334098
|
|
MISS SANDHYARANI PRAKASH BHASKARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KANGTI
|
TS-38-017-003-003/010737
(BORGI)
|
3638017000NRG24270220241069073
|
29/02/2024
|
Vimala
|
3638017WL041801
|
Vimala
|
00684
|
APGV0008122
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937333506
|
|
Mrs. METRI VIMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGTI
|
TS-38-017-003-003/010745
(BORGI)
|
3638017000NRG24270220241069074
|
29/02/2024
|
chandramma
|
3638017WL041801
|
chandramma
|
00684
|
APGV0008122
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937333595
|
|
Mrs. Nadim Doddi Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGTI
|
TS-38-017-003-003/10808
(BORGI)
|
3638017000NRG24270220241069077
|
29/02/2024
|
N Sravani
|
3638017WL041801
|
N Sravani
|
00684
|
APGV0008122
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333718
|
|
Miss. NADIMI DODDI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGTI
|
TS-38-017-006-006/10537
(JAMGI K)
|
3638017000NRG24270220241066444
|
29/02/2024
|
M.D.Faizar
|
3638017WL041712
|
M.D.Faizar
|
00684
|
APGV0008122
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333613
|
|
Mr. M D FAIZAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-013-020/010022
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068307
|
29/02/2024
|
Sailu
|
3638017WL041785
|
Sailu
|
00684
|
APGV0008122
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937333882
|
|
Mr. METRI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGTI
|
TS-38-017-013-020/010047
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068328
|
29/02/2024
|
Gaini Ramabai
|
3638017WL041785
|
Gaini Ramabai
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333986
|
|
Mrs. GAINI RAMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGTI
|
TS-38-017-013-020/010050
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068329
|
29/02/2024
|
Laalayya
|
3638017WL041785
|
Laalayya
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334145
|
|
MR KOTHAGAINI LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANGTI
|
TS-38-017-013-020/010089
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068359
|
29/02/2024
|
Priyanka
|
3638017WL041785
|
Priyanka
|
00684
|
APGV0008122
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333586
|
|
Mrs. PRIYANKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGTI
|
TS-38-017-013-020/010090
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068361
|
29/02/2024
|
Indramma
|
3638017WL041785
|
Indramma
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333765
|
|
Mrs. MATHRI INDEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGTI
|
TS-38-017-013-020/010092
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068362
|
29/02/2024
|
Shankar
|
3638017WL041785
|
Shankar
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333973
|
|
MR GAINI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANGTI
|
TS-38-017-013-020/010101
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068367
|
29/02/2024
|
Pamdari
|
3638017WL041785
|
Pamdari
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333710
|
|
Mr. KURMA PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KANGTI
|
TS-38-017-013-020/010116
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068371
|
29/02/2024
|
swarupa
|
3638017WL041785
|
swarupa
|
00684
|
APGV0008122
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333888
|
|
Mrs. SAMALA SARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGTI
|
TS-38-017-013-020/010132
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068378
|
29/02/2024
|
anitha
|
3638017WL041785
|
anitha
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334051
|
|
Mrs. KASVA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGTI
|
TS-38-017-013-020/010132
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068377
|
29/02/2024
|
Renuka
|
3638017WL041785
|
Renuka
|
00684
|
APGV0008122
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937334168
|
|
Mrs. UPPARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KANGTI
|
TS-38-017-013-020/010135
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068379
|
29/02/2024
|
Shankar
|
3638017WL041785
|
Shankar
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937334167
|
|
ASAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANGTI
|
TS-38-017-013-020/010137
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068381
|
29/02/2024
|
Saayilu
|
3638017WL041785
|
Saayilu
|
00684
|
APGV0008122
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937334027
|
|
Mr. ASAM SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGTI
|
TS-38-017-013-020/010145
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068387
|
29/02/2024
|
Bavuraavu
|
3638017WL041785
|
Bavuraavu
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937333797
|
|
NAGORE BAV RAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANGTI
|
TS-38-017-013-020/010159
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068397
|
29/02/2024
|
ashwini
|
3638017WL041785
|
ashwini
|
00684
|
APGV0008122
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937333549
|
|
Mrs. SHERDODDI ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGTI
|
TS-38-017-013-020/010174
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068402
|
29/02/2024
|
Vittal
|
3638017WL041785
|
Vittal
|
00684
|
APGV0008122
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937334052
|
|
Mr. ASKE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KANGTI
|
TS-38-017-013-020/010182
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068404
|
29/02/2024
|
Shivaaram
|
3638017WL041785
|
Shivaaram
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937333795
|
|
KUMMARI SHAVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANGTI
|
TS-38-017-013-020/010184
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068406
|
29/02/2024
|
Raamulu
|
3638017WL041785
|
Raamulu
|
00684
|
APGV0008122
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333734
|
|
Mr. K RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGTI
|
TS-38-017-013-020/010207
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068420
|
29/02/2024
|
Balaraaj
|
3638017WL041785
|
Balaraaj
|
00684
|
APGV0008122
|
603
|
603
|
Processed
|
14/04/2024
|
|
2937333966
|
|
MANGALI BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANGTI
|
TS-38-017-013-020/010245
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068435
|
29/02/2024
|
Kavita
|
3638017WL041785
|
Kavita
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333842
|
|
Mrs. HATHNURE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGTI
|
TS-38-017-013-020/010247
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068436
|
29/02/2024
|
Saavitra
|
3638017WL041785
|
Saavitra
|
00684
|
APGV0008122
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937333666
|
|
Mr. KUMMARI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGTI
|
TS-38-017-013-020/010248
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068440
|
29/02/2024
|
Radhika
|
3638017WL041785
|
Radhika
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334049
|
|
Mrs. KABSA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KANGTI
|
TS-38-017-013-020/010254
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068444
|
29/02/2024
|
surekha
|
3638017WL041785
|
surekha
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333548
|
|
Mrs. KOTAGIRI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KANGTI
|
TS-38-017-013-020/010273
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068447
|
29/02/2024
|
Raam Gonda
|
3638017WL041785
|
Raam Gonda
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333740
|
|
Mr. KURMA RAM GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KANGTI
|
TS-38-017-013-020/010273
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068448
|
29/02/2024
|
Rukavva
|
3638017WL041785
|
Rukavva
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333961
|
|
Mrs. KURMA RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KANGTI
|
TS-38-017-013-020/010287
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068455
|
29/02/2024
|
Raaju
|
3638017WL041785
|
Raaju
|
00684
|
APGV0008122
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333680
|
|
Mr. raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KANGTI
|
TS-38-017-013-020/010291
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068457
|
29/02/2024
|
K.Nagamma
|
3638017WL041785
|
K.Nagamma
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334171
|
|
Mrs. KURMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KANGTI
|
TS-38-017-013-020/010421
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068479
|
29/02/2024
|
Raamulu
|
3638017WL041785
|
Raamulu
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937333881
|
|
GOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANGTI
|
TS-38-017-013-020/010425
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068483
|
29/02/2024
|
anitha
|
3638017WL041785
|
anitha
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333773
|
|
Mrs. KUMMARI ANITHA W 0 SHIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KANGTI
|
TS-38-017-013-020/010425
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068482
|
29/02/2024
|
Naarayana
|
3638017WL041785
|
Naarayana
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333975
|
|
Mr. KUMMARI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KANGTI
|
TS-38-017-013-020/010425
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068484
|
29/02/2024
|
sujatha
|
3638017WL041785
|
sujatha
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937333551
|
|
K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KANGTI
|
TS-38-017-013-020/010430
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068486
|
29/02/2024
|
Sunitha
|
3638017WL041785
|
Sunitha
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333972
|
|
Ms. SUNITHA KORAMPALLY W O YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KANGTI
|
TS-38-017-013-020/10510
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068517
|
29/02/2024
|
Kummari Gangadhar
|
3638017WL041785
|
Kummari Gangadhar
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333855
|
|
KUMMARI GANGADHAR
|
ICICI BANK LTD(508534)
|
|
271
|
KANGTI
|
TS-38-017-019-026/010006
(NAGOOR [K])
|
3638017000NRG24270220241067944
|
29/02/2024
|
Lakshmi
|
3638017WL041779
|
Lakshmi
|
00684
|
APGV0008122
|
458
|
458
|
Processed
|
14/04/2024
|
|
2937333623
|
|
MADAALE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANGTI
|
TS-38-017-019-026/010006
(NAGOOR [K])
|
3638017000NRG24270220241067943
|
29/02/2024
|
Vithal
|
3638017WL041779
|
Vithal
|
00684
|
APGV0008122
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333510
|
|
MADAALE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANGTI
|
TS-38-017-019-026/010010
(NAGOOR [K])
|
3638017000NRG24270220241067945
|
29/02/2024
|
Gamgamma
|
3638017WL041779
|
Gamgamma
|
00684
|
APGV0008122
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937334076
|
|
SHAMBALLE GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANGTI
|
TS-38-017-019-026/010015
(NAGOOR [K])
|
3638017000NRG24270220241067946
|
29/02/2024
|
basamma
|
3638017WL041779
|
basamma
|
00684
|
APGV0008122
|
152
|
152
|
Processed
|
14/04/2024
|
|
2937334077
|
|
VAGMARE BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANGTI
|
TS-38-017-019-026/010027
(NAGOOR [K])
|
3638017000NRG24270220241067949
|
29/02/2024
|
neelamma
|
3638017WL041779
|
neelamma
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937334075
|
|
MADALE NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANGTI
|
TS-38-017-019-026/010029
(NAGOOR [K])
|
3638017000NRG24270220241067950
|
29/02/2024
|
Shamkar
|
3638017WL041779
|
Shamkar
|
00684
|
APGV0008122
|
305
|
305
|
Processed
|
14/04/2024
|
|
2937333616
|
|
METHRI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANGTI
|
TS-38-017-019-026/010040
(NAGOOR [K])
|
3638017000NRG24270220241067952
|
29/02/2024
|
Baasamma
|
3638017WL041779
|
Baasamma
|
00684
|
APGV0008122
|
305
|
305
|
Processed
|
14/04/2024
|
|
2937333615
|
|
KOLLUR BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANGTI
|
TS-38-017-019-026/010041
(NAGOOR [K])
|
3638017000NRG24270220241067954
|
29/02/2024
|
Komdabai
|
3638017WL041779
|
Komdabai
|
00684
|
APGV0008122
|
152
|
152
|
Processed
|
14/04/2024
|
|
2937333627
|
|
JADAV KONDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANGTI
|
TS-38-017-019-026/010041
(NAGOOR [K])
|
3638017000NRG24270220241067953
|
29/02/2024
|
Maruti
|
3638017WL041779
|
Maruti
|
00684
|
APGV0008122
|
152
|
152
|
Processed
|
14/04/2024
|
|
2937333741
|
|
JADAV MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANGTI
|
TS-38-017-019-026/010042
(NAGOOR [K])
|
3638017000NRG24270220241067955
|
29/02/2024
|
maruti
|
3638017WL041779
|
maruti
|
00684
|
APGV0008122
|
610
|
610
|
Processed
|
14/04/2024
|
|
2937333743
|
|
PAWAR MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANGTI
|
TS-38-017-019-026/010042
(NAGOOR [K])
|
3638017000NRG24270220241067956
|
29/02/2024
|
vala bai
|
3638017WL041779
|
vala bai
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333995
|
|
PAWAR VALU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANGTI
|
TS-38-017-019-026/010044
(NAGOOR [K])
|
3638017000NRG24270220241067959
|
29/02/2024
|
devidas
|
3638017WL041779
|
devidas
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333992
|
|
JADAV DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANGTI
|
TS-38-017-019-026/010048
(NAGOOR [K])
|
3638017000NRG24270220241067961
|
29/02/2024
|
Sarubayi
|
3638017WL041779
|
Sarubayi
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937334001
|
|
JADAV SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANGTI
|
TS-38-017-019-026/010062
(NAGOOR [K])
|
3638017000NRG24270220241067962
|
29/02/2024
|
Kushal Ravu
|
3638017WL041779
|
Kushal Ravu
|
00684
|
APGV0008122
|
762
|
762
|
Processed
|
13/04/2024
|
|
2937333608
|
|
Mr. Gade Kushal Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KANGTI
|
TS-38-017-019-026/010062
(NAGOOR [K])
|
3638017000NRG24270220241067963
|
29/02/2024
|
Rajamma
|
3638017WL041779
|
Rajamma
|
00684
|
APGV0008122
|
762
|
762
|
Processed
|
13/04/2024
|
|
2937333997
|
|
Mr. GADE RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KANGTI
|
TS-38-017-019-026/010078
(NAGOOR [K])
|
3638017000NRG24270220241067965
|
29/02/2024
|
Babje Narsappa
|
3638017WL041779
|
Babje Narsappa
|
00684
|
APGV0008122
|
305
|
305
|
Processed
|
13/04/2024
|
|
2937333876
|
|
Mr. Babje Narsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KANGTI
|
TS-38-017-019-026/010084
(NAGOOR [K])
|
3638017000NRG24270220241067967
|
29/02/2024
|
maruti
|
3638017WL041779
|
maruti
|
00684
|
APGV0008122
|
152
|
152
|
Processed
|
14/04/2024
|
|
2937333751
|
|
PANDRE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANGTI
|
TS-38-017-019-026/010089
(NAGOOR [K])
|
3638017000NRG24270220241067970
|
29/02/2024
|
Narsappa
|
3638017WL041779
|
Narsappa
|
00684
|
APGV0008122
|
305
|
305
|
Processed
|
14/04/2024
|
|
2937333745
|
|
BABJI NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANGTI
|
TS-38-017-019-026/010104
(NAGOOR [K])
|
3638017000NRG24270220241067973
|
29/02/2024
|
Balnoor Alika
|
3638017WL041779
|
Balnoor Alika
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937333867
|
|
Mr. BALNOOR ALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KANGTI
|
TS-38-017-019-026/010104
(NAGOOR [K])
|
3638017000NRG24270220241067972
|
29/02/2024
|
Lalita
|
3638017WL041779
|
Lalita
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333725
|
|
BALNOOR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANGTI
|
TS-38-017-019-026/010107
(NAGOOR [K])
|
3638017000NRG24270220241067974
|
29/02/2024
|
Nilamma
|
3638017WL041779
|
Nilamma
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937334083
|
|
Mrs. BAPURE NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
KANGTI
|
TS-38-017-019-026/010114
(NAGOOR [K])
|
3638017000NRG24270220241067976
|
29/02/2024
|
Beemrao
|
3638017WL041779
|
Beemrao
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333617
|
|
BIRADHAR BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANGTI
|
TS-38-017-019-026/010129
(NAGOOR [K])
|
3638017000NRG24270220241067977
|
29/02/2024
|
Nagamma
|
3638017WL041779
|
Nagamma
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333538
|
|
ALURE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANGTI
|
TS-38-017-019-026/010146
(NAGOOR [K])
|
3638017000NRG24270220241067979
|
29/02/2024
|
Maruti
|
3638017WL041779
|
Maruti
|
00684
|
APGV0008122
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333630
|
|
METRE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANGTI
|
TS-38-017-019-026/010159
(NAGOOR [K])
|
3638017000NRG24270220241067981
|
29/02/2024
|
Sharanamma
|
3638017WL041779
|
Sharanamma
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937333629
|
|
Mrs. SIRGAPUR SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KANGTI
|
TS-38-017-019-026/010162
(NAGOOR [K])
|
3638017000NRG24270220241067982
|
29/02/2024
|
Manemma
|
3638017WL041779
|
Manemma
|
00684
|
APGV0008122
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333672
|
|
SIRGAPUR MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANGTI
|
TS-38-017-019-026/010176
(NAGOOR [K])
|
3638017000NRG24270220241067987
|
29/02/2024
|
Dhanu
|
3638017WL041779
|
Dhanu
|
00684
|
APGV0008122
|
152
|
152
|
Processed
|
13/04/2024
|
|
2937334003
|
|
Mr. RATHOD DHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KANGTI
|
TS-38-017-019-026/010189
(NAGOOR [K])
|
3638017000NRG24270220241067990
|
29/02/2024
|
J.anushabai
|
3638017WL041779
|
J.anushabai
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333996
|
|
JADAV ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANGTI
|
TS-38-017-019-026/010194
(NAGOOR [K])
|
3638017000NRG24270220241067991
|
29/02/2024
|
P.ratnamma
|
3638017WL041779
|
P.ratnamma
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937333590
|
|
Mrs. RATHNAMMA W O BASAPPA POLICE PATIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
KANGTI
|
TS-38-017-019-026/010199
(NAGOOR [K])
|
3638017000NRG24270220241067993
|
29/02/2024
|
Sharamma
|
3638017WL041779
|
Sharamma
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937334005
|
|
METRI SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANGTI
|
TS-38-017-019-026/010242
(NAGOOR [K])
|
3638017000NRG24270220241067998
|
29/02/2024
|
Dhanraj
|
3638017WL041779
|
Dhanraj
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937333607
|
|
Mrs. GADE DHANRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KANGTI
|
TS-38-017-019-026/010242
(NAGOOR [K])
|
3638017000NRG24270220241067999
|
29/02/2024
|
Shantamma
|
3638017WL041779
|
Shantamma
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937334004
|
|
GADE SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KANGTI
|
TS-38-017-019-026/010272
(NAGOOR [K])
|
3638017000NRG24270220241068002
|
29/02/2024
|
Navitha
|
3638017WL041779
|
Navitha
|
00684
|
APGV0008122
|
610
|
610
|
Processed
|
14/04/2024
|
|
2937334006
|
|
BABJI NAVEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANGTI
|
TS-38-017-019-026/010298
(NAGOOR [K])
|
3638017000NRG24270220241068005
|
29/02/2024
|
Basamma
|
3638017WL041779
|
Basamma
|
00684
|
APGV0008122
|
458
|
458
|
Processed
|
14/04/2024
|
|
2937333514
|
|
DONUGAV BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANGTI
|
TS-38-017-019-026/010306
(NAGOOR [K])
|
3638017000NRG24270220241068009
|
29/02/2024
|
Eramma
|
3638017WL041779
|
Eramma
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937333609
|
|
Mrs. BIRADHAR EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KANGTI
|
TS-38-017-019-026/010308
(NAGOOR [K])
|
3638017000NRG24270220241068010
|
29/02/2024
|
Janabai
|
3638017WL041779
|
Janabai
|
00684
|
APGV0008122
|
610
|
610
|
Processed
|
14/04/2024
|
|
2937333626
|
|
BABUNOOR JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANGTI
|
TS-38-017-019-026/010383
(NAGOOR [K])
|
3638017000NRG24270220241068022
|
29/02/2024
|
Laximibai
|
3638017WL041779
|
Laximibai
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333714
|
|
PANDRE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANGTI
|
TS-38-017-019-026/010388
(NAGOOR [K])
|
3638017000NRG24270220241068024
|
29/02/2024
|
Babu
|
3638017WL041779
|
Babu
|
00684
|
APGV0008122
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937333628
|
|
Mr. METHRI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
KANGTI
|
TS-38-017-019-026/010388
(NAGOOR [K])
|
3638017000NRG24270220241068025
|
29/02/2024
|
Lakshmi
|
3638017WL041779
|
Lakshmi
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937333631
|
|
Mrs. METHRI LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KANGTI
|
TS-38-017-019-026/010421
(NAGOOR [K])
|
3638017000NRG24270220241068029
|
29/02/2024
|
vanita
|
3638017WL041779
|
vanita
|
00684
|
APGV0008122
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937334002
|
|
PAWAR VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANGTI
|
TS-38-017-019-026/010445
(NAGOOR [K])
|
3638017000NRG24270220241068030
|
29/02/2024
|
rahubai
|
3638017WL041779
|
rahubai
|
00684
|
APGV0008122
|
762
|
762
|
Processed
|
13/04/2024
|
|
2937333887
|
|
Mrs. PANDRE RAHU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KANGTI
|
TS-38-017-019-026/10450
(NAGOOR [K])
|
3638017000NRG24270220241068031
|
29/02/2024
|
Avuti Laxmi
|
3638017WL041779
|
Avuti Laxmi
|
00684
|
APGV0008122
|
762
|
762
|
Processed
|
13/04/2024
|
|
2937333712
|
|
Mrs. Avuti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KANGTI
|
TS-38-017-042-001/010612
(SADU THANDA)
|
3638017000NRG24270220241070693
|
29/02/2024
|
lalitha bai
|
3638017WL041871
|
lalitha bai
|
00684
|
APGV0008122
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937333940
|
|
Ms. LALITHA BAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198380
|
198380
|
|
|
|
|
|
|
|
|
314
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068504
|
29/02/2024
|
Chanda Rakesh
|
3638017WL041785
|
Chanda Rakesh
|
00684
|
APGV0008135
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334054
|
|
Mr. Chanda Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
315
|
KANGTI
|
TS-38-017-001-001/010853
(DEGULAWADI)
|
3638017000NRG24270220241069327
|
29/02/2024
|
Priyanka
|
3638017WL041809
|
Priyanka
|
00684
|
APGV0008157
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937333791
|
|
Mrs. BALIRE SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
KANGTI
|
TS-38-017-003-003/010331
(BORGI)
|
3638017000NRG24270220241069010
|
29/02/2024
|
Sangeetha
|
3638017WL041801
|
Sangeetha
|
00684
|
APGV0008157
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2937334121
|
|
SonaiaiSangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
KANGTI
|
TS-38-017-013-020/010202
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068419
|
29/02/2024
|
ramesh
|
3638017WL041785
|
ramesh
|
00684
|
APGV0008157
|
151
|
151
|
Processed
|
14/04/2024
|
|
2937334172
|
|
CHANDA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
318
|
KANGTI
|
TS-38-017-019-026/010394
(NAGOOR [K])
|
3638017000NRG24270220241068026
|
29/02/2024
|
kavitha
|
3638017WL041779
|
kavitha
|
00684
|
APGV0008180
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333998
|
|
SHEMBELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
319
|
KANGTI
|
TS-38-017-001-001/010508
(DEGULAWADI)
|
3638017000NRG24270220241069317
|
29/02/2024
|
Shakuntala
|
3638017WL041809
|
Shakuntala
|
00684
|
APGV0008192
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937333671
|
|
Mrs. BALER SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
KANGTI
|
TS-38-017-001-001/010520
(DEGULAWADI)
|
3638017000NRG24270220241069320
|
29/02/2024
|
Sangitha
|
3638017WL041809
|
Sangitha
|
00684
|
APGV0008192
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937333708
|
|
Mrs. BORRAN SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
KANGTI
|
TS-38-017-006-006/010019
(JAMGI K)
|
3638017000NRG24270220241066330
|
29/02/2024
|
Rukavva
|
3638017WL041712
|
Rukavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334085
|
|
Mr. MANGALI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
KANGTI
|
TS-38-017-006-006/010020
(JAMGI K)
|
3638017000NRG24270220241066331
|
29/02/2024
|
Mastan Bi
|
3638017WL041712
|
Mastan Bi
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334059
|
|
Mrs. MOLLA MASTHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KANGTI
|
TS-38-017-006-006/010021
(JAMGI K)
|
3638017000NRG24270220241066332
|
29/02/2024
|
Paimabeegam
|
3638017WL041712
|
Paimabeegam
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334073
|
|
Mrs. Paimaabhegam . Moola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
KANGTI
|
TS-38-017-006-006/010028
(JAMGI K)
|
3638017000NRG24270220241066335
|
29/02/2024
|
Vithal
|
3638017WL041712
|
Vithal
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333819
|
|
Mr. VITTAL MERUPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KANGTI
|
TS-38-017-006-006/010048
(JAMGI K)
|
3638017000NRG24270220241066337
|
29/02/2024
|
Naagavva
|
3638017WL041712
|
Naagavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333849
|
|
Mrs. MADIGI NAGAVVA W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
KANGTI
|
TS-38-017-006-006/010048
(JAMGI K)
|
3638017000NRG24270220241066336
|
29/02/2024
|
Saayilu
|
3638017WL041712
|
Saayilu
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333755
|
|
Mr. METHRI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KANGTI
|
TS-38-017-006-006/010056
(JAMGI K)
|
3638017000NRG24270220241066338
|
29/02/2024
|
Shankar
|
3638017WL041712
|
Shankar
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334064
|
|
Mrs. SHANKAR RAO S O RAMANNA A R O JAMG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KANGTI
|
TS-38-017-006-006/010056
(JAMGI K)
|
3638017000NRG24270220241066339
|
29/02/2024
|
Shashikala
|
3638017WL041712
|
Shashikala
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334082
|
|
Mrs. AVUTI SHESHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
KANGTI
|
TS-38-017-006-006/010060
(JAMGI K)
|
3638017000NRG24270220241066340
|
29/02/2024
|
Pharveen Begum
|
3638017WL041712
|
Pharveen Begum
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333884
|
|
Mrs. MD PARBEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
KANGTI
|
TS-38-017-006-006/010071
(JAMGI K)
|
3638017000NRG24270220241066341
|
29/02/2024
|
rafi
|
3638017WL041712
|
rafi
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333866
|
|
MR RAFIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANGTI
|
TS-38-017-006-006/010071
(JAMGI K)
|
3638017000NRG24270220241066342
|
29/02/2024
|
reshma
|
3638017WL041712
|
reshma
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334018
|
|
Mrs. SHAIK RESHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
KANGTI
|
TS-38-017-006-006/010072
(JAMGI K)
|
3638017000NRG24270220241066343
|
29/02/2024
|
Amjavva
|
3638017WL041712
|
Amjavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333525
|
|
Mrs. KOTAGIRI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
KANGTI
|
TS-38-017-006-006/010078
(JAMGI K)
|
3638017000NRG24270220241066344
|
29/02/2024
|
Renuka
|
3638017WL041712
|
Renuka
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334070
|
|
Mrs. Renuka . Madigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
KANGTI
|
TS-38-017-006-006/010079
(JAMGI K)
|
3638017000NRG24270220241066345
|
29/02/2024
|
Hanumayya
|
3638017WL041712
|
Hanumayya
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334016
|
|
ERROLA HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
335
|
KANGTI
|
TS-38-017-006-006/010081
(JAMGI K)
|
3638017000NRG24270220241066346
|
29/02/2024
|
Lachchavva
|
3638017WL041712
|
Lachchavva
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333845
|
|
Mrs. LACHAVVA W 0 SAILU MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
KANGTI
|
TS-38-017-006-006/010082
(JAMGI K)
|
3638017000NRG24270220241066348
|
29/02/2024
|
Saayavva
|
3638017WL041712
|
Saayavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334071
|
|
Mrs. Potraj . Sayavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
KANGTI
|
TS-38-017-006-006/010082
(JAMGI K)
|
3638017000NRG24270220241066347
|
29/02/2024
|
Vittal
|
3638017WL041712
|
Vittal
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333605
|
|
Mr. POTHURAJU VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
KANGTI
|
TS-38-017-006-006/010085
(JAMGI K)
|
3638017000NRG24270220241066349
|
29/02/2024
|
Lakshmi Bai
|
3638017WL041712
|
Lakshmi Bai
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334155
|
|
Mrs. POTHURAJU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
KANGTI
|
TS-38-017-006-006/010090
(JAMGI K)
|
3638017000NRG24270220241066350
|
29/02/2024
|
Saayavva
|
3638017WL041712
|
Saayavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333532
|
|
Mrs. . . Sayavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
KANGTI
|
TS-38-017-006-006/010094
(JAMGI K)
|
3638017000NRG24270220241066352
|
29/02/2024
|
Anjavva
|
3638017WL041712
|
Anjavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334156
|
|
Mrs. KOTAGIRI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
KANGTI
|
TS-38-017-006-006/010094
(JAMGI K)
|
3638017000NRG24270220241066351
|
29/02/2024
|
Saayilu
|
3638017WL041712
|
Saayilu
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334152
|
|
Mr. KOTAGIRI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
KANGTI
|
TS-38-017-006-006/010097
(JAMGI K)
|
3638017000NRG24270220241066354
|
29/02/2024
|
Ambavva
|
3638017WL041712
|
Ambavva
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333509
|
|
Mrs. POTHARAJU AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
KANGTI
|
TS-38-017-006-006/010111
(JAMGI K)
|
3638017000NRG24270220241066355
|
29/02/2024
|
Saayavva
|
3638017WL041712
|
Saayavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334065
|
|
Mrs. METHRI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
KANGTI
|
TS-38-017-006-006/010111
(JAMGI K)
|
3638017000NRG24270220241066356
|
29/02/2024
|
Shantavva
|
3638017WL041712
|
Shantavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334061
|
|
Mrs. MADIGA SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
KANGTI
|
TS-38-017-006-006/010115
(JAMGI K)
|
3638017000NRG24270220241066357
|
29/02/2024
|
Lakshmibaayi
|
3638017WL041712
|
Lakshmibaayi
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333736
|
|
Mrs. LAXMIBAI W . MALLAIAH RAKURIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
KANGTI
|
TS-38-017-006-006/010115
(JAMGI K)
|
3638017000NRG24270220241066358
|
29/02/2024
|
Raaju
|
3638017WL041712
|
Raaju
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333591
|
|
Mr. RAKURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
KANGTI
|
TS-38-017-006-006/010131
(JAMGI K)
|
3638017000NRG24270220241066361
|
29/02/2024
|
Bhujjavva
|
3638017WL041712
|
Bhujjavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333820
|
|
Mrs. bhujjavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
KANGTI
|
TS-38-017-006-006/010131
(JAMGI K)
|
3638017000NRG24270220241066362
|
29/02/2024
|
Shamtavva
|
3638017WL041712
|
Shamtavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333821
|
|
Mrs. SATHYAVVA W 0 SHANKAER RAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
KANGTI
|
TS-38-017-006-006/010134
(JAMGI K)
|
3638017000NRG24270220241066364
|
29/02/2024
|
Drepati
|
3638017WL041712
|
Drepati
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
14/04/2024
|
|
2937333822
|
|
GAINI DRUPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANGTI
|
TS-38-017-006-006/010134
(JAMGI K)
|
3638017000NRG24270220241066363
|
29/02/2024
|
Shankarayya
|
3638017WL041712
|
Shankarayya
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334062
|
|
Mr. GAINI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
KANGTI
|
TS-38-017-006-006/010145
(JAMGI K)
|
3638017000NRG24270220241066365
|
29/02/2024
|
Bhoomavva
|
3638017WL041712
|
Bhoomavva
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333731
|
|
Mrs. CH BHOOMAVVA W O BHUM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
KANGTI
|
TS-38-017-006-006/010146
(JAMGI K)
|
3638017000NRG24270220241066366
|
29/02/2024
|
Janaabaayi
|
3638017WL041712
|
Janaabaayi
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333807
|
|
Mrs. NUVVULA JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
KANGTI
|
TS-38-017-006-006/010147
(JAMGI K)
|
3638017000NRG24270220241066367
|
29/02/2024
|
Maruthi
|
3638017WL041712
|
Maruthi
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333716
|
|
Mr. NUVVULA MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
KANGTI
|
TS-38-017-006-006/010149
(JAMGI K)
|
3638017000NRG24270220241066370
|
29/02/2024
|
Mallavva
|
3638017WL041712
|
Mallavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333808
|
|
Mrs. RAKURI MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
KANGTI
|
TS-38-017-006-006/010149
(JAMGI K)
|
3638017000NRG24270220241066369
|
29/02/2024
|
Sankaravva
|
3638017WL041712
|
Sankaravva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333556
|
|
Mrs. RAKURI SHANKARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
KANGTI
|
TS-38-017-006-006/010151
(JAMGI K)
|
3638017000NRG24270220241066371
|
29/02/2024
|
Maruthi
|
3638017WL041712
|
Maruthi
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334151
|
|
Mr. KOTAGIRI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
KANGTI
|
TS-38-017-006-006/010153
(JAMGI K)
|
3638017000NRG24270220241066372
|
29/02/2024
|
Balamani
|
3638017WL041712
|
Balamani
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333844
|
|
Mrs. RAKURI BALAMANI W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
KANGTI
|
TS-38-017-006-006/010156
(JAMGI K)
|
3638017000NRG24270220241066375
|
29/02/2024
|
Baalavva
|
3638017WL041712
|
Baalavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333552
|
|
Mrs. NULA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
KANGTI
|
TS-38-017-006-006/010156
(JAMGI K)
|
3638017000NRG24270220241066374
|
29/02/2024
|
Mogalanna
|
3638017WL041712
|
Mogalanna
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333812
|
|
Mr. NULA . MOGULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
KANGTI
|
TS-38-017-006-006/010156
(JAMGI K)
|
3638017000NRG24270220241066376
|
29/02/2024
|
Padma
|
3638017WL041712
|
Padma
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334069
|
|
Mrs. NULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
KANGTI
|
TS-38-017-006-006/010158
(JAMGI K)
|
3638017000NRG24270220241066377
|
29/02/2024
|
Ahimad Bee
|
3638017WL041712
|
Ahimad Bee
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333861
|
|
Mrs. HAIMAD BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
KANGTI
|
TS-38-017-006-006/010160
(JAMGI K)
|
3638017000NRG24270220241066379
|
29/02/2024
|
Jaapar
|
3638017WL041712
|
Jaapar
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334063
|
|
Mr. M D JAFAR HUSSIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
KANGTI
|
TS-38-017-006-006/010160
(JAMGI K)
|
3638017000NRG24270220241066380
|
29/02/2024
|
Sannubegam
|
3638017WL041712
|
Sannubegam
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333504
|
|
Mr. MD SHANNUBEGAM W O MD JAFFERHUSHEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
KANGTI
|
TS-38-017-006-006/010179
(JAMGI K)
|
3638017000NRG24270220241066383
|
29/02/2024
|
Bhamma
|
3638017WL041712
|
Bhamma
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334068
|
|
Mrs. PANDRE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
KANGTI
|
TS-38-017-006-006/010179
(JAMGI K)
|
3638017000NRG24270220241066382
|
29/02/2024
|
Shivajiraavu
|
3638017WL041712
|
Shivajiraavu
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333756
|
|
Mr. PANDRE SHIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
KANGTI
|
TS-38-017-006-006/010186
(JAMGI K)
|
3638017000NRG24270220241066385
|
29/02/2024
|
Lakshmi Baayi
|
3638017WL041712
|
Lakshmi Baayi
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333534
|
|
Mrs. DHULGONDE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
KANGTI
|
TS-38-017-006-006/010186
(JAMGI K)
|
3638017000NRG24270220241066384
|
29/02/2024
|
Mashnaji
|
3638017WL041712
|
Mashnaji
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334017
|
|
Mr. DHULGONDE MASHNAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
KANGTI
|
TS-38-017-006-006/010187
(JAMGI K)
|
3638017000NRG24270220241066386
|
29/02/2024
|
Lakshman Raavu
|
3638017WL041712
|
Lakshman Raavu
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333824
|
|
Mr. DHULGONDE LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
KANGTI
|
TS-38-017-006-006/010188
(JAMGI K)
|
3638017000NRG24270220241066387
|
29/02/2024
|
Jana Bai
|
3638017WL041712
|
Jana Bai
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333598
|
|
Mrs. MADIGI JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
KANGTI
|
TS-38-017-006-006/010189
(JAMGI K)
|
3638017000NRG24270220241066389
|
29/02/2024
|
Dvaraka Baayi
|
3638017WL041712
|
Dvaraka Baayi
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333769
|
|
Mrs. DULGONDE DVARAKA BAI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
KANGTI
|
TS-38-017-006-006/010190
(JAMGI K)
|
3638017000NRG24270220241066390
|
29/02/2024
|
Jareena Begum
|
3638017WL041712
|
Jareena Begum
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334080
|
|
Mr. ZARENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
KANGTI
|
TS-38-017-006-006/010191
(JAMGI K)
|
3638017000NRG24270220241066392
|
29/02/2024
|
Sushila
|
3638017WL041712
|
Sushila
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333833
|
|
Mrs. METHRI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
KANGTI
|
TS-38-017-006-006/010193
(JAMGI K)
|
3638017000NRG24270220241066393
|
29/02/2024
|
Farzana Begum
|
3638017WL041712
|
Farzana Begum
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333604
|
|
Mrs. FARZANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
KANGTI
|
TS-38-017-006-006/010195
(JAMGI K)
|
3638017000NRG24270220241066394
|
29/02/2024
|
Hasina Begum
|
3638017WL041712
|
Hasina Begum
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937333527
|
|
HASEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANGTI
|
TS-38-017-006-006/010209
(JAMGI K)
|
3638017000NRG24270220241066395
|
29/02/2024
|
Ratnavva
|
3638017WL041712
|
Ratnavva
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333823
|
|
MR GAINI RATHNAVVA
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANGTI
|
TS-38-017-006-006/010212
(JAMGI K)
|
3638017000NRG24270220241066396
|
29/02/2024
|
Godavari
|
3638017WL041712
|
Godavari
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334079
|
|
Mrs. . . Godavari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
KANGTI
|
TS-38-017-006-006/010215
(JAMGI K)
|
3638017000NRG24270220241066397
|
29/02/2024
|
Sayavva
|
3638017WL041712
|
Sayavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
14/04/2024
|
|
2937334072
|
|
ERROLLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANGTI
|
TS-38-017-006-006/010228
(JAMGI K)
|
3638017000NRG24270220241066398
|
29/02/2024
|
Anjavva
|
3638017WL041712
|
Anjavva
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333841
|
|
POTHURAJULA ANJAVVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
KANGTI
|
TS-38-017-006-006/010231
(JAMGI K)
|
3638017000NRG24270220241066399
|
29/02/2024
|
Lalitha
|
3638017WL041712
|
Lalitha
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333555
|
|
Mrs. Lalitha . Gaini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
KANGTI
|
TS-38-017-006-006/010232
(JAMGI K)
|
3638017000NRG24270220241066400
|
29/02/2024
|
Havappa
|
3638017WL041712
|
Havappa
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333817
|
|
Mr. havappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
KANGTI
|
TS-38-017-006-006/010232
(JAMGI K)
|
3638017000NRG24270220241066401
|
29/02/2024
|
Tejavva
|
3638017WL041712
|
Tejavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333818
|
|
Mrs. tejavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
KANGTI
|
TS-38-017-006-006/010234
(JAMGI K)
|
3638017000NRG24270220241066402
|
29/02/2024
|
Jayamma
|
3638017WL041712
|
Jayamma
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334150
|
|
Mrs. MADIGA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
KANGTI
|
TS-38-017-006-006/010239
(JAMGI K)
|
3638017000NRG24270220241066403
|
29/02/2024
|
Tulsavva
|
3638017WL041712
|
Tulsavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334123
|
|
Mrs. GAINI TULSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
KANGTI
|
TS-38-017-006-006/010241
(JAMGI K)
|
3638017000NRG24270220241066404
|
29/02/2024
|
Raju
|
3638017WL041712
|
Raju
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333554
|
|
Mrs. Raju . Burugupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
KANGTI
|
TS-38-017-006-006/010257
(JAMGI K)
|
3638017000NRG24270220241066405
|
29/02/2024
|
Sharanamma
|
3638017WL041712
|
Sharanamma
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
14/04/2024
|
|
2937333674
|
|
P SHARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANGTI
|
TS-38-017-006-006/010290
(JAMGI K)
|
3638017000NRG24270220241066409
|
29/02/2024
|
Shoba
|
3638017WL041712
|
Shoba
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334124
|
|
Mrs. GAINI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
KANGTI
|
TS-38-017-006-006/010299
(JAMGI K)
|
3638017000NRG24270220241066410
|
29/02/2024
|
Ambu Bai
|
3638017WL041712
|
Ambu Bai
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334066
|
|
Mrs. AMBUBAI W O BABURAO H R O JAMGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
KANGTI
|
TS-38-017-006-006/010314
(JAMGI K)
|
3638017000NRG24270220241066411
|
29/02/2024
|
Dhondibha
|
3638017WL041712
|
Dhondibha
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334060
|
|
Mr. DULGONDE DHONDIBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
KANGTI
|
TS-38-017-006-006/010325
(JAMGI K)
|
3638017000NRG24270220241066414
|
29/02/2024
|
Anjavva
|
3638017WL041712
|
Anjavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333515
|
|
Mrs. KURUMA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
KANGTI
|
TS-38-017-006-006/010325
(JAMGI K)
|
3638017000NRG24270220241066413
|
29/02/2024
|
Nag Gonda
|
3638017WL041712
|
Nag Gonda
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334074
|
|
Mr. KURUMA NAGU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
KANGTI
|
TS-38-017-006-006/010334
(JAMGI K)
|
3638017000NRG24270220241066415
|
29/02/2024
|
Samina Begum
|
3638017WL041712
|
Samina Begum
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334084
|
|
Mrs. SAMENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
KANGTI
|
TS-38-017-006-006/010379
(JAMGI K)
|
3638017000NRG24270220241066416
|
29/02/2024
|
Nirmala
|
3638017WL041712
|
Nirmala
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334128
|
|
Mrs. NULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
KANGTI
|
TS-38-017-006-006/010385
(JAMGI K)
|
3638017000NRG24270220241066417
|
29/02/2024
|
Sailu
|
3638017WL041712
|
Sailu
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333557
|
|
Mr. RAKOORI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
KANGTI
|
TS-38-017-006-006/010385
(JAMGI K)
|
3638017000NRG24270220241066418
|
29/02/2024
|
Sharnamma
|
3638017WL041712
|
Sharnamma
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334081
|
|
Mrs. RAKOORI SHARNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
KANGTI
|
TS-38-017-006-006/010388
(JAMGI K)
|
3638017000NRG24270220241066419
|
29/02/2024
|
Reyana Begam
|
3638017WL041712
|
Reyana Begam
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333682
|
|
Mrs. M D RIYANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
KANGTI
|
TS-38-017-006-006/010434
(JAMGI K)
|
3638017000NRG24270220241066422
|
29/02/2024
|
Reshma
|
3638017WL041712
|
Reshma
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334127
|
|
Mrs. RESHMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
KANGTI
|
TS-38-017-006-006/010436
(JAMGI K)
|
3638017000NRG24270220241066423
|
29/02/2024
|
Kathija Bi
|
3638017WL041712
|
Kathija Bi
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333521
|
|
Mrs. DUDEKULA SAJEEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
KANGTI
|
TS-38-017-006-006/010447
(JAMGI K)
|
3638017000NRG24270220241066425
|
29/02/2024
|
Sureka
|
3638017WL041712
|
Sureka
|
00684
|
APGV0008192
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334078
|
|
Mrs. MADINE SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
KANGTI
|
TS-38-017-006-006/010455
(JAMGI K)
|
3638017000NRG24270220241066428
|
29/02/2024
|
GAINI ANJAVVA
|
3638017WL041712
|
GAINI ANJAVVA
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333505
|
|
Mrs. GAINI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
KANGTI
|
TS-38-017-006-006/010455
(JAMGI K)
|
3638017000NRG24270220241066429
|
29/02/2024
|
GAINI GOUTHAM
|
3638017WL041712
|
GAINI GOUTHAM
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333869
|
|
Mr. GAINI GOUTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
KANGTI
|
TS-38-017-006-006/010466
(JAMGI K)
|
3638017000NRG24270220241066430
|
29/02/2024
|
Renuka Chinna
|
3638017WL041712
|
Renuka Chinna
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334126
|
|
Mrs. AVUTI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
KANGTI
|
TS-38-017-006-006/010482
(JAMGI K)
|
3638017000NRG24270220241066431
|
29/02/2024
|
Gouthami
|
3638017WL041712
|
Gouthami
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334122
|
|
Mrs. GAINI GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
KANGTI
|
TS-38-017-006-006/010492
(JAMGI K)
|
3638017000NRG24270220241066432
|
29/02/2024
|
bhumavva
|
3638017WL041712
|
bhumavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334125
|
|
Mrs. GAINI BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
KANGTI
|
TS-38-017-006-006/010500
(JAMGI K)
|
3638017000NRG24270220241066434
|
29/02/2024
|
vittava
|
3638017WL041712
|
vittava
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334157
|
|
Mrs. GAINI VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
KANGTI
|
TS-38-017-006-006/010501
(JAMGI K)
|
3638017000NRG24270220241066435
|
29/02/2024
|
anusha
|
3638017WL041712
|
anusha
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333535
|
|
MRS BHALER ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANGTI
|
TS-38-017-006-006/010517
(JAMGI K)
|
3638017000NRG24270220241066437
|
29/02/2024
|
jyothi
|
3638017WL041712
|
jyothi
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334129
|
|
Mrs. KANDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
KANGTI
|
TS-38-017-006-006/010518
(JAMGI K)
|
3638017000NRG24270220241066438
|
29/02/2024
|
anjavva
|
3638017WL041712
|
anjavva
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334130
|
|
Mrs. MERUPULA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
KANGTI
|
TS-38-017-006-006/10531
(JAMGI K)
|
3638017000NRG24270220241066440
|
29/02/2024
|
BORANCHA GANGA REDDY
|
3638017WL041712
|
BORANCHA GANGA REDDY
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334086
|
|
Mr. BORANCHA GANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
KANGTI
|
TS-38-017-006-006/10535
(JAMGI K)
|
3638017000NRG24270220241066442
|
29/02/2024
|
Jayashri Ashok Balapande
|
3638017WL041712
|
Jayashri Ashok Balapande
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333553
|
|
Ms. NUVVULA JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
KANGTI
|
TS-38-017-006-006/10538
(JAMGI K)
|
3638017000NRG24270220241066445
|
29/02/2024
|
Dulgondi.Sulochana
|
3638017WL041712
|
Dulgondi.Sulochana
|
00684
|
APGV0008192
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333612
|
|
DULGONDI SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
411
|
KANGTI
|
TS-38-017-013-020/010001
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068283
|
29/02/2024
|
Kishan Rao
|
3638017WL041785
|
Kishan Rao
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937334047
|
|
Mr. GANGAPUPURI KISHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
KANGTI
|
TS-38-017-013-020/010001
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068284
|
29/02/2024
|
Mukta Bai
|
3638017WL041785
|
Mukta Bai
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937333526
|
|
GANGAPURI MUKTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANGTI
|
TS-38-017-013-020/010003
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068288
|
29/02/2024
|
Anjanbai
|
3638017WL041785
|
Anjanbai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937334043
|
|
Mrs. GANGAPURE ANJANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
KANGTI
|
TS-38-017-013-020/010003
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068286
|
29/02/2024
|
Gorak Naath
|
3638017WL041785
|
Gorak Naath
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333600
|
|
Mr. GANGAPURE GORAKNATH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
KANGTI
|
TS-38-017-013-020/010003
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068287
|
29/02/2024
|
Laximi Bai
|
3638017WL041785
|
Laximi Bai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937334044
|
|
Mrs. GANGAPURE LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
KANGTI
|
TS-38-017-013-020/010003
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068285
|
29/02/2024
|
Venkat Rao
|
3638017WL041785
|
Venkat Rao
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937334026
|
|
GANGAPURI VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
KANGTI
|
TS-38-017-013-020/010006
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068289
|
29/02/2024
|
Nagabushanam
|
3638017WL041785
|
Nagabushanam
|
00684
|
APGV0008192
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937333634
|
|
Mr. ASAM NAGABUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
KANGTI
|
TS-38-017-013-020/010006
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068290
|
29/02/2024
|
Venkavva
|
3638017WL041785
|
Venkavva
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937333597
|
|
Mrs. ASAM ENKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
KANGTI
|
TS-38-017-013-020/010007
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068291
|
29/02/2024
|
Lakshmibai
|
3638017WL041785
|
Lakshmibai
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937333528
|
|
Mrs. AASAM LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
KANGTI
|
TS-38-017-013-020/010010
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068292
|
29/02/2024
|
Gnanbai
|
3638017WL041785
|
Gnanbai
|
00684
|
APGV0008192
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937333957
|
|
Mrs. GANGAPURE GNAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
KANGTI
|
TS-38-017-013-020/010010
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068293
|
29/02/2024
|
Ravindar
|
3638017WL041785
|
Ravindar
|
00684
|
APGV0008192
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937333969
|
|
Mr. GANGAPURE . RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
KANGTI
|
TS-38-017-013-020/010012
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068295
|
29/02/2024
|
Gangaram
|
3638017WL041785
|
Gangaram
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334053
|
|
Mr. GANGAPURE GANGADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
KANGTI
|
TS-38-017-013-020/010012
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068296
|
29/02/2024
|
Suman Bai
|
3638017WL041785
|
Suman Bai
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333827
|
|
SUMANBAI GANGADHAR GANGAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
424
|
KANGTI
|
TS-38-017-013-020/010014
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068297
|
29/02/2024
|
Nagamma
|
3638017WL041785
|
Nagamma
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333771
|
|
Mrs. KURAMPALLY NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
KANGTI
|
TS-38-017-013-020/010015
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068299
|
29/02/2024
|
Kamsavva
|
3638017WL041785
|
Kamsavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333878
|
|
Mrs. GOLLA KAMSAVVA W O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
KANGTI
|
TS-38-017-013-020/010015
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068298
|
29/02/2024
|
Sailu
|
3638017WL041785
|
Sailu
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333633
|
|
Mr. GOLLA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
KANGTI
|
TS-38-017-013-020/010018
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068300
|
29/02/2024
|
Bhemanna
|
3638017WL041785
|
Bhemanna
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333896
|
|
Mr. GOLLA BHIMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
KANGTI
|
TS-38-017-013-020/010019
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068302
|
29/02/2024
|
Thukaram
|
3638017WL041785
|
Thukaram
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937334143
|
|
MADIGA THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANGTI
|
TS-38-017-013-020/010020
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068304
|
29/02/2024
|
Balavva
|
3638017WL041785
|
Balavva
|
00684
|
APGV0008192
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2937333828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
KANGTI
|
TS-38-017-013-020/010020
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068303
|
29/02/2024
|
Shamkar
|
3638017WL041785
|
Shamkar
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937333879
|
|
KORAMPALLY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KANGTI
|
TS-38-017-013-020/010021
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068305
|
29/02/2024
|
Maruthi
|
3638017WL041785
|
Maruthi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333976
|
|
Mr. KORAMPALLY MARUTHI S O BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
KANGTI
|
TS-38-017-013-020/010021
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068306
|
29/02/2024
|
Narsamma
|
3638017WL041785
|
Narsamma
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333978
|
|
Mrs. KORAMPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
KANGTI
|
TS-38-017-013-020/010023
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068308
|
29/02/2024
|
Gangaram
|
3638017WL041785
|
Gangaram
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333522
|
|
Mr. KORAMPALLY GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
KANGTI
|
TS-38-017-013-020/010023
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068309
|
29/02/2024
|
Hanmavva
|
3638017WL041785
|
Hanmavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333886
|
|
Mrs. KORAMPALLY HANMAVVA W 0 GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
KANGTI
|
TS-38-017-013-020/010023
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068310
|
29/02/2024
|
santosh
|
3638017WL041785
|
santosh
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333547
|
|
Mr. KORAMPALLY SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
KANGTI
|
TS-38-017-013-020/010024
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068311
|
29/02/2024
|
Bimaiah
|
3638017WL041785
|
Bimaiah
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333732
|
|
Mr. MADIGA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
KANGTI
|
TS-38-017-013-020/010025
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068312
|
29/02/2024
|
Methari Ravi
|
3638017WL041785
|
Methari Ravi
|
00684
|
APGV0008192
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937333864
|
|
Mr. METHARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
KANGTI
|
TS-38-017-013-020/010026
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068313
|
29/02/2024
|
Chandravva
|
3638017WL041785
|
Chandravva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333523
|
|
Mrs. CHANDRAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
KANGTI
|
TS-38-017-013-020/010030
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068314
|
29/02/2024
|
Mahipal
|
3638017WL041785
|
Mahipal
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333987
|
|
Mr. MAITHRI MAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
KANGTI
|
TS-38-017-013-020/010032
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068315
|
29/02/2024
|
Laxmaiah
|
3638017WL041785
|
Laxmaiah
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333848
|
|
Mr. GYNI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
KANGTI
|
TS-38-017-013-020/010032
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068316
|
29/02/2024
|
Sunitha
|
3638017WL041785
|
Sunitha
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334032
|
|
Mrs. GAINI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
KANGTI
|
TS-38-017-013-020/010035
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068318
|
29/02/2024
|
ANITHA
|
3638017WL041785
|
ANITHA
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334046
|
|
Mr. GAINI ANITHA W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
KANGTI
|
TS-38-017-013-020/010035
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068317
|
29/02/2024
|
Anushabai
|
3638017WL041785
|
Anushabai
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334038
|
|
Mrs. GAINI ANUSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
KANGTI
|
TS-38-017-013-020/010038
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068319
|
29/02/2024
|
Thukabai
|
3638017WL041785
|
Thukabai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333894
|
|
Mrs. GAINI THUKKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
KANGTI
|
TS-38-017-013-020/010040
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068321
|
29/02/2024
|
Baalavva
|
3638017WL041785
|
Baalavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333840
|
|
Mrs. GAINI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
KANGTI
|
TS-38-017-013-020/010040
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068320
|
29/02/2024
|
Maaruti
|
3638017WL041785
|
Maaruti
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333839
|
|
Mrs. GAINI MARUTHI S 0 LALAIAH GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
KANGTI
|
TS-38-017-013-020/010042
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068322
|
29/02/2024
|
Nirmala
|
3638017WL041785
|
Nirmala
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334144
|
|
Mrs. VIMALA GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
KANGTI
|
TS-38-017-013-020/010043
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068324
|
29/02/2024
|
Kamalavva
|
3638017WL041785
|
Kamalavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334149
|
|
Mrs. kamalavva DEGLOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
KANGTI
|
TS-38-017-013-020/010043
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068323
|
29/02/2024
|
Maruthi
|
3638017WL041785
|
Maruthi
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333536
|
|
Mr. DEGULOOR MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
KANGTI
|
TS-38-017-013-020/010045
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068325
|
29/02/2024
|
Amjavva
|
3638017WL041785
|
Amjavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333851
|
|
Mrs. GAINI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
KANGTI
|
TS-38-017-013-020/010046
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068326
|
29/02/2024
|
Laxmibayi
|
3638017WL041785
|
Laxmibayi
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333772
|
|
Mrs. GAINI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
KANGTI
|
TS-38-017-013-020/010047
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068327
|
29/02/2024
|
Chamdravva
|
3638017WL041785
|
Chamdravva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333852
|
|
Mrs. GAINI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
KANGTI
|
TS-38-017-013-020/010050
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068330
|
29/02/2024
|
Hanmavva
|
3638017WL041785
|
Hanmavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333544
|
|
Mrs. KOTTA GAINI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
KANGTI
|
TS-38-017-013-020/010052
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068331
|
29/02/2024
|
Ramulu
|
3638017WL041785
|
Ramulu
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333802
|
|
Mr. METHARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
KANGTI
|
TS-38-017-013-020/010055
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068332
|
29/02/2024
|
Lakshmi
|
3638017WL041785
|
Lakshmi
|
00684
|
APGV0008192
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2937333829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
KANGTI
|
TS-38-017-013-020/010056
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068333
|
29/02/2024
|
Muttavva
|
3638017WL041785
|
Muttavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333982
|
|
Mrs. MADIGA MUKTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
KANGTI
|
TS-38-017-013-020/010058
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068334
|
29/02/2024
|
Vittal
|
3638017WL041785
|
Vittal
|
00684
|
APGV0008192
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2937333733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
KANGTI
|
TS-38-017-013-020/010061
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068336
|
29/02/2024
|
Raamavva
|
3638017WL041785
|
Raamavva
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937334146
|
|
Mrs. BUTHALE RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
KANGTI
|
TS-38-017-013-020/010061
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068337
|
29/02/2024
|
Renuka
|
3638017WL041785
|
Renuka
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937333717
|
|
Ms. BUTHALE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
KANGTI
|
TS-38-017-013-020/010063
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068338
|
29/02/2024
|
Thukkabayi
|
3638017WL041785
|
Thukkabayi
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937333768
|
|
Mrs. BUTHALE THUKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
KANGTI
|
TS-38-017-013-020/010064
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068339
|
29/02/2024
|
Vittal
|
3638017WL041785
|
Vittal
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937334164
|
|
Mr. SAMALA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
KANGTI
|
TS-38-017-013-020/010068
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068341
|
29/02/2024
|
Gamgamani
|
3638017WL041785
|
Gamgamani
|
00684
|
APGV0008192
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937333763
|
|
Mrs. CHAKALI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
KANGTI
|
TS-38-017-013-020/010068
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068340
|
29/02/2024
|
Saayilu
|
3638017WL041785
|
Saayilu
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937333974
|
|
Mr. CHAKALI SAILU S O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
KANGTI
|
TS-38-017-013-020/010069
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068342
|
29/02/2024
|
Anishavva
|
3638017WL041785
|
Anishavva
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937333764
|
|
Mrs. CHAKALI ANUSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
KANGTI
|
TS-38-017-013-020/010071
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068343
|
29/02/2024
|
Nirmala
|
3638017WL041785
|
Nirmala
|
00684
|
APGV0008192
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937333585
|
|
Mrs. NIRMALA W 0 MOGULAIAH GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
KANGTI
|
TS-38-017-013-020/010073
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068345
|
29/02/2024
|
Anishabayi
|
3638017WL041785
|
Anishabayi
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333767
|
|
Mrs. GANGAPURE ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
KANGTI
|
TS-38-017-013-020/010073
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068346
|
29/02/2024
|
Nirmalabai
|
3638017WL041785
|
Nirmalabai
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937334176
|
|
Mrs. G NIRMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
KANGTI
|
TS-38-017-013-020/010074
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068348
|
29/02/2024
|
Narsavva
|
3638017WL041785
|
Narsavva
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937333854
|
|
Mrs. KURMA NARSAVVA W O SAIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
KANGTI
|
TS-38-017-013-020/010074
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068347
|
29/02/2024
|
Saayigonda
|
3638017WL041785
|
Saayigonda
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333737
|
|
Mr. KURMA SAIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
KANGTI
|
TS-38-017-013-020/010075
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068349
|
29/02/2024
|
Saayavva
|
3638017WL041785
|
Saayavva
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937333830
|
|
Mrs. KARAMPALLY SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
KANGTI
|
TS-38-017-013-020/010077
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068350
|
29/02/2024
|
Pandari
|
3638017WL041785
|
Pandari
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333635
|
|
MR BUTHALI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
472
|
KANGTI
|
TS-38-017-013-020/010078
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068352
|
29/02/2024
|
Hanmavva
|
3638017WL041785
|
Hanmavva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333668
|
|
Mrs. BHUTHALI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
KANGTI
|
TS-38-017-013-020/010078
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068351
|
29/02/2024
|
Saayilu
|
3638017WL041785
|
Saayilu
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937333826
|
|
Mr. BHUTALI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
KANGTI
|
TS-38-017-013-020/010086
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068353
|
29/02/2024
|
Lakshmi
|
3638017WL041785
|
Lakshmi
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937334036
|
|
Mrs. KOTHAGAINI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
KANGTI
|
TS-38-017-013-020/010087
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068355
|
29/02/2024
|
Jagadevi
|
3638017WL041785
|
Jagadevi
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333981
|
|
Mrs. CHANDA JAGADEVI W O SANJEEVLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
KANGTI
|
TS-38-017-013-020/010089
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068358
|
29/02/2024
|
Gangamma
|
3638017WL041785
|
Gangamma
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333956
|
|
Mrs. BHUTHALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
KANGTI
|
TS-38-017-013-020/010090
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068360
|
29/02/2024
|
Tulsavva
|
3638017WL041785
|
Tulsavva
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937333770
|
|
MAITHRI THULASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KANGTI
|
TS-38-017-013-020/010092
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068363
|
29/02/2024
|
Kamalavva
|
3638017WL041785
|
Kamalavva
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333967
|
|
Mrs. GAINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
KANGTI
|
TS-38-017-013-020/010099
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068365
|
29/02/2024
|
Kamalavva
|
3638017WL041785
|
Kamalavva
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333762
|
|
Mrs. VALAMURE KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
KANGTI
|
TS-38-017-013-020/010099
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068364
|
29/02/2024
|
Narsimg Raavu
|
3638017WL041785
|
Narsimg Raavu
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334179
|
|
Mr. VALAMURE NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
KANGTI
|
TS-38-017-013-020/010099
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068366
|
29/02/2024
|
Vimalabai
|
3638017WL041785
|
Vimalabai
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334175
|
|
Mrs. DARKUR VIMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
KANGTI
|
TS-38-017-013-020/010101
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068368
|
29/02/2024
|
Premala
|
3638017WL041785
|
Premala
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937333676
|
|
Mrs. KURMA PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
KANGTI
|
TS-38-017-013-020/010109
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068369
|
29/02/2024
|
Amjavva
|
3638017WL041785
|
Amjavva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333697
|
|
Mrs. GAINI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
KANGTI
|
TS-38-017-013-020/010116
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068370
|
29/02/2024
|
Siddu
|
3638017WL041785
|
Siddu
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333836
|
|
Mr. SAMALA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
KANGTI
|
TS-38-017-013-020/010121
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068372
|
29/02/2024
|
anjanna
|
3638017WL041785
|
anjanna
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333885
|
|
Mr. CHANDA ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
KANGTI
|
TS-38-017-013-020/010126
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068373
|
29/02/2024
|
Rukkavva
|
3638017WL041785
|
Rukkavva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937334165
|
|
Mrs. UPPARI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
KANGTI
|
TS-38-017-013-020/010127
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068374
|
29/02/2024
|
Chanda surekha
|
3638017WL041785
|
Chanda surekha
|
00684
|
APGV0008192
|
603
|
603
|
Rejected
|
13/04/2024
|
|
2937333875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
KANGTI
|
TS-38-017-013-020/010128
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068375
|
29/02/2024
|
Anita
|
3638017WL041785
|
Anita
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333594
|
|
Mrs. UPPARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
KANGTI
|
TS-38-017-013-020/010129
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068376
|
29/02/2024
|
Nilakamtham
|
3638017WL041785
|
Nilakamtham
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333985
|
|
Mr. KASWA NILAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
KANGTI
|
TS-38-017-013-020/010135
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068380
|
29/02/2024
|
Rukkavva
|
3638017WL041785
|
Rukkavva
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937334166
|
|
HASAM RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KANGTI
|
TS-38-017-013-020/010142
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068383
|
29/02/2024
|
Bhaarati
|
3638017WL041785
|
Bhaarati
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333988
|
|
Mrs. T BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
KANGTI
|
TS-38-017-013-020/010142
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068382
|
29/02/2024
|
Sanjiv
|
3638017WL041785
|
Sanjiv
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334162
|
|
Mr. T SANJEEV S O TUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
KANGTI
|
TS-38-017-013-020/010143
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068384
|
29/02/2024
|
Maaruti
|
3638017WL041785
|
Maaruti
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333846
|
|
Mr. GYNI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
KANGTI
|
TS-38-017-013-020/010145
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068388
|
29/02/2024
|
Laksimibayi
|
3638017WL041785
|
Laksimibayi
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333843
|
|
Mrs. LAXMIBAI W 0 BHAVRAO VAGMORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
KANGTI
|
TS-38-017-013-020/010146
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068389
|
29/02/2024
|
Lalitabayi
|
3638017WL041785
|
Lalitabayi
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333895
|
|
Mrs. NAGORE LALITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
KANGTI
|
TS-38-017-013-020/010148
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068390
|
29/02/2024
|
Sangeetha Bai
|
3638017WL041785
|
Sangeetha Bai
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333825
|
|
Mrs. HANGARGA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
KANGTI
|
TS-38-017-013-020/010149
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068392
|
29/02/2024
|
Lalitabayi
|
3638017WL041785
|
Lalitabayi
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334148
|
|
Mrs. HANGIRGA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
KANGTI
|
TS-38-017-013-020/010149
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068391
|
29/02/2024
|
Maarutiraavu
|
3638017WL041785
|
Maarutiraavu
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937333977
|
|
HANGERGE MARUTHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KANGTI
|
TS-38-017-013-020/010156
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068395
|
29/02/2024
|
Nurjahan
|
3638017WL041785
|
Nurjahan
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333545
|
|
Mrs. NOORJANBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
KANGTI
|
TS-38-017-013-020/010158
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068396
|
29/02/2024
|
Saavitri
|
3638017WL041785
|
Saavitri
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333980
|
|
Mrs. SAVITRI W O NARSHIMULU M R O DAMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
KANGTI
|
TS-38-017-013-020/010160
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068398
|
29/02/2024
|
Rukmini
|
3638017WL041785
|
Rukmini
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333877
|
|
Mrs. KOTAGIRI RUKMINI W O JARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
KANGTI
|
TS-38-017-013-020/010164
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068399
|
29/02/2024
|
Mashada
|
3638017WL041785
|
Mashada
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333832
|
|
Mrs. KOTAGIRI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
KANGTI
|
TS-38-017-013-020/010172
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068401
|
29/02/2024
|
Paarvati
|
3638017WL041785
|
Paarvati
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937333512
|
|
Mrs. VADLA PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
KANGTI
|
TS-38-017-013-020/010174
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068403
|
29/02/2024
|
Hanmamdlu
|
3638017WL041785
|
Hanmamdlu
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334037
|
|
Mr. ASKE HANMANDLU S O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
KANGTI
|
TS-38-017-013-020/010182
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068405
|
29/02/2024
|
Kishtavva
|
3638017WL041785
|
Kishtavva
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333962
|
|
Mrs. KUMMARI KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
KANGTI
|
TS-38-017-013-020/010184
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068407
|
29/02/2024
|
Anjavva
|
3638017WL041785
|
Anjavva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333831
|
|
Mrs. K ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
KANGTI
|
TS-38-017-013-020/010185
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068409
|
29/02/2024
|
Eeshwari
|
3638017WL041785
|
Eeshwari
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333667
|
|
Miss. KUMMARI ESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
KANGTI
|
TS-38-017-013-020/010185
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068408
|
29/02/2024
|
Saayilu
|
3638017WL041785
|
Saayilu
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333960
|
|
Mr. KUMMARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
KANGTI
|
TS-38-017-013-020/010186
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068410
|
29/02/2024
|
Naganna
|
3638017WL041785
|
Naganna
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333761
|
|
Mr. KUMMARI NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
KANGTI
|
TS-38-017-013-020/010190
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068411
|
29/02/2024
|
Saavitri
|
3638017WL041785
|
Saavitri
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333606
|
|
Mrs. DARKU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
KANGTI
|
TS-38-017-013-020/010195
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068414
|
29/02/2024
|
Anjavva
|
3638017WL041785
|
Anjavva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333632
|
|
Mrs. KURMA AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
KANGTI
|
TS-38-017-013-020/010195
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068415
|
29/02/2024
|
Sai Baba
|
3638017WL041785
|
Sai Baba
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333700
|
|
MR KURMA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
513
|
KANGTI
|
TS-38-017-013-020/010199
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068417
|
29/02/2024
|
Panchare Aruna
|
3638017WL041785
|
Panchare Aruna
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333798
|
|
Miss. PANCHARE ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
KANGTI
|
TS-38-017-013-020/010200
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068418
|
29/02/2024
|
Anjamma
|
3638017WL041785
|
Anjamma
|
00684
|
APGV0008192
|
151
|
151
|
Processed
|
14/04/2024
|
|
2937333958
|
|
SANDA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANGTI
|
TS-38-017-013-020/010214
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068421
|
29/02/2024
|
Yohan
|
3638017WL041785
|
Yohan
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
14/04/2024
|
|
2937333679
|
|
KORAM PALLI YOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANGTI
|
TS-38-017-013-020/010215
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068422
|
29/02/2024
|
Madavva
|
3638017WL041785
|
Madavva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333593
|
|
Mrs. CHANDA MADAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
KANGTI
|
TS-38-017-013-020/010220
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068423
|
29/02/2024
|
Bayavva
|
3638017WL041785
|
Bayavva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333893
|
|
Mrs. METHERI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
KANGTI
|
TS-38-017-013-020/010225
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068424
|
29/02/2024
|
Eeravva
|
3638017WL041785
|
Eeravva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937334031
|
|
Mr. KUMMARI ERAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
KANGTI
|
TS-38-017-013-020/010233
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068428
|
29/02/2024
|
Anil
|
3638017WL041785
|
Anil
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937333865
|
|
Mr. UPPARI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
KANGTI
|
TS-38-017-013-020/010233
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068426
|
29/02/2024
|
Gangavva
|
3638017WL041785
|
Gangavva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937334028
|
|
Mrs. UPPARI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
KANGTI
|
TS-38-017-013-020/010234
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068429
|
29/02/2024
|
Sureka
|
3638017WL041785
|
Sureka
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
14/04/2024
|
|
2937333853
|
|
CHANDA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KANGTI
|
TS-38-017-013-020/010236
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068431
|
29/02/2024
|
Gangaram
|
3638017WL041785
|
Gangaram
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333735
|
|
Mr. GANGARAM S . BALANNA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
KANGTI
|
TS-38-017-013-020/010238
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068432
|
29/02/2024
|
sunita
|
3638017WL041785
|
sunita
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937334050
|
|
Mrs. UPPARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
KANGTI
|
TS-38-017-013-020/010245
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068434
|
29/02/2024
|
Lakshimi
|
3638017WL041785
|
Lakshimi
|
00684
|
APGV0008192
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333669
|
|
Mrs. HATHNURE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
KANGTI
|
TS-38-017-013-020/010250
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068441
|
29/02/2024
|
Kalavati
|
3638017WL041785
|
Kalavati
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334029
|
|
Mrs. Kalavati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
KANGTI
|
TS-38-017-013-020/010252
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068442
|
29/02/2024
|
Hanumavva
|
3638017WL041785
|
Hanumavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334048
|
|
Mrs. CHANDA HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
KANGTI
|
TS-38-017-013-020/010269
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068445
|
29/02/2024
|
Naagamani
|
3638017WL041785
|
Naagamani
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334180
|
|
Mrs. Nagamani Metheri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
KANGTI
|
TS-38-017-013-020/010272
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068446
|
29/02/2024
|
Nilamma
|
3638017WL041785
|
Nilamma
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333959
|
|
Mrs. KOTHAKURMA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
KANGTI
|
TS-38-017-013-020/010273
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068449
|
29/02/2024
|
Nirmala
|
3638017WL041785
|
Nirmala
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333970
|
|
Mrs. KURMA . NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
KANGTI
|
TS-38-017-013-020/010277
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068451
|
29/02/2024
|
Naagamani
|
3638017WL041785
|
Naagamani
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937334041
|
|
Mrs. NAGAMANI W O MARUTHI D R O DAMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
KANGTI
|
TS-38-017-013-020/010278
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068453
|
29/02/2024
|
Lakshimi Baayi
|
3638017WL041785
|
Lakshimi Baayi
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333670
|
|
Miss. CHALANDRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
KANGTI
|
TS-38-017-013-020/010280
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068454
|
29/02/2024
|
Bhumavva
|
3638017WL041785
|
Bhumavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334173
|
|
Mrs. DAARKU BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
KANGTI
|
TS-38-017-013-020/010287
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068456
|
29/02/2024
|
Anita
|
3638017WL041785
|
Anita
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333766
|
|
Mrs. KURMA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
KANGTI
|
TS-38-017-013-020/010293
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068458
|
29/02/2024
|
Sakku Bai
|
3638017WL041785
|
Sakku Bai
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937334147
|
|
Mrs. BIRADAR SHAKUNTHALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
KANGTI
|
TS-38-017-013-020/010298
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068460
|
29/02/2024
|
Paarvati
|
3638017WL041785
|
Paarvati
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937334040
|
|
Mrs. PARWATHI W O SHESHU A R O DAMARGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
KANGTI
|
TS-38-017-013-020/010298
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068459
|
29/02/2024
|
Raamulu
|
3638017WL041785
|
Raamulu
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937334170
|
|
Mr. AUTTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
KANGTI
|
TS-38-017-013-020/010307
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068461
|
29/02/2024
|
Punderaav
|
3638017WL041785
|
Punderaav
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333880
|
|
Mr. PANCHALLI PUNDLIK RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
KANGTI
|
TS-38-017-013-020/010307
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068462
|
29/02/2024
|
Ramesh
|
3638017WL041785
|
Ramesh
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334034
|
|
Mr. PANCHARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
KANGTI
|
TS-38-017-013-020/010308
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068463
|
29/02/2024
|
Narsavva
|
3638017WL041785
|
Narsavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334008
|
|
Mrs. CHANDA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
KANGTI
|
TS-38-017-013-020/010321
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068464
|
29/02/2024
|
Balu
|
3638017WL041785
|
Balu
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333850
|
|
Mr. GAINI BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
KANGTI
|
TS-38-017-013-020/010326
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068465
|
29/02/2024
|
Ganebai
|
3638017WL041785
|
Ganebai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333968
|
|
Mrs. ganebai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
KANGTI
|
TS-38-017-013-020/010327
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068466
|
29/02/2024
|
Savitra
|
3638017WL041785
|
Savitra
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333546
|
|
Mrs. SANDAL SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
KANGTI
|
TS-38-017-013-020/010368
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068469
|
29/02/2024
|
Lalita
|
3638017WL041785
|
Lalita
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334163
|
|
Mrs. LALITHABAI W O RAVINDAR G R O DAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
KANGTI
|
TS-38-017-013-020/010368
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068470
|
29/02/2024
|
Yogesh
|
3638017WL041785
|
Yogesh
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334178
|
|
Mr. GANGAPURAM YOGESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
KANGTI
|
TS-38-017-013-020/010393
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068471
|
29/02/2024
|
Saayavva
|
3638017WL041785
|
Saayavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333550
|
|
Mrs. MADIGA SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
KANGTI
|
TS-38-017-013-020/010415
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068472
|
29/02/2024
|
Ganapathi
|
3638017WL041785
|
Ganapathi
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937334030
|
|
Mr. Ganapathi . Aouti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
KANGTI
|
TS-38-017-013-020/010415
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068473
|
29/02/2024
|
Shantavva
|
3638017WL041785
|
Shantavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937334042
|
|
Mrs. AUTTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
KANGTI
|
TS-38-017-013-020/010416
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068475
|
29/02/2024
|
Chandrakala
|
3638017WL041785
|
Chandrakala
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937334045
|
|
Mrs. AUTTI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
KANGTI
|
TS-38-017-013-020/010416
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068474
|
29/02/2024
|
Pandari
|
3638017WL041785
|
Pandari
|
00684
|
APGV0008192
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937334177
|
|
Mr. Pandari . Outi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
KANGTI
|
TS-38-017-013-020/010417
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068476
|
29/02/2024
|
Kistanna
|
3638017WL041785
|
Kistanna
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333744
|
|
Mr. SANDA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
KANGTI
|
TS-38-017-013-020/010421
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068478
|
29/02/2024
|
Anjavva
|
3638017WL041785
|
Anjavva
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333883
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
KANGTI
|
TS-38-017-013-020/010423
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068481
|
29/02/2024
|
Anitha
|
3638017WL041785
|
Anitha
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333524
|
|
Mrs. KOTTA GAINI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
KANGTI
|
TS-38-017-013-020/010432
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068487
|
29/02/2024
|
Janabayi
|
3638017WL041785
|
Janabayi
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937333892
|
|
MANGALI JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANGTI
|
TS-38-017-013-020/010433
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068488
|
29/02/2024
|
madavi
|
3638017WL041785
|
madavi
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333971
|
|
Mrs. ASAM MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
KANGTI
|
TS-38-017-013-020/010433
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068489
|
29/02/2024
|
pandari
|
3638017WL041785
|
pandari
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333984
|
|
Mr. ASAM PANDARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
KANGTI
|
TS-38-017-013-020/010435
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068490
|
29/02/2024
|
Savitra
|
3638017WL041785
|
Savitra
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333979
|
|
Mrs. KUMMARI SAVITHRAF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
KANGTI
|
TS-38-017-013-020/010439
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068491
|
29/02/2024
|
Golla paramma
|
3638017WL041785
|
Golla paramma
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333754
|
|
Mrs. GOLLA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
KANGTI
|
TS-38-017-013-020/010448
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068492
|
29/02/2024
|
vasantha
|
3638017WL041785
|
vasantha
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937333675
|
|
Mrs. YESKI VASANTHA W O DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
KANGTI
|
TS-38-017-013-020/010455
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068494
|
29/02/2024
|
Biradar G eetha Bai
|
3638017WL041785
|
Biradar G eetha Bai
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333871
|
|
Ms. BIRADAR GEETHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
KANGTI
|
TS-38-017-013-020/010456
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068495
|
29/02/2024
|
jaipal
|
3638017WL041785
|
jaipal
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937334039
|
|
Mr. KUMMARI JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
KANGTI
|
TS-38-017-013-020/010457
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068497
|
29/02/2024
|
Auti Vani
|
3638017WL041785
|
Auti Vani
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333800
|
|
Miss. AUTTI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
KANGTI
|
TS-38-017-013-020/010468
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068499
|
29/02/2024
|
Subash
|
3638017WL041785
|
Subash
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937334035
|
|
SANDA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KANGTI
|
TS-38-017-013-020/010469
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068500
|
29/02/2024
|
Machender
|
3638017WL041785
|
Machender
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333983
|
|
Mr. GANGAPURE MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
KANGTI
|
TS-38-017-013-020/010473
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068501
|
29/02/2024
|
parmeshwar
|
3638017WL041785
|
parmeshwar
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333739
|
|
Mr. ASAM PARMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
KANGTI
|
TS-38-017-013-020/10480
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068505
|
29/02/2024
|
Kurma Sunitha
|
3638017WL041785
|
Kurma Sunitha
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334159
|
|
Mrs. KURMA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
KANGTI
|
TS-38-017-013-020/10493
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068508
|
29/02/2024
|
Kummari Anitha
|
3638017WL041785
|
Kummari Anitha
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937334160
|
|
MS DONDALWAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
567
|
KANGTI
|
TS-38-017-013-020/10494
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068509
|
29/02/2024
|
Rajasree
|
3638017WL041785
|
Rajasree
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937334161
|
|
WAGHMARE RAJESHREE BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KANGTI
|
TS-38-017-013-020/10503
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068511
|
29/02/2024
|
Hangerge Nikhitha
|
3638017WL041785
|
Hangerge Nikhitha
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333779
|
|
Miss. Hangerge Nikhitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
KANGTI
|
TS-38-017-013-020/10503
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068512
|
29/02/2024
|
Hangirga Ambadas
|
3638017WL041785
|
Hangirga Ambadas
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937333703
|
|
HANGIRGA AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KANGTI
|
TS-38-017-013-020/10504
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068513
|
29/02/2024
|
Methri Kanthamma
|
3638017WL041785
|
Methri Kanthamma
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937333699
|
|
METHRI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KANGTI
|
TS-38-017-013-020/10505
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068514
|
29/02/2024
|
Vadla Vanitha
|
3638017WL041785
|
Vadla Vanitha
|
00684
|
APGV0008192
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333704
|
|
Mrs. VADLA VANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
KANGTI
|
TS-38-017-013-020/10524
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068519
|
29/02/2024
|
Chanda Nikitha
|
3638017WL041785
|
Chanda Nikitha
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937333868
|
|
MS UPPARI NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
KANGTI
|
TS-38-017-019-026/010158
(NAGOOR [K])
|
3638017000NRG24270220241067980
|
29/02/2024
|
Nagamma
|
3638017WL041779
|
Nagamma
|
00684
|
APGV0008192
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333622
|
|
SIRGAPUR NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KANGTI
|
TS-38-017-019-026/010173
(NAGOOR [K])
|
3638017000NRG24270220241067985
|
29/02/2024
|
Kamalamma
|
3638017WL041779
|
Kamalamma
|
00684
|
APGV0008192
|
762
|
762
|
Processed
|
13/04/2024
|
|
2937334000
|
|
Mrs. KAMALAMMA CHATURE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
KANGTI
|
TS-38-017-019-026/010173
(NAGOOR [K])
|
3638017000NRG24270220241067984
|
29/02/2024
|
Kashinath
|
3638017WL041779
|
Kashinath
|
00684
|
APGV0008192
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333511
|
|
CHATHURE KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KANGTI
|
TS-38-017-019-026/010187
(NAGOOR [K])
|
3638017000NRG24270220241067989
|
29/02/2024
|
R.ravubayi
|
3638017WL041779
|
R.ravubayi
|
00684
|
APGV0008192
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333621
|
|
RATHOD RAHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KANGTI
|
TS-38-017-019-026/010212
(NAGOOR [K])
|
3638017000NRG24270220241067994
|
29/02/2024
|
Beemappa
|
3638017WL041779
|
Beemappa
|
00684
|
APGV0008192
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333742
|
|
VAGMARE BEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KANGTI
|
TS-38-017-019-026/010271
(NAGOOR [K])
|
3638017000NRG24270220241068000
|
29/02/2024
|
Laksmi
|
3638017WL041779
|
Laksmi
|
00684
|
APGV0008192
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333999
|
|
METHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KANGTI
|
TS-38-017-019-026/010305
(NAGOOR [K])
|
3638017000NRG24270220241068008
|
29/02/2024
|
Kasthuri bai
|
3638017WL041779
|
Kasthuri bai
|
00684
|
APGV0008192
|
610
|
610
|
Processed
|
14/04/2024
|
|
2937333625
|
|
BIRADAR KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KANGTI
|
TS-38-017-019-026/010331
(NAGOOR [K])
|
3638017000NRG24270220241068016
|
29/02/2024
|
Rajamma
|
3638017WL041779
|
Rajamma
|
00684
|
APGV0008192
|
305
|
305
|
Processed
|
14/04/2024
|
|
2937333533
|
|
HUGGE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KANGTI
|
TS-38-017-019-026/010350
(NAGOOR [K])
|
3638017000NRG24270220241068017
|
29/02/2024
|
vijay kumar
|
3638017WL041779
|
vijay kumar
|
00684
|
APGV0008192
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333624
|
|
JADAV VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KANGTI
|
TS-38-017-019-026/010360
(NAGOOR [K])
|
3638017000NRG24270220241068019
|
29/02/2024
|
Narsamma
|
3638017WL041779
|
Narsamma
|
00684
|
APGV0008192
|
610
|
610
|
Processed
|
14/04/2024
|
|
2937334067
|
|
BALNUR NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KANGTI
|
TS-38-017-042-001/010253
(SADU THANDA)
|
3638017000NRG24270220241070682
|
29/02/2024
|
Kishan Naayak
|
3638017WL041871
|
Kishan Naayak
|
00684
|
APGV0008192
|
453
|
453
|
Processed
|
14/04/2024
|
|
2937333801
|
|
VADITYA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KANGTI
|
TS-38-017-042-001/010445
(SADU THANDA)
|
3638017000NRG24270220241070686
|
29/02/2024
|
Rathod Nila Bai
|
3638017WL041871
|
Rathod Nila Bai
|
00684
|
APGV0008192
|
453
|
453
|
Processed
|
14/04/2024
|
|
2937333873
|
|
RATHOD NILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KANGTI
|
TS-38-017-042-001/010566
(SADU THANDA)
|
3638017000NRG24270220241070689
|
29/02/2024
|
Shravan
|
3638017WL041871
|
Shravan
|
00684
|
APGV0008192
|
302
|
302
|
Processed
|
14/04/2024
|
|
2937333681
|
|
RATHOD SHRAVAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KANGTI
|
TS-38-017-042-001/010573
(SADU THANDA)
|
3638017000NRG24270220241070691
|
29/02/2024
|
Balram
|
3638017WL041871
|
Balram
|
00684
|
APGV0008192
|
453
|
453
|
Processed
|
14/04/2024
|
|
2937333611
|
|
RATHOD BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KANGTI
|
TS-38-017-042-001/010583
(SADU THANDA)
|
3638017000NRG24270220241070692
|
29/02/2024
|
Pakira
|
3638017WL041871
|
Pakira
|
00684
|
APGV0008192
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937333941
|
|
Pakir Naayak Rathod
|
GENERAL POST OFFICE(607245)
|
|
588
|
KANGTI
|
TS-38-017-042-001/010720
(SADU THANDA)
|
3638017000NRG24270220241070694
|
29/02/2024
|
sangram
|
3638017WL041871
|
sangram
|
00684
|
APGV0008192
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937333610
|
|
Mr. VADTHYA SANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
KANGTI
|
TS-38-017-042-001/10777
(SADU THANDA)
|
3638017000NRG24270220241070697
|
29/02/2024
|
Rathod Jana bai
|
3638017WL041871
|
Rathod Jana bai
|
00684
|
APGV0008192
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937333776
|
|
Mrs. RATHOD JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
KANGTI
|
TS-38-017-042-001/10785
(SADU THANDA)
|
3638017000NRG24270220241070699
|
29/02/2024
|
Jadav Vishnu
|
3638017WL041871
|
Jadav Vishnu
|
00684
|
APGV0008192
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937333874
|
|
LAMBADI VISHNU
|
BANK OF INDIA(508505)
|
|
591
|
KANGTI
|
TS-38-017-042-001/10786
(SADU THANDA)
|
3638017000NRG24270220241070700
|
29/02/2024
|
Rathod Sathish
|
3638017WL041871
|
Rathod Sathish
|
00684
|
APGV0008192
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937333863
|
|
Rathod Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
KANGTI
|
TS-38-017-042-001/10787
(SADU THANDA)
|
3638017000NRG24270220241070701
|
29/02/2024
|
Rathod Sitha Ram
|
3638017WL041871
|
Rathod Sitha Ram
|
00684
|
APGV0008192
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937333872
|
|
Mr. RATHOD SITHA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156576
|
156576
|
|
|
|
|
|
|
|
|
593
|
KANGTI
|
TS-38-017-003-003/010328
(BORGI)
|
3638017000NRG24270220241069008
|
29/02/2024
|
Shaamel
|
3638017WL041801
|
Shaamel
|
00688
|
FINO0000001
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937334105
|
|
Sonayi Samel
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068503
|
29/02/2024
|
Chanda Hanmandlu
|
3638017WL041785
|
Chanda Hanmandlu
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333709
|
|
Chanda Hanmandlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
KANGTI
|
TS-38-017-013-020/10510
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068518
|
29/02/2024
|
Kummari Anusavva
|
3638017WL041785
|
Kummari Anusavva
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333796
|
|
Mrs. KUMMARI ANUSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
KANGTI
|
TS-38-017-019-026/010043
(NAGOOR [K])
|
3638017000NRG24270220241067957
|
29/02/2024
|
Vimala Bai
|
3638017WL041779
|
Vimala Bai
|
00688
|
FINO0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333993
|
|
RATHOD VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
KANGTI
|
TS-38-017-019-026/010176
(NAGOOR [K])
|
3638017000NRG24270220241067986
|
29/02/2024
|
Babita
|
3638017WL041779
|
Babita
|
00688
|
FINO0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333994
|
|
RATHOD BABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KANGTI
|
TS-38-017-019-026/010298
(NAGOOR [K])
|
3638017000NRG24270220241068004
|
29/02/2024
|
Naggonda
|
3638017WL041779
|
Naggonda
|
00688
|
FINO0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333620
|
|
DONUGAV NAG GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KANGTI
|
TS-38-017-019-026/010329
(NAGOOR [K])
|
3638017000NRG24270220241068014
|
29/02/2024
|
Bikku bai
|
3638017WL041779
|
Bikku bai
|
00688
|
FINO0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937333619
|
|
Rathod Bikku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
KANGTI
|
TS-38-017-019-026/010329
(NAGOOR [K])
|
3638017000NRG24270220241068015
|
29/02/2024
|
Maruti
|
3638017WL041779
|
Maruti
|
00688
|
FINO0000001
|
610
|
610
|
Processed
|
14/04/2024
|
|
2937333618
|
|
RATHOD MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
601
|
KANGTI
|
TS-38-017-001-001/010046
(DEGULAWADI)
|
3638017000NRG24270220241069283
|
29/02/2024
|
Ke Shankar
|
3638017WL041809
|
Ke Shankar
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2937334137
|
|
Mr. KUNTUN SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
KANGTI
|
TS-38-017-001-001/010046
(DEGULAWADI)
|
3638017000NRG24270220241069284
|
29/02/2024
|
Sundaramma
|
3638017WL041809
|
Sundaramma
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937334010
|
|
Mrs. KUNTUN SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
KANGTI
|
TS-38-017-001-001/010493
(DEGULAWADI)
|
3638017000NRG24270220241069316
|
29/02/2024
|
Maha Devi
|
3638017WL041809
|
Maha Devi
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937334007
|
|
Mrs. NOOLEN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
KANGTI
|
TS-38-017-001-001/011026
(DEGULAWADI)
|
3638017000NRG24270220241069335
|
29/02/2024
|
Bujjamma
|
3638017WL041809
|
Bujjamma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937334025
|
|
Mrs. Kenchen Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
KANGTI
|
TS-38-017-003-003/10804
(BORGI)
|
3638017000NRG24270220241069076
|
29/02/2024
|
B kishanrao
|
3638017WL041801
|
B kishanrao
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2937333859
|
|
Mr. BHIRADHAR KISHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
KANGTI
|
TS-38-017-003-003/10804
(BORGI)
|
3638017000NRG24270220241069075
|
29/02/2024
|
B shanthabai
|
3638017WL041801
|
B shanthabai
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
14/04/2024
|
|
2937333860
|
|
BIRADAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KANGTI
|
TS-38-017-006-006/010027
(JAMGI K)
|
3638017000NRG24270220241066333
|
29/02/2024
|
Ramulu
|
3638017WL041712
|
Ramulu
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
14/04/2024
|
|
2937333909
|
|
M RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KANGTI
|
TS-38-017-006-006/010097
(JAMGI K)
|
3638017000NRG24270220241066353
|
29/02/2024
|
Saayilu
|
3638017WL041712
|
Saayilu
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333898
|
|
Mr. SAILU S 0 LALAIAH MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
KANGTI
|
TS-38-017-006-006/010123
(JAMGI K)
|
3638017000NRG24270220241066359
|
29/02/2024
|
Anushavva
|
3638017WL041712
|
Anushavva
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333915
|
|
Mrs. GAINI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
KANGTI
|
TS-38-017-006-006/010123
(JAMGI K)
|
3638017000NRG24270220241066360
|
29/02/2024
|
Shantavva
|
3638017WL041712
|
Shantavva
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333913
|
|
Mrs. GAINI SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
KANGTI
|
TS-38-017-006-006/010153
(JAMGI K)
|
3638017000NRG24270220241066373
|
29/02/2024
|
Narsimlu
|
3638017WL041712
|
Narsimlu
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333917
|
|
Mr. RAKURI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
KANGTI
|
TS-38-017-006-006/010158
(JAMGI K)
|
3638017000NRG24270220241066378
|
29/02/2024
|
Mohammad Bipasha
|
3638017WL041712
|
Mohammad Bipasha
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
14/04/2024
|
|
2937333856
|
|
MOHAMMAD BIPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KANGTI
|
TS-38-017-006-006/010169
(JAMGI K)
|
3638017000NRG24270220241066381
|
29/02/2024
|
Sayavva
|
3638017WL041712
|
Sayavva
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333922
|
|
Mrs. SAYAVVA NULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
KANGTI
|
TS-38-017-006-006/010191
(JAMGI K)
|
3638017000NRG24270220241066391
|
29/02/2024
|
Shivayya
|
3638017WL041712
|
Shivayya
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937334182
|
|
Mr. METHRI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
KANGTI
|
TS-38-017-006-006/010266
(JAMGI K)
|
3638017000NRG24270220241066406
|
29/02/2024
|
Gangamani
|
3638017WL041712
|
Gangamani
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333910
|
|
Mrs. KURUMA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
KANGTI
|
TS-38-017-006-006/010278
(JAMGI K)
|
3638017000NRG24270220241066408
|
29/02/2024
|
Sujata
|
3638017WL041712
|
Sujata
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937333911
|
|
Mrs. VADLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
KANGTI
|
TS-38-017-006-006/010421
(JAMGI K)
|
3638017000NRG24270220241066420
|
29/02/2024
|
Vittal
|
3638017WL041712
|
Vittal
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937334057
|
|
Mr. VITTAL S 0 RAMULU AVUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
KANGTI
|
TS-38-017-006-006/010422
(JAMGI K)
|
3638017000NRG24270220241066421
|
29/02/2024
|
sailu
|
3638017WL041712
|
sailu
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333926
|
|
Mr. CHAKALI SAILU S O AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
KANGTI
|
TS-38-017-006-006/010439
(JAMGI K)
|
3638017000NRG24270220241066424
|
29/02/2024
|
shobha
|
3638017WL041712
|
shobha
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333914
|
|
Mrs. KOTAGIRI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
KANGTI
|
TS-38-017-006-006/010449
(JAMGI K)
|
3638017000NRG24270220241066426
|
29/02/2024
|
Phateema
|
3638017WL041712
|
Phateema
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333897
|
|
Mrs. FARHANA BEGUM W/O CHAND PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
KANGTI
|
TS-38-017-006-006/010451
(JAMGI K)
|
3638017000NRG24270220241066427
|
29/02/2024
|
Vimala Bai
|
3638017WL041712
|
Vimala Bai
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333912
|
|
Mrs. DULGONDE VIMALABAI W O GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
KANGTI
|
TS-38-017-006-006/010499
(JAMGI K)
|
3638017000NRG24270220241066433
|
29/02/2024
|
ramavva
|
3638017WL041712
|
ramavva
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333899
|
|
Mrs. RAMAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
KANGTI
|
TS-38-017-006-006/10530
(JAMGI K)
|
3638017000NRG24270220241066439
|
29/02/2024
|
Chand bee
|
3638017WL041712
|
Chand bee
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
14/04/2024
|
|
2937333916
|
|
CHAND BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
KANGTI
|
TS-38-017-006-006/10535
(JAMGI K)
|
3638017000NRG24270220241066441
|
29/02/2024
|
Jyothi Ashok Balapande
|
3638017WL041712
|
Jyothi Ashok Balapande
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937333918
|
|
Mrs. JYOTHI ASHOK BALAPANDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
KANGTI
|
TS-38-017-013-020/010059
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068335
|
29/02/2024
|
Bhalaiah
|
3638017WL041785
|
Bhalaiah
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
13/04/2024
|
|
2937333919
|
|
Mr. BUTHALE BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
KANGTI
|
TS-38-017-013-020/010073
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068344
|
29/02/2024
|
Babu Rav
|
3638017WL041785
|
Babu Rav
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333903
|
|
Mr. GANGAPURE BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
KANGTI
|
TS-38-017-013-020/010087
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068354
|
29/02/2024
|
Sanjivulu
|
3638017WL041785
|
Sanjivulu
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937333901
|
|
Mr. CHANDA SANJEEVLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
KANGTI
|
TS-38-017-013-020/010088
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068356
|
29/02/2024
|
Chinnamma
|
3638017WL041785
|
Chinnamma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333923
|
|
Mrs. GAINI CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
KANGTI
|
TS-38-017-013-020/010165
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068400
|
29/02/2024
|
Doulavva
|
3638017WL041785
|
Doulavva
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333932
|
|
Mrs. GAINI DAVULAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
KANGTI
|
TS-38-017-013-020/010190
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068412
|
29/02/2024
|
vittal
|
3638017WL041785
|
vittal
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937333924
|
|
MR DARUKU VITTAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
KANGTI
|
TS-38-017-013-020/010192
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068413
|
29/02/2024
|
Sopiya
|
3638017WL041785
|
Sopiya
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
14/04/2024
|
|
2937333925
|
|
SOPHIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KANGTI
|
TS-38-017-013-020/010199
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068416
|
29/02/2024
|
Gamgaram
|
3638017WL041785
|
Gamgaram
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937333908
|
|
Mr. PANCHARE . GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
KANGTI
|
TS-38-017-013-020/010225
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068425
|
29/02/2024
|
Shankar
|
3638017WL041785
|
Shankar
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
14/04/2024
|
|
2937333792
|
|
KUMMARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KANGTI
|
TS-38-017-013-020/010233
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068427
|
29/02/2024
|
Vittal
|
3638017WL041785
|
Vittal
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937334023
|
|
Mr. UPPARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
KANGTI
|
TS-38-017-013-020/010236
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068430
|
29/02/2024
|
Gangamani
|
3638017WL041785
|
Gangamani
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937333907
|
|
Mrs. ASAM GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
KANGTI
|
TS-38-017-013-020/010248
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068438
|
29/02/2024
|
Saarubayi
|
3638017WL041785
|
Saarubayi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937333906
|
|
Mrs. KASBA SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
KANGTI
|
TS-38-017-013-020/010252
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068443
|
29/02/2024
|
Maruti
|
3638017WL041785
|
Maruti
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334024
|
|
Mr. CHANDA MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
KANGTI
|
TS-38-017-013-020/010277
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068450
|
29/02/2024
|
Maruti
|
3638017WL041785
|
Maruti
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937333905
|
|
CHALANDRI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KANGTI
|
TS-38-017-013-020/010278
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068452
|
29/02/2024
|
Gundaya
|
3638017WL041785
|
Gundaya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333902
|
|
Mr. CHALANDRI GUNDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
KANGTI
|
TS-38-017-013-020/010341
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068467
|
29/02/2024
|
Lachavva
|
3638017WL041785
|
Lachavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937334022
|
|
Mrs. GOLLA LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
KANGTI
|
TS-38-017-013-020/010344
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068468
|
29/02/2024
|
Laksimi
|
3638017WL041785
|
Laksimi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333900
|
|
Mrs. AUTTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
KANGTI
|
TS-38-017-013-020/010419
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068477
|
29/02/2024
|
Maruti
|
3638017WL041785
|
Maruti
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333698
|
|
Mr. KUMMARIN MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
KANGTI
|
TS-38-017-013-020/010423
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068480
|
29/02/2024
|
Vijay
|
3638017WL041785
|
Vijay
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333920
|
|
Mr. VIJAY S O ARJUN KOTHA GAINI R O DAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
KANGTI
|
TS-38-017-013-020/010476
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068502
|
29/02/2024
|
Daarku Sujatha
|
3638017WL041785
|
Daarku Sujatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937334142
|
|
Mrs. SUJATHA DAARKU W O PRAKASH R O DAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
KANGTI
|
TS-38-017-013-020/10481
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068506
|
29/02/2024
|
Gouramma
|
3638017WL041785
|
Gouramma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937333921
|
|
Mrs. KURMA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
KANGTI
|
TS-38-017-013-020/10507
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068515
|
29/02/2024
|
Asam Swapna
|
3638017WL041785
|
Asam Swapna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937333794
|
|
ASAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
KANGTI
|
TS-38-017-013-020/10508
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068516
|
29/02/2024
|
Asam Laxmi
|
3638017WL041785
|
Asam Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937333793
|
|
ASAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KANGTI
|
TS-38-017-019-026/010002
(NAGOOR [K])
|
3638017000NRG24270220241067942
|
29/02/2024
|
Gangamma
|
3638017WL041779
|
Gangamma
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937334055
|
|
MADHALE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KANGTI
|
TS-38-017-019-026/010002
(NAGOOR [K])
|
3638017000NRG24270220241067941
|
29/02/2024
|
maruti
|
3638017WL041779
|
maruti
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937334056
|
|
MADHALE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KANGTI
|
TS-38-017-019-026/010023
(NAGOOR [K])
|
3638017000NRG24270220241067947
|
29/02/2024
|
Lakshmi
|
3638017WL041779
|
Lakshmi
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937334131
|
|
VAGMAR LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KANGTI
|
TS-38-017-019-026/010024
(NAGOOR [K])
|
3638017000NRG24270220241067948
|
29/02/2024
|
Saayamma
|
3638017WL041779
|
Saayamma
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333990
|
|
METRI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KANGTI
|
TS-38-017-019-026/010044
(NAGOOR [K])
|
3638017000NRG24270220241067960
|
29/02/2024
|
Kamalabai
|
3638017WL041779
|
Kamalabai
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333989
|
|
JADAV KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KANGTI
|
TS-38-017-019-026/010071
(NAGOOR [K])
|
3638017000NRG24270220241067964
|
29/02/2024
|
Siddamma
|
3638017WL041779
|
Siddamma
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937334183
|
|
ALURE SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KANGTI
|
TS-38-017-019-026/010080
(NAGOOR [K])
|
3638017000NRG24270220241067966
|
29/02/2024
|
Jagadevi
|
3638017WL041779
|
Jagadevi
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333991
|
|
ALURE JAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KANGTI
|
TS-38-017-019-026/010088
(NAGOOR [K])
|
3638017000NRG24270220241067968
|
29/02/2024
|
Balappa
|
3638017WL041779
|
Balappa
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
14/04/2024
|
|
2937333930
|
|
BABJER BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KANGTI
|
TS-38-017-019-026/010088
(NAGOOR [K])
|
3638017000NRG24270220241067969
|
29/02/2024
|
Lakshmi
|
3638017WL041779
|
Lakshmi
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333928
|
|
BABJER LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KANGTI
|
TS-38-017-019-026/010101
(NAGOOR [K])
|
3638017000NRG24270220241067971
|
29/02/2024
|
laxmibai
|
3638017WL041779
|
laxmibai
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333931
|
|
MADAPATHI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
KANGTI
|
TS-38-017-019-026/010142
(NAGOOR [K])
|
3638017000NRG24270220241067978
|
29/02/2024
|
Jija Bayi
|
3638017WL041779
|
Jija Bayi
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937334181
|
|
PANDRE JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KANGTI
|
TS-38-017-019-026/010184
(NAGOOR [K])
|
3638017000NRG24270220241067988
|
29/02/2024
|
B.shashikala
|
3638017WL041779
|
B.shashikala
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
14/04/2024
|
|
2937333927
|
|
B SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KANGTI
|
TS-38-017-019-026/010195
(NAGOOR [K])
|
3638017000NRG24270220241067992
|
29/02/2024
|
Bapure Mangala
|
3638017WL041779
|
Bapure Mangala
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333858
|
|
BAPURE MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
KANGTI
|
TS-38-017-019-026/010236
(NAGOOR [K])
|
3638017000NRG24270220241067995
|
29/02/2024
|
Rajamma
|
3638017WL041779
|
Rajamma
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937334058
|
|
KAMBLE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KANGTI
|
TS-38-017-019-026/010279
(NAGOOR [K])
|
3638017000NRG24270220241068003
|
29/02/2024
|
Babjer Rukmin
|
3638017WL041779
|
Babjer Rukmin
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
13/04/2024
|
|
2937333904
|
|
Mrs. BABJER RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
KANGTI
|
TS-38-017-019-026/010299
(NAGOOR [K])
|
3638017000NRG24270220241068006
|
29/02/2024
|
Nagamma
|
3638017WL041779
|
Nagamma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
13/04/2024
|
|
2937333614
|
|
MS HASALE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
KANGTI
|
TS-38-017-019-026/010300
(NAGOOR [K])
|
3638017000NRG24270220241068007
|
29/02/2024
|
Lalithamma
|
3638017WL041779
|
Lalithamma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
13/04/2024
|
|
2937334184
|
|
Mrs. NADIMIDODDI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
KANGTI
|
TS-38-017-019-026/010321
(NAGOOR [K])
|
3638017000NRG24270220241068011
|
29/02/2024
|
Santosh
|
3638017WL041779
|
Santosh
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2937333701
|
|
VAGMAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KANGTI
|
TS-38-017-019-026/010322
(NAGOOR [K])
|
3638017000NRG24270220241068012
|
29/02/2024
|
Ramgamma
|
3638017WL041779
|
Ramgamma
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2937333537
|
|
METHRE PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KANGTI
|
TS-38-017-019-026/010326
(NAGOOR [K])
|
3638017000NRG24270220241068013
|
29/02/2024
|
Sunita
|
3638017WL041779
|
Sunita
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937333929
|
|
Mr. POLICE PATIL SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
KANGTI
|
TS-38-017-019-026/010384
(NAGOOR [K])
|
3638017000NRG24270220241068023
|
29/02/2024
|
Vimala
|
3638017WL041779
|
Vimala
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
13/04/2024
|
|
2937333785
|
|
Mr. Vimala .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
KANGTI
|
TS-38-017-042-001/010245
(SADU THANDA)
|
3638017000NRG24270220241070679
|
29/02/2024
|
Devuli Bai
|
3638017WL041871
|
Devuli Bai
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2937334158
|
|
RATHOD DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KANGTI
|
TS-38-017-042-001/010251
(SADU THANDA)
|
3638017000NRG24270220241070680
|
29/02/2024
|
Sesharaamnaayak
|
3638017WL041871
|
Sesharaamnaayak
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2937333938
|
|
VADITHYA SHESHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24270220241070681
|
29/02/2024
|
Ajunaayaak
|
3638017WL041871
|
Ajunaayaak
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937333934
|
|
Mr. VADITHYA ANJU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
KANGTI
|
TS-38-017-042-001/010262
(SADU THANDA)
|
3638017000NRG24270220241070683
|
29/02/2024
|
Suguna
|
3638017WL041871
|
Suguna
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937333936
|
|
Mrs. VADITHYA SANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
KANGTI
|
TS-38-017-042-001/010291
(SADU THANDA)
|
3638017000NRG24270220241070684
|
29/02/2024
|
Kanibaayi
|
3638017WL041871
|
Kanibaayi
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2937333937
|
|
LAMBADI KANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KANGTI
|
TS-38-017-042-001/010450
(SADU THANDA)
|
3638017000NRG24270220241070687
|
29/02/2024
|
Ratni Bai
|
3638017WL041871
|
Ratni Bai
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937333935
|
|
Mrs. CHAVAN RATNABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
KANGTI
|
TS-38-017-042-001/010451
(SADU THANDA)
|
3638017000NRG24270220241070688
|
29/02/2024
|
Bimla Nayak
|
3638017WL041871
|
Bimla Nayak
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2937333543
|
|
LAMBADI BHEEMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KANGTI
|
TS-38-017-042-001/010572
(SADU THANDA)
|
3638017000NRG24270220241070690
|
29/02/2024
|
Seeta Bayi
|
3638017WL041871
|
Seeta Bayi
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937333933
|
|
Mrs. RATHOD SEETHABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
KANGTI
|
TS-38-017-042-001/010755
(SADU THANDA)
|
3638017000NRG24270220241070695
|
29/02/2024
|
Jadav Laxuman
|
3638017WL041871
|
Jadav Laxuman
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2937333857
|
|
LAMBADI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KANGTI
|
TS-38-017-042-001/10769
(SADU THANDA)
|
3638017000NRG24270220241070696
|
29/02/2024
|
Jadav.Venkat
|
3638017WL041871
|
Jadav.Venkat
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2937333713
|
|
JADAV VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
KANGTI
|
TS-38-017-042-001/10782
(SADU THANDA)
|
3638017000NRG24270220241070698
|
29/02/2024
|
Srinivash vadithya
|
3638017WL041871
|
Srinivash vadithya
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2937333784
|
|
SRINIVAS VADITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
680
|
KANGTI
|
TS-38-017-013-020/010461
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068498
|
29/02/2024
|
Panchare Sapna
|
3638017WL041785
|
Panchare Sapna
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937333559
|
|
Panchare Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
KANGTI
|
TS-38-017-013-020/10490
(DAMARGIDDI P.M.)
|
3638017000NRG24270220241068507
|
29/02/2024
|
Emmadishetti Nagender
|
3638017WL041785
|
Emmadishetti Nagender
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937333558
|
|
Mr. EMMADISHETTI NAGENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476586
|
476586
|
|
|
|
|
|
|
|