|
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-38-017-009-014/10853
(BHEEMRA)
|
3638017000NRG24180320241178471
|
18/03/2024
|
GANDLA SWARUPA RANI
|
3638017WL045284
|
GANDLA SWARUPA RANI
|
00078
|
CNRB0013512
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059431
|
|
MS DHANURE SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-047-001/010276
(NAGANPALLE)
|
3638017000NRG24180320241178731
|
18/03/2024
|
kavitha bai
|
3638017WL045294
|
kavitha bai
|
00415
|
SBIN0005651
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059449
|
|
Mrs. S KAVITHA BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-047-001/10480
(NAGANPALLE)
|
3638017000NRG24180320241178772
|
18/03/2024
|
Sarde Laxmi
|
3638017WL045294
|
Sarde Laxmi
|
00415
|
SBIN0005651
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059732
|
|
MRS SARDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-009-014/010324
(BHEEMRA)
|
3638017000NRG24180320241178381
|
18/03/2024
|
Seeman
|
3638017WL045284
|
Seeman
|
00415
|
SBIN0006675
|
344
|
344
|
Rejected
|
13/04/2024
|
|
2942059462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KANGTI
|
TS-38-017-009-014/010336
(BHEEMRA)
|
3638017000NRG24180320241178384
|
18/03/2024
|
Yadu
|
3638017WL045284
|
Yadu
|
00415
|
SBIN0006675
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059452
|
|
MR KINDI DODDI YADU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-009-014/010337
(BHEEMRA)
|
3638017000NRG24180320241178385
|
18/03/2024
|
yaadu
|
3638017WL045284
|
yaadu
|
00415
|
SBIN0006675
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059463
|
|
MR SARUKUR YADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-009-014/010351
(BHEEMRA)
|
3638017000NRG24180320241178388
|
18/03/2024
|
Babu
|
3638017WL045284
|
Babu
|
00415
|
SBIN0006675
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059447
|
|
Mr. AOUTI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-009-014/010599
(BHEEMRA)
|
3638017000NRG24180320241178435
|
18/03/2024
|
govind
|
3638017WL045284
|
govind
|
00415
|
SBIN0006675
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059446
|
|
MR CHAKALI GOVINDH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-009-014/010605
(BHEEMRA)
|
3638017000NRG24180320241178436
|
18/03/2024
|
Baswaraj
|
3638017WL045284
|
Baswaraj
|
00415
|
SBIN0006675
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059450
|
|
Mr. NADIMIDODDI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-019-026/010032
(NAGOOR [K])
|
3638017000NRG24180320241178482
|
18/03/2024
|
Gumdamma
|
3638017WL045288
|
Gumdamma
|
00415
|
SBIN0006675
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942059458
|
|
MS MADHALE GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-019-026/010157
(NAGOOR [K])
|
3638017000NRG24180320241178505
|
18/03/2024
|
Padmavati
|
3638017WL045288
|
Padmavati
|
00415
|
SBIN0006675
|
658
|
658
|
Processed
|
13/04/2024
|
|
2942059455
|
|
MISS BANDHKADIGE PADIMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-019-026/010350
(NAGOOR [K])
|
3638017000NRG24180320241178542
|
18/03/2024
|
yashodha
|
3638017WL045288
|
yashodha
|
00415
|
SBIN0006675
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059456
|
|
JADAV YESHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANGTI
|
TS-38-017-019-026/010370
(NAGOOR [K])
|
3638017000NRG24180320241178545
|
18/03/2024
|
Bhagyavathi
|
3638017WL045288
|
Bhagyavathi
|
00415
|
SBIN0006675
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059457
|
|
S BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-047-001/010042
(NAGANPALLE)
|
3638017000NRG24180320241178660
|
18/03/2024
|
Rojavva
|
3638017WL045294
|
Rojavva
|
00415
|
SBIN0006675
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059451
|
|
Mrs. GOURI ROJAMMA W O BALAPPA R O NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-047-001/010054
(NAGANPALLE)
|
3638017000NRG24180320241178668
|
18/03/2024
|
Vilas
|
3638017WL045294
|
Vilas
|
00415
|
SBIN0006675
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942059448
|
|
MR GOURI VILAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-047-001/010120
(NAGANPALLE)
|
3638017000NRG24180320241178690
|
18/03/2024
|
Lalitha Bai
|
3638017WL045294
|
Lalitha Bai
|
00415
|
SBIN0006675
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059454
|
|
MS D LALITHABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-047-001/010439
(NAGANPALLE)
|
3638017000NRG24180320241178759
|
18/03/2024
|
Ambika
|
3638017WL045294
|
Ambika
|
00415
|
SBIN0006675
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059460
|
|
MRS VAGGE AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-047-001/010464
(NAGANPALLE)
|
3638017000NRG24180320241178767
|
18/03/2024
|
Kushal Bai
|
3638017WL045294
|
Kushal Bai
|
00415
|
SBIN0006675
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059453
|
|
Doble Kushal Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANGTI
|
TS-38-017-047-001/10477
(NAGANPALLE)
|
3638017000NRG24180320241179103
|
18/03/2024
|
Nikhitha
|
3638017WL045316
|
Nikhitha
|
00415
|
SBIN0006675
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942059459
|
|
MISS VAGGE NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12431
|
12431
|
|
|
|
|
|
|
|
|
20
|
KANGTI
|
TS-38-017-047-001/010215
(NAGANPALLE)
|
3638017000NRG24180320241178721
|
18/03/2024
|
Venkatrav
|
3638017WL045294
|
Venkatrav
|
00415
|
SBIN0012969
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059464
|
|
MALIPATIL VENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
21
|
KANGTI
|
TS-38-017-019-026/010346
(NAGOOR [K])
|
3638017000NRG24180320241178540
|
18/03/2024
|
bagirathi
|
3638017WL045288
|
bagirathi
|
00415
|
SBIN0020104
|
658
|
658
|
Processed
|
14/04/2024
|
|
2942059461
|
|
ORROLU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANGTI
|
TS-38-017-047-001/10478
(NAGANPALLE)
|
3638017000NRG24180320241178771
|
18/03/2024
|
Pedda Umakanth
|
3638017WL045294
|
Pedda Umakanth
|
00415
|
SBIN0020104
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059465
|
|
MR PEDDA UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
KANGTI
|
TS-38-017-009-014/010792
(BHEEMRA)
|
3638017000NRG24180320241178455
|
18/03/2024
|
vijayalatha
|
3638017WL045284
|
vijayalatha
|
00415
|
SBIN0021217
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059466
|
|
Vijaya latha Patil Devkathe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
24
|
KANGTI
|
TS-38-017-009-014/010086
(BHEEMRA)
|
3638017000NRG24180320241178343
|
18/03/2024
|
Raju
|
3638017WL045284
|
Raju
|
00415
|
SBIN0RRAPGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059566
|
|
Mr. CHAKALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-009-014/010118
(BHEEMRA)
|
3638017000NRG24180320241178350
|
18/03/2024
|
Narsappa
|
3638017WL045284
|
Narsappa
|
00415
|
SBIN0RRAPGB
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942059660
|
|
Mr. CHAKALI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-009-014/010118
(BHEEMRA)
|
3638017000NRG24180320241178351
|
18/03/2024
|
Sushilamma
|
3638017WL045284
|
Sushilamma
|
00415
|
SBIN0RRAPGB
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059522
|
|
Mrs. CHAKALI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-009-014/010637
(BHEEMRA)
|
3638017000NRG24180320241178443
|
18/03/2024
|
hanmavva
|
3638017WL045284
|
hanmavva
|
00415
|
SBIN0RRAPGB
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059535
|
|
Miss. HANMAVVA W O BHEEMGONDA DANURE R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-047-001/010003
(NAGANPALLE)
|
3638017000NRG24180320241178648
|
18/03/2024
|
Rukkava
|
3638017WL045294
|
Rukkava
|
00415
|
SBIN0RRAPGB
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059488
|
|
Mrs. B RUKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-047-001/010281
(NAGANPALLE)
|
3638017000NRG24180320241178733
|
18/03/2024
|
Hanumavva
|
3638017WL045294
|
Hanumavva
|
00415
|
SBIN0RRAPGB
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059557
|
|
Mrs. VAGGE HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
30
|
KANGTI
|
TS-38-017-047-001/010016
(NAGANPALLE)
|
3638017000NRG24180320241178654
|
18/03/2024
|
sanjeevulu
|
3638017WL045294
|
sanjeevulu
|
00468
|
UBIN0828661
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059445
|
|
Mr. TOGARI SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
31
|
KANGTI
|
TS-38-017-019-026/010112
(NAGOOR [K])
|
3638017000NRG24180320241178498
|
18/03/2024
|
Sundaramma
|
3638017WL045288
|
Sundaramma
|
00684
|
APGV0004132
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942059594
|
|
Sundaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
32
|
KANGTI
|
TS-38-017-019-026/010301
(NAGOOR [K])
|
3638017000NRG24180320241178526
|
18/03/2024
|
sharnappa
|
3638017WL045288
|
sharnappa
|
00684
|
APGV0005119
|
329
|
329
|
Processed
|
14/04/2024
|
|
2942059593
|
|
VAGGE SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
33
|
KANGTI
|
TS-38-017-009-014/010039
(BHEEMRA)
|
3638017000NRG24180320241178337
|
18/03/2024
|
mangala
|
3638017WL045284
|
mangala
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059690
|
|
Mrs. pandre mangla bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-009-014/010047
(BHEEMRA)
|
3638017000NRG24180320241178338
|
18/03/2024
|
Chandramma
|
3638017WL045284
|
Chandramma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059552
|
|
Mrs. DHANURE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-009-014/010048
(BHEEMRA)
|
3638017000NRG24180320241178339
|
18/03/2024
|
Naagagomda
|
3638017WL045284
|
Naagagomda
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059515
|
|
Mr. naagagoMDa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-009-014/010075
(BHEEMRA)
|
3638017000NRG24180320241178340
|
18/03/2024
|
Maanik
|
3638017WL045284
|
Maanik
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059635
|
|
Mr. SARUKUR MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-009-014/010081
(BHEEMRA)
|
3638017000NRG24180320241178341
|
18/03/2024
|
Indamma nadimidoddi
|
3638017WL045284
|
Indamma nadimidoddi
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059475
|
|
Mrs. INDAMMA NADIMIDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-009-014/010086
(BHEEMRA)
|
3638017000NRG24180320241178342
|
18/03/2024
|
Gundamma
|
3638017WL045284
|
Gundamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059521
|
|
Mrs. CHAKALI GUBDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-009-014/010087
(BHEEMRA)
|
3638017000NRG24180320241178344
|
18/03/2024
|
Mangala
|
3638017WL045284
|
Mangala
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059600
|
|
Mrs. MANGALA MIDIDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-009-014/010098
(BHEEMRA)
|
3638017000NRG24180320241178345
|
18/03/2024
|
Sidamma
|
3638017WL045284
|
Sidamma
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059478
|
|
MS METHRI SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANGTI
|
TS-38-017-009-014/010108
(BHEEMRA)
|
3638017000NRG24180320241178346
|
18/03/2024
|
Keramma
|
3638017WL045284
|
Keramma
|
00684
|
APGV0008122
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942059519
|
|
Mrs. METHRI KERABAI W O VYJINATH R O BH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-009-014/010110
(BHEEMRA)
|
3638017000NRG24180320241178348
|
18/03/2024
|
Shivgonda
|
3638017WL045284
|
Shivgonda
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059675
|
|
Mr. KURMA SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-009-014/010110
(BHEEMRA)
|
3638017000NRG24180320241178347
|
18/03/2024
|
Sobhaabaayi
|
3638017WL045284
|
Sobhaabaayi
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059477
|
|
Mrs. KURMA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-009-014/010110
(BHEEMRA)
|
3638017000NRG24180320241178349
|
18/03/2024
|
ujwala
|
3638017WL045284
|
ujwala
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059677
|
|
Mr. KURMA UJWALA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-009-014/010123
(BHEEMRA)
|
3638017000NRG24180320241178353
|
18/03/2024
|
Lakshmibaayi
|
3638017WL045284
|
Lakshmibaayi
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059469
|
|
Mrs. UPPARI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-009-014/010123
(BHEEMRA)
|
3638017000NRG24180320241178352
|
18/03/2024
|
Ramesh
|
3638017WL045284
|
Ramesh
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059532
|
|
Mr. UPPARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-009-014/010138
(BHEEMRA)
|
3638017000NRG24180320241178354
|
18/03/2024
|
Chaamdubee
|
3638017WL045284
|
Chaamdubee
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059524
|
|
Mrs. DUDEKULA CHANDBHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-009-014/010142
(BHEEMRA)
|
3638017000NRG24180320241178356
|
18/03/2024
|
Pumdlek Raavu
|
3638017WL045284
|
Pumdlek Raavu
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942059434
|
|
VAGUMUDE PUNDLIK RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-009-014/010151
(BHEEMRA)
|
3638017000NRG24180320241178358
|
18/03/2024
|
Chamdramma
|
3638017WL045284
|
Chamdramma
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059474
|
|
Mrs. KINDI DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-009-014/010151
(BHEEMRA)
|
3638017000NRG24180320241178357
|
18/03/2024
|
Lakshman
|
3638017WL045284
|
Lakshman
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059436
|
|
Mr. KINDHI DHODDI LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-009-014/010156
(BHEEMRA)
|
3638017000NRG24180320241178359
|
18/03/2024
|
Esappa
|
3638017WL045284
|
Esappa
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059560
|
|
Mr. YESHAPPA S O TUKKAPPA KINDIDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-009-014/010156
(BHEEMRA)
|
3638017000NRG24180320241178360
|
18/03/2024
|
Lakshmi
|
3638017WL045284
|
Lakshmi
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059648
|
|
Mrs. KINDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-009-014/010158
(BHEEMRA)
|
3638017000NRG24180320241178361
|
18/03/2024
|
Rooben
|
3638017WL045284
|
Rooben
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059729
|
|
MR SARIKURU RUBEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANGTI
|
TS-38-017-009-014/010158
(BHEEMRA)
|
3638017000NRG24180320241178362
|
18/03/2024
|
Sheshamma
|
3638017WL045284
|
Sheshamma
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059649
|
|
Mrs. SARAKURU SHSHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-009-014/010159
(BHEEMRA)
|
3638017000NRG24180320241178363
|
18/03/2024
|
Jaivant
|
3638017WL045284
|
Jaivant
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059599
|
|
Mr. KINDI DODDI JAI VANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-009-014/010159
(BHEEMRA)
|
3638017000NRG24180320241178364
|
18/03/2024
|
Shobha
|
3638017WL045284
|
Shobha
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059473
|
|
Mrs. KINDI DODDI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-009-014/010173
(BHEEMRA)
|
3638017000NRG24180320241178366
|
18/03/2024
|
Samgamma
|
3638017WL045284
|
Samgamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059486
|
|
Mrs. SANGAMMA W . SHARANAPPA NADIMIDOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-009-014/010187
(BHEEMRA)
|
3638017000NRG24180320241178367
|
18/03/2024
|
SANGITHA YAGUMODE
|
3638017WL045284
|
SANGITHA YAGUMODE
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
14/04/2024
|
|
2942059468
|
|
VAGMUDE SANGITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-009-014/010198
(BHEEMRA)
|
3638017000NRG24180320241178369
|
18/03/2024
|
Kamalamma
|
3638017WL045284
|
Kamalamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059608
|
|
Mrs. N KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-009-014/010228
(BHEEMRA)
|
3638017000NRG24180320241178370
|
18/03/2024
|
Pumdlek Gomda
|
3638017WL045284
|
Pumdlek Gomda
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059644
|
|
Mr. KALER PUNDLIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-009-014/010228
(BHEEMRA)
|
3638017000NRG24180320241178371
|
18/03/2024
|
Shankravva
|
3638017WL045284
|
Shankravva
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059483
|
|
Mrs. KALER SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-009-014/010274
(BHEEMRA)
|
3638017000NRG24180320241178372
|
18/03/2024
|
Bheemappa
|
3638017WL045284
|
Bheemappa
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059615
|
|
Mr. MIDI DHODDI BEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-009-014/010275
(BHEEMRA)
|
3638017000NRG24180320241178373
|
18/03/2024
|
Ravindar
|
3638017WL045284
|
Ravindar
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
14/04/2024
|
|
2942059514
|
|
Ravindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-009-014/010275
(BHEEMRA)
|
3638017000NRG24180320241178374
|
18/03/2024
|
Savita
|
3638017WL045284
|
Savita
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
14/04/2024
|
|
2942059588
|
|
MIDDDI DODDI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGTI
|
TS-38-017-009-014/010305
(BHEEMRA)
|
3638017000NRG24180320241178375
|
18/03/2024
|
Tejamma
|
3638017WL045284
|
Tejamma
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059619
|
|
Mrs. DHANURE TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-009-014/010311
(BHEEMRA)
|
3638017000NRG24180320241178376
|
18/03/2024
|
Jagdevi
|
3638017WL045284
|
Jagdevi
|
00684
|
APGV0008122
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942059618
|
|
Mr. KURMA JEGDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-009-014/010313
(BHEEMRA)
|
3638017000NRG24180320241178377
|
18/03/2024
|
Saamtamma
|
3638017WL045284
|
Saamtamma
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059484
|
|
Mrs. CHAKALI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-009-014/010320
(BHEEMRA)
|
3638017000NRG24180320241178379
|
18/03/2024
|
Bharatha
|
3638017WL045284
|
Bharatha
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059550
|
|
Mrs. bharatha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-009-014/010320
(BHEEMRA)
|
3638017000NRG24180320241178378
|
18/03/2024
|
Chandrakanth
|
3638017WL045284
|
Chandrakanth
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059551
|
|
Mr. chandrakanth . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-009-014/010321
(BHEEMRA)
|
3638017000NRG24180320241178380
|
18/03/2024
|
Gundamma
|
3638017WL045284
|
Gundamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059684
|
|
Mrs. SARKUR GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-009-014/010331
(BHEEMRA)
|
3638017000NRG24180320241178383
|
18/03/2024
|
SANJEEVULU
|
3638017WL045284
|
SANJEEVULU
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059715
|
|
Mr. UPPARI SANJEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-009-014/010343
(BHEEMRA)
|
3638017000NRG24180320241178386
|
18/03/2024
|
Manik
|
3638017WL045284
|
Manik
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059617
|
|
Mr. PUSINI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-009-014/010349
(BHEEMRA)
|
3638017000NRG24180320241178387
|
18/03/2024
|
Premala
|
3638017WL045284
|
Premala
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059539
|
|
Mrs. Premala . Nadimidoddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-009-014/010351
(BHEEMRA)
|
3638017000NRG24180320241178389
|
18/03/2024
|
Ramadevi
|
3638017WL045284
|
Ramadevi
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059533
|
|
Mrs. AOUTI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-009-014/010352
(BHEEMRA)
|
3638017000NRG24180320241178390
|
18/03/2024
|
Gauramma
|
3638017WL045284
|
Gauramma
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059531
|
|
Mrs. GOURAMMA MERTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-009-014/010362
(BHEEMRA)
|
3638017000NRG24180320241178391
|
18/03/2024
|
Sakkubai
|
3638017WL045284
|
Sakkubai
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059626
|
|
Mrs. PANDRE SAKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-009-014/010368
(BHEEMRA)
|
3638017000NRG24180320241178392
|
18/03/2024
|
Hanmgonda
|
3638017WL045284
|
Hanmgonda
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059642
|
|
Mr. DHANURE HANMANTH GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-009-014/010371
(BHEEMRA)
|
3638017000NRG24180320241178393
|
18/03/2024
|
Janabai
|
3638017WL045284
|
Janabai
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942059624
|
|
DHANURI JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-009-014/010371
(BHEEMRA)
|
3638017000NRG24180320241178394
|
18/03/2024
|
Raju
|
3638017WL045284
|
Raju
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059565
|
|
Mr. DHANURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-009-014/010373
(BHEEMRA)
|
3638017000NRG24180320241178396
|
18/03/2024
|
Anushavva
|
3638017WL045284
|
Anushavva
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059567
|
|
Mrs. CHAKALI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-009-014/010373
(BHEEMRA)
|
3638017000NRG24180320241178395
|
18/03/2024
|
Laksimi
|
3638017WL045284
|
Laksimi
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059479
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-009-014/010379
(BHEEMRA)
|
3638017000NRG24180320241178397
|
18/03/2024
|
Gangamma
|
3638017WL045284
|
Gangamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059665
|
|
Mrs. METHRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-009-014/010379
(BHEEMRA)
|
3638017000NRG24180320241178398
|
18/03/2024
|
Shivgonda
|
3638017WL045284
|
Shivgonda
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059578
|
|
Mr. METHRI SUR GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-009-014/010381
(BHEEMRA)
|
3638017000NRG24180320241178399
|
18/03/2024
|
Ambaji
|
3638017WL045284
|
Ambaji
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059607
|
|
Mr. VAGMUDE AMBAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-009-014/010381
(BHEEMRA)
|
3638017000NRG24180320241178400
|
18/03/2024
|
sunitha
|
3638017WL045284
|
sunitha
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059606
|
|
Mrs. VAGMUDE SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-009-014/010395
(BHEEMRA)
|
3638017000NRG24180320241178401
|
18/03/2024
|
Revathi
|
3638017WL045284
|
Revathi
|
00684
|
APGV0008122
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942059628
|
|
Mrs. AVUTI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-009-014/010397
(BHEEMRA)
|
3638017000NRG24180320241178402
|
18/03/2024
|
Gangamma
|
3638017WL045284
|
Gangamma
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059664
|
|
Mrs. METHRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-009-014/010400
(BHEEMRA)
|
3638017000NRG24180320241178403
|
18/03/2024
|
Eeramma
|
3638017WL045284
|
Eeramma
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059542
|
|
Mrs. MUSUKE VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-009-014/010400
(BHEEMRA)
|
3638017000NRG24180320241178404
|
18/03/2024
|
Gangappa
|
3638017WL045284
|
Gangappa
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059432
|
|
Mr. MASUKE GANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-009-014/010401
(BHEEMRA)
|
3638017000NRG24180320241178405
|
18/03/2024
|
Shankarrao
|
3638017WL045284
|
Shankarrao
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059485
|
|
Mr. PANDRE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-009-014/010402
(BHEEMRA)
|
3638017000NRG24180320241178406
|
18/03/2024
|
Venkatrao
|
3638017WL045284
|
Venkatrao
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059622
|
|
Mr. PANDRE VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-009-014/010403
(BHEEMRA)
|
3638017000NRG24180320241178407
|
18/03/2024
|
Anjan Bai
|
3638017WL045284
|
Anjan Bai
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059526
|
|
Mrs. Pandre Anjan Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-009-014/010407
(BHEEMRA)
|
3638017000NRG24180320241178409
|
18/03/2024
|
gangamani
|
3638017WL045284
|
gangamani
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059691
|
|
Mrs. Vadla Gangamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-009-014/010407
(BHEEMRA)
|
3638017000NRG24180320241178408
|
18/03/2024
|
Satyavva
|
3638017WL045284
|
Satyavva
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059481
|
|
Mrs. VADLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-009-014/010408
(BHEEMRA)
|
3638017000NRG24180320241178410
|
18/03/2024
|
Anusuya
|
3638017WL045284
|
Anusuya
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059671
|
|
Mrs. VADLA ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-009-014/010410
(BHEEMRA)
|
3638017000NRG24180320241178411
|
18/03/2024
|
Renuka
|
3638017WL045284
|
Renuka
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059537
|
|
Miss. RENUKA W O RAJAGOUD EDIGI R O CHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-009-014/010413
(BHEEMRA)
|
3638017000NRG24180320241178412
|
18/03/2024
|
Narayana
|
3638017WL045284
|
Narayana
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
14/04/2024
|
|
2942059435
|
|
AOUTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGTI
|
TS-38-017-009-014/010413
(BHEEMRA)
|
3638017000NRG24180320241178413
|
18/03/2024
|
Premala
|
3638017WL045284
|
Premala
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059520
|
|
Mrs. Aouti Premala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-009-014/010419
(BHEEMRA)
|
3638017000NRG24180320241178414
|
18/03/2024
|
Nagamma
|
3638017WL045284
|
Nagamma
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059613
|
|
Mrs. AVUSALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-009-014/010421
(BHEEMRA)
|
3638017000NRG24180320241178415
|
18/03/2024
|
Bharatha
|
3638017WL045284
|
Bharatha
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059516
|
|
Mrs. Ausali Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-009-014/010421
(BHEEMRA)
|
3638017000NRG24180320241178416
|
18/03/2024
|
Kamalabai
|
3638017WL045284
|
Kamalabai
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059564
|
|
Mrs. AVUSALI KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-009-014/010422
(BHEEMRA)
|
3638017000NRG24180320241178417
|
18/03/2024
|
malla goud
|
3638017WL045284
|
malla goud
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059585
|
|
MR GANGADHARI MALLESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANGTI
|
TS-38-017-009-014/010422
(BHEEMRA)
|
3638017000NRG24180320241178418
|
18/03/2024
|
meena
|
3638017WL045284
|
meena
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059641
|
|
Mrs. GANGADHARI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-009-014/010435
(BHEEMRA)
|
3638017000NRG24180320241178419
|
18/03/2024
|
ambika
|
3638017WL045284
|
ambika
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059678
|
|
Mr. METHRI AMBIKA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-009-014/010436
(BHEEMRA)
|
3638017000NRG24180320241178420
|
18/03/2024
|
Digambar Raav
|
3638017WL045284
|
Digambar Raav
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059482
|
|
Mr. DEGAMBAR RAO VAGMUDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-009-014/010436
(BHEEMRA)
|
3638017000NRG24180320241178421
|
18/03/2024
|
Vitabai
|
3638017WL045284
|
Vitabai
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942059480
|
|
VAGMUDE VITTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANGTI
|
TS-38-017-009-014/010442
(BHEEMRA)
|
3638017000NRG24180320241178422
|
18/03/2024
|
Nagabhushan
|
3638017WL045284
|
Nagabhushan
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059541
|
|
Mr. UDATHAVAR NAGABHUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-009-014/010442
(BHEEMRA)
|
3638017000NRG24180320241178423
|
18/03/2024
|
Narsamma
|
3638017WL045284
|
Narsamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059598
|
|
Mrs. UDATHAVAR NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-009-014/010449
(BHEEMRA)
|
3638017000NRG24180320241178424
|
18/03/2024
|
Nivarthiraav
|
3638017WL045284
|
Nivarthiraav
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059470
|
|
Mr. VAGMODE NIVARTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-009-014/010449
(BHEEMRA)
|
3638017000NRG24180320241178426
|
18/03/2024
|
sanjeev kumar
|
3638017WL045284
|
sanjeev kumar
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059629
|
|
Mr. VAGMODE SANJEEV KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-009-014/010449
(BHEEMRA)
|
3638017000NRG24180320241178425
|
18/03/2024
|
Sulabai
|
3638017WL045284
|
Sulabai
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059611
|
|
Mrs. VAGMODE SULU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-009-014/010457
(BHEEMRA)
|
3638017000NRG24180320241178427
|
18/03/2024
|
Paaravva
|
3638017WL045284
|
Paaravva
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059609
|
|
Mrs. BONDLE PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-009-014/010509
(BHEEMRA)
|
3638017000NRG24180320241178428
|
18/03/2024
|
Shivaraaj
|
3638017WL045284
|
Shivaraaj
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059643
|
|
Mr. KINDI DODDI SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-009-014/010580
(BHEEMRA)
|
3638017000NRG24180320241178429
|
18/03/2024
|
Nirmala
|
3638017WL045284
|
Nirmala
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942059528
|
|
CHIMAL PADE NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANGTI
|
TS-38-017-009-014/010589
(BHEEMRA)
|
3638017000NRG24180320241178430
|
18/03/2024
|
rajiyabee
|
3638017WL045284
|
rajiyabee
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059471
|
|
Mrs. DHUDEKULA RAJIYA BHEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-009-014/010595
(BHEEMRA)
|
3638017000NRG24180320241178431
|
18/03/2024
|
Kamgonda
|
3638017WL045284
|
Kamgonda
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059548
|
|
Mr. CHIMALAPAD KAMU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-009-014/010595
(BHEEMRA)
|
3638017000NRG24180320241178432
|
18/03/2024
|
Vaishala
|
3638017WL045284
|
Vaishala
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059612
|
|
Mrs. CHIMALAPAD VYSHALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-009-014/010596
(BHEEMRA)
|
3638017000NRG24180320241178433
|
18/03/2024
|
Nagamma
|
3638017WL045284
|
Nagamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059540
|
|
Mrs. CHAKALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-009-014/010596
(BHEEMRA)
|
3638017000NRG24180320241178434
|
18/03/2024
|
pandari
|
3638017WL045284
|
pandari
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059727
|
|
Mr. CHAKALI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-009-014/010621
(BHEEMRA)
|
3638017000NRG24180320241178437
|
18/03/2024
|
khadeer
|
3638017WL045284
|
khadeer
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059616
|
|
Mr. MOLLA KHADIR MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-009-014/010621
(BHEEMRA)
|
3638017000NRG24180320241178438
|
18/03/2024
|
shameem
|
3638017WL045284
|
shameem
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059610
|
|
Mrs. MOLLA SHAMIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-009-014/010628
(BHEEMRA)
|
3638017000NRG24180320241178439
|
18/03/2024
|
sailu
|
3638017WL045284
|
sailu
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059668
|
|
Mr. AOUTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-009-014/010634
(BHEEMRA)
|
3638017000NRG24180320241178441
|
18/03/2024
|
malugonda
|
3638017WL045284
|
malugonda
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059614
|
|
Mr. MALGONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-009-014/010634
(BHEEMRA)
|
3638017000NRG24180320241178440
|
18/03/2024
|
shanthamma
|
3638017WL045284
|
shanthamma
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059543
|
|
Mrs. Nagor Shantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-009-014/010652
(BHEEMRA)
|
3638017000NRG24180320241178444
|
18/03/2024
|
anushavva
|
3638017WL045284
|
anushavva
|
00684
|
APGV0008122
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942059666
|
|
Mrs. METHRI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-009-014/010658
(BHEEMRA)
|
3638017000NRG24180320241178445
|
18/03/2024
|
Gundamma
|
3638017WL045284
|
Gundamma
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059527
|
|
Mrs. VAGGE GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-009-014/010666
(BHEEMRA)
|
3638017000NRG24180320241178446
|
18/03/2024
|
Bharthi bai
|
3638017WL045284
|
Bharthi bai
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059472
|
|
Mrs. PATIL BARATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-009-014/010705
(BHEEMRA)
|
3638017000NRG24180320241178447
|
18/03/2024
|
Sunitha
|
3638017WL045284
|
Sunitha
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059667
|
|
Mrs. NARLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-009-014/010736
(BHEEMRA)
|
3638017000NRG24180320241178448
|
18/03/2024
|
Jareppa
|
3638017WL045284
|
Jareppa
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059634
|
|
Mr. JARAPPA S O DOULAPPA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-009-014/010749
(BHEEMRA)
|
3638017000NRG24180320241178449
|
18/03/2024
|
sanjeev kumar
|
3638017WL045284
|
sanjeev kumar
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059683
|
|
Mrs. VADLA SANJEEV KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-009-014/010749
(BHEEMRA)
|
3638017000NRG24180320241178450
|
18/03/2024
|
savitri
|
3638017WL045284
|
savitri
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059689
|
|
Mrs. Savitri .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-009-014/010752
(BHEEMRA)
|
3638017000NRG24180320241178452
|
18/03/2024
|
Bharath
|
3638017WL045284
|
Bharath
|
00684
|
APGV0008122
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942059716
|
|
Mr. NADIMIDODDI BHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-009-014/010752
(BHEEMRA)
|
3638017000NRG24180320241178451
|
18/03/2024
|
Joythi
|
3638017WL045284
|
Joythi
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059661
|
|
Mrs. Kindidoddi Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-009-014/010780
(BHEEMRA)
|
3638017000NRG24180320241178453
|
18/03/2024
|
Shamamma
|
3638017WL045284
|
Shamamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059685
|
|
Mrs. DHANURE SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-009-014/010790
(BHEEMRA)
|
3638017000NRG24180320241178454
|
18/03/2024
|
shoba bai
|
3638017WL045284
|
shoba bai
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059719
|
|
Mrs. PANDRE SHOBHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-009-014/010796
(BHEEMRA)
|
3638017000NRG24180320241178456
|
18/03/2024
|
geeta
|
3638017WL045284
|
geeta
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059686
|
|
Mrs. DHANURE GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-009-014/010798
(BHEEMRA)
|
3638017000NRG24180320241178458
|
18/03/2024
|
pandre
|
3638017WL045284
|
pandre
|
00684
|
APGV0008122
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942059712
|
|
Mr. PANDRE PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-009-014/010798
(BHEEMRA)
|
3638017000NRG24180320241178457
|
18/03/2024
|
pooja
|
3638017WL045284
|
pooja
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059714
|
|
PANDRE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-009-014/010799
(BHEEMRA)
|
3638017000NRG24180320241178459
|
18/03/2024
|
jyothi
|
3638017WL045284
|
jyothi
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059625
|
|
Mrs. CHAKALI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-009-014/010799
(BHEEMRA)
|
3638017000NRG24180320241178460
|
18/03/2024
|
ramulu
|
3638017WL045284
|
ramulu
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059724
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-009-014/010802
(BHEEMRA)
|
3638017000NRG24180320241178462
|
18/03/2024
|
sambappa
|
3638017WL045284
|
sambappa
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059721
|
|
Mr. SAMBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-009-014/010802
(BHEEMRA)
|
3638017000NRG24180320241178461
|
18/03/2024
|
sharnamma
|
3638017WL045284
|
sharnamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059726
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANGTI
|
TS-38-017-009-014/010811
(BHEEMRA)
|
3638017000NRG24180320241178463
|
18/03/2024
|
deepika
|
3638017WL045284
|
deepika
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059723
|
|
KINDI DODDI DEEPIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-009-014/010816
(BHEEMRA)
|
3638017000NRG24180320241178464
|
18/03/2024
|
shaheda begam
|
3638017WL045284
|
shaheda begam
|
00684
|
APGV0008122
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942059651
|
|
Mrs. SHAHEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-009-014/010817
(BHEEMRA)
|
3638017000NRG24180320241178465
|
18/03/2024
|
prakash
|
3638017WL045284
|
prakash
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059688
|
|
Mr. METHRI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-009-014/010821
(BHEEMRA)
|
3638017000NRG24180320241178466
|
18/03/2024
|
Raju
|
3638017WL045284
|
Raju
|
00684
|
APGV0008122
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942059517
|
|
Mr. raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-009-014/010821
(BHEEMRA)
|
3638017000NRG24180320241178467
|
18/03/2024
|
Santoshi
|
3638017WL045284
|
Santoshi
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059518
|
|
Ms. SHANTHAMMA WO RAJU KINDI DODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-009-014/010824
(BHEEMRA)
|
3638017000NRG24180320241178468
|
18/03/2024
|
shailaja
|
3638017WL045284
|
shailaja
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059722
|
|
KINDI DODDI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-009-014/10852
(BHEEMRA)
|
3638017000NRG24180320241178470
|
18/03/2024
|
Methri Madevi
|
3638017WL045284
|
Methri Madevi
|
00684
|
APGV0008122
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942059731
|
|
MS METHRI MADEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANGTI
|
TS-38-017-009-014/10858
(BHEEMRA)
|
3638017000NRG24180320241178472
|
18/03/2024
|
SAVARE ASWINI
|
3638017WL045284
|
SAVARE ASWINI
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059720
|
|
Mr. SAVARE ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-009-014/10859
(BHEEMRA)
|
3638017000NRG24180320241178473
|
18/03/2024
|
Vadla Raju
|
3638017WL045284
|
Vadla Raju
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942059523
|
|
VADLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANGTI
|
TS-38-017-019-026/010015
(NAGOOR [K])
|
3638017000NRG24180320241178478
|
18/03/2024
|
basamma
|
3638017WL045288
|
basamma
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059582
|
|
basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANGTI
|
TS-38-017-019-026/010016
(NAGOOR [K])
|
3638017000NRG24180320241178479
|
18/03/2024
|
Kavita
|
3638017WL045288
|
Kavita
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059580
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANGTI
|
TS-38-017-019-026/010027
(NAGOOR [K])
|
3638017000NRG24180320241178481
|
18/03/2024
|
neelamma
|
3638017WL045288
|
neelamma
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059579
|
|
MADALE NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANGTI
|
TS-38-017-019-026/010041
(NAGOOR [K])
|
3638017000NRG24180320241178483
|
18/03/2024
|
Maruti
|
3638017WL045288
|
Maruti
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059487
|
|
JADAV MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANGTI
|
TS-38-017-019-026/010048
(NAGOOR [K])
|
3638017000NRG24180320241178485
|
18/03/2024
|
Sarubayi
|
3638017WL045288
|
Sarubayi
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059583
|
|
JADAV SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANGTI
|
TS-38-017-019-026/010054
(NAGOOR [K])
|
3638017000NRG24180320241178489
|
18/03/2024
|
laxmi bai
|
3638017WL045288
|
laxmi bai
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942059433
|
|
PATIL KAMALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGTI
|
TS-38-017-019-026/010104
(NAGOOR [K])
|
3638017000NRG24180320241178495
|
18/03/2024
|
Lalita
|
3638017WL045288
|
Lalita
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059476
|
|
BALNOOR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANGTI
|
TS-38-017-019-026/010107
(NAGOOR [K])
|
3638017000NRG24180320241178497
|
18/03/2024
|
Nilamma
|
3638017WL045288
|
Nilamma
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942059662
|
|
Mrs. BAPURE NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-019-026/010129
(NAGOOR [K])
|
3638017000NRG24180320241178499
|
18/03/2024
|
Nagamma
|
3638017WL045288
|
Nagamma
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059525
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANGTI
|
TS-38-017-019-026/010142
(NAGOOR [K])
|
3638017000NRG24180320241178503
|
18/03/2024
|
Vittal
|
3638017WL045288
|
Vittal
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2942059603
|
|
Mr. PANDRE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-019-026/010159
(NAGOOR [K])
|
3638017000NRG24180320241178507
|
18/03/2024
|
Sharanamma
|
3638017WL045288
|
Sharanamma
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2942059596
|
|
Mrs. SIRGAPUR SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-019-026/010162
(NAGOOR [K])
|
3638017000NRG24180320241178508
|
18/03/2024
|
Manemma
|
3638017WL045288
|
Manemma
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059633
|
|
SIRGAPUR MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANGTI
|
TS-38-017-019-026/010189
(NAGOOR [K])
|
3638017000NRG24180320241178513
|
18/03/2024
|
J.anushabai
|
3638017WL045288
|
J.anushabai
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059529
|
|
J.anushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANGTI
|
TS-38-017-019-026/010194
(NAGOOR [K])
|
3638017000NRG24180320241178514
|
18/03/2024
|
P.ratnamma
|
3638017WL045288
|
P.ratnamma
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
13/04/2024
|
|
2942059623
|
|
Mrs. RATHNAMMA W O BASAPPA POLICE PATIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-019-026/010199
(NAGOOR [K])
|
3638017000NRG24180320241178516
|
18/03/2024
|
Sharamma
|
3638017WL045288
|
Sharamma
|
00684
|
APGV0008122
|
658
|
658
|
Processed
|
14/04/2024
|
|
2942059590
|
|
METRI SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANGTI
|
TS-38-017-019-026/010224
(NAGOOR [K])
|
3638017000NRG24180320241178517
|
18/03/2024
|
Meera bai
|
3638017WL045288
|
Meera bai
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942059584
|
|
Mrs. RATHOD MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-019-026/010224
(NAGOOR [K])
|
3638017000NRG24180320241178518
|
18/03/2024
|
Vishwanath
|
3638017WL045288
|
Vishwanath
|
00684
|
APGV0008122
|
658
|
658
|
Processed
|
14/04/2024
|
|
2942059650
|
|
RATHOD VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANGTI
|
TS-38-017-019-026/010242
(NAGOOR [K])
|
3638017000NRG24180320241178520
|
18/03/2024
|
Dhanraj
|
3638017WL045288
|
Dhanraj
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2942059630
|
|
Mrs. GADE DHANRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-019-026/010272
(NAGOOR [K])
|
3638017000NRG24180320241178521
|
18/03/2024
|
Pandari
|
3638017WL045288
|
Pandari
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
14/04/2024
|
|
2942059591
|
|
BABJI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANGTI
|
TS-38-017-019-026/010298
(NAGOOR [K])
|
3638017000NRG24180320241178524
|
18/03/2024
|
Basamma
|
3638017WL045288
|
Basamma
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059605
|
|
DONUGAV BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANGTI
|
TS-38-017-019-026/010303
(NAGOOR [K])
|
3638017000NRG24180320241178528
|
18/03/2024
|
Basappa
|
3638017WL045288
|
Basappa
|
00684
|
APGV0008122
|
658
|
658
|
Processed
|
14/04/2024
|
|
2942059636
|
|
METHRI BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANGTI
|
TS-38-017-019-026/010303
(NAGOOR [K])
|
3638017000NRG24180320241178529
|
18/03/2024
|
Thulshamma
|
3638017WL045288
|
Thulshamma
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942059581
|
|
Mrs. METHRIE TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-019-026/010306
(NAGOOR [K])
|
3638017000NRG24180320241178531
|
18/03/2024
|
Eramma
|
3638017WL045288
|
Eramma
|
00684
|
APGV0008122
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942059631
|
|
Mrs. BIRADHAR EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-019-026/010308
(NAGOOR [K])
|
3638017000NRG24180320241178532
|
18/03/2024
|
Janabai
|
3638017WL045288
|
Janabai
|
00684
|
APGV0008122
|
329
|
329
|
Processed
|
14/04/2024
|
|
2942059592
|
|
BABUNOOR JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANGTI
|
TS-38-017-019-026/010334
(NAGOOR [K])
|
3638017000NRG24180320241178538
|
18/03/2024
|
parvathi
|
3638017WL045288
|
parvathi
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059730
|
|
BAL NOUR PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANGTI
|
TS-38-017-019-026/010345
(NAGOOR [K])
|
3638017000NRG24180320241178539
|
18/03/2024
|
avinash
|
3638017WL045288
|
avinash
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059725
|
|
JADAV AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANGTI
|
TS-38-017-019-026/010362
(NAGOOR [K])
|
3638017000NRG24180320241178543
|
18/03/2024
|
Kamalamma
|
3638017WL045288
|
Kamalamma
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942059687
|
|
Mrs. KINDIDODDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-019-026/010365
(NAGOOR [K])
|
3638017000NRG24180320241178544
|
18/03/2024
|
sangeeta
|
3638017WL045288
|
sangeeta
|
00684
|
APGV0008122
|
658
|
658
|
Processed
|
13/04/2024
|
|
2942059646
|
|
Mrs. METHRI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-043-001/010500
(SARDAR THANDA)
|
3638017000NRG24180320241179098
|
18/03/2024
|
Meera Bayi
|
3638017WL045314
|
Meera Bayi
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942059645
|
|
Mrs. BASSI MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-047-001/010426
(NAGANPALLE)
|
3638017000NRG24180320241178757
|
18/03/2024
|
Kavitha
|
3638017WL045294
|
Kavitha
|
00684
|
APGV0008122
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059717
|
|
TENUGU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123591
|
123591
|
|
|
|
|
|
|
|
|
182
|
KANGTI
|
TS-38-017-047-001/010014
(NAGANPALLE)
|
3638017000NRG24180320241178651
|
18/03/2024
|
Hanmanth
|
3638017WL045294
|
Hanmanth
|
00684
|
APGV0008157
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059657
|
|
Mr. GAINI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-047-001/010023
(NAGANPALLE)
|
3638017000NRG24180320241178655
|
18/03/2024
|
Akash
|
3638017WL045294
|
Akash
|
00684
|
APGV0008157
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059659
|
|
Mr. KONDALAVADA AKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-047-001/010051
(NAGANPALLE)
|
3638017000NRG24180320241178667
|
18/03/2024
|
Indamma
|
3638017WL045294
|
Indamma
|
00684
|
APGV0008157
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059568
|
|
GUJJI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANGTI
|
TS-38-017-047-001/010075
(NAGANPALLE)
|
3638017000NRG24180320241178676
|
18/03/2024
|
Sarojana
|
3638017WL045294
|
Sarojana
|
00684
|
APGV0008157
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059595
|
|
Miss. TENUGU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-047-001/010155
(NAGANPALLE)
|
3638017000NRG24180320241178705
|
18/03/2024
|
saru bai
|
3638017WL045294
|
saru bai
|
00684
|
APGV0008157
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059656
|
|
Mrs. VAGGE SARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-047-001/010178
(NAGANPALLE)
|
3638017000NRG24180320241178715
|
18/03/2024
|
Mal Gonda
|
3638017WL045294
|
Mal Gonda
|
00684
|
APGV0008157
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059530
|
|
Mal Gonda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANGTI
|
TS-38-017-047-001/010296
(NAGANPALLE)
|
3638017000NRG24180320241178737
|
18/03/2024
|
Sangamma
|
3638017WL045294
|
Sangamma
|
00684
|
APGV0008157
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059547
|
|
MATAM SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANGTI
|
TS-38-017-047-001/010439
(NAGANPALLE)
|
3638017000NRG24180320241178758
|
18/03/2024
|
Vijay kumar
|
3638017WL045294
|
Vijay kumar
|
00684
|
APGV0008157
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059639
|
|
VAGGE VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
190
|
KANGTI
|
TS-38-017-019-026/010106
(NAGOOR [K])
|
3638017000NRG24180320241178496
|
18/03/2024
|
Lakshmi
|
3638017WL045288
|
Lakshmi
|
00684
|
APGV0008192
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059604
|
|
KOLI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANGTI
|
TS-38-017-019-026/010158
(NAGOOR [K])
|
3638017000NRG24180320241178506
|
18/03/2024
|
Nagamma
|
3638017WL045288
|
Nagamma
|
00684
|
APGV0008192
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059538
|
|
SIRGAPUR NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANGTI
|
TS-38-017-019-026/010187
(NAGOOR [K])
|
3638017000NRG24180320241178512
|
18/03/2024
|
R.ravubayi
|
3638017WL045288
|
R.ravubayi
|
00684
|
APGV0008192
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059534
|
|
R.ravubayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANGTI
|
TS-38-017-019-026/010305
(NAGOOR [K])
|
3638017000NRG24180320241178530
|
18/03/2024
|
Kasthuri bai
|
3638017WL045288
|
Kasthuri bai
|
00684
|
APGV0008192
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059589
|
|
Kasthuri bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANGTI
|
TS-38-017-019-026/010331
(NAGOOR [K])
|
3638017000NRG24180320241178537
|
18/03/2024
|
Rajamma
|
3638017WL045288
|
Rajamma
|
00684
|
APGV0008192
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942059597
|
|
HUGGE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANGTI
|
TS-38-017-019-026/010350
(NAGOOR [K])
|
3638017000NRG24180320241178541
|
18/03/2024
|
vijay kumar
|
3638017WL045288
|
vijay kumar
|
00684
|
APGV0008192
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059586
|
|
JADAV VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANGTI
|
TS-38-017-047-001/010014
(NAGANPALLE)
|
3638017000NRG24180320241178652
|
18/03/2024
|
Gangamma
|
3638017WL045294
|
Gangamma
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059587
|
|
Mrs. Gaini Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
197
|
KANGTI
|
TS-38-017-047-001/010060
(NAGANPALLE)
|
3638017000NRG24180320241178671
|
18/03/2024
|
Marutamma
|
3638017WL045294
|
Marutamma
|
00684
|
APGV0008200
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059652
|
|
Mrs. Gouri Marthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-047-001/010061
(NAGANPALLE)
|
3638017000NRG24180320241178672
|
18/03/2024
|
Ramavva
|
3638017WL045294
|
Ramavva
|
00684
|
APGV0008200
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059637
|
|
Mrs. K Ramavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-047-001/010145
(NAGANPALLE)
|
3638017000NRG24180320241178700
|
18/03/2024
|
Siddu Gonda
|
3638017WL045294
|
Siddu Gonda
|
00684
|
APGV0008200
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059640
|
|
Mr. H SIDDU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
200
|
KANGTI
|
TS-38-017-047-001/010001
(NAGANPALLE)
|
3638017000NRG24180320241178644
|
18/03/2024
|
Ballappa
|
3638017WL045294
|
Ballappa
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059430
|
|
Mr. Ballappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-047-001/010002
(NAGANPALLE)
|
3638017000NRG24180320241178646
|
18/03/2024
|
tukaram
|
3638017WL045294
|
tukaram
|
00684
|
APGV0008210
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942059718
|
|
Mr. KondalVadi Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-047-001/010003
(NAGANPALLE)
|
3638017000NRG24180320241178647
|
18/03/2024
|
Tukaram
|
3638017WL045294
|
Tukaram
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059502
|
|
Mr. B THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGTI
|
TS-38-017-047-001/010005
(NAGANPALLE)
|
3638017000NRG24180320241178649
|
18/03/2024
|
Laksimappa
|
3638017WL045294
|
Laksimappa
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059501
|
|
Mr. lakshimappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-047-001/010005
(NAGANPALLE)
|
3638017000NRG24180320241178650
|
18/03/2024
|
Sayavva
|
3638017WL045294
|
Sayavva
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059632
|
|
Mrs. GAINI SAYAVVA W O LAXMAPPA R O NAG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-047-001/010016
(NAGANPALLE)
|
3638017000NRG24180320241178653
|
18/03/2024
|
Sridevi
|
3638017WL045294
|
Sridevi
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059559
|
|
Mrs. Sridevi . Togari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-047-001/010027
(NAGANPALLE)
|
3638017000NRG24180320241178656
|
18/03/2024
|
Nagamma
|
3638017WL045294
|
Nagamma
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059503
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-047-001/010029
(NAGANPALLE)
|
3638017000NRG24180320241178657
|
18/03/2024
|
Amruth
|
3638017WL045294
|
Amruth
|
00684
|
APGV0008210
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942059428
|
|
Mr. GOURI AMRUTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-047-001/010029
(NAGANPALLE)
|
3638017000NRG24180320241178658
|
18/03/2024
|
Chandramma
|
3638017WL045294
|
Chandramma
|
00684
|
APGV0008210
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942059500
|
|
Mrs. Chandrammma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-047-001/010033
(NAGANPALLE)
|
3638017000NRG24180320241178659
|
18/03/2024
|
Kamlamma
|
3638017WL045294
|
Kamlamma
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059499
|
|
Mrs. Kamulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-047-001/010043
(NAGANPALLE)
|
3638017000NRG24180320241178661
|
18/03/2024
|
Maramma
|
3638017WL045294
|
Maramma
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059647
|
|
Mrs. MADIGA MARTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-047-001/010046
(NAGANPALLE)
|
3638017000NRG24180320241178662
|
18/03/2024
|
Naggonda
|
3638017WL045294
|
Naggonda
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059549
|
|
Naggonda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KANGTI
|
TS-38-017-047-001/010048
(NAGANPALLE)
|
3638017000NRG24180320241178664
|
18/03/2024
|
Sarubai
|
3638017WL045294
|
Sarubai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059495
|
|
Mrs. KOTAGIRI SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-047-001/010050
(NAGANPALLE)
|
3638017000NRG24180320241178665
|
18/03/2024
|
Mariyamma
|
3638017WL045294
|
Mariyamma
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059653
|
|
Mrs. METHRI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-047-001/010051
(NAGANPALLE)
|
3638017000NRG24180320241178666
|
18/03/2024
|
Eeramma
|
3638017WL045294
|
Eeramma
|
00684
|
APGV0008210
|
376
|
376
|
Processed
|
14/04/2024
|
|
2942059429
|
|
GUJJI EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANGTI
|
TS-38-017-047-001/010058
(NAGANPALLE)
|
3638017000NRG24180320241178669
|
18/03/2024
|
Sakku Bai
|
3638017WL045294
|
Sakku Bai
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059493
|
|
Mrs. saku bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-047-001/010059
(NAGANPALLE)
|
3638017000NRG24180320241178670
|
18/03/2024
|
jagadevi
|
3638017WL045294
|
jagadevi
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059496
|
|
Mrs. jagadevi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-047-001/010063
(NAGANPALLE)
|
3638017000NRG24180320241178674
|
18/03/2024
|
Jagappa
|
3638017WL045294
|
Jagappa
|
00684
|
APGV0008210
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942059504
|
|
Mr. Gouri Jagappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-047-001/010063
(NAGANPALLE)
|
3638017000NRG24180320241178673
|
18/03/2024
|
Shantavva
|
3638017WL045294
|
Shantavva
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059655
|
|
Mrs. GOURI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-047-001/010076
(NAGANPALLE)
|
3638017000NRG24180320241178677
|
18/03/2024
|
Lachavva
|
3638017WL045294
|
Lachavva
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059554
|
|
Mrs. Lachavva . Pogula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGTI
|
TS-38-017-047-001/010079
(NAGANPALLE)
|
3638017000NRG24180320241178678
|
18/03/2024
|
Susheela Bai
|
3638017WL045294
|
Susheela Bai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059558
|
|
DOBLE SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANGTI
|
TS-38-017-047-001/010086
(NAGANPALLE)
|
3638017000NRG24180320241178680
|
18/03/2024
|
maibu sab
|
3638017WL045294
|
maibu sab
|
00684
|
APGV0008210
|
564
|
564
|
Rejected
|
13/04/2024
|
|
2942059577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KANGTI
|
TS-38-017-047-001/010105
(NAGANPALLE)
|
3638017000NRG24180320241178684
|
18/03/2024
|
Basamma
|
3638017WL045294
|
Basamma
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059572
|
|
Mrs. Basamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-047-001/010105
(NAGANPALLE)
|
3638017000NRG24180320241178683
|
18/03/2024
|
Gal Gonda
|
3638017WL045294
|
Gal Gonda
|
00684
|
APGV0008210
|
376
|
376
|
Processed
|
14/04/2024
|
|
2942059506
|
|
VAGGE GAL GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANGTI
|
TS-38-017-047-001/010114
(NAGANPALLE)
|
3638017000NRG24180320241178687
|
18/03/2024
|
Bismilla
|
3638017WL045294
|
Bismilla
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059544
|
|
Mrs. bismilla . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-047-001/010118
(NAGANPALLE)
|
3638017000NRG24180320241178689
|
18/03/2024
|
Sayavva
|
3638017WL045294
|
Sayavva
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059627
|
|
Mrs. Vadla Sayavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGTI
|
TS-38-017-047-001/010118
(NAGANPALLE)
|
3638017000NRG24180320241178688
|
18/03/2024
|
Vijaya
|
3638017WL045294
|
Vijaya
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059654
|
|
Mrs. VADLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGTI
|
TS-38-017-047-001/010121
(NAGANPALLE)
|
3638017000NRG24180320241178691
|
18/03/2024
|
ameenabee
|
3638017WL045294
|
ameenabee
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059497
|
|
Mrs. DUDHEKULA AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KANGTI
|
TS-38-017-047-001/010125
(NAGANPALLE)
|
3638017000NRG24180320241178694
|
18/03/2024
|
Muntaj
|
3638017WL045294
|
Muntaj
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059507
|
|
Mrs. muntaj . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-047-001/010129
(NAGANPALLE)
|
3638017000NRG24180320241178695
|
18/03/2024
|
Am Bai
|
3638017WL045294
|
Am Bai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059508
|
|
Mrs. Biradar Ammu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KANGTI
|
TS-38-017-047-001/010136
(NAGANPALLE)
|
3638017000NRG24180320241178697
|
18/03/2024
|
Basu Gonda
|
3638017WL045294
|
Basu Gonda
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059658
|
|
Mr. EERKAR BASGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-047-001/010140
(NAGANPALLE)
|
3638017000NRG24180320241178699
|
18/03/2024
|
Saku Bai
|
3638017WL045294
|
Saku Bai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059674
|
|
Mrs. Doble Sakku Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-047-001/010145
(NAGANPALLE)
|
3638017000NRG24180320241178701
|
18/03/2024
|
Anjamma
|
3638017WL045294
|
Anjamma
|
00684
|
APGV0008210
|
376
|
376
|
Processed
|
14/04/2024
|
|
2942059536
|
|
H ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANGTI
|
TS-38-017-047-001/010149
(NAGANPALLE)
|
3638017000NRG24180320241178702
|
18/03/2024
|
Husen Sab
|
3638017WL045294
|
Husen Sab
|
00684
|
APGV0008210
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942059489
|
|
Mr. DUDEKULA HUSSAINSAB . HUSSAINSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-047-001/010155
(NAGANPALLE)
|
3638017000NRG24180320241178704
|
18/03/2024
|
Basavva
|
3638017WL045294
|
Basavva
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059663
|
|
Vagge Basamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KANGTI
|
TS-38-017-047-001/010157
(NAGANPALLE)
|
3638017000NRG24180320241178706
|
18/03/2024
|
Mukdum Sab
|
3638017WL045294
|
Mukdum Sab
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059509
|
|
MOLLA MOGDUM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANGTI
|
TS-38-017-047-001/010157
(NAGANPALLE)
|
3638017000NRG24180320241178707
|
18/03/2024
|
Rehana Begam
|
3638017WL045294
|
Rehana Begam
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059576
|
|
MRS MOLLA RIHANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANGTI
|
TS-38-017-047-001/010163
(NAGANPALLE)
|
3638017000NRG24180320241178708
|
18/03/2024
|
Gulam
|
3638017WL045294
|
Gulam
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059491
|
|
Mr. MOLLA GULAM RASUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGTI
|
TS-38-017-047-001/010163
(NAGANPALLE)
|
3638017000NRG24180320241178709
|
18/03/2024
|
Rujwana Begam
|
3638017WL045294
|
Rujwana Begam
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059490
|
|
Mrs. rujwana begam . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-047-001/010164
(NAGANPALLE)
|
3638017000NRG24180320241178710
|
18/03/2024
|
Narasamma
|
3638017WL045294
|
Narasamma
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059510
|
|
Mrs. narasamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGTI
|
TS-38-017-047-001/010167
(NAGANPALLE)
|
3638017000NRG24180320241178711
|
18/03/2024
|
Jana Bayi
|
3638017WL045294
|
Jana Bayi
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059498
|
|
VAGGE JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANGTI
|
TS-38-017-047-001/010167
(NAGANPALLE)
|
3638017000NRG24180320241178712
|
18/03/2024
|
Pundlic
|
3638017WL045294
|
Pundlic
|
00684
|
APGV0008210
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942059574
|
|
Mr. Pundlic . Kurma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGTI
|
TS-38-017-047-001/010170
(NAGANPALLE)
|
3638017000NRG24180320241178713
|
18/03/2024
|
Anipha Bee
|
3638017WL045294
|
Anipha Bee
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059511
|
|
Mrs. BAGVAN HANIFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGTI
|
TS-38-017-047-001/010173
(NAGANPALLE)
|
3638017000NRG24180320241178714
|
18/03/2024
|
Bijan Bi
|
3638017WL045294
|
Bijan Bi
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059621
|
|
DUDHEKULA BIJAAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KANGTI
|
TS-38-017-047-001/010180
(NAGANPALLE)
|
3638017000NRG24180320241178716
|
18/03/2024
|
Rukkavva
|
3638017WL045294
|
Rukkavva
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059492
|
|
Mrs. rukkavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KANGTI
|
TS-38-017-047-001/010184
(NAGANPALLE)
|
3638017000NRG24180320241178718
|
18/03/2024
|
M.gangamma
|
3638017WL045294
|
M.gangamma
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059620
|
|
M.gangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANGTI
|
TS-38-017-047-001/010197
(NAGANPALLE)
|
3638017000NRG24180320241178719
|
18/03/2024
|
Shivamma
|
3638017WL045294
|
Shivamma
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059545
|
|
Mrs. GUJJA shivama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGTI
|
TS-38-017-047-001/010205
(NAGANPALLE)
|
3638017000NRG24180320241178720
|
18/03/2024
|
Sarubai
|
3638017WL045294
|
Sarubai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059512
|
|
VAGGE SARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANGTI
|
TS-38-017-047-001/010217
(NAGANPALLE)
|
3638017000NRG24180320241178722
|
18/03/2024
|
Para Bai
|
3638017WL045294
|
Para Bai
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059546
|
|
BIRADAR PARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANGTI
|
TS-38-017-047-001/010226
(NAGANPALLE)
|
3638017000NRG24180320241178724
|
18/03/2024
|
Babu
|
3638017WL045294
|
Babu
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059494
|
|
Mr. Chakali Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KANGTI
|
TS-38-017-047-001/010227
(NAGANPALLE)
|
3638017000NRG24180320241178725
|
18/03/2024
|
Lakshmi
|
3638017WL045294
|
Lakshmi
|
00684
|
APGV0008210
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059553
|
|
MISS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANGTI
|
TS-38-017-047-001/010233
(NAGANPALLE)
|
3638017000NRG24180320241178726
|
18/03/2024
|
Shakuntala
|
3638017WL045294
|
Shakuntala
|
00684
|
APGV0008210
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059513
|
|
Mrs. shankuntala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KANGTI
|
TS-38-017-047-001/010271
(NAGANPALLE)
|
3638017000NRG24180320241178729
|
18/03/2024
|
Laxmi
|
3638017WL045294
|
Laxmi
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059561
|
|
Mrs. Madiga . Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGTI
|
TS-38-017-047-001/010276
(NAGANPALLE)
|
3638017000NRG24180320241178730
|
18/03/2024
|
Rangubai
|
3638017WL045294
|
Rangubai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059556
|
|
Mrs. RANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KANGTI
|
TS-38-017-047-001/010277
(NAGANPALLE)
|
3638017000NRG24180320241178732
|
18/03/2024
|
Laximibai
|
3638017WL045294
|
Laximibai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059679
|
|
MALIPATIL LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANGTI
|
TS-38-017-047-001/010289
(NAGANPALLE)
|
3638017000NRG24180320241178736
|
18/03/2024
|
Venkubai
|
3638017WL045294
|
Venkubai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059555
|
|
Mrs. Venkibai . Barigale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGTI
|
TS-38-017-047-001/010297
(NAGANPALLE)
|
3638017000NRG24180320241178739
|
18/03/2024
|
Ambadas
|
3638017WL045294
|
Ambadas
|
00684
|
APGV0008210
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942059569
|
|
Mr. BIRADAR AAMBADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KANGTI
|
TS-38-017-047-001/010297
(NAGANPALLE)
|
3638017000NRG24180320241178738
|
18/03/2024
|
Anitha Bai
|
3638017WL045294
|
Anitha Bai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059570
|
|
Mrs. Anithabai . Biradar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGTI
|
TS-38-017-047-001/010316
(NAGANPALLE)
|
3638017000NRG24180320241178741
|
18/03/2024
|
Sampathibai
|
3638017WL045294
|
Sampathibai
|
00684
|
APGV0008210
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059575
|
|
Mrs. Sampathibai . Dobule
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGTI
|
TS-38-017-047-001/010325
(NAGANPALLE)
|
3638017000NRG24180320241178742
|
18/03/2024
|
renukha
|
3638017WL045294
|
renukha
|
00684
|
APGV0008210
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059573
|
|
Mrs. Pedda Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KANGTI
|
TS-38-017-047-001/010339
(NAGANPALLE)
|
3638017000NRG24180320241178743
|
18/03/2024
|
Thukaram
|
3638017WL045294
|
Thukaram
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059672
|
|
Thukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANGTI
|
TS-38-017-047-001/010340
(NAGANPALLE)
|
3638017000NRG24180320241178744
|
18/03/2024
|
Raju
|
3638017WL045294
|
Raju
|
00684
|
APGV0008210
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059571
|
|
Mr. Raju . Kondalvaddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KANGTI
|
TS-38-017-047-001/010372
(NAGANPALLE)
|
3638017000NRG24180320241178747
|
18/03/2024
|
pinku bai
|
3638017WL045294
|
pinku bai
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059601
|
|
Mrs. KONDALVADI PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KANGTI
|
TS-38-017-047-001/010373
(NAGANPALLE)
|
3638017000NRG24180320241178748
|
18/03/2024
|
kushalbai
|
3638017WL045294
|
kushalbai
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059673
|
|
D KUSHAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANGTI
|
TS-38-017-047-001/010387
(NAGANPALLE)
|
3638017000NRG24180320241178751
|
18/03/2024
|
Nagamani
|
3638017WL045294
|
Nagamani
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059670
|
|
Mrs. Methri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KANGTI
|
TS-38-017-047-001/010389
(NAGANPALLE)
|
3638017000NRG24180320241178752
|
18/03/2024
|
Narsamma
|
3638017WL045294
|
Narsamma
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059682
|
|
Mrs. Gaini Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KANGTI
|
TS-38-017-047-001/010402
(NAGANPALLE)
|
3638017000NRG24180320241178753
|
18/03/2024
|
Sangavva
|
3638017WL045294
|
Sangavva
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059638
|
|
Mrs. Sangamma Tenugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KANGTI
|
TS-38-017-047-001/010409
(NAGANPALLE)
|
3638017000NRG24180320241178754
|
18/03/2024
|
naziyz
|
3638017WL045294
|
naziyz
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059681
|
|
Ms. DUDHEKULA NAZIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KANGTI
|
TS-38-017-047-001/010421
(NAGANPALLE)
|
3638017000NRG24180320241178756
|
18/03/2024
|
rasol bee
|
3638017WL045294
|
rasol bee
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059505
|
|
Mrs. rasul bi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KANGTI
|
TS-38-017-047-001/010453
(NAGANPALLE)
|
3638017000NRG24180320241178760
|
18/03/2024
|
sunita
|
3638017WL045294
|
sunita
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059680
|
|
Mrs. THENUGU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KANGTI
|
TS-38-017-047-001/010455
(NAGANPALLE)
|
3638017000NRG24180320241178761
|
18/03/2024
|
nagamani
|
3638017WL045294
|
nagamani
|
00684
|
APGV0008210
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059692
|
|
Mrs. Erkar Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KANGTI
|
TS-38-017-047-001/010456
(NAGANPALLE)
|
3638017000NRG24180320241178762
|
18/03/2024
|
sureka
|
3638017WL045294
|
sureka
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059713
|
|
MRS BIRADAR SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANGTI
|
TS-38-017-047-001/010458
(NAGANPALLE)
|
3638017000NRG24180320241178763
|
18/03/2024
|
savita bai
|
3638017WL045294
|
savita bai
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059676
|
|
savita bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANGTI
|
TS-38-017-047-001/010460
(NAGANPALLE)
|
3638017000NRG24180320241178764
|
18/03/2024
|
sunita
|
3638017WL045294
|
sunita
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059669
|
|
Mrs. MALIBIRADAR SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KANGTI
|
TS-38-017-047-001/010463
(NAGANPALLE)
|
3638017000NRG24180320241178765
|
18/03/2024
|
Gyaneswar
|
3638017WL045294
|
Gyaneswar
|
00684
|
APGV0008210
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059563
|
|
Mr. Gaynu . Madiga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KANGTI
|
TS-38-017-047-001/010463
(NAGANPALLE)
|
3638017000NRG24180320241178766
|
18/03/2024
|
Sunita
|
3638017WL045294
|
Sunita
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059562
|
|
Yadava Rao Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KANGTI
|
TS-38-017-047-001/010469
(NAGANPALLE)
|
3638017000NRG24180320241178769
|
18/03/2024
|
nurja begum
|
3638017WL045294
|
nurja begum
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059728
|
|
Mrs. DUDEKULA NURJA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KANGTI
|
TS-38-017-047-001/010472
(NAGANPALLE)
|
3638017000NRG24180320241178770
|
18/03/2024
|
chitramma
|
3638017WL045294
|
chitramma
|
00684
|
APGV0008210
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059602
|
|
Mrs. Gaini . Chitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
278
|
KANGTI
|
TS-38-017-019-026/010043
(NAGOOR [K])
|
3638017000NRG24180320241178484
|
18/03/2024
|
Vimala Bai
|
3638017WL045288
|
Vimala Bai
|
00688
|
FINO0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059439
|
|
RATHOD VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANGTI
|
TS-38-017-019-026/010176
(NAGOOR [K])
|
3638017000NRG24180320241178510
|
18/03/2024
|
Babita
|
3638017WL045288
|
Babita
|
00688
|
FINO0000001
|
658
|
658
|
Processed
|
14/04/2024
|
|
2942059442
|
|
RATHOD BABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANGTI
|
TS-38-017-019-026/010298
(NAGOOR [K])
|
3638017000NRG24180320241178523
|
18/03/2024
|
Naggonda
|
3638017WL045288
|
Naggonda
|
00688
|
FINO0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059443
|
|
DONUGAV NAG GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANGTI
|
TS-38-017-019-026/010329
(NAGOOR [K])
|
3638017000NRG24180320241178535
|
18/03/2024
|
Bikku bai
|
3638017WL045288
|
Bikku bai
|
00688
|
FINO0000001
|
822
|
822
|
Processed
|
13/04/2024
|
|
2942059441
|
|
Rathod Bikku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KANGTI
|
TS-38-017-019-026/010329
(NAGOOR [K])
|
3638017000NRG24180320241178536
|
18/03/2024
|
Maruti
|
3638017WL045288
|
Maruti
|
00688
|
FINO0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059440
|
|
RATHOD MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANGTI
|
TS-38-017-047-001/010107
(NAGANPALLE)
|
3638017000NRG24180320241178686
|
18/03/2024
|
parwati
|
3638017WL045294
|
parwati
|
00688
|
FINO0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059437
|
|
Methri Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KANGTI
|
TS-38-017-047-001/010225
(NAGANPALLE)
|
3638017000NRG24180320241178723
|
18/03/2024
|
Bumavva
|
3638017WL045294
|
Bumavva
|
00688
|
FINO0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059438
|
|
AVUTI BHOOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANGTI
|
TS-38-017-047-001/010233
(NAGANPALLE)
|
3638017000NRG24180320241178727
|
18/03/2024
|
Hanumavva
|
3638017WL045294
|
Hanumavva
|
00688
|
FINO0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059444
|
|
Vadla Hanmavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
286
|
KANGTI
|
TS-38-017-009-014/010140
(BHEEMRA)
|
3638017000NRG24180320241178355
|
18/03/2024
|
Aamjavva
|
3638017WL045284
|
Aamjavva
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942059423
|
|
G ANJAGMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANGTI
|
TS-38-017-009-014/010160
(BHEEMRA)
|
3638017000NRG24180320241178365
|
18/03/2024
|
Chandramma
|
3638017WL045284
|
Chandramma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942059711
|
|
Mrs. NADIMI DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KANGTI
|
TS-38-017-009-014/010187
(BHEEMRA)
|
3638017000NRG24180320241178368
|
18/03/2024
|
venkat rao
|
3638017WL045284
|
venkat rao
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942059426
|
|
VAGMUDE VENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANGTI
|
TS-38-017-009-014/010324
(BHEEMRA)
|
3638017000NRG24180320241178382
|
18/03/2024
|
Reshma
|
3638017WL045284
|
Reshma
|
00691
|
IPOS0000001
|
860
|
860
|
Rejected
|
13/04/2024
|
|
2942059733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
KANGTI
|
TS-38-017-009-014/10850
(BHEEMRA)
|
3638017000NRG24180320241178469
|
18/03/2024
|
Mathre Raju
|
3638017WL045284
|
Mathre Raju
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2942059756
|
|
Mathre Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANGTI
|
TS-38-017-019-026/010002
(NAGOOR [K])
|
3638017000NRG24180320241178477
|
18/03/2024
|
maruti
|
3638017WL045288
|
maruti
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
14/04/2024
|
|
2942059751
|
|
MADHALE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANGTI
|
TS-38-017-019-026/010023
(NAGOOR [K])
|
3638017000NRG24180320241178480
|
18/03/2024
|
Lakshmi
|
3638017WL045288
|
Lakshmi
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942059742
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANGTI
|
TS-38-017-019-026/010048
(NAGOOR [K])
|
3638017000NRG24180320241178486
|
18/03/2024
|
Jadav Shamkaa Bai
|
3638017WL045288
|
Jadav Shamkaa Bai
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059759
|
|
JADAV SHAMKAA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANGTI
|
TS-38-017-019-026/010052
(NAGOOR [K])
|
3638017000NRG24180320241178488
|
18/03/2024
|
Dhanraj
|
3638017WL045288
|
Dhanraj
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059740
|
|
ALURE DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANGTI
|
TS-38-017-019-026/010052
(NAGOOR [K])
|
3638017000NRG24180320241178487
|
18/03/2024
|
Saraswati
|
3638017WL045288
|
Saraswati
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059741
|
|
ALURE SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANGTI
|
TS-38-017-019-026/010071
(NAGOOR [K])
|
3638017000NRG24180320241178490
|
18/03/2024
|
Siddamma
|
3638017WL045288
|
Siddamma
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
14/04/2024
|
|
2942059754
|
|
ALURE SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANGTI
|
TS-38-017-019-026/010088
(NAGOOR [K])
|
3638017000NRG24180320241178491
|
18/03/2024
|
Lakshmi
|
3638017WL045288
|
Lakshmi
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059735
|
|
BABJER LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANGTI
|
TS-38-017-019-026/010098
(NAGOOR [K])
|
3638017000NRG24180320241178493
|
18/03/2024
|
Ambika
|
3638017WL045288
|
Ambika
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059739
|
|
BALANOUR AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANGTI
|
TS-38-017-019-026/010098
(NAGOOR [K])
|
3638017000NRG24180320241178492
|
18/03/2024
|
Prabhu
|
3638017WL045288
|
Prabhu
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059738
|
|
BALANOUR PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANGTI
|
TS-38-017-019-026/010101
(NAGOOR [K])
|
3638017000NRG24180320241178494
|
18/03/2024
|
laxmibai
|
3638017WL045288
|
laxmibai
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059736
|
|
MADAPATHI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANGTI
|
TS-38-017-019-026/010132
(NAGOOR [K])
|
3638017000NRG24180320241178500
|
18/03/2024
|
Hanumant Rav
|
3638017WL045288
|
Hanumant Rav
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059424
|
|
BIRADHAR HANUMANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KANGTI
|
TS-38-017-019-026/010132
(NAGOOR [K])
|
3638017000NRG24180320241178501
|
18/03/2024
|
Shakuntala
|
3638017WL045288
|
Shakuntala
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942059425
|
|
BIRADHAR SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KANGTI
|
TS-38-017-019-026/010142
(NAGOOR [K])
|
3638017000NRG24180320241178502
|
18/03/2024
|
Jija Bayi
|
3638017WL045288
|
Jija Bayi
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059737
|
|
PANDRE JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANGTI
|
TS-38-017-019-026/010150
(NAGOOR [K])
|
3638017000NRG24180320241178504
|
18/03/2024
|
Mahadevi
|
3638017WL045288
|
Mahadevi
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942059757
|
|
Mrs. BHIRADHAR MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KANGTI
|
TS-38-017-019-026/010175
(NAGOOR [K])
|
3638017000NRG24180320241178509
|
18/03/2024
|
Jadav Raju
|
3638017WL045288
|
Jadav Raju
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059753
|
|
JADAV RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KANGTI
|
TS-38-017-019-026/010184
(NAGOOR [K])
|
3638017000NRG24180320241178511
|
18/03/2024
|
B.shashikala
|
3638017WL045288
|
B.shashikala
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059734
|
|
B SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANGTI
|
TS-38-017-019-026/010195
(NAGOOR [K])
|
3638017000NRG24180320241178515
|
18/03/2024
|
Bapure Mangala
|
3638017WL045288
|
Bapure Mangala
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059758
|
|
BAPURE MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANGTI
|
TS-38-017-019-026/010236
(NAGOOR [K])
|
3638017000NRG24180320241178519
|
18/03/2024
|
Rajamma
|
3638017WL045288
|
Rajamma
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059744
|
|
KAMBLE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KANGTI
|
TS-38-017-019-026/010279
(NAGOOR [K])
|
3638017000NRG24180320241178522
|
18/03/2024
|
Babjer Rukmin
|
3638017WL045288
|
Babjer Rukmin
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2942059705
|
|
Mrs. BABJER RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KANGTI
|
TS-38-017-019-026/010300
(NAGOOR [K])
|
3638017000NRG24180320241178525
|
18/03/2024
|
Lalithamma
|
3638017WL045288
|
Lalithamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2942059755
|
|
Mrs. NADIMIDODDI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
KANGTI
|
TS-38-017-019-026/010301
(NAGOOR [K])
|
3638017000NRG24180320241178527
|
18/03/2024
|
kavitha
|
3638017WL045288
|
kavitha
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059752
|
|
VAGGE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANGTI
|
TS-38-017-019-026/010321
(NAGOOR [K])
|
3638017000NRG24180320241178533
|
18/03/2024
|
Santosh
|
3638017WL045288
|
Santosh
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942059743
|
|
VAGMAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KANGTI
|
TS-38-017-019-026/010322
(NAGOOR [K])
|
3638017000NRG24180320241178534
|
18/03/2024
|
Ramgamma
|
3638017WL045288
|
Ramgamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
14/04/2024
|
|
2942059747
|
|
METHRE PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KANGTI
|
TS-38-017-019-026/010381
(NAGOOR [K])
|
3638017000NRG24180320241178546
|
18/03/2024
|
Narsamma
|
3638017WL045288
|
Narsamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
14/04/2024
|
|
2942059748
|
|
BABJI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANGTI
|
TS-38-017-047-001/010001
(NAGANPALLE)
|
3638017000NRG24180320241178645
|
18/03/2024
|
Sattemma
|
3638017WL045294
|
Sattemma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059706
|
|
Mrs. Gouri Kanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
KANGTI
|
TS-38-017-047-001/010046
(NAGANPALLE)
|
3638017000NRG24180320241178663
|
18/03/2024
|
Anitha
|
3638017WL045294
|
Anitha
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059707
|
|
G ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANGTI
|
TS-38-017-047-001/010074
(NAGANPALLE)
|
3638017000NRG24180320241178675
|
18/03/2024
|
Narsavva
|
3638017WL045294
|
Narsavva
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059694
|
|
Ms. TENUGU NARSAVVA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
KANGTI
|
TS-38-017-047-001/010086
(NAGANPALLE)
|
3638017000NRG24180320241178679
|
18/03/2024
|
Fathima Bi
|
3638017WL045294
|
Fathima Bi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059700
|
|
Fathima Bi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANGTI
|
TS-38-017-047-001/010095
(NAGANPALLE)
|
3638017000NRG24180320241178681
|
18/03/2024
|
Indra bai
|
3638017WL045294
|
Indra bai
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059697
|
|
BIRADAR INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANGTI
|
TS-38-017-047-001/010100
(NAGANPALLE)
|
3638017000NRG24180320241178682
|
18/03/2024
|
Jaira Bee
|
3638017WL045294
|
Jaira Bee
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059708
|
|
DUDHEKULA JAHIRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANGTI
|
TS-38-017-047-001/010107
(NAGANPALLE)
|
3638017000NRG24180320241178685
|
18/03/2024
|
malgouna
|
3638017WL045294
|
malgouna
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059746
|
|
METHRI MAL GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANGTI
|
TS-38-017-047-001/010122
(NAGANPALLE)
|
3638017000NRG24180320241178693
|
18/03/2024
|
Chandramma
|
3638017WL045294
|
Chandramma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059693
|
|
Mrs. Methri Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KANGTI
|
TS-38-017-047-001/010122
(NAGANPALLE)
|
3638017000NRG24180320241178692
|
18/03/2024
|
Ramappa
|
3638017WL045294
|
Ramappa
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059749
|
|
Mr. Methri Ramappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
KANGTI
|
TS-38-017-047-001/010130
(NAGANPALLE)
|
3638017000NRG24180320241178696
|
18/03/2024
|
Sangita Bai
|
3638017WL045294
|
Sangita Bai
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059710
|
|
Mrs. BIRADAR SANGETHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KANGTI
|
TS-38-017-047-001/010136
(NAGANPALLE)
|
3638017000NRG24180320241178698
|
18/03/2024
|
Muttavva
|
3638017WL045294
|
Muttavva
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059698
|
|
Muttavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANGTI
|
TS-38-017-047-001/010181
(NAGANPALLE)
|
3638017000NRG24180320241178717
|
18/03/2024
|
balamani
|
3638017WL045294
|
balamani
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059699
|
|
Mrs. . . Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KANGTI
|
TS-38-017-047-001/010269
(NAGANPALLE)
|
3638017000NRG24180320241178728
|
18/03/2024
|
Mutamma
|
3638017WL045294
|
Mutamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942059704
|
|
ABENDHE MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KANGTI
|
TS-38-017-047-001/010286
(NAGANPALLE)
|
3638017000NRG24180320241178734
|
18/03/2024
|
parag bai
|
3638017WL045294
|
parag bai
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
14/04/2024
|
|
2942059695
|
|
BIRADAR PARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KANGTI
|
TS-38-017-047-001/010288
(NAGANPALLE)
|
3638017000NRG24180320241178735
|
18/03/2024
|
Vimalabai
|
3638017WL045294
|
Vimalabai
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942059750
|
|
Vimalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KANGTI
|
TS-38-017-047-001/010312
(NAGANPALLE)
|
3638017000NRG24180320241178740
|
18/03/2024
|
Laxmi bai
|
3638017WL045294
|
Laxmi bai
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059696
|
|
Mrs. BIRADAR LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
KANGTI
|
TS-38-017-047-001/010370
(NAGANPALLE)
|
3638017000NRG24180320241178745
|
18/03/2024
|
Maruti
|
3638017WL045294
|
Maruti
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942059427
|
|
Mr. KONDALVADI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
KANGTI
|
TS-38-017-047-001/010371
(NAGANPALLE)
|
3638017000NRG24180320241178746
|
18/03/2024
|
Gangamani
|
3638017WL045294
|
Gangamani
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059745
|
|
MRS KONDALVADI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANGTI
|
TS-38-017-047-001/010375
(NAGANPALLE)
|
3638017000NRG24180320241178749
|
18/03/2024
|
Sangamma
|
3638017WL045294
|
Sangamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059702
|
|
Mrs. Tenugu Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
KANGTI
|
TS-38-017-047-001/010376
(NAGANPALLE)
|
3638017000NRG24180320241178750
|
18/03/2024
|
Mangamma
|
3638017WL045294
|
Mangamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059703
|
|
Mr. THENUGU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
KANGTI
|
TS-38-017-047-001/010420
(NAGANPALLE)
|
3638017000NRG24180320241178755
|
18/03/2024
|
chandrakala
|
3638017WL045294
|
chandrakala
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2942059701
|
|
Mrs. Malipatil Chandhrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
KANGTI
|
TS-38-017-047-001/010464
(NAGANPALLE)
|
3638017000NRG24180320241178768
|
18/03/2024
|
Gorak Nath
|
3638017WL045294
|
Gorak Nath
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942059709
|
|
Doble Goraknath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37852
|
37852
|
|
|
|
|
|
|
|
|
337
|
KANGTI
|
TS-38-017-047-001/010149
(NAGANPALLE)
|
3638017000NRG24180320241178703
|
18/03/2024
|
Jahida Begum
|
3638017WL045294
|
Jahida Begum
|
00703
|
AIRP0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942059467
|
|
Mrs. Dudekula Jaheda Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251579
|
251579
|
|
|
|
|
|
|
|