|
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-38-017-013-020/010475
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928805
|
15/11/2023
|
Lalaiah
|
3638017WL029458
|
Lalaiah
|
00152
|
HDFC0000642
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682588
|
|
Mr. ARROLLA LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-005-010/010718
(TADKAL)
|
3638017000NRG24141120230928743
|
15/11/2023
|
javed
|
3638017WL029451
|
javed
|
00415
|
SBIN0005651
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682571
|
|
Mr. M A JAVEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-003-003/010078
(BORGI)
|
3638017000NRG24141120230928943
|
15/11/2023
|
Imdramma
|
3638017WL029470
|
Imdramma
|
00415
|
SBIN0006675
|
2096
|
2096
|
Processed
|
01/01/2024
|
|
9016682579
|
|
Mrs. VALER INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-003-003/010650
(BORGI)
|
3638017000NRG24141120230928950
|
15/11/2023
|
Swarupa
|
3638017WL029470
|
Swarupa
|
00415
|
SBIN0006675
|
2096
|
2096
|
Processed
|
01/01/2024
|
|
9016682582
|
|
ValekarSwarupaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KANGTI
|
TS-38-017-003-003/10792
(BORGI)
|
3638017000NRG24141120230928952
|
15/11/2023
|
K.sudhakar
|
3638017WL029470
|
K.sudhakar
|
00415
|
SBIN0006675
|
2096
|
2096
|
Processed
|
01/01/2024
|
|
9016682575
|
|
MR KAMBLE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-009-014/010599
(BHEEMRA)
|
3638017000NRG24141120230929979
|
15/11/2023
|
govind
|
3638017WL029569
|
govind
|
00415
|
SBIN0006675
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9016682460
|
|
MR CHAKALI GOVINDH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-013-020/010018
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928788
|
15/11/2023
|
balaji
|
3638017WL029458
|
balaji
|
00415
|
SBIN0006675
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682592
|
|
MR GOLLA BAL RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-017-028/010165
(ENKEMORI)
|
3638017000NRG24141120230928778
|
15/11/2023
|
Anvar
|
3638017WL029456
|
Anvar
|
00415
|
SBIN0006675
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016682584
|
|
MR MOHAMMAD ANVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-017-028/010457
(ENKEMORI)
|
3638017000NRG24141120230928781
|
15/11/2023
|
Ismail
|
3638017WL029456
|
Ismail
|
00415
|
SBIN0006675
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016682585
|
|
MR MOHAMMAD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-019-026/010236
(NAGOOR [K])
|
3638017000NRG24141120230929535
|
15/11/2023
|
pradeep
|
3638017WL029528
|
pradeep
|
00415
|
SBIN0006675
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682586
|
|
MR KAMBLE PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-034-001/010081
(JEERGI THANDA)
|
3638017000NRG24141120230929320
|
15/11/2023
|
Pulaa Baay
|
3638017WL029509
|
Pulaa Baay
|
00415
|
SBIN0006675
|
228
|
228
|
Processed
|
01/01/2024
|
|
9016682577
|
|
Mrs. RATHOD PULAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-034-001/010285
(JEERGI THANDA)
|
3638017000NRG24141120230929323
|
15/11/2023
|
Bikku
|
3638017WL029509
|
Bikku
|
00415
|
SBIN0006675
|
228
|
228
|
Processed
|
01/01/2024
|
|
9016682459
|
|
Mr. JADHAV BIKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-034-001/010638
(JEERGI THANDA)
|
3638017000NRG24141120230929326
|
15/11/2023
|
Gorka
|
3638017WL029509
|
Gorka
|
00415
|
SBIN0006675
|
228
|
228
|
Processed
|
01/01/2024
|
|
9016682583
|
|
Mrs. RATHODE GORAK BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-043-001/010252
(SARDAR THANDA)
|
3638017000NRG24141120230929367
|
15/11/2023
|
Prem Sing
|
3638017WL029513
|
Prem Sing
|
00415
|
SBIN0006675
|
883
|
883
|
Processed
|
01/01/2024
|
|
9016682578
|
|
MR BARADHAR PREMSING
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-043-001/010275
(SARDAR THANDA)
|
3638017000NRG24141120230929368
|
15/11/2023
|
Baaburaav
|
3638017WL029513
|
Baaburaav
|
00415
|
SBIN0006675
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016682580
|
|
Mr. BASSI BANSILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-043-001/010389
(SARDAR THANDA)
|
3638017000NRG24141120230929369
|
15/11/2023
|
Jeshodha Bayi
|
3638017WL029513
|
Jeshodha Bayi
|
00415
|
SBIN0006675
|
1545
|
1545
|
Processed
|
01/01/2024
|
|
9016682576
|
|
MS GOTHI DASHODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-043-001/010702
(SARDAR THANDA)
|
3638017000NRG24141120230929374
|
15/11/2023
|
Chemmibai
|
3638017WL029513
|
Chemmibai
|
00415
|
SBIN0006675
|
883
|
883
|
Processed
|
01/01/2024
|
|
9016682581
|
|
Mrs. GOTHI CHAMEENA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15603
|
15603
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-003-003/010083
(BORGI)
|
3638017000NRG24141120230928944
|
15/11/2023
|
Naamade
|
3638017WL029470
|
Naamade
|
00415
|
SBIN0020104
|
2096
|
2096
|
Processed
|
01/01/2024
|
|
9016682590
|
|
MR NAMDEV VALER
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-013-020/010227
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928796
|
15/11/2023
|
Krishna
|
3638017WL029458
|
Krishna
|
00415
|
SBIN0020104
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682591
|
|
R KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-036-001/010827
(MUKUND THANDA)
|
3638017000NRG24141120230928940
|
15/11/2023
|
Maruti
|
3638017WL029469
|
Maruti
|
00415
|
SBIN0020104
|
1601
|
1601
|
Processed
|
01/01/2024
|
|
9016682593
|
|
Mr. ADE MAROTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
21
|
KANGTI
|
TS-38-017-017-028/010164
(ENKEMORI)
|
3638017000NRG24141120230928776
|
15/11/2023
|
Arjun
|
3638017WL029456
|
Arjun
|
00415
|
SBIN0020445
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016682587
|
|
Mr. B ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-034-001/010081
(JEERGI THANDA)
|
3638017000NRG24141120230929319
|
15/11/2023
|
Tanaji
|
3638017WL029509
|
Tanaji
|
00415
|
SBIN0020561
|
228
|
228
|
Processed
|
01/01/2024
|
|
9016682589
|
|
RATHOD TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
23
|
KANGTI
|
TS-38-017-045-001/011302
(YEDALREGADI THANDA)
|
3638017000NRG24141120230928962
|
15/11/2023
|
Hireki Bai
|
3638017WL029472
|
Hireki Bai
|
00415
|
SBIN0021671
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016682458
|
|
Mrs. NENAVATH .HERIKABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
24
|
KANGTI
|
TS-38-017-017-028/010067
(ENKEMORI)
|
3638017000NRG24141120230928769
|
15/11/2023
|
Lakshmi
|
3638017WL029456
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016682601
|
|
Mrs. Dappoori Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
25
|
KANGTI
|
TS-38-017-036-001/11341
(MUKUND THANDA)
|
3638017000NRG24141120230928941
|
15/11/2023
|
Rathod Suresh
|
3638017WL029469
|
Rathod Suresh
|
00462
|
UCBA0000510
|
1601
|
1601
|
Processed
|
01/01/2024
|
|
9016682507
|
|
MR RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1601
|
1601
|
|
|
|
|
|
|
|
|
26
|
KANGTI
|
TS-38-017-037-001/010079
(MURKUNJAL)
|
3638017000NRG24151120230930763
|
15/11/2023
|
gyaneshwar
|
3638017WL029670
|
gyaneshwar
|
00468
|
UBIN0804495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016682506
|
|
BUDHARI GNANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
KANGTI
|
TS-38-017-019-026/010112
(NAGOOR [K])
|
3638017000NRG24141120230929527
|
15/11/2023
|
Sundaramma
|
3638017WL029528
|
Sundaramma
|
00684
|
APGV0004132
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682632
|
|
SIRGAPUR SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
28
|
KANGTI
|
TS-38-017-034-001/010262
(JEERGI THANDA)
|
3638017000NRG24141120230929322
|
15/11/2023
|
Balaji
|
3638017WL029509
|
Balaji
|
00684
|
APGV0007150
|
228
|
228
|
Processed
|
01/01/2024
|
|
9016682439
|
|
Mr. RATHOD BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
KANGTI
|
TS-38-017-029-001/010317
(GADHI NAGER)
|
3638017000NRG24141120230929559
|
15/11/2023
|
Gudise Lakshmi
|
3638017WL029529
|
Gudise Lakshmi
|
00684
|
APGV0007198
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016682444
|
|
Mrs. GUDESE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
30
|
KANGTI
|
TS-38-017-003-003/010078
(BORGI)
|
3638017000NRG24141120230928942
|
15/11/2023
|
Bemmappa
|
3638017WL029470
|
Bemmappa
|
00684
|
APGV0008122
|
2096
|
2096
|
Processed
|
01/01/2024
|
|
9016682462
|
|
Mr. VALER BHEEMAPPA S O SHIVAIAH R O BO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-003-003/010083
(BORGI)
|
3638017000NRG24141120230928945
|
15/11/2023
|
Hanmavva
|
3638017WL029470
|
Hanmavva
|
00684
|
APGV0008122
|
1467
|
1467
|
Processed
|
01/01/2024
|
|
9016682602
|
|
Mrs. hanmavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-003-003/010084
(BORGI)
|
3638017000NRG24141120230928947
|
15/11/2023
|
Tejamma
|
3638017WL029470
|
Tejamma
|
00684
|
APGV0008122
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016682635
|
|
Mrs. VALEKAR TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-003-003/010084
(BORGI)
|
3638017000NRG24141120230928946
|
15/11/2023
|
Vaijinath
|
3638017WL029470
|
Vaijinath
|
00684
|
APGV0008122
|
1467
|
1467
|
Processed
|
01/01/2024
|
|
9016682597
|
|
Mr. VALEKAR VAIDYANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-003-003/010110
(BORGI)
|
3638017000NRG24141120230928948
|
15/11/2023
|
Daavulappa
|
3638017WL029470
|
Daavulappa
|
00684
|
APGV0008122
|
1677
|
1677
|
Processed
|
01/01/2024
|
|
9016682599
|
|
Mr. NADIMIDODDI DOULAIAH S O BALAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-003-003/010110
(BORGI)
|
3638017000NRG24141120230928949
|
15/11/2023
|
Pentavva
|
3638017WL029470
|
Pentavva
|
00684
|
APGV0008122
|
1677
|
1677
|
Processed
|
01/01/2024
|
|
9016682603
|
|
Mrs. NADIMIDODDI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-003-003/10792
(BORGI)
|
3638017000NRG24141120230928951
|
15/11/2023
|
K.ushatai
|
3638017WL029470
|
K.ushatai
|
00684
|
APGV0008122
|
1886
|
1886
|
Processed
|
01/01/2024
|
|
9016682498
|
|
MISS WAGMARE USHATAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANGTI
|
TS-38-017-003-003/10797
(BORGI)
|
3638017000NRG24141120230928953
|
15/11/2023
|
Chevutoor Swaroopa
|
3638017WL029470
|
Chevutoor Swaroopa
|
00684
|
APGV0008122
|
2096
|
2096
|
Processed
|
01/01/2024
|
|
9016682489
|
|
Mr. CHEVUTOOR SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24141120230928748
|
15/11/2023
|
ashi begam
|
3638017WL029451
|
ashi begam
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682623
|
|
Mrs. ASHI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-009-014/010098
(BHEEMRA)
|
3638017000NRG24141120230929976
|
15/11/2023
|
Sidamma
|
3638017WL029569
|
Sidamma
|
00684
|
APGV0008122
|
352
|
352
|
Processed
|
01/01/2024
|
|
9016682594
|
|
MS METHRI SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGTI
|
TS-38-017-009-014/010373
(BHEEMRA)
|
3638017000NRG24141120230929977
|
15/11/2023
|
Laksimi
|
3638017WL029569
|
Laksimi
|
00684
|
APGV0008122
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9016682595
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-009-014/010435
(BHEEMRA)
|
3638017000NRG24141120230929978
|
15/11/2023
|
ambika
|
3638017WL029569
|
ambika
|
00684
|
APGV0008122
|
1233
|
1233
|
Processed
|
01/01/2024
|
|
9016682482
|
|
Mr. METHRI AMBIKA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-009-014/010760
(BHEEMRA)
|
3638017000NRG24141120230929980
|
15/11/2023
|
savitri
|
3638017WL029569
|
savitri
|
00684
|
APGV0008122
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
9016682604
|
|
Mrs. KINDI DODDI SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-009-014/010835
(BHEEMRA)
|
3638017000NRG24141120230929981
|
15/11/2023
|
sachin
|
3638017WL029569
|
sachin
|
00684
|
APGV0008122
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
9016682500
|
|
Mr. Kindidoddi Sachin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-010-015/010602
(TURKWADGAON)
|
3638017000NRG24141120230928785
|
15/11/2023
|
Anjamma
|
3638017WL029457
|
Anjamma
|
00684
|
APGV0008122
|
868
|
868
|
Processed
|
01/01/2024
|
|
9016682606
|
|
Mrs. MALGE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-010-015/010706
(TURKWADGAON)
|
3638017000NRG24141120230928786
|
15/11/2023
|
Saayamma
|
3638017WL029457
|
Saayamma
|
00684
|
APGV0008122
|
868
|
868
|
Processed
|
01/01/2024
|
|
9016682622
|
|
Mrs. Malage Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-011-017/010145
(GAJULPAHAD)
|
3638017000NRG24141120230928814
|
15/11/2023
|
T.sayilu
|
3638017WL029460
|
T.sayilu
|
00684
|
APGV0008122
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016682627
|
|
Mr. SAAILU TENUGU S O RAMULU R O GAJULP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-011-017/010320
(GAJULPAHAD)
|
3638017000NRG24141120230928816
|
15/11/2023
|
ambavva
|
3638017WL029460
|
ambavva
|
00684
|
APGV0008122
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016682494
|
|
Mrs. UPPARI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-011-017/010320
(GAJULPAHAD)
|
3638017000NRG24141120230928815
|
15/11/2023
|
sanjeev
|
3638017WL029460
|
sanjeev
|
00684
|
APGV0008122
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016682630
|
|
UPPARI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-013-020/010241
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928799
|
15/11/2023
|
Anjanna
|
3638017WL029458
|
Anjanna
|
00684
|
APGV0008122
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682568
|
|
Mr. SANDA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-013-020/010241
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928798
|
15/11/2023
|
Veeramani
|
3638017WL029458
|
Veeramani
|
00684
|
APGV0008122
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682443
|
|
Mrs. SANDA VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-019-026/010061
(NAGOOR [K])
|
3638017000NRG24141120230929523
|
15/11/2023
|
Chamdramma
|
3638017WL029528
|
Chamdramma
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682483
|
|
ALURE CHNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGTI
|
TS-38-017-019-026/010061
(NAGOOR [K])
|
3638017000NRG24141120230929522
|
15/11/2023
|
Gurappa
|
3638017WL029528
|
Gurappa
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682637
|
|
Mr. ALURE GURPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-019-026/010107
(NAGOOR [K])
|
3638017000NRG24141120230929526
|
15/11/2023
|
Nilamma
|
3638017WL029528
|
Nilamma
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682451
|
|
Mrs. BAPURE NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-019-026/010146
(NAGOOR [K])
|
3638017000NRG24141120230929528
|
15/11/2023
|
M.hanumavva
|
3638017WL029528
|
M.hanumavva
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682605
|
|
METRE HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANGTI
|
TS-38-017-019-026/010146
(NAGOOR [K])
|
3638017000NRG24141120230929529
|
15/11/2023
|
Maruti
|
3638017WL029528
|
Maruti
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682476
|
|
METRE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-019-026/010183
(NAGOOR [K])
|
3638017000NRG24141120230929532
|
15/11/2023
|
V.lingamma
|
3638017WL029528
|
V.lingamma
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682452
|
|
Mrs. VADLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-019-026/010306
(NAGOOR [K])
|
3638017000NRG24141120230929536
|
15/11/2023
|
Eramma
|
3638017WL029528
|
Eramma
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682649
|
|
Mrs. BIRADHAR EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-019-026/010427
(NAGOOR [K])
|
3638017000NRG24141120230929548
|
15/11/2023
|
dattu
|
3638017WL029528
|
dattu
|
00684
|
APGV0008122
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016682643
|
|
Mr. B DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-026-001/010175
(CHANDER THANDA)
|
3638017000NRG24141120230929608
|
15/11/2023
|
Kashinath
|
3638017WL029532
|
Kashinath
|
00684
|
APGV0008122
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016682456
|
|
Mrs. Kashiram Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-026-001/010324
(CHANDER THANDA)
|
3638017000NRG24141120230929610
|
15/11/2023
|
Imlabaayi
|
3638017WL029532
|
Imlabaayi
|
00684
|
APGV0008122
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016682457
|
|
Mrs. VIMALABAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-026-001/010411
(CHANDER THANDA)
|
3638017000NRG24141120230929611
|
15/11/2023
|
Somla
|
3638017WL029532
|
Somla
|
00684
|
APGV0008122
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016682608
|
|
Mrs. SOMLA S O GOBRA J R O DEGULWADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-026-001/010759
(CHANDER THANDA)
|
3638017000NRG24141120230929612
|
15/11/2023
|
Gangubai
|
3638017WL029532
|
Gangubai
|
00684
|
APGV0008122
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016682651
|
|
Mrs. RATHOD GANGUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-026-001/010915
(CHANDER THANDA)
|
3638017000NRG24141120230929614
|
15/11/2023
|
mittu
|
3638017WL029532
|
mittu
|
00684
|
APGV0008122
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016682440
|
|
Mrs. RATHOD MITTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-026-001/010919
(CHANDER THANDA)
|
3638017000NRG24141120230929616
|
15/11/2023
|
bikka bai
|
3638017WL029532
|
bikka bai
|
00684
|
APGV0008122
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016682455
|
|
Mrs. Rathod Bikkubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-026-001/010920
(CHANDER THANDA)
|
3638017000NRG24141120230929618
|
15/11/2023
|
Kalpana
|
3638017WL029532
|
Kalpana
|
00684
|
APGV0008122
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016682492
|
|
Mrs. AADE KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-026-001/010920
(CHANDER THANDA)
|
3638017000NRG24141120230929617
|
15/11/2023
|
Machander
|
3638017WL029532
|
Machander
|
00684
|
APGV0008122
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016682490
|
|
MR JADAV MACHENDER
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANGTI
|
TS-38-017-026-001/10925
(CHANDER THANDA)
|
3638017000NRG24141120230929619
|
15/11/2023
|
Jadav Hari
|
3638017WL029532
|
Jadav Hari
|
00684
|
APGV0008122
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016682501
|
|
JADAV HARI SINGH
|
CANARA BANK(508532)
|
|
68
|
KANGTI
|
TS-38-017-026-001/10925
(CHANDER THANDA)
|
3638017000NRG24141120230929620
|
15/11/2023
|
Jadav Kavitha
|
3638017WL029532
|
Jadav Kavitha
|
00684
|
APGV0008122
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016682503
|
|
Mrs. Jadav Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-031-001/010470
(GHANPUR)
|
3638017000NRG24141120230928707
|
15/11/2023
|
pratap rao
|
3638017WL029448
|
pratap rao
|
00684
|
APGV0008122
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016682453
|
|
Mr. SOLAMKAR PRATHAPRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-034-001/010262
(JEERGI THANDA)
|
3638017000NRG24141120230929321
|
15/11/2023
|
Pandari
|
3638017WL029509
|
Pandari
|
00684
|
APGV0008122
|
228
|
228
|
Processed
|
01/01/2024
|
|
9016682438
|
|
Mr. RATHODE PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-034-001/010638
(JEERGI THANDA)
|
3638017000NRG24141120230929325
|
15/11/2023
|
Devidas
|
3638017WL029509
|
Devidas
|
00684
|
APGV0008122
|
228
|
228
|
Processed
|
01/01/2024
|
|
9016682621
|
|
Jadav Devadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KANGTI
|
TS-38-017-043-001/010396
(SARDAR THANDA)
|
3638017000NRG24141120230929372
|
15/11/2023
|
Chander Bayi
|
3638017WL029513
|
Chander Bayi
|
00684
|
APGV0008122
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016682638
|
|
Mrs. CHANDER BAI BARDHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-043-001/010659
(SARDAR THANDA)
|
3638017000NRG24141120230929373
|
15/11/2023
|
Kannibai
|
3638017WL029513
|
Kannibai
|
00684
|
APGV0008122
|
1545
|
1545
|
Processed
|
01/01/2024
|
|
9016682641
|
|
Mrs. BASSI KANNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-043-001/010710
(SARDAR THANDA)
|
3638017000NRG24141120230929375
|
15/11/2023
|
B Sham
|
3638017WL029513
|
B Sham
|
00684
|
APGV0008122
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016682562
|
|
BARADDHAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-043-001/010772
(SARDAR THANDA)
|
3638017000NRG24141120230929377
|
15/11/2023
|
sunil
|
3638017WL029513
|
sunil
|
00684
|
APGV0008122
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
9016682496
|
|
Mr. BASSI SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-043-001/10780
(SARDAR THANDA)
|
3638017000NRG24141120230929378
|
15/11/2023
|
B Sundar Singh
|
3638017WL029513
|
B Sundar Singh
|
00684
|
APGV0008122
|
1545
|
1545
|
Processed
|
01/01/2024
|
|
9016682491
|
|
Mr. B SUNDAR SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-043-001/10781
(SARDAR THANDA)
|
3638017000NRG24141120230929379
|
15/11/2023
|
GOTHI Ganga
|
3638017WL029513
|
GOTHI Ganga
|
00684
|
APGV0008122
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016682487
|
|
Mrs. Gothi Ganga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-043-001/10782
(SARDAR THANDA)
|
3638017000NRG24141120230929380
|
15/11/2023
|
Bardaval Kamuda Bai
|
3638017WL029513
|
Bardaval Kamuda Bai
|
00684
|
APGV0008122
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
9016682499
|
|
Mrs. Bardaval Kamuda Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-043-001/10787
(SARDAR THANDA)
|
3638017000NRG24141120230929382
|
15/11/2023
|
G Ammu
|
3638017WL029513
|
G Ammu
|
00684
|
APGV0008122
|
1545
|
1545
|
Processed
|
01/01/2024
|
|
9016682497
|
|
GOTHI AMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-045-001/010697
(YEDALREGADI THANDA)
|
3638017000NRG24141120230928959
|
15/11/2023
|
Bali Ram
|
3638017WL029472
|
Bali Ram
|
00684
|
APGV0008122
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016682596
|
|
Mr. JADAV BALI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49769
|
49769
|
|
|
|
|
|
|
|
|
81
|
KANGTI
|
TS-38-017-017-028/010187
(ENKEMORI)
|
3638017000NRG24141120230928779
|
15/11/2023
|
Indra Bai
|
3638017WL029456
|
Indra Bai
|
00684
|
APGV0008157
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016682477
|
|
Mrs. Audapure Indramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
82
|
KANGTI
|
TS-38-017-004-012/010004
(CHAPTA[K])
|
3638017000NRG24141120230929589
|
15/11/2023
|
Chinnamma
|
3638017WL029531
|
Chinnamma
|
00684
|
APGV0008192
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016682485
|
|
Mrs. HUSEN CHINAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-004-012/010245
(CHAPTA[K])
|
3638017000NRG24141120230929591
|
15/11/2023
|
savitha
|
3638017WL029531
|
savitha
|
00684
|
APGV0008192
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682647
|
|
Mrs. MULGE SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-004-012/010246
(CHAPTA[K])
|
3638017000NRG24141120230929592
|
15/11/2023
|
shiva kumar
|
3638017WL029531
|
shiva kumar
|
00684
|
APGV0008192
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016682569
|
|
Mr. MULGE SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-004-012/010290
(CHAPTA[K])
|
3638017000NRG24141120230929593
|
15/11/2023
|
chandrakala
|
3638017WL029531
|
chandrakala
|
00684
|
APGV0008192
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016682611
|
|
Mrs. BIRADAR CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-004-012/010307
(CHAPTA[K])
|
3638017000NRG24141120230929596
|
15/11/2023
|
subash
|
3638017WL029531
|
subash
|
00684
|
APGV0008192
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016682629
|
|
Mr. METHRI SUBESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-004-012/010331
(CHAPTA[K])
|
3638017000NRG24141120230929597
|
15/11/2023
|
sunitha
|
3638017WL029531
|
sunitha
|
00684
|
APGV0008192
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016682447
|
|
Mrs. KURUMA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-004-012/010331
(CHAPTA[K])
|
3638017000NRG24141120230929598
|
15/11/2023
|
Vitabai
|
3638017WL029531
|
Vitabai
|
00684
|
APGV0008192
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016682446
|
|
Mrs. KURUMA VITABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-004-012/010344
(CHAPTA[K])
|
3638017000NRG24141120230929600
|
15/11/2023
|
Chandrakanth
|
3638017WL029531
|
Chandrakanth
|
00684
|
APGV0008192
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682634
|
|
Mr. CHANDRAKANTH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-004-012/010344
(CHAPTA[K])
|
3638017000NRG24141120230929599
|
15/11/2023
|
kalavati
|
3638017WL029531
|
kalavati
|
00684
|
APGV0008192
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682644
|
|
Mrs. KALAVATHI MULIGE W O SHARNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-004-012/010358
(CHAPTA[K])
|
3638017000NRG24141120230929601
|
15/11/2023
|
jagadevi
|
3638017WL029531
|
jagadevi
|
00684
|
APGV0008192
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682450
|
|
Mrs. VADDE JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-004-012/010373
(CHAPTA[K])
|
3638017000NRG24141120230929602
|
15/11/2023
|
Jagadevi
|
3638017WL029531
|
Jagadevi
|
00684
|
APGV0008192
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682478
|
|
Mrs. SAMPANGI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-004-012/010418
(CHAPTA[K])
|
3638017000NRG24141120230929603
|
15/11/2023
|
Mala soni
|
3638017WL029531
|
Mala soni
|
00684
|
APGV0008192
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682505
|
|
MRS GAINI SONI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANGTI
|
TS-38-017-004-012/010425
(CHAPTA[K])
|
3638017000NRG24141120230929604
|
15/11/2023
|
mogulappa
|
3638017WL029531
|
mogulappa
|
00684
|
APGV0008192
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682628
|
|
Mr. MOGHULAIAH METHRY S O JAYAJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-004-012/010447
(CHAPTA[K])
|
3638017000NRG24141120230929605
|
15/11/2023
|
Nagamma
|
3638017WL029531
|
Nagamma
|
00684
|
APGV0008192
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682474
|
|
Mrs. MULGE NAGAMMA WO SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-004-012/010629
(CHAPTA[K])
|
3638017000NRG24141120230929606
|
15/11/2023
|
Hanmavva
|
3638017WL029531
|
Hanmavva
|
00684
|
APGV0008192
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682480
|
|
Mrs. KONDA HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-005-010/010048
(TADKAL)
|
3638017000NRG24141120230928733
|
15/11/2023
|
Ahimadbee
|
3638017WL029451
|
Ahimadbee
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682612
|
|
Mr. AHMED BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-005-010/010048
(TADKAL)
|
3638017000NRG24141120230928732
|
15/11/2023
|
Mahimud
|
3638017WL029451
|
Mahimud
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682613
|
|
Mr. MAIMUD MOHAMUD SHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24141120230928735
|
15/11/2023
|
Gori Bi
|
3638017WL029451
|
Gori Bi
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682625
|
|
Mrs. GORE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24141120230928734
|
15/11/2023
|
Himam Saab
|
3638017WL029451
|
Himam Saab
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682618
|
|
Mr. SD IMAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-005-010/010514
(TADKAL)
|
3638017000NRG24141120230928736
|
15/11/2023
|
balayya
|
3638017WL029451
|
balayya
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
01/01/2024
|
|
9016682570
|
|
Mr. KUMMARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-005-010/010573
(TADKAL)
|
3638017000NRG24141120230928737
|
15/11/2023
|
Naagamani
|
3638017WL029451
|
Naagamani
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682646
|
|
Mrs. EDIGI NAGAMANI W 0 NAGAGOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24141120230928739
|
15/11/2023
|
Kurshid Begam
|
3638017WL029451
|
Kurshid Begam
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682650
|
|
KURSHID BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24141120230928738
|
15/11/2023
|
Shadul
|
3638017WL029451
|
Shadul
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682631
|
|
RUSTHUM SHADHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGTI
|
TS-38-017-005-010/010704
(TADKAL)
|
3638017000NRG24141120230928740
|
15/11/2023
|
Rejwana
|
3638017WL029451
|
Rejwana
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682645
|
|
Mrs. RIJIVANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-005-010/010704
(TADKAL)
|
3638017000NRG24141120230928741
|
15/11/2023
|
Shadul
|
3638017WL029451
|
Shadul
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682620
|
|
Mr. FAKIR SHADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-005-010/010706
(TADKAL)
|
3638017000NRG24141120230928742
|
15/11/2023
|
Jamila
|
3638017WL029451
|
Jamila
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682619
|
|
Mrs. JAMEEL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-005-010/010718
(TADKAL)
|
3638017000NRG24141120230928744
|
15/11/2023
|
mobinabegam
|
3638017WL029451
|
mobinabegam
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682624
|
|
Ms. MUBEENA BEGAM JAYEED MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24141120230928746
|
15/11/2023
|
Kousar Begam
|
3638017WL029451
|
Kousar Begam
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682626
|
|
Mrs. MOLLA KOUSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24141120230928745
|
15/11/2023
|
laalu
|
3638017WL029451
|
laalu
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682614
|
|
Mr. MOLLA LAL MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24141120230928747
|
15/11/2023
|
Khaajaa
|
3638017WL029451
|
Khaajaa
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682617
|
|
Mr. SD KHAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-005-010/010979
(TADKAL)
|
3638017000NRG24141120230928749
|
15/11/2023
|
Nisharoddin
|
3638017WL029451
|
Nisharoddin
|
00684
|
APGV0008192
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016682454
|
|
Mr. NISAR S 0 AMENODDIN MOHAMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-005-010/11372
(TADKAL)
|
3638017000NRG24141120230928750
|
15/11/2023
|
Mohammed Gouse
|
3638017WL029451
|
Mohammed Gouse
|
00684
|
APGV0008192
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016682502
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-006-006/010056
(JAMGI K)
|
3638017000NRG24151120230930759
|
15/11/2023
|
Shankar
|
3638017WL029669
|
Shankar
|
00684
|
APGV0008192
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016682607
|
|
Mrs. SHANKAR RAO S O RAMANNA A R O JAMG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-006-006/010056
(JAMGI K)
|
3638017000NRG24151120230930760
|
15/11/2023
|
Shashikala
|
3638017WL029669
|
Shashikala
|
00684
|
APGV0008192
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016682449
|
|
Mrs. AVUTI SHESHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-013-020/010018
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928787
|
15/11/2023
|
Bhemanna
|
3638017WL029458
|
Bhemanna
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682445
|
|
Mr. GOLLA BHIMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-013-020/010076
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928790
|
15/11/2023
|
Hanmavva
|
3638017WL029458
|
Hanmavva
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682565
|
|
Mrs. GAINI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-013-020/010097
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928791
|
15/11/2023
|
Raadhika
|
3638017WL029458
|
Raadhika
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682448
|
|
Mrs. BACHUPALLY RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-013-020/010113
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928792
|
15/11/2023
|
Raajamani
|
3638017WL029458
|
Raajamani
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682642
|
|
Mrs. SAMALA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-013-020/010141
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928794
|
15/11/2023
|
Bhumavva
|
3638017WL029458
|
Bhumavva
|
00684
|
APGV0008192
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9016682652
|
|
BHOOMAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-013-020/010241
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928797
|
15/11/2023
|
Manikavva
|
3638017WL029458
|
Manikavva
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682566
|
|
Mrs. CHANDA MANIKYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-013-020/010427
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928801
|
15/11/2023
|
Mamatha
|
3638017WL029458
|
Mamatha
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682640
|
|
Mrs. METHERI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-013-020/010437
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928802
|
15/11/2023
|
Venkatrao
|
3638017WL029458
|
Venkatrao
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682475
|
|
Mr. VALAMURE VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-013-020/010453
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928804
|
15/11/2023
|
Mukhed Anjali
|
3638017WL029458
|
Mukhed Anjali
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682488
|
|
Mr. MUKHED ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-013-020/10485
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928807
|
15/11/2023
|
Asam Laxmi
|
3638017WL029458
|
Asam Laxmi
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682484
|
|
Mrs. ASAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-013-020/10488
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928808
|
15/11/2023
|
Mukhed Dathu
|
3638017WL029458
|
Mukhed Dathu
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016682504
|
|
Mr. Mukhed Dathu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-013-020/10496
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928809
|
15/11/2023
|
Priyanka
|
3638017WL029458
|
Priyanka
|
00684
|
APGV0008192
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682486
|
|
Mrs. MANGALI PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-019-026/010063
(NAGOOR [K])
|
3638017000NRG24141120230929524
|
15/11/2023
|
Priyanka
|
3638017WL029528
|
Priyanka
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682493
|
|
POLICE PATIL PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANGTI
|
TS-38-017-019-026/010331
(NAGOOR [K])
|
3638017000NRG24141120230929545
|
15/11/2023
|
Rajamma
|
3638017WL029528
|
Rajamma
|
00684
|
APGV0008192
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016682633
|
|
HUGGE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANGTI
|
TS-38-017-026-001/010324
(CHANDER THANDA)
|
3638017000NRG24141120230929609
|
15/11/2023
|
Ibbu
|
3638017WL029532
|
Ibbu
|
00684
|
APGV0008192
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016682609
|
|
Mrs. JADHAV IBBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-026-001/010759
(CHANDER THANDA)
|
3638017000NRG24141120230929613
|
15/11/2023
|
Bansiram
|
3638017WL029532
|
Bansiram
|
00684
|
APGV0008192
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016682598
|
|
Mr. RATHOD BANSHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-029-001/010326
(GADHI NAGER)
|
3638017000NRG24141120230929560
|
15/11/2023
|
Sayavva
|
3638017WL029529
|
Sayavva
|
00684
|
APGV0008192
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016682567
|
|
Mr. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-029-001/010420
(GADHI NAGER)
|
3638017000NRG24141120230929570
|
15/11/2023
|
Sangetha
|
3638017WL029529
|
Sangetha
|
00684
|
APGV0008192
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682648
|
|
Miss. DASARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-029-001/010421
(GADHI NAGER)
|
3638017000NRG24141120230929572
|
15/11/2023
|
Lalitha
|
3638017WL029529
|
Lalitha
|
00684
|
APGV0008192
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682616
|
|
Mrs. DASARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-029-001/010421
(GADHI NAGER)
|
3638017000NRG24141120230929571
|
15/11/2023
|
Ramulu
|
3638017WL029529
|
Ramulu
|
00684
|
APGV0008192
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016682615
|
|
Mr. DASARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-029-001/010651
(GADHI NAGER)
|
3638017000NRG24141120230929583
|
15/11/2023
|
Renbai
|
3638017WL029529
|
Renbai
|
00684
|
APGV0008192
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682636
|
|
Mrs. G RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-031-001/010467
(GHANPUR)
|
3638017000NRG24141120230928706
|
15/11/2023
|
lakshmi bai
|
3638017WL029448
|
lakshmi bai
|
00684
|
APGV0008192
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016682639
|
|
Mrs. SOLANKAR LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-037-001/010079
(MURKUNJAL)
|
3638017000NRG24151120230930762
|
15/11/2023
|
Biravva
|
3638017WL029670
|
Biravva
|
00684
|
APGV0008192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016682441
|
|
Mrs. BHOODARI BIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58521
|
58521
|
|
|
|
|
|
|
|
|
139
|
KANGTI
|
TS-38-017-017-028/010092
(ENKEMORI)
|
3638017000NRG24141120230928770
|
15/11/2023
|
Maremma
|
3638017WL029456
|
Maremma
|
00684
|
APGV0008210
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016682479
|
|
Mrs. Budnoor Mariyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-017-028/010093
(ENKEMORI)
|
3638017000NRG24141120230928771
|
15/11/2023
|
Sarubaayi
|
3638017WL029456
|
Sarubaayi
|
00684
|
APGV0008210
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016682600
|
|
Mrs. BUDNOOR SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-017-028/010108
(ENKEMORI)
|
3638017000NRG24141120230928773
|
15/11/2023
|
rojamma
|
3638017WL029456
|
rojamma
|
00684
|
APGV0008210
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016682495
|
|
MS CHIKIDE ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANGTI
|
TS-38-017-017-028/010120
(ENKEMORI)
|
3638017000NRG24141120230928774
|
15/11/2023
|
Saayilu
|
3638017WL029456
|
Saayilu
|
00684
|
APGV0008210
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016682442
|
|
Mr. Modde Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-017-028/010148
(ENKEMORI)
|
3638017000NRG24141120230928775
|
15/11/2023
|
Maisappa
|
3638017WL029456
|
Maisappa
|
00684
|
APGV0008210
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016682481
|
|
Mr. Kanthi Maisappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-017-028/010165
(ENKEMORI)
|
3638017000NRG24141120230928777
|
15/11/2023
|
Gudusab
|
3638017WL029456
|
Gudusab
|
00684
|
APGV0008210
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016682610
|
|
Mr. GUDU SAB S O KAREEMUDDIN R O ENKEMUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-017-028/010386
(ENKEMORI)
|
3638017000NRG24141120230928780
|
15/11/2023
|
Serugonda
|
3638017WL029456
|
Serugonda
|
00684
|
APGV0008210
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016682564
|
|
Mr. Methri Sharnappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
|
146
|
KANGTI
|
TS-38-017-019-026/010329
(NAGOOR [K])
|
3638017000NRG24141120230929543
|
15/11/2023
|
Bikku bai
|
3638017WL029528
|
Bikku bai
|
00688
|
FINO0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016682573
|
|
Rathod Bikku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KANGTI
|
TS-38-017-019-026/010329
(NAGOOR [K])
|
3638017000NRG24141120230929544
|
15/11/2023
|
Maruti
|
3638017WL029528
|
Maruti
|
00688
|
FINO0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016682572
|
|
RATHOD MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANGTI
|
TS-38-017-026-001/010915
(CHANDER THANDA)
|
3638017000NRG24141120230929615
|
15/11/2023
|
shantha bai
|
3638017WL029532
|
shantha bai
|
00688
|
FINO0000001
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016682461
|
|
Rathod Shantha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KANGTI
|
TS-38-017-039-001/010164
(RAJARAM THANDA)
|
3638017000NRG24141120230928752
|
15/11/2023
|
Chandi Baayi
|
3638017WL029452
|
Chandi Baayi
|
00688
|
FINO0000001
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016682574
|
|
Rathod Chandhi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
150
|
KANGTI
|
TS-38-017-004-012/010004
(CHAPTA[K])
|
3638017000NRG24141120230929590
|
15/11/2023
|
Peerappa
|
3638017WL029531
|
Peerappa
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016682471
|
|
Mr. HUSEN PIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-004-012/010306
(CHAPTA[K])
|
3638017000NRG24141120230929595
|
15/11/2023
|
sangeetha
|
3638017WL029531
|
sangeetha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016682558
|
|
METHRI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANGTI
|
TS-38-017-005-010/11380
(TADKAL)
|
3638017000NRG24141120230928751
|
15/11/2023
|
Nishad
|
3638017WL029451
|
Nishad
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016682563
|
|
NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANGTI
|
TS-38-017-006-006/010430
(JAMGI K)
|
3638017000NRG24151120230930761
|
15/11/2023
|
yashoda
|
3638017WL029669
|
yashoda
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016682545
|
|
Mrs. B YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-011-017/10684
(GAJULPAHAD)
|
3638017000NRG24141120230928817
|
15/11/2023
|
T Sony
|
3638017WL029460
|
T Sony
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
9016682560
|
|
T SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANGTI
|
TS-38-017-011-017/10685
(GAJULPAHAD)
|
3638017000NRG24141120230928818
|
15/11/2023
|
Tadwadke Gopal Rao
|
3638017WL029460
|
Tadwadke Gopal Rao
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
9016682473
|
|
TADWADKE GOPAL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANGTI
|
TS-38-017-013-020/010070
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928789
|
15/11/2023
|
Maschemdar
|
3638017WL029458
|
Maschemdar
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682523
|
|
Mr. MUTHYALA MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-013-020/010141
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928793
|
15/11/2023
|
Amjavva
|
3638017WL029458
|
Amjavva
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682469
|
|
Mrs. CHAKALI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-013-020/010204
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928795
|
15/11/2023
|
Shettollu Gnaneshwar
|
3638017WL029458
|
Shettollu Gnaneshwar
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682551
|
|
SHETTOLLU GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANGTI
|
TS-38-017-013-020/10485
(DAMARGIDDI P.M.)
|
3638017000NRG24141120230928806
|
15/11/2023
|
S Balaraju
|
3638017WL029458
|
S Balaraju
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016682470
|
|
MR UPPARI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANGTI
|
TS-38-017-017-028/010107
(ENKEMORI)
|
3638017000NRG24141120230928772
|
15/11/2023
|
Kamalamma
|
3638017WL029456
|
Kamalamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016682465
|
|
Mrs. MODDE KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-017-028/10487
(ENKEMORI)
|
3638017000NRG24141120230928782
|
15/11/2023
|
Budnoor yeshappa
|
3638017WL029456
|
Budnoor yeshappa
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016682556
|
|
BUDNOOR YESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANGTI
|
TS-38-017-017-028/10488
(ENKEMORI)
|
3638017000NRG24141120230928783
|
15/11/2023
|
Hulpade sangeetha
|
3638017WL029456
|
Hulpade sangeetha
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016682559
|
|
HULPADE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANGTI
|
TS-38-017-017-028/10490
(ENKEMORI)
|
3638017000NRG24141120230928784
|
15/11/2023
|
Modde Ranamma
|
3638017WL029456
|
Modde Ranamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016682463
|
|
MODDE RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANGTI
|
TS-38-017-019-026/010052
(NAGOOR [K])
|
3638017000NRG24141120230929521
|
15/11/2023
|
Dhanraj
|
3638017WL029528
|
Dhanraj
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682518
|
|
ALURE DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANGTI
|
TS-38-017-019-026/010052
(NAGOOR [K])
|
3638017000NRG24141120230929520
|
15/11/2023
|
Saraswati
|
3638017WL029528
|
Saraswati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682519
|
|
ALURE SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANGTI
|
TS-38-017-019-026/010064
(NAGOOR [K])
|
3638017000NRG24141120230929525
|
15/11/2023
|
Bagirathi
|
3638017WL029528
|
Bagirathi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682522
|
|
POLICE PATIL BAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANGTI
|
TS-38-017-019-026/010149
(NAGOOR [K])
|
3638017000NRG24141120230929530
|
15/11/2023
|
Sridevi
|
3638017WL029528
|
Sridevi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016682549
|
|
BIRADHAR SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANGTI
|
TS-38-017-019-026/010171
(NAGOOR [K])
|
3638017000NRG24141120230929531
|
15/11/2023
|
Shankaramma
|
3638017WL029528
|
Shankaramma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682532
|
|
HUGGE SHANKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANGTI
|
TS-38-017-019-026/010184
(NAGOOR [K])
|
3638017000NRG24141120230929533
|
15/11/2023
|
B.shashikala
|
3638017WL029528
|
B.shashikala
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682514
|
|
B SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANGTI
|
TS-38-017-019-026/010236
(NAGOOR [K])
|
3638017000NRG24141120230929534
|
15/11/2023
|
Rajamma
|
3638017WL029528
|
Rajamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682531
|
|
KAMBLE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANGTI
|
TS-38-017-019-026/010317
(NAGOOR [K])
|
3638017000NRG24141120230929538
|
15/11/2023
|
Laxmi
|
3638017WL029528
|
Laxmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682534
|
|
Mrs. BALNOOR LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-019-026/010317
(NAGOOR [K])
|
3638017000NRG24141120230929537
|
15/11/2023
|
Thukaram
|
3638017WL029528
|
Thukaram
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682529
|
|
BALNOOR THUKARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANGTI
|
TS-38-017-019-026/010320
(NAGOOR [K])
|
3638017000NRG24141120230929540
|
15/11/2023
|
Laximi
|
3638017WL029528
|
Laximi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016682520
|
|
VAGMAR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANGTI
|
TS-38-017-019-026/010320
(NAGOOR [K])
|
3638017000NRG24141120230929539
|
15/11/2023
|
Tukaram
|
3638017WL029528
|
Tukaram
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016682521
|
|
VAGMAR TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANGTI
|
TS-38-017-019-026/010326
(NAGOOR [K])
|
3638017000NRG24141120230929541
|
15/11/2023
|
Ramesh
|
3638017WL029528
|
Ramesh
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016682516
|
|
POLICE PATIL RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANGTI
|
TS-38-017-019-026/010326
(NAGOOR [K])
|
3638017000NRG24141120230929542
|
15/11/2023
|
Sunita
|
3638017WL029528
|
Sunita
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016682517
|
|
Mr. POLICE PATIL SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-019-026/010354
(NAGOOR [K])
|
3638017000NRG24141120230929546
|
15/11/2023
|
maruthi
|
3638017WL029528
|
maruthi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016682468
|
|
MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANGTI
|
TS-38-017-019-026/10453
(NAGOOR [K])
|
3638017000NRG24141120230929549
|
15/11/2023
|
J Savitha
|
3638017WL029528
|
J Savitha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016682552
|
|
Jahgam Savitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KANGTI
|
TS-38-017-026-001/10926
(CHANDER THANDA)
|
3638017000NRG24141120230929622
|
15/11/2023
|
Rathod jaipal
|
3638017WL029532
|
Rathod jaipal
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
01/01/2024
|
|
9016682557
|
|
RATOD JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANGTI
|
TS-38-017-026-001/10927
(CHANDER THANDA)
|
3638017000NRG24141120230929623
|
15/11/2023
|
Ratod Jaylnabai
|
3638017WL029532
|
Ratod Jaylnabai
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016682464
|
|
RATOD JAYINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGTI
|
TS-38-017-029-001/010197
(GADHI NAGER)
|
3638017000NRG24141120230929550
|
15/11/2023
|
Bashagoud
|
3638017WL029529
|
Bashagoud
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682538
|
|
Mr. K BASA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-029-001/010295
(GADHI NAGER)
|
3638017000NRG24141120230929552
|
15/11/2023
|
Lakshmi
|
3638017WL029529
|
Lakshmi
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682554
|
|
Mrs. GAINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-029-001/010295
(GADHI NAGER)
|
3638017000NRG24141120230929551
|
15/11/2023
|
Pedda.Saayilu
|
3638017WL029529
|
Pedda.Saayilu
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682553
|
|
Peddasayilu Gaini
|
GENERAL POST OFFICE(607245)
|
|
184
|
KANGTI
|
TS-38-017-029-001/010300
(GADHI NAGER)
|
3638017000NRG24141120230929553
|
15/11/2023
|
Lakshmi
|
3638017WL029529
|
Lakshmi
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682508
|
|
Mrs. METRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-029-001/010300
(GADHI NAGER)
|
3638017000NRG24141120230929554
|
15/11/2023
|
sweta
|
3638017WL029529
|
sweta
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016682509
|
|
MS METHRI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANGTI
|
TS-38-017-029-001/010301
(GADHI NAGER)
|
3638017000NRG24141120230929555
|
15/11/2023
|
Baratavva
|
3638017WL029529
|
Baratavva
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682543
|
|
Mrs. GAINI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-029-001/010303
(GADHI NAGER)
|
3638017000NRG24141120230929556
|
15/11/2023
|
Yessu
|
3638017WL029529
|
Yessu
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682548
|
|
Yessu Madigi
|
GENERAL POST OFFICE(607245)
|
|
188
|
KANGTI
|
TS-38-017-029-001/010304
(GADHI NAGER)
|
3638017000NRG24141120230929558
|
15/11/2023
|
Shanta
|
3638017WL029529
|
Shanta
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016682536
|
|
Mrs. METHRI SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-029-001/010304
(GADHI NAGER)
|
3638017000NRG24141120230929557
|
15/11/2023
|
Yesaiah
|
3638017WL029529
|
Yesaiah
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682535
|
|
Mr. METHRI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-029-001/010326
(GADHI NAGER)
|
3638017000NRG24141120230929561
|
15/11/2023
|
Ramulu
|
3638017WL029529
|
Ramulu
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016682550
|
|
GAINI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANGTI
|
TS-38-017-029-001/010356
(GADHI NAGER)
|
3638017000NRG24141120230929563
|
15/11/2023
|
Sailu
|
3638017WL029529
|
Sailu
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016682511
|
|
Mr. DASARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-029-001/010356
(GADHI NAGER)
|
3638017000NRG24141120230929562
|
15/11/2023
|
Vittavva
|
3638017WL029529
|
Vittavva
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682510
|
|
Mrs. DASARI VITHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-029-001/010406
(GADHI NAGER)
|
3638017000NRG24141120230929564
|
15/11/2023
|
Abeda
|
3638017WL029529
|
Abeda
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682526
|
|
Mrs. ABHIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-029-001/010408
(GADHI NAGER)
|
3638017000NRG24141120230929566
|
15/11/2023
|
Gousabi
|
3638017WL029529
|
Gousabi
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682528
|
|
MRS GOUSH BE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANGTI
|
TS-38-017-029-001/010408
(GADHI NAGER)
|
3638017000NRG24141120230929565
|
15/11/2023
|
Haidar Sab
|
3638017WL029529
|
Haidar Sab
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
01/01/2024
|
|
9016682527
|
|
MD HAIDAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANGTI
|
TS-38-017-029-001/010409
(GADHI NAGER)
|
3638017000NRG24141120230929567
|
15/11/2023
|
Rajiya Bi
|
3638017WL029529
|
Rajiya Bi
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682541
|
|
Mrs. RAJIYA BEE W O NABISAHEB MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGTI
|
TS-38-017-029-001/010410
(GADHI NAGER)
|
3638017000NRG24141120230929568
|
15/11/2023
|
Maibavva
|
3638017WL029529
|
Maibavva
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682524
|
|
Mrs. MAIBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-029-001/010412
(GADHI NAGER)
|
3638017000NRG24141120230929569
|
15/11/2023
|
Rajiya Bi
|
3638017WL029529
|
Rajiya Bi
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682542
|
|
Mrs. RAJEEYA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-029-001/010423
(GADHI NAGER)
|
3638017000NRG24141120230929574
|
15/11/2023
|
Sabera Bi
|
3638017WL029529
|
Sabera Bi
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682544
|
|
Mrs. SABERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-029-001/010433
(GADHI NAGER)
|
3638017000NRG24141120230929575
|
15/11/2023
|
Gangaram
|
3638017WL029529
|
Gangaram
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682546
|
|
BEGARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANGTI
|
TS-38-017-029-001/010433
(GADHI NAGER)
|
3638017000NRG24141120230929576
|
15/11/2023
|
Sayavva
|
3638017WL029529
|
Sayavva
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016682547
|
|
Sayavva gaini
|
GENERAL POST OFFICE(607245)
|
|
202
|
KANGTI
|
TS-38-017-029-001/010434
(GADHI NAGER)
|
3638017000NRG24141120230929578
|
15/11/2023
|
Gangavva
|
3638017WL029529
|
Gangavva
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682540
|
|
Mrs. GANGAMMA MADIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGTI
|
TS-38-017-029-001/010434
(GADHI NAGER)
|
3638017000NRG24141120230929577
|
15/11/2023
|
Pedda Sailu
|
3638017WL029529
|
Pedda Sailu
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
01/01/2024
|
|
9016682539
|
|
Mr. DASARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-029-001/010589
(GADHI NAGER)
|
3638017000NRG24141120230929579
|
15/11/2023
|
Gamgaaraam
|
3638017WL029529
|
Gamgaaraam
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016682555
|
|
VADDE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANGTI
|
TS-38-017-029-001/010638
(GADHI NAGER)
|
3638017000NRG24141120230929581
|
15/11/2023
|
Ambavva
|
3638017WL029529
|
Ambavva
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682525
|
|
B AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KANGTI
|
TS-38-017-029-001/010651
(GADHI NAGER)
|
3638017000NRG24141120230929582
|
15/11/2023
|
Vittal
|
3638017WL029529
|
Vittal
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016682561
|
|
G VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANGTI
|
TS-38-017-034-001/010285
(JEERGI THANDA)
|
3638017000NRG24141120230929324
|
15/11/2023
|
Tulasha Bayi
|
3638017WL029509
|
Tulasha Bayi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9016682515
|
|
Mrs. JADAV TULSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-036-001/010235
(MUKUND THANDA)
|
3638017000NRG24141120230928939
|
15/11/2023
|
Gangubai
|
3638017WL029469
|
Gangubai
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
01/01/2024
|
|
9016682512
|
|
Mrs. Rathod Gangubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-036-001/010235
(MUKUND THANDA)
|
3638017000NRG24141120230928938
|
15/11/2023
|
Narayana
|
3638017WL029469
|
Narayana
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
01/01/2024
|
|
9016682530
|
|
Mrs. RATHOD NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-039-001/010792
(RAJARAM THANDA)
|
3638017000NRG24141120230928753
|
15/11/2023
|
Devisingh
|
3638017WL029452
|
Devisingh
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016682537
|
|
Mr. RATHOD DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-043-001/010391
(SARDAR THANDA)
|
3638017000NRG24141120230929370
|
15/11/2023
|
Chander Singh
|
3638017WL029513
|
Chander Singh
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
01/01/2024
|
|
9016682466
|
|
MR BASSI CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANGTI
|
TS-38-017-043-001/010392
(SARDAR THANDA)
|
3638017000NRG24141120230929371
|
15/11/2023
|
Jamuni Bayi
|
3638017WL029513
|
Jamuni Bayi
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016682472
|
|
Mrs. GOTHI JAMUNABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-043-001/010740
(SARDAR THANDA)
|
3638017000NRG24141120230929376
|
15/11/2023
|
Raju
|
3638017WL029513
|
Raju
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9016682513
|
|
Mr. PELYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGTI
|
TS-38-017-045-001/011136
(YEDALREGADI THANDA)
|
3638017000NRG24141120230928960
|
15/11/2023
|
sudhakar
|
3638017WL029472
|
sudhakar
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016682467
|
|
Mr. JADAV SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-045-001/011140
(YEDALREGADI THANDA)
|
3638017000NRG24141120230928961
|
15/11/2023
|
maniram
|
3638017WL029472
|
maniram
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016682533
|
|
MR NENAVATH MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65923
|
65923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212302
|
212302
|
|
|
|
|
|
|
|