|
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-38-017-003-003/010001
(BORGI)
|
3638017000NRG24011120230916018
|
02/11/2023
|
Prahladraavu
|
3638017WL027995
|
Prahladraavu
|
00415
|
SBIN0006675
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555110
|
|
Mr. BIRADHAR PRAHLAD RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-003-003/010054
(BORGI)
|
3638017000NRG24011120230915540
|
02/11/2023
|
Gangamma
|
3638017WL027961
|
Gangamma
|
00415
|
SBIN0006675
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408555126
|
|
MetriGangavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KANGTI
|
TS-38-017-003-003/010069
(BORGI)
|
3638017000NRG24011120230916021
|
02/11/2023
|
Saayavva
|
3638017WL027995
|
Saayavva
|
00415
|
SBIN0006675
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555128
|
|
MS HEDGAPURE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-003-003/010082
(BORGI)
|
3638017000NRG24011120230915544
|
02/11/2023
|
Nadimidoddi Nagesh
|
3638017WL027961
|
Nadimidoddi Nagesh
|
00415
|
SBIN0006675
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555177
|
|
Nadimidoddi Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KANGTI
|
TS-38-017-003-003/010091
(BORGI)
|
3638017000NRG24011120230915550
|
02/11/2023
|
Kashavva
|
3638017WL027961
|
Kashavva
|
00415
|
SBIN0006675
|
700
|
700
|
Processed
|
11/11/2023
|
|
7408555129
|
|
Mrs. BHALERAO KASHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-003-003/010119
(BORGI)
|
3638017000NRG24011120230915556
|
02/11/2023
|
Laalavva
|
3638017WL027961
|
Laalavva
|
00415
|
SBIN0006675
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555114
|
|
MR BHALER LALABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-003-003/010177
(BORGI)
|
3638017000NRG24011120230916025
|
02/11/2023
|
Kasturibaayi
|
3638017WL027995
|
Kasturibaayi
|
00415
|
SBIN0006675
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555151
|
|
Mr. MAKTTHI KASTHURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-003-003/010235
(BORGI)
|
3638017000NRG24011120230916029
|
02/11/2023
|
Gajanad
|
3638017WL027995
|
Gajanad
|
00415
|
SBIN0006675
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555109
|
|
Mr. LOBAI GAJANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-003-003/010318
(BORGI)
|
3638017000NRG24011120230915566
|
02/11/2023
|
Nanda Bay
|
3638017WL027961
|
Nanda Bay
|
00415
|
SBIN0006675
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555099
|
|
MISS BAPPURAO NANDABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-003-003/010318
(BORGI)
|
3638017000NRG24011120230915567
|
02/11/2023
|
Venkat Rao
|
3638017WL027961
|
Venkat Rao
|
00415
|
SBIN0006675
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555125
|
|
Mr. BAPURAO VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-003-003/010332
(BORGI)
|
3638017000NRG24011120230915568
|
02/11/2023
|
Shiromani
|
3638017WL027961
|
Shiromani
|
00415
|
SBIN0006675
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555122
|
|
Mr. METRI SHIROMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-003-003/010333
(BORGI)
|
3638017000NRG24011120230915569
|
02/11/2023
|
Raju
|
3638017WL027961
|
Raju
|
00415
|
SBIN0006675
|
525
|
525
|
Processed
|
11/11/2023
|
|
7408555132
|
|
MR BANGLE RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-003-003/010335
(BORGI)
|
3638017000NRG24011120230915571
|
02/11/2023
|
Saru Bayi
|
3638017WL027961
|
Saru Bayi
|
00415
|
SBIN0006675
|
525
|
525
|
Processed
|
11/11/2023
|
|
7408555130
|
|
MISS VAJRAKENDE SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-003-003/010419
(BORGI)
|
3638017000NRG24011120230915576
|
02/11/2023
|
Richard
|
3638017WL027961
|
Richard
|
00415
|
SBIN0006675
|
525
|
525
|
Processed
|
11/11/2023
|
|
7408555144
|
|
MR SONAYI RICHARD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-003-003/010472
(BORGI)
|
3638017000NRG24011120230916032
|
02/11/2023
|
Gundayba Rav
|
3638017WL027995
|
Gundayba Rav
|
00415
|
SBIN0006675
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555111
|
|
MRS BIRADAR GUNDERAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-003-003/010650
(BORGI)
|
3638017000NRG24011120230915582
|
02/11/2023
|
Swarupa
|
3638017WL027961
|
Swarupa
|
00415
|
SBIN0006675
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408555124
|
|
ValekarSwarupaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KANGTI
|
TS-38-017-003-003/010738
(BORGI)
|
3638017000NRG24011120230916037
|
02/11/2023
|
Lakan
|
3638017WL027995
|
Lakan
|
00415
|
SBIN0006675
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555131
|
|
Mr. Biradhar Lakhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-005-010/11377
(TADKAL)
|
3638017000NRG24011120230916146
|
02/11/2023
|
Boyi Saroja
|
3638017WL028003
|
Boyi Saroja
|
00415
|
SBIN0006675
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408555166
|
|
MRS BOYI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-024-035/010055
(SUKALTEERTH)
|
3638017000NRG24011120230916246
|
02/11/2023
|
Ravindar
|
3638017WL028019
|
Ravindar
|
00415
|
SBIN0006675
|
2215
|
2215
|
Processed
|
11/11/2023
|
|
7408555116
|
|
Mr. JADAV RAVINDER S O SHANKAR R O SUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-024-035/010216
(SUKALTEERTH)
|
3638017000NRG24011120230916253
|
02/11/2023
|
Mohan
|
3638017WL028019
|
Mohan
|
00415
|
SBIN0006675
|
1007
|
1007
|
Processed
|
11/11/2023
|
|
7408555157
|
|
Mr. JADAV MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-024-035/010375
(SUKALTEERTH)
|
3638017000NRG24011120230916161
|
02/11/2023
|
shivaji
|
3638017WL028004
|
shivaji
|
00415
|
SBIN0006675
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555156
|
|
MR KANTALI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-040-001/010014
(RAMATHIRATH)
|
3638017000NRG24011120230916311
|
02/11/2023
|
Venkat
|
3638017WL028023
|
Venkat
|
00415
|
SBIN0006675
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408555118
|
|
Mr. JADAV VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-040-001/010018
(RAMATHIRATH)
|
3638017000NRG24011120230916316
|
02/11/2023
|
Duraabaay
|
3638017WL028023
|
Duraabaay
|
00415
|
SBIN0006675
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555169
|
|
Mr. Jadav Dhura Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-040-001/010018
(RAMATHIRATH)
|
3638017000NRG24011120230916315
|
02/11/2023
|
Shesharaavu
|
3638017WL028023
|
Shesharaavu
|
00415
|
SBIN0006675
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555168
|
|
JADAV SESHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGTI
|
TS-38-017-040-001/010028
(RAMATHIRATH)
|
3638017000NRG24011120230916321
|
02/11/2023
|
Raamu
|
3638017WL028023
|
Raamu
|
00415
|
SBIN0006675
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408555161
|
|
Mr. Jadav Ramu Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-040-001/010033
(RAMATHIRATH)
|
3638017000NRG24011120230916323
|
02/11/2023
|
Bassilaal
|
3638017WL028023
|
Bassilaal
|
00415
|
SBIN0006675
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555162
|
|
Mr. Rathod Bansilal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23318
|
23318
|
|
|
|
|
|
|
|
|
27
|
KANGTI
|
TS-38-017-012-018/10483
(RASOLE)
|
3638017000NRG24011120230916285
|
02/11/2023
|
Kalenoru Savitha
|
3638017WL028020
|
Kalenoru Savitha
|
00415
|
SBIN0014155
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555178
|
|
MS KALENORU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
28
|
KANGTI
|
TS-38-017-003-003/010083
(BORGI)
|
3638017000NRG24011120230915545
|
02/11/2023
|
Naamade
|
3638017WL027961
|
Naamade
|
00415
|
SBIN0020104
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408555152
|
|
MR NAMDEV VALER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
29
|
KANGTI
|
TS-38-017-012-018/010440
(RASOLE)
|
3638017000NRG24011120230916274
|
02/11/2023
|
SIDDU
|
3638017WL028020
|
SIDDU
|
00415
|
SBIN0020552
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555145
|
|
MR AVUTI SIDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
30
|
KANGTI
|
TS-38-017-046-030/010044
(BABULGAON)
|
3638017000NRG24011120230916167
|
02/11/2023
|
Bayavva
|
3638017WL028006
|
Bayavva
|
00415
|
SBIN0020561
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555147
|
|
MS LASKARE BAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-046-030/010066
(BABULGAON)
|
3638017000NRG24011120230916176
|
02/11/2023
|
Amruth
|
3638017WL028006
|
Amruth
|
00415
|
SBIN0020561
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555150
|
|
MR SADU AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-046-030/010093
(BABULGAON)
|
3638017000NRG24011120230916184
|
02/11/2023
|
Narsavva
|
3638017WL028006
|
Narsavva
|
00415
|
SBIN0020561
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555172
|
|
MRS KAMTALE NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-046-030/010095
(BABULGAON)
|
3638017000NRG24011120230916186
|
02/11/2023
|
Oliyoddin
|
3638017WL028006
|
Oliyoddin
|
00415
|
SBIN0020561
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555179
|
|
MDVALI MOHAMMAD KHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
KANGTI
|
TS-38-017-046-030/010097
(BABULGAON)
|
3638017000NRG24011120230916189
|
02/11/2023
|
Raamappa
|
3638017WL028006
|
Raamappa
|
00415
|
SBIN0020561
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555155
|
|
Mr. CHUKANPALLI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
35
|
KANGTI
|
TS-38-017-040-001/010003
(RAMATHIRATH)
|
3638017000NRG24011120230916301
|
02/11/2023
|
Govind Rav
|
3638017WL028023
|
Govind Rav
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555175
|
|
Mr. Biradar Govind Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-040-001/010005
(RAMATHIRATH)
|
3638017000NRG24011120230916303
|
02/11/2023
|
Raajeram
|
3638017WL028023
|
Raajeram
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555143
|
|
Mr. Chikkule Rajendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
KANGTI
|
TS-38-017-037-001/010079
(MURKUNJAL)
|
3638017000NRG24011120230916125
|
02/11/2023
|
gyaneshwar
|
3638017WL027997
|
gyaneshwar
|
00468
|
UBIN0804495
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7408555075
|
|
BUDHARI GNANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
38
|
KANGTI
|
TS-38-017-024-035/010325
(SUKALTEERTH)
|
3638017000NRG24011120230916152
|
02/11/2023
|
Jyothi bai
|
3638017WL028004
|
Jyothi bai
|
00468
|
UBIN0822329
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555115
|
|
JADAV JYOTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
39
|
KANGTI
|
TS-38-017-012-018/10502
(RASOLE)
|
3638017000NRG24011120230916288
|
02/11/2023
|
Md Kousar Begum
|
3638017WL028020
|
Md Kousar Begum
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555274
|
|
Mrs. MD KOUSAR BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KANGTI
|
TS-38-017-012-018/10502
(RASOLE)
|
3638017000NRG24011120230916289
|
02/11/2023
|
Mohammed Faheem
|
3638017WL028020
|
Mohammed Faheem
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555273
|
|
Mr. SHAIK FAYIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
41
|
KANGTI
|
TS-38-017-003-003/010001
(BORGI)
|
3638017000NRG24011120230916017
|
02/11/2023
|
Rukmnibaayi
|
3638017WL027995
|
Rukmnibaayi
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555219
|
|
BIRADHAR RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGTI
|
TS-38-017-003-003/010011
(BORGI)
|
3638017000NRG24011120230916019
|
02/11/2023
|
Santhosh
|
3638017WL027995
|
Santhosh
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555217
|
|
Mrs. GADIL VAR SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-003-003/010054
(BORGI)
|
3638017000NRG24011120230915539
|
02/11/2023
|
Samel
|
3638017WL027961
|
Samel
|
00684
|
APGV0008122
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408555097
|
|
Mr. METRI SAMEL S O HULLAPPA R O BORGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-003-003/010069
(BORGI)
|
3638017000NRG24011120230916020
|
02/11/2023
|
Sailu
|
3638017WL027995
|
Sailu
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555135
|
|
Mr. HEDGA PURE SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-003-003/010079
(BORGI)
|
3638017000NRG24011120230915541
|
02/11/2023
|
Hanmamtu
|
3638017WL027961
|
Hanmamtu
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555208
|
|
Mr. HANMANTH VALKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-003-003/010079
(BORGI)
|
3638017000NRG24011120230915542
|
02/11/2023
|
Piravva
|
3638017WL027961
|
Piravva
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555225
|
|
MRS VALEKAR JANABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANGTI
|
TS-38-017-003-003/010082
(BORGI)
|
3638017000NRG24011120230915543
|
02/11/2023
|
Shantamma
|
3638017WL027961
|
Shantamma
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555209
|
|
Mrs. SHANTHAMMA NADIMIDODDI W O MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-003-003/010083
(BORGI)
|
3638017000NRG24011120230915546
|
02/11/2023
|
Hanmavva
|
3638017WL027961
|
Hanmavva
|
00684
|
APGV0008122
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408555154
|
|
Mrs. hanmavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-003-003/010084
(BORGI)
|
3638017000NRG24011120230915548
|
02/11/2023
|
Tejamma
|
3638017WL027961
|
Tejamma
|
00684
|
APGV0008122
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408555221
|
|
Mrs. VALEKAR TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-003-003/010084
(BORGI)
|
3638017000NRG24011120230915547
|
02/11/2023
|
Vaijinath
|
3638017WL027961
|
Vaijinath
|
00684
|
APGV0008122
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408555134
|
|
Mr. VALEKAR VAIDYANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-003-003/010104
(BORGI)
|
3638017000NRG24011120230915551
|
02/11/2023
|
Shankar
|
3638017WL027961
|
Shankar
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408555137
|
|
Mr. BHUTHADE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-003-003/010104
(BORGI)
|
3638017000NRG24011120230915552
|
02/11/2023
|
Taannavva
|
3638017WL027961
|
Taannavva
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408555211
|
|
Mrs. BHUTHADE THANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-003-003/010106
(BORGI)
|
3638017000NRG24011120230915553
|
02/11/2023
|
Saru Baayi
|
3638017WL027961
|
Saru Baayi
|
00684
|
APGV0008122
|
525
|
525
|
Processed
|
11/11/2023
|
|
7408555180
|
|
Mrs. VALEKAR SARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-003-003/010110
(BORGI)
|
3638017000NRG24011120230915554
|
02/11/2023
|
Daavulappa
|
3638017WL027961
|
Daavulappa
|
00684
|
APGV0008122
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555138
|
|
Mr. NADIMIDODDI DOULAIAH S O BALAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-003-003/010110
(BORGI)
|
3638017000NRG24011120230915555
|
02/11/2023
|
Pentavva
|
3638017WL027961
|
Pentavva
|
00684
|
APGV0008122
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555139
|
|
Mrs. NADIMIDODDI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-003-003/010125
(BORGI)
|
3638017000NRG24011120230915557
|
02/11/2023
|
Sridevi
|
3638017WL027961
|
Sridevi
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555210
|
|
Mrs. NADIM DODDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-003-003/010126
(BORGI)
|
3638017000NRG24011120230915559
|
02/11/2023
|
Dattu
|
3638017WL027961
|
Dattu
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555258
|
|
MR NADIMIDODDI DATTU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANGTI
|
TS-38-017-003-003/010126
(BORGI)
|
3638017000NRG24011120230915558
|
02/11/2023
|
Shantamma
|
3638017WL027961
|
Shantamma
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555153
|
|
Mrs. NADIMIDODDI SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-003-003/010128
(BORGI)
|
3638017000NRG24011120230916022
|
02/11/2023
|
Hanmamtu
|
3638017WL027995
|
Hanmamtu
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555136
|
|
Mr. HANMANTH S . PUNNAPPA NADIMIDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-003-003/010136
(BORGI)
|
3638017000NRG24011120230915561
|
02/11/2023
|
Beemappa
|
3638017WL027961
|
Beemappa
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555278
|
|
Mr. BHUTHAALE BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-003-003/010136
(BORGI)
|
3638017000NRG24011120230915560
|
02/11/2023
|
Bharata
|
3638017WL027961
|
Bharata
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555277
|
|
Mrs. BHUTHAALE BHARATHI BAAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-003-003/010137
(BORGI)
|
3638017000NRG24011120230915562
|
02/11/2023
|
Sesha Bay
|
3638017WL027961
|
Sesha Bay
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555226
|
|
BhuthleHulluBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KANGTI
|
TS-38-017-003-003/010176
(BORGI)
|
3638017000NRG24011120230916023
|
02/11/2023
|
Malacaraavu
|
3638017WL027995
|
Malacaraavu
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555231
|
|
Mr. MAKTE HULBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-003-003/010176
(BORGI)
|
3638017000NRG24011120230916024
|
02/11/2023
|
Mamdvadaari
|
3638017WL027995
|
Mamdvadaari
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555232
|
|
Mr. MANDORIBAI W O HULBARAO MATHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-003-003/010221
(BORGI)
|
3638017000NRG24011120230916026
|
02/11/2023
|
Syaamaravu
|
3638017WL027995
|
Syaamaravu
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555133
|
|
Mr. BIRADAR SHYAMRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-003-003/010227
(BORGI)
|
3638017000NRG24011120230916027
|
02/11/2023
|
Baaburaavu
|
3638017WL027995
|
Baaburaavu
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555185
|
|
Mr. ANJUBAI BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-003-003/010230
(BORGI)
|
3638017000NRG24011120230916028
|
02/11/2023
|
Dadaraavu
|
3638017WL027995
|
Dadaraavu
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555182
|
|
Mr. Loubai Yadava Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-003-003/010232
(BORGI)
|
3638017000NRG24011120230915563
|
02/11/2023
|
Raamraavu
|
3638017WL027961
|
Raamraavu
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555098
|
|
Mr. Anja Bai Ram Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-003-003/010232
(BORGI)
|
3638017000NRG24011120230915564
|
02/11/2023
|
Salu Baayi
|
3638017WL027961
|
Salu Baayi
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555183
|
|
Mrs. SHALUBAI W O RAMRAO R O BORGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-003-003/010312
(BORGI)
|
3638017000NRG24011120230915565
|
02/11/2023
|
Rada Bai
|
3638017WL027961
|
Rada Bai
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555213
|
|
Mrs. BHALER RADHIKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-003-003/010333
(BORGI)
|
3638017000NRG24011120230915570
|
02/11/2023
|
Bangal Yeshoda
|
3638017WL027961
|
Bangal Yeshoda
|
00684
|
APGV0008122
|
525
|
525
|
Processed
|
11/11/2023
|
|
7408555227
|
|
MS BANGLA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANGTI
|
TS-38-017-003-003/010412
(BORGI)
|
3638017000NRG24011120230915572
|
02/11/2023
|
Bharatibayi
|
3638017WL027961
|
Bharatibayi
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555229
|
|
Mrs. VAJEER KHANDI BARATHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-003-003/010412
(BORGI)
|
3638017000NRG24011120230915573
|
02/11/2023
|
Paramesh
|
3638017WL027961
|
Paramesh
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7408555230
|
|
Mr. VAJEER KHANDI PARMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-003-003/010419
(BORGI)
|
3638017000NRG24011120230915575
|
02/11/2023
|
Babu
|
3638017WL027961
|
Babu
|
00684
|
APGV0008122
|
875
|
875
|
Processed
|
11/11/2023
|
|
7408555236
|
|
Mr. SONAYI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-003-003/010419
(BORGI)
|
3638017000NRG24011120230915574
|
02/11/2023
|
Sushilamma
|
3638017WL027961
|
Sushilamma
|
00684
|
APGV0008122
|
875
|
875
|
Processed
|
11/11/2023
|
|
7408555235
|
|
SonayiSusheelamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
KANGTI
|
TS-38-017-003-003/010454
(BORGI)
|
3638017000NRG24011120230915578
|
02/11/2023
|
Peeraji
|
3638017WL027961
|
Peeraji
|
00684
|
APGV0008122
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555187
|
|
Mr. Sonale Peeraji Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-003-003/010454
(BORGI)
|
3638017000NRG24011120230915577
|
02/11/2023
|
Vijaya Bayi
|
3638017WL027961
|
Vijaya Bayi
|
00684
|
APGV0008122
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555127
|
|
Mrs. SONALE VIJJUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-003-003/010456
(BORGI)
|
3638017000NRG24011120230915579
|
02/11/2023
|
Lakshmi Bayi
|
3638017WL027961
|
Lakshmi Bayi
|
00684
|
APGV0008122
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555096
|
|
Mrs. KURMA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-003-003/010456
(BORGI)
|
3638017000NRG24011120230915580
|
02/11/2023
|
Nag Gonda
|
3638017WL027961
|
Nag Gonda
|
00684
|
APGV0008122
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555284
|
|
Mr. KURMA NAGAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-003-003/010461
(BORGI)
|
3638017000NRG24011120230916031
|
02/11/2023
|
Anita
|
3638017WL027995
|
Anita
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555222
|
|
Mrs. DUMADE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-003-003/010461
(BORGI)
|
3638017000NRG24011120230916030
|
02/11/2023
|
Ravindar Rav
|
3638017WL027995
|
Ravindar Rav
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555223
|
|
Mr. DUMADE RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-003-003/010472
(BORGI)
|
3638017000NRG24011120230916033
|
02/11/2023
|
Anushabai
|
3638017WL027995
|
Anushabai
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555224
|
|
MS BIRADAR ANUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANGTI
|
TS-38-017-003-003/010491
(BORGI)
|
3638017000NRG24011120230916035
|
02/11/2023
|
Rajendar
|
3638017WL027995
|
Rajendar
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555218
|
|
Mr. RAJENDER MUKTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-003-003/010491
(BORGI)
|
3638017000NRG24011120230916034
|
02/11/2023
|
Sheela Bayi
|
3638017WL027995
|
Sheela Bayi
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555220
|
|
Mrs. Mukte Shila Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-003-003/010639
(BORGI)
|
3638017000NRG24011120230915581
|
02/11/2023
|
Datturao
|
3638017WL027961
|
Datturao
|
00684
|
APGV0008122
|
700
|
700
|
Processed
|
11/11/2023
|
|
7408555184
|
|
Mr. Ninganpally Dattari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-003-003/010641
(BORGI)
|
3638017000NRG24011120230916036
|
02/11/2023
|
Sumanbai
|
3638017WL027995
|
Sumanbai
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555233
|
|
Mrs. Makthe Suman Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-003-003/010652
(BORGI)
|
3638017000NRG24011120230915583
|
02/11/2023
|
Baabu
|
3638017WL027961
|
Baabu
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555275
|
|
Mr. BUTHADA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-003-003/010652
(BORGI)
|
3638017000NRG24011120230915584
|
02/11/2023
|
Rukmini Bai
|
3638017WL027961
|
Rukmini Bai
|
00684
|
APGV0008122
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408555276
|
|
Mrs. BUTHADA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-003-003/010735
(BORGI)
|
3638017000NRG24011120230915586
|
02/11/2023
|
Lalitha
|
3638017WL027961
|
Lalitha
|
00684
|
APGV0008122
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555189
|
|
Mrs. KURMA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-003-003/010735
(BORGI)
|
3638017000NRG24011120230915585
|
02/11/2023
|
Venkat
|
3638017WL027961
|
Venkat
|
00684
|
APGV0008122
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555188
|
|
Mr. KURMA VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-003-003/010756
(BORGI)
|
3638017000NRG24011120230915587
|
02/11/2023
|
Swapana
|
3638017WL027961
|
Swapana
|
00684
|
APGV0008122
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408555266
|
|
Mrs. BHUTHALLE SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-003-003/10794
(BORGI)
|
3638017000NRG24011120230916038
|
02/11/2023
|
Jagadish
|
3638017WL027995
|
Jagadish
|
00684
|
APGV0008122
|
451
|
451
|
Processed
|
11/11/2023
|
|
7408555108
|
|
Mrs. MUKTE JAGADISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-003-003/10797
(BORGI)
|
3638017000NRG24011120230915588
|
02/11/2023
|
Chevutoor Swaroopa
|
3638017WL027961
|
Chevutoor Swaroopa
|
00684
|
APGV0008122
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408555228
|
|
Mr. CHEVUTOOR SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-024-035/010054
(SUKALTEERTH)
|
3638017000NRG24011120230916245
|
02/11/2023
|
Gangaram
|
3638017WL028019
|
Gangaram
|
00684
|
APGV0008122
|
2215
|
2215
|
Processed
|
11/11/2023
|
|
7408555158
|
|
Mr. JADAV GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-024-035/010057
(SUKALTEERTH)
|
3638017000NRG24011120230916248
|
02/11/2023
|
Devla Naik
|
3638017WL028019
|
Devla Naik
|
00684
|
APGV0008122
|
2215
|
2215
|
Processed
|
11/11/2023
|
|
7408555254
|
|
Mr. Devlanaik . Power
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-024-035/010058
(SUKALTEERTH)
|
3638017000NRG24011120230916249
|
02/11/2023
|
Hemla
|
3638017WL028019
|
Hemla
|
00684
|
APGV0008122
|
2215
|
2215
|
Processed
|
11/11/2023
|
|
7408555255
|
|
Mr. JADAV HEMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-024-035/010059
(SUKALTEERTH)
|
3638017000NRG24011120230916250
|
02/11/2023
|
Govardan
|
3638017WL028019
|
Govardan
|
00684
|
APGV0008122
|
2215
|
2215
|
Processed
|
11/11/2023
|
|
7408555253
|
|
Mr. JADAV GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-024-035/010070
(SUKALTEERTH)
|
3638017000NRG24011120230916251
|
02/11/2023
|
Jija Bay
|
3638017WL028019
|
Jija Bay
|
00684
|
APGV0008122
|
1007
|
1007
|
Processed
|
11/11/2023
|
|
7408555160
|
|
Mrs. JADAV JIJABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-024-035/010139
(SUKALTEERTH)
|
3638017000NRG24011120230916252
|
02/11/2023
|
Govind
|
3638017WL028019
|
Govind
|
00684
|
APGV0008122
|
1007
|
1007
|
Processed
|
11/11/2023
|
|
7408555250
|
|
Mr. GOVIND S .RAMA LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-024-035/010242
(SUKALTEERTH)
|
3638017000NRG24011120230916147
|
02/11/2023
|
Jaipal
|
3638017WL028004
|
Jaipal
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555259
|
|
Mr. JADAV JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-024-035/010243
(SUKALTEERTH)
|
3638017000NRG24011120230916148
|
02/11/2023
|
Ram Des
|
3638017WL028004
|
Ram Des
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555159
|
|
Mr. POVAR RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-024-035/010246
(SUKALTEERTH)
|
3638017000NRG24011120230916150
|
02/11/2023
|
Vali Bai
|
3638017WL028004
|
Vali Bai
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555261
|
|
Mrs. JADAV VALIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-024-035/010247
(SUKALTEERTH)
|
3638017000NRG24011120230916151
|
02/11/2023
|
Ashok
|
3638017WL028004
|
Ashok
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555262
|
|
Mr. Ashok . Jadave
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-024-035/010327
(SUKALTEERTH)
|
3638017000NRG24011120230916153
|
02/11/2023
|
Tulsiram
|
3638017WL028004
|
Tulsiram
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555256
|
|
MR JADAV THULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANGTI
|
TS-38-017-024-035/010328
(SUKALTEERTH)
|
3638017000NRG24011120230916154
|
02/11/2023
|
laxmi bai
|
3638017WL028004
|
laxmi bai
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555149
|
|
Mrs. JADAV LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-024-035/010330
(SUKALTEERTH)
|
3638017000NRG24011120230916155
|
02/11/2023
|
gopal
|
3638017WL028004
|
gopal
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555113
|
|
Mr. VISLAWATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-024-035/010331
(SUKALTEERTH)
|
3638017000NRG24011120230916156
|
02/11/2023
|
santosh
|
3638017WL028004
|
santosh
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555263
|
|
Mr. JADAV SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-024-035/010339
(SUKALTEERTH)
|
3638017000NRG24011120230916157
|
02/11/2023
|
SAMKI BAI
|
3638017WL028004
|
SAMKI BAI
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555264
|
|
MRS RATHOD SAMKIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANGTI
|
TS-38-017-024-035/010369
(SUKALTEERTH)
|
3638017000NRG24011120230916159
|
02/11/2023
|
mounika
|
3638017WL028004
|
mounika
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555257
|
|
Mrs. JADAV MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-024-035/010372
(SUKALTEERTH)
|
3638017000NRG24011120230916160
|
02/11/2023
|
Chinna bai
|
3638017WL028004
|
Chinna bai
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555265
|
|
Mrs. JADAV CHINNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-024-035/10394
(SUKALTEERTH)
|
3638017000NRG24011120230916162
|
02/11/2023
|
Uppari Sanju
|
3638017WL028004
|
Uppari Sanju
|
00684
|
APGV0008122
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555186
|
|
Mr. UPPARI SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-037-001/010031
(MURKUNJAL)
|
3638017000NRG24011120230916126
|
02/11/2023
|
M.hanumadlu
|
3638017WL027998
|
M.hanumadlu
|
00684
|
APGV0008122
|
795
|
795
|
Processed
|
11/11/2023
|
|
7408555237
|
|
Mr. HANMANDLU S O BHEEMANNA M R O MURK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-040-001/010011
(RAMATHIRATH)
|
3638017000NRG24011120230916308
|
02/11/2023
|
Bijilibaayi
|
3638017WL028023
|
Bijilibaayi
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555268
|
|
Mrs. bijilibaayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-040-001/010011
(RAMATHIRATH)
|
3638017000NRG24011120230916307
|
02/11/2023
|
Pradaan
|
3638017WL028023
|
Pradaan
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408555269
|
|
Mr. Jadav Pradan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-040-001/010015
(RAMATHIRATH)
|
3638017000NRG24011120230916314
|
02/11/2023
|
bujjee
|
3638017WL028023
|
bujjee
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555248
|
|
Mrs. Rathod Bujee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-046-030/010054
(BABULGAON)
|
3638017000NRG24011120230916169
|
02/11/2023
|
Shivamma
|
3638017WL028006
|
Shivamma
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555234
|
|
RAYAN SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANGTI
|
TS-38-017-046-030/010054
(BABULGAON)
|
3638017000NRG24011120230916168
|
02/11/2023
|
Subash
|
3638017WL028006
|
Subash
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555272
|
|
MR RAYAN SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANGTI
|
TS-38-017-046-030/010095
(BABULGAON)
|
3638017000NRG24011120230916187
|
02/11/2023
|
Guljan Bee
|
3638017WL028006
|
Guljan Bee
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555181
|
|
MRS SHAIK GULJAN BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93465
|
93465
|
|
|
|
|
|
|
|
|
119
|
KANGTI
|
TS-38-017-005-010/010202
(TADKAL)
|
3638017000NRG24011120230916139
|
02/11/2023
|
Pandari
|
3638017WL028003
|
Pandari
|
00684
|
APGV0008192
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408555243
|
|
Mr. MAMIDI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-005-010/010202
(TADKAL)
|
3638017000NRG24011120230916140
|
02/11/2023
|
Saavitra
|
3638017WL028003
|
Saavitra
|
00684
|
APGV0008192
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408555205
|
|
Mrs. MAMIDI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-005-010/010514
(TADKAL)
|
3638017000NRG24011120230916136
|
02/11/2023
|
balayya
|
3638017WL028002
|
balayya
|
00684
|
APGV0008192
|
198
|
198
|
Processed
|
11/11/2023
|
|
7408555112
|
|
Mr. KUMMARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-005-010/010582
(TADKAL)
|
3638017000NRG24011120230916141
|
02/11/2023
|
Mogulaiah
|
3638017WL028003
|
Mogulaiah
|
00684
|
APGV0008192
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408555204
|
|
Mr. MAMIDI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-005-010/010582
(TADKAL)
|
3638017000NRG24011120230916142
|
02/11/2023
|
Rukkavva
|
3638017WL028003
|
Rukkavva
|
00684
|
APGV0008192
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408555206
|
|
Mrs. RUKKAVVA W 0 MOGULAIAH MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-005-010/010721
(TADKAL)
|
3638017000NRG24011120230916137
|
02/11/2023
|
ashabee
|
3638017WL028002
|
ashabee
|
00684
|
APGV0008192
|
198
|
198
|
Processed
|
11/11/2023
|
|
7408555192
|
|
Mrs. ASEEYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-005-010/011211
(TADKAL)
|
3638017000NRG24011120230916143
|
02/11/2023
|
dattu
|
3638017WL028003
|
dattu
|
00684
|
APGV0008192
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408555241
|
|
Mr. KOTGIRI DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-005-010/011235
(TADKAL)
|
3638017000NRG24011120230916144
|
02/11/2023
|
bagya laxmi
|
3638017WL028003
|
bagya laxmi
|
00684
|
APGV0008192
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408555285
|
|
Mrs. KOTAGIRI BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-005-010/011307
(TADKAL)
|
3638017000NRG24011120230916138
|
02/11/2023
|
budavva
|
3638017WL028002
|
budavva
|
00684
|
APGV0008192
|
198
|
198
|
Processed
|
11/11/2023
|
|
7408555247
|
|
Mrs. KUMMARI BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-005-010/11376
(TADKAL)
|
3638017000NRG24011120230916145
|
02/11/2023
|
Pasupula Laxmi
|
3638017WL028003
|
Pasupula Laxmi
|
00684
|
APGV0008192
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408555267
|
|
Mrs. LAXMI W O BALARAJ P R O TADKAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-006-006/10539
(JAMGI K)
|
3638017000NRG24011120230916164
|
02/11/2023
|
D.Balaji.Rao
|
3638017WL028005
|
D.Balaji.Rao
|
00684
|
APGV0008192
|
778
|
778
|
Processed
|
11/11/2023
|
|
7408555280
|
|
Mr. D Balaji Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-012-018/010185
(RASOLE)
|
3638017000NRG24011120230916256
|
02/11/2023
|
Padu Bay
|
3638017WL028020
|
Padu Bay
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555215
|
|
Mrs. KHANDODE PADMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-012-018/010188
(RASOLE)
|
3638017000NRG24011120230916257
|
02/11/2023
|
Hanmavva
|
3638017WL028020
|
Hanmavva
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555107
|
|
KOTAGIRI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-012-018/010189
(RASOLE)
|
3638017000NRG24011120230916258
|
02/11/2023
|
Sayavva
|
3638017WL028020
|
Sayavva
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555196
|
|
Ms. NADMIDODDY SAYAVVA W O NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-012-018/010231
(RASOLE)
|
3638017000NRG24011120230916259
|
02/11/2023
|
Lakshmi
|
3638017WL028020
|
Lakshmi
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555195
|
|
Ms. ARYA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-012-018/010279
(RASOLE)
|
3638017000NRG24011120230916260
|
02/11/2023
|
Gajura bai
|
3638017WL028020
|
Gajura bai
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555197
|
|
Mrs. NAGOLE GAJAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-012-018/010312
(RASOLE)
|
3638017000NRG24011120230916261
|
02/11/2023
|
monabai
|
3638017WL028020
|
monabai
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555193
|
|
Mr. MAUNABAI RASOLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-012-018/010343
(RASOLE)
|
3638017000NRG24011120230916263
|
02/11/2023
|
Vijaya
|
3638017WL028020
|
Vijaya
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555199
|
|
Mrs. AVUTI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-012-018/010393
(RASOLE)
|
3638017000NRG24011120230916266
|
02/11/2023
|
Vidyavathi
|
3638017WL028020
|
Vidyavathi
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555238
|
|
Mrs. KALENORU VIDYAVATHI W 0 NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-012-018/010398
(RASOLE)
|
3638017000NRG24011120230916267
|
02/11/2023
|
Vidyavathi
|
3638017WL028020
|
Vidyavathi
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555200
|
|
Mrs. MALIGE VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-012-018/010399
(RASOLE)
|
3638017000NRG24011120230916268
|
02/11/2023
|
Shantha Bai
|
3638017WL028020
|
Shantha Bai
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555214
|
|
Mrs. UPPARI SHANTHA BAI W 0 SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-012-018/010400
(RASOLE)
|
3638017000NRG24011120230916269
|
02/11/2023
|
Ruthamma
|
3638017WL028020
|
Ruthamma
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555240
|
|
Mrs. RUTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-012-018/010409
(RASOLE)
|
3638017000NRG24011120230916271
|
02/11/2023
|
narsubai
|
3638017WL028020
|
narsubai
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555194
|
|
Ms. HEDENDODDI NARSUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-012-018/010411
(RASOLE)
|
3638017000NRG24011120230916272
|
02/11/2023
|
shobha
|
3638017WL028020
|
shobha
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555190
|
|
Mrs. KURMA SHOBHA W O SAIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-012-018/010438
(RASOLE)
|
3638017000NRG24011120230916273
|
02/11/2023
|
SAYAVVA
|
3638017WL028020
|
SAYAVVA
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555191
|
|
SAYAVVA K
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KANGTI
|
TS-38-017-012-018/010442
(RASOLE)
|
3638017000NRG24011120230916275
|
02/11/2023
|
Gangaiah
|
3638017WL028020
|
Gangaiah
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555216
|
|
Mr. JANGAM GANGAIAH SWAMY SO RAMAIAH SW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-012-018/010445
(RASOLE)
|
3638017000NRG24011120230916276
|
02/11/2023
|
VITTAL
|
3638017WL028020
|
VITTAL
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555282
|
|
M VITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGTI
|
TS-38-017-012-018/010447
(RASOLE)
|
3638017000NRG24011120230916277
|
02/11/2023
|
RAMAIAH SWAMI
|
3638017WL028020
|
RAMAIAH SWAMI
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555207
|
|
Mr. JAGAM RAMAIAH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-012-018/010453
(RASOLE)
|
3638017000NRG24011120230916278
|
02/11/2023
|
LALITHA
|
3638017WL028020
|
LALITHA
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555203
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANGTI
|
TS-38-017-012-018/010456
(RASOLE)
|
3638017000NRG24011120230916280
|
02/11/2023
|
Sunitha
|
3638017WL028020
|
Sunitha
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555249
|
|
Mrs. KAMMARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-012-018/010458
(RASOLE)
|
3638017000NRG24011120230916281
|
02/11/2023
|
Santhosh
|
3638017WL028020
|
Santhosh
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555201
|
|
Mr. KAMMARI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-012-018/010459
(RASOLE)
|
3638017000NRG24011120230916282
|
02/11/2023
|
Sangeetha
|
3638017WL028020
|
Sangeetha
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555202
|
|
Mr. NADIMIDODDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-012-018/10486
(RASOLE)
|
3638017000NRG24011120230916286
|
02/11/2023
|
Metri Keertana
|
3638017WL028020
|
Metri Keertana
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555212
|
|
METRI KEERTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANGTI
|
TS-38-017-012-018/10496
(RASOLE)
|
3638017000NRG24011120230916287
|
02/11/2023
|
Mythri Srilatha
|
3638017WL028020
|
Mythri Srilatha
|
00684
|
APGV0008192
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555239
|
|
Mrs. MYTHRI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-024-035/010056
(SUKALTEERTH)
|
3638017000NRG24011120230916247
|
02/11/2023
|
Sanjeev
|
3638017WL028019
|
Sanjeev
|
00684
|
APGV0008192
|
1007
|
1007
|
Processed
|
11/11/2023
|
|
7408555251
|
|
Mr. Tulsiram . Jadav
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-024-035/010244
(SUKALTEERTH)
|
3638017000NRG24011120230916149
|
02/11/2023
|
Chandhibai
|
3638017WL028004
|
Chandhibai
|
00684
|
APGV0008192
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555260
|
|
Mrs. CHAVAN CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-024-035/010340
(SUKALTEERTH)
|
3638017000NRG24011120230916158
|
02/11/2023
|
SONA BAI
|
3638017WL028004
|
SONA BAI
|
00684
|
APGV0008192
|
2185
|
2185
|
Processed
|
11/11/2023
|
|
7408555252
|
|
Mrs. JADAV SONA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG24011120230916129
|
02/11/2023
|
Ek Nath
|
3638017WL027999
|
Ek Nath
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408555283
|
|
RATHOD EK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG24011120230916128
|
02/11/2023
|
Jagunath
|
3638017WL027999
|
Jagunath
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408555170
|
|
RATHOD JAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG24011120230916130
|
02/11/2023
|
Moti Bayi
|
3638017WL027999
|
Moti Bayi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408555246
|
|
Mrs. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-037-001/010031
(MURKUNJAL)
|
3638017000NRG24011120230916127
|
02/11/2023
|
Gangammani
|
3638017WL027998
|
Gangammani
|
00684
|
APGV0008192
|
795
|
795
|
Processed
|
11/11/2023
|
|
7408555242
|
|
Mrs. gangammani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-037-001/010041
(MURKUNJAL)
|
3638017000NRG24011120230916123
|
02/11/2023
|
Chandravva
|
3638017WL027997
|
Chandravva
|
00684
|
APGV0008192
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7408555281
|
|
Mrs. . . Chandravva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-037-001/010079
(MURKUNJAL)
|
3638017000NRG24011120230916124
|
02/11/2023
|
Biravva
|
3638017WL027997
|
Biravva
|
00684
|
APGV0008192
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7408555245
|
|
Mrs. BHOODARI BIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-037-001/010109
(MURKUNJAL)
|
3638017000NRG24011120230916132
|
02/11/2023
|
Balaiah
|
3638017WL028000
|
Balaiah
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408555176
|
|
Mr. KUMMARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-037-001/010109
(MURKUNJAL)
|
3638017000NRG24011120230916131
|
02/11/2023
|
Kummari Bharathi
|
3638017WL028000
|
Kummari Bharathi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408555244
|
|
Mrs. BHARATHI KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28247
|
28247
|
|
|
|
|
|
|
|
|
164
|
KANGTI
|
TS-38-017-012-018/010390
(RASOLE)
|
3638017000NRG24011120230916265
|
02/11/2023
|
Chandravva
|
3638017WL028020
|
Chandravva
|
00684
|
APGV0008210
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555198
|
|
Mrs. MANGALI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-040-001/010001
(RAMATHIRATH)
|
3638017000NRG24011120230916299
|
02/11/2023
|
Manapa Ganapathi Rao
|
3638017WL028023
|
Manapa Ganapathi Rao
|
00684
|
APGV0008210
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555121
|
|
Mr. MANAPA GANAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-040-001/010001
(RAMATHIRATH)
|
3638017000NRG24011120230916300
|
02/11/2023
|
Manapa Vimala Bai
|
3638017WL028023
|
Manapa Vimala Bai
|
00684
|
APGV0008210
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408555279
|
|
MISS MANAPA VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANGTI
|
TS-38-017-040-001/010003
(RAMATHIRATH)
|
3638017000NRG24011120230916302
|
02/11/2023
|
Nagu Bai
|
3638017WL028023
|
Nagu Bai
|
00684
|
APGV0008210
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555174
|
|
Mrs. naagu baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-040-001/010005
(RAMATHIRATH)
|
3638017000NRG24011120230916304
|
02/11/2023
|
Kushal Baayi
|
3638017WL028023
|
Kushal Baayi
|
00684
|
APGV0008210
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555142
|
|
Mrs. kushal baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-040-001/010013
(RAMATHIRATH)
|
3638017000NRG24011120230916309
|
02/11/2023
|
Baabu
|
3638017WL028023
|
Baabu
|
00684
|
APGV0008210
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555271
|
|
Mr. JADAV BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-040-001/010014
(RAMATHIRATH)
|
3638017000NRG24011120230916312
|
02/11/2023
|
Miraabaayi
|
3638017WL028023
|
Miraabaayi
|
00684
|
APGV0008210
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555164
|
|
Mrs. JADAV MEERABAI W/O VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-040-001/010015
(RAMATHIRATH)
|
3638017000NRG24011120230916313
|
02/11/2023
|
Mannabaayi
|
3638017WL028023
|
Mannabaayi
|
00684
|
APGV0008210
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555146
|
|
Mr. MUNNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-040-001/010019
(RAMATHIRATH)
|
3638017000NRG24011120230916317
|
02/11/2023
|
Moti Baayi
|
3638017WL028023
|
Moti Baayi
|
00684
|
APGV0008210
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555163
|
|
Mrs. Rathod Mothi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-040-001/010023
(RAMATHIRATH)
|
3638017000NRG24011120230916319
|
02/11/2023
|
Jaguraa
|
3638017WL028023
|
Jaguraa
|
00684
|
APGV0008210
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555171
|
|
Mr. D JAGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-040-001/010030
(RAMATHIRATH)
|
3638017000NRG24011120230916322
|
02/11/2023
|
Gangaram
|
3638017WL028023
|
Gangaram
|
00684
|
APGV0008210
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408555165
|
|
Mr. JADAV GANGARAM S/O NILANAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-040-001/010033
(RAMATHIRATH)
|
3638017000NRG24011120230916324
|
02/11/2023
|
Rangubai
|
3638017WL028023
|
Rangubai
|
00684
|
APGV0008210
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555270
|
|
Mrs. RATHOD LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-040-001/010042
(RAMATHIRATH)
|
3638017000NRG24011120230916325
|
02/11/2023
|
Ratan Sing
|
3638017WL028023
|
Ratan Sing
|
00684
|
APGV0008210
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408555173
|
|
Mr. RATHOD RATAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
177
|
KANGTI
|
TS-38-017-040-001/010013
(RAMATHIRATH)
|
3638017000NRG24011120230916310
|
02/11/2023
|
Pemibaayi
|
3638017WL028023
|
Pemibaayi
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555119
|
|
Jadav Prema Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KANGTI
|
TS-38-017-040-001/010042
(RAMATHIRATH)
|
3638017000NRG24011120230916326
|
02/11/2023
|
Raamulu
|
3638017WL028023
|
Raamulu
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555120
|
|
Mr. RATHOD RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
179
|
KANGTI
|
TS-38-017-006-006/010430
(JAMGI K)
|
3638017000NRG24011120230916163
|
02/11/2023
|
yashoda
|
3638017WL028005
|
yashoda
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
11/11/2023
|
|
7408555105
|
|
Mrs. B YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-006-006/10540
(JAMGI K)
|
3638017000NRG24011120230916165
|
02/11/2023
|
Dulgande.Pandari
|
3638017WL028005
|
Dulgande.Pandari
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
11/11/2023
|
|
7408555123
|
|
DULGONDE PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGTI
|
TS-38-017-012-018/010176
(RASOLE)
|
3638017000NRG24011120230916255
|
02/11/2023
|
Rukkavva
|
3638017WL028020
|
Rukkavva
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555106
|
|
CHAKALI RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANGTI
|
TS-38-017-012-018/010336
(RASOLE)
|
3638017000NRG24011120230916262
|
02/11/2023
|
Kamsabai
|
3638017WL028020
|
Kamsabai
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555101
|
|
Mrs. NAGOLE KAMSHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-012-018/010345
(RASOLE)
|
3638017000NRG24011120230916264
|
02/11/2023
|
Bheem bai
|
3638017WL028020
|
Bheem bai
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555100
|
|
NAGOLE BIMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANGTI
|
TS-38-017-012-018/010405
(RASOLE)
|
3638017000NRG24011120230916270
|
02/11/2023
|
surekha
|
3638017WL028020
|
surekha
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555102
|
|
HEDENDODDI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANGTI
|
TS-38-017-012-018/10481
(RASOLE)
|
3638017000NRG24011120230916283
|
02/11/2023
|
Avuti Shankar
|
3638017WL028020
|
Avuti Shankar
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555103
|
|
MR AVUTI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANGTI
|
TS-38-017-012-018/10482
(RASOLE)
|
3638017000NRG24011120230916284
|
02/11/2023
|
Chakali Hanmanthu
|
3638017WL028020
|
Chakali Hanmanthu
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408555104
|
|
CHAKALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANGTI
|
TS-38-017-040-001/010006
(RAMATHIRATH)
|
3638017000NRG24011120230916306
|
02/11/2023
|
Chikale Anitha bai
|
3638017WL028023
|
Chikale Anitha bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555090
|
|
CHIKILE ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANGTI
|
TS-38-017-040-001/010006
(RAMATHIRATH)
|
3638017000NRG24011120230916305
|
02/11/2023
|
Chikale Ashok
|
3638017WL028023
|
Chikale Ashok
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555089
|
|
Mr. Chilike Ashok Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-040-001/010019
(RAMATHIRATH)
|
3638017000NRG24011120230916318
|
02/11/2023
|
Jaipal
|
3638017WL028023
|
Jaipal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408555117
|
|
MR RATHOD JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANGTI
|
TS-38-017-046-030/010044
(BABULGAON)
|
3638017000NRG24011120230916166
|
02/11/2023
|
Delip
|
3638017WL028006
|
Delip
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555080
|
|
LASKARE DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANGTI
|
TS-38-017-046-030/010056
(BABULGAON)
|
3638017000NRG24011120230916171
|
02/11/2023
|
Sheshabai
|
3638017WL028006
|
Sheshabai
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555093
|
|
sheshabai NULL
|
GENERAL POST OFFICE(607245)
|
|
192
|
KANGTI
|
TS-38-017-046-030/010061
(BABULGAON)
|
3638017000NRG24011120230916173
|
02/11/2023
|
Roshan Bi
|
3638017WL028006
|
Roshan Bi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555087
|
|
Mrs. ROSAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-046-030/010066
(BABULGAON)
|
3638017000NRG24011120230916177
|
02/11/2023
|
Gangamma
|
3638017WL028006
|
Gangamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555079
|
|
MRS SADHU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANGTI
|
TS-38-017-046-030/010068
(BABULGAON)
|
3638017000NRG24011120230916178
|
02/11/2023
|
Kaanthamma
|
3638017WL028006
|
Kaanthamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555083
|
|
Mrs. RAYAN KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-046-030/010069
(BABULGAON)
|
3638017000NRG24011120230916179
|
02/11/2023
|
Narsappa
|
3638017WL028006
|
Narsappa
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555088
|
|
KUNTENA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANGTI
|
TS-38-017-046-030/010069
(BABULGAON)
|
3638017000NRG24011120230916180
|
02/11/2023
|
Sumitrabaayi
|
3638017WL028006
|
Sumitrabaayi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555082
|
|
KUNTENA SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANGTI
|
TS-38-017-046-030/010093
(BABULGAON)
|
3638017000NRG24011120230916183
|
02/11/2023
|
Raaju Gonda
|
3638017WL028006
|
Raaju Gonda
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555092
|
|
MR KANTALE RAJUGONDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANGTI
|
TS-38-017-046-030/010094
(BABULGAON)
|
3638017000NRG24011120230916185
|
02/11/2023
|
Raajabaayi
|
3638017WL028006
|
Raajabaayi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555086
|
|
MRS MAKTE RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANGTI
|
TS-38-017-046-030/010095
(BABULGAON)
|
3638017000NRG24011120230916188
|
02/11/2023
|
Munni Bee
|
3638017WL028006
|
Munni Bee
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555094
|
|
MR MOULAN BEE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANGTI
|
TS-38-017-046-030/010097
(BABULGAON)
|
3638017000NRG24011120230916191
|
02/11/2023
|
Lakshmi Baayi
|
3638017WL028006
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555081
|
|
laxmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
201
|
KANGTI
|
TS-38-017-046-030/010097
(BABULGAON)
|
3638017000NRG24011120230916190
|
02/11/2023
|
Shyaam Sundar
|
3638017WL028006
|
Shyaam Sundar
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555078
|
|
shyamsunder NULL
|
GENERAL POST OFFICE(607245)
|
|
202
|
KANGTI
|
TS-38-017-046-030/010113
(BABULGAON)
|
3638017000NRG24011120230916196
|
02/11/2023
|
haseena
|
3638017WL028006
|
haseena
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555084
|
|
MRS HASEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANGTI
|
TS-38-017-046-030/010113
(BABULGAON)
|
3638017000NRG24011120230916195
|
02/11/2023
|
Ismail Bee
|
3638017WL028006
|
Ismail Bee
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555085
|
|
MRS ISMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANGTI
|
TS-38-017-046-030/010113
(BABULGAON)
|
3638017000NRG24011120230916194
|
02/11/2023
|
Jaleel
|
3638017WL028006
|
Jaleel
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555095
|
|
MR ASHINA JALEEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANGTI
|
TS-38-017-046-030/010114
(BABULGAON)
|
3638017000NRG24011120230916197
|
02/11/2023
|
Sanjeev
|
3638017WL028006
|
Sanjeev
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555077
|
|
Mr. YESHKE SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-046-030/010114
(BABULGAON)
|
3638017000NRG24011120230916198
|
02/11/2023
|
Sujaata
|
3638017WL028006
|
Sujaata
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555076
|
|
sujatha NULL
|
GENERAL POST OFFICE(607245)
|
|
207
|
KANGTI
|
TS-38-017-046-030/010115
(BABULGAON)
|
3638017000NRG24011120230916199
|
02/11/2023
|
Ramaa Baayi
|
3638017WL028006
|
Ramaa Baayi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/11/2023
|
|
7408555091
|
|
MS LASKARE RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12728
|
12728
|
|
|
|
|
|
|
|
|
208
|
KANGTI
|
TS-38-017-007-007/010007
(JAMGI B)
|
3638017000NRG24011120230915952
|
02/11/2023
|
Santosh Rav
|
3638017WL027992
|
Santosh Rav
|
00710
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7408555140
|
|
ARYA SANTOSH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KANGTI
|
TS-38-017-007-007/010007
(JAMGI B)
|
3638017000NRG24011120230915953
|
02/11/2023
|
Vijaya Bayi
|
3638017WL027992
|
Vijaya Bayi
|
00710
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7408555141
|
|
ARYA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANGTI
|
TS-38-017-007-007/010017
(JAMGI B)
|
3638017000NRG24011120230915960
|
02/11/2023
|
Kishan Raavu
|
3638017WL027992
|
Kishan Raavu
|
00710
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7408555148
|
|
PATLOOLA KESHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANGTI
|
TS-38-017-007-007/010033
(JAMGI B)
|
3638017000NRG24011120230915967
|
02/11/2023
|
Venkat Raavu
|
3638017WL027992
|
Venkat Raavu
|
00710
|
SBIN0000DOP
|
278
|
278
|
Processed
|
11/11/2023
|
|
7408555167
|
|
PATIL VENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177211
|
177211
|
|
|
|
|
|
|
|