|
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-38-017-025-001/010248
(BHANSWADA)
|
3638017000NRG24060320241113661
|
07/03/2024
|
Yadhaih
|
3638017WL043374
|
Yadhaih
|
00225
|
KARB0000977
|
178
|
178
|
Processed
|
13/04/2024
|
|
2938405888
|
|
Mr. NAINI YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-025-001/010030
(BHANSWADA)
|
3638017000NRG24060320241113534
|
07/03/2024
|
Pemtayya
|
3638017WL043374
|
Pemtayya
|
00415
|
SBIN0006675
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405938
|
|
Mr. JABBA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-025-001/010125
(BHANSWADA)
|
3638017000NRG24060320241113600
|
07/03/2024
|
Saayilu
|
3638017WL043374
|
Saayilu
|
00415
|
SBIN0006675
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405944
|
|
Mr. NAINI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-025-001/010156
(BHANSWADA)
|
3638017000NRG24060320241113616
|
07/03/2024
|
Shantoshi
|
3638017WL043374
|
Shantoshi
|
00415
|
SBIN0006675
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405939
|
|
Mrs. SANTHOSHAVVA W O SAILU R O D BANSW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-025-001/010254
(BHANSWADA)
|
3638017000NRG24060320241113667
|
07/03/2024
|
puja bai
|
3638017WL043374
|
puja bai
|
00415
|
SBIN0006675
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405942
|
|
MS ERRABOGUDA PUJABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-025-001/010255
(BHANSWADA)
|
3638017000NRG24060320241113668
|
07/03/2024
|
Dhondibha rao
|
3638017WL043374
|
Dhondibha rao
|
00415
|
SBIN0006675
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938405943
|
|
DONDAGAMA DHONDIBHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGTI
|
TS-38-017-025-001/10279
(BHANSWADA)
|
3638017000NRG24060320241113685
|
07/03/2024
|
M D Sheruukhan
|
3638017WL043374
|
M D Sheruukhan
|
00415
|
SBIN0006675
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405940
|
|
MR M D SHERUKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-042-001/010687
(SADU THANDA)
|
3638017000NRG24060320241112182
|
07/03/2024
|
suresh
|
3638017WL043353
|
suresh
|
00415
|
SBIN0006675
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405941
|
|
MR JADAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6884
|
6884
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24060320241112170
|
07/03/2024
|
Balaram
|
3638017WL043353
|
Balaram
|
00415
|
SBIN0012969
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405937
|
|
MR BALARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-025-001/010025
(BHANSWADA)
|
3638017000NRG24060320241113529
|
07/03/2024
|
Yaadayya
|
3638017WL043374
|
Yaadayya
|
00415
|
SBIN0020445
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405946
|
|
Mr. MADGA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-025-001/10264
(BHANSWADA)
|
3638017000NRG24060320241113675
|
07/03/2024
|
Gaini Ambavva
|
3638017WL043374
|
Gaini Ambavva
|
00415
|
SBIN0020445
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405945
|
|
MRS SHARADI AMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-025-001/010012
(BHANSWADA)
|
3638017000NRG24060320241113521
|
07/03/2024
|
Lachcavva
|
3638017WL043374
|
Lachcavva
|
00415
|
SBIN0RRAPGB
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405959
|
|
Mrs. LACHAVVA BALCHUKURI WO CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-025-001/010019
(BHANSWADA)
|
3638017000NRG24060320241113522
|
07/03/2024
|
Mallavva
|
3638017WL043374
|
Mallavva
|
00415
|
SBIN0RRAPGB
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938405979
|
|
MRS AVUTI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-025-001/010049
(BHANSWADA)
|
3638017000NRG24060320241113546
|
07/03/2024
|
Mogulayya
|
3638017WL043374
|
Mogulayya
|
00415
|
SBIN0RRAPGB
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405958
|
|
MR NAINI MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-025-001/010094
(BHANSWADA)
|
3638017000NRG24060320241113579
|
07/03/2024
|
Saayilu
|
3638017WL043374
|
Saayilu
|
00415
|
SBIN0RRAPGB
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405973
|
|
Mrs. GAINI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-025-001/010113
(BHANSWADA)
|
3638017000NRG24060320241113593
|
07/03/2024
|
Sujaata
|
3638017WL043374
|
Sujaata
|
00415
|
SBIN0RRAPGB
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405957
|
|
Mrs. JARA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-025-001/010175
(BHANSWADA)
|
3638017000NRG24060320241113632
|
07/03/2024
|
Mohan
|
3638017WL043374
|
Mohan
|
00415
|
SBIN0RRAPGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405960
|
|
Mr. KONDAPUR MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-025-001/010179
(BHANSWADA)
|
3638017000NRG24060320241113639
|
07/03/2024
|
Pandari Reddy
|
3638017WL043374
|
Pandari Reddy
|
00415
|
SBIN0RRAPGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405956
|
|
Mr. AKKAMMA PANDARI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-025-001/010236
(BHANSWADA)
|
3638017000NRG24060320241113651
|
07/03/2024
|
Nagabushnam
|
3638017WL043374
|
Nagabushnam
|
00415
|
SBIN0RRAPGB
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938405978
|
|
Mr. KAILA NAGABUSANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7142
|
7142
|
|
|
|
|
|
|
|
|
20
|
KANGTI
|
TS-38-017-025-001/010054
(BHANSWADA)
|
3638017000NRG24060320241113553
|
07/03/2024
|
ambika
|
3638017WL043374
|
ambika
|
00684
|
APGV0004124
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405870
|
|
Mrs. NAINI AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
21
|
KANGTI
|
TS-38-017-019-026/010079
(NAGOOR [K])
|
3638017000NRG24060320241112814
|
07/03/2024
|
Rajeshwari
|
3638017WL043364
|
Rajeshwari
|
00684
|
APGV0008122
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938405929
|
|
Mrs. POLICE PATIL RAJASREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-019-026/010123
(NAGOOR [K])
|
3638017000NRG24040320241098418
|
07/03/2024
|
Shiva mangala
|
3638017WL042880
|
Shiva mangala
|
00684
|
APGV0008122
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938405980
|
|
Mrs. Police Patil Shiva Mangala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-025-001/010023
(BHANSWADA)
|
3638017000NRG24060320241113527
|
07/03/2024
|
Shaamtavva
|
3638017WL043374
|
Shaamtavva
|
00684
|
APGV0008122
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405982
|
|
Mrs. MUTYALA SHANTHAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-025-001/010053
(BHANSWADA)
|
3638017000NRG24060320241113551
|
07/03/2024
|
Agavva
|
3638017WL043374
|
Agavva
|
00684
|
APGV0008122
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405931
|
|
UTARPALLI HAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-025-001/010055
(BHANSWADA)
|
3638017000NRG24060320241113554
|
07/03/2024
|
Kistayya
|
3638017WL043374
|
Kistayya
|
00684
|
APGV0008122
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938405952
|
|
GUNDURI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGTI
|
TS-38-017-025-001/010071
(BHANSWADA)
|
3638017000NRG24060320241113565
|
07/03/2024
|
Bhimayya
|
3638017WL043374
|
Bhimayya
|
00684
|
APGV0008122
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405968
|
|
Mr. CHAKALI BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-025-001/010103
(BHANSWADA)
|
3638017000NRG24060320241113583
|
07/03/2024
|
Mallugonda
|
3638017WL043374
|
Mallugonda
|
00684
|
APGV0008122
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405951
|
|
Mr. KURMA MALGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-025-001/010167
(BHANSWADA)
|
3638017000NRG24060320241113620
|
07/03/2024
|
Jaba Yashoda
|
3638017WL043374
|
Jaba Yashoda
|
00684
|
APGV0008122
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405981
|
|
Mrs. JABA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-025-001/010243
(BHANSWADA)
|
3638017000NRG24060320241113657
|
07/03/2024
|
Lakshman
|
3638017WL043374
|
Lakshman
|
00684
|
APGV0008122
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405993
|
|
Mr. UTHARPALLY LAXMAN S O HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-025-001/010252
(BHANSWADA)
|
3638017000NRG24060320241113663
|
07/03/2024
|
SANTOSHI
|
3638017WL043374
|
SANTOSHI
|
00684
|
APGV0008122
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405875
|
|
MS JABA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-025-001/010262
(BHANSWADA)
|
3638017000NRG24060320241113672
|
07/03/2024
|
Lingala Gangaram
|
3638017WL043374
|
Lingala Gangaram
|
00684
|
APGV0008122
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938405964
|
|
LINGALA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANGTI
|
TS-38-017-042-001/010612
(SADU THANDA)
|
3638017000NRG24060320241112181
|
07/03/2024
|
lalitha bai
|
3638017WL043353
|
lalitha bai
|
00684
|
APGV0008122
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405969
|
|
Ms. LALITHA BAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13730
|
13730
|
|
|
|
|
|
|
|
|
33
|
KANGTI
|
TS-38-017-025-001/010027
(BHANSWADA)
|
3638017000NRG24060320241113531
|
07/03/2024
|
Baalayya
|
3638017WL043374
|
Baalayya
|
00684
|
APGV0008157
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405987
|
|
Mr. GAINI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-025-001/010027
(BHANSWADA)
|
3638017000NRG24060320241113532
|
07/03/2024
|
Durgavva
|
3638017WL043374
|
Durgavva
|
00684
|
APGV0008157
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405991
|
|
Mrs. GAINI DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-025-001/010035
(BHANSWADA)
|
3638017000NRG24060320241113537
|
07/03/2024
|
rani
|
3638017WL043374
|
rani
|
00684
|
APGV0008157
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405838
|
|
Mrs. MUTYALA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-025-001/010046
(BHANSWADA)
|
3638017000NRG24060320241113544
|
07/03/2024
|
Gaini vittabai
|
3638017WL043374
|
Gaini vittabai
|
00684
|
APGV0008157
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405848
|
|
Mr. GAINI VITTA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-025-001/010137
(BHANSWADA)
|
3638017000NRG24060320241113604
|
07/03/2024
|
sushila
|
3638017WL043374
|
sushila
|
00684
|
APGV0008157
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405855
|
|
Mrs. KUMMARI SUSHEELA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-025-001/010182
(BHANSWADA)
|
3638017000NRG24060320241113643
|
07/03/2024
|
Babhu
|
3638017WL043374
|
Babhu
|
00684
|
APGV0008157
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405970
|
|
Mr. MAILARAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-025-001/010186
(BHANSWADA)
|
3638017000NRG24060320241113646
|
07/03/2024
|
gangavva
|
3638017WL043374
|
gangavva
|
00684
|
APGV0008157
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406019
|
|
Mrs. MADIGI GANGAMANI W 0 BALAIAH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-025-001/010248
(BHANSWADA)
|
3638017000NRG24060320241113662
|
07/03/2024
|
Ramalu
|
3638017WL043374
|
Ramalu
|
00684
|
APGV0008157
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938405826
|
|
Mr. NAINI RAMULU S 0 LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7661
|
7661
|
|
|
|
|
|
|
|
|
41
|
KANGTI
|
TS-38-017-004-012/010004
(CHAPTA[K])
|
3638017000NRG24060320241112790
|
07/03/2024
|
Chinnamma
|
3638017WL043361
|
Chinnamma
|
00684
|
APGV0008192
|
843
|
843
|
Processed
|
13/04/2024
|
|
2938405868
|
|
Mrs. HUSEN CHINAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-004-012/010007
(CHAPTA[K])
|
3638017000NRG24060320241112793
|
07/03/2024
|
manik
|
3638017WL043361
|
manik
|
00684
|
APGV0008192
|
843
|
843
|
Processed
|
13/04/2024
|
|
2938405874
|
|
Mr. HANGARGA MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-004-012/010007
(CHAPTA[K])
|
3638017000NRG24060320241112792
|
07/03/2024
|
Sarubaayi
|
3638017WL043361
|
Sarubaayi
|
00684
|
APGV0008192
|
843
|
843
|
Processed
|
13/04/2024
|
|
2938405985
|
|
Mrs. HANGARGA SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-004-012/010287
(CHAPTA[K])
|
3638017000NRG24060320241112794
|
07/03/2024
|
sayavva
|
3638017WL043361
|
sayavva
|
00684
|
APGV0008192
|
843
|
843
|
Processed
|
13/04/2024
|
|
2938406014
|
|
Mrs. MADIGA SAYAVVA W 0 NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-004-012/010301
(CHAPTA[K])
|
3638017000NRG24060320241112795
|
07/03/2024
|
kamalamma
|
3638017WL043361
|
kamalamma
|
00684
|
APGV0008192
|
843
|
843
|
Processed
|
14/04/2024
|
|
2938405849
|
|
HAN GIRGYA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANGTI
|
TS-38-017-025-001/010008
(BHANSWADA)
|
3638017000NRG24060320241113520
|
07/03/2024
|
Lakshmi
|
3638017WL043374
|
Lakshmi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406001
|
|
Mrs. MADGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-025-001/010021
(BHANSWADA)
|
3638017000NRG24060320241113523
|
07/03/2024
|
Mogulayya
|
3638017WL043374
|
Mogulayya
|
00684
|
APGV0008192
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938405984
|
|
MR DURGA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANGTI
|
TS-38-017-025-001/010021
(BHANSWADA)
|
3638017000NRG24060320241113524
|
07/03/2024
|
Shobha
|
3638017WL043374
|
Shobha
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938406008
|
|
Mrs. DURGA SHOBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-025-001/010022
(BHANSWADA)
|
3638017000NRG24060320241113525
|
07/03/2024
|
Shyaamdaas
|
3638017WL043374
|
Shyaamdaas
|
00684
|
APGV0008192
|
178
|
178
|
Processed
|
13/04/2024
|
|
2938405860
|
|
Mr. SAMDHAS S O BICHAMAIAH JABBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-025-001/010022
(BHANSWADA)
|
3638017000NRG24060320241113526
|
07/03/2024
|
Sugunama
|
3638017WL043374
|
Sugunama
|
00684
|
APGV0008192
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405933
|
|
Mrs. JABA SUGUNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-025-001/010023
(BHANSWADA)
|
3638017000NRG24060320241113528
|
07/03/2024
|
Vittavva
|
3638017WL043374
|
Vittavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406006
|
|
Mrs. GAINI VITTA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-025-001/010025
(BHANSWADA)
|
3638017000NRG24060320241113530
|
07/03/2024
|
Ambavva
|
3638017WL043374
|
Ambavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405820
|
|
Mrs. MADIGA AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-025-001/010028
(BHANSWADA)
|
3638017000NRG24060320241113533
|
07/03/2024
|
Vithal
|
3638017WL043374
|
Vithal
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405986
|
|
Mr. MADIGA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-025-001/010030
(BHANSWADA)
|
3638017000NRG24060320241113535
|
07/03/2024
|
Raamavva
|
3638017WL043374
|
Raamavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405835
|
|
Mrs. JABBA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-025-001/010039
(BHANSWADA)
|
3638017000NRG24060320241113539
|
07/03/2024
|
Mallavva
|
3638017WL043374
|
Mallavva
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938406007
|
|
Miss. NAINI MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-025-001/010039
(BHANSWADA)
|
3638017000NRG24060320241113538
|
07/03/2024
|
Raamulu
|
3638017WL043374
|
Raamulu
|
00684
|
APGV0008192
|
356
|
356
|
Processed
|
13/04/2024
|
|
2938405983
|
|
Mr. NAINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-025-001/010040
(BHANSWADA)
|
3638017000NRG24060320241113541
|
07/03/2024
|
Saarubaayi
|
3638017WL043374
|
Saarubaayi
|
00684
|
APGV0008192
|
533
|
533
|
Processed
|
14/04/2024
|
|
2938405842
|
|
DONUGAMA SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-025-001/010042
(BHANSWADA)
|
3638017000NRG24060320241113542
|
07/03/2024
|
Paaravva
|
3638017WL043374
|
Paaravva
|
00684
|
APGV0008192
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405976
|
|
Mrs. Paaravva . Balchukuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-025-001/010048
(BHANSWADA)
|
3638017000NRG24060320241113545
|
07/03/2024
|
Rukmini
|
3638017WL043374
|
Rukmini
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405837
|
|
Mrs. KUMMARI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-025-001/010050
(BHANSWADA)
|
3638017000NRG24060320241113547
|
07/03/2024
|
Gamgavva
|
3638017WL043374
|
Gamgavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405839
|
|
Mrs. KUMMARI GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-025-001/010051
(BHANSWADA)
|
3638017000NRG24060320241113548
|
07/03/2024
|
Narsareddi
|
3638017WL043374
|
Narsareddi
|
00684
|
APGV0008192
|
178
|
178
|
Processed
|
13/04/2024
|
|
2938405936
|
|
Mr. CHITTEPU NARSAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-025-001/010051
(BHANSWADA)
|
3638017000NRG24060320241113549
|
07/03/2024
|
Rukkavva
|
3638017WL043374
|
Rukkavva
|
00684
|
APGV0008192
|
178
|
178
|
Processed
|
13/04/2024
|
|
2938405972
|
|
Mrs. CHITTEPU RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-025-001/010052
(BHANSWADA)
|
3638017000NRG24060320241113550
|
07/03/2024
|
Naagamani
|
3638017WL043374
|
Naagamani
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405930
|
|
Mrs. UTTAR PALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-025-001/010060
(BHANSWADA)
|
3638017000NRG24060320241113556
|
07/03/2024
|
Lachcavva
|
3638017WL043374
|
Lachcavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406013
|
|
Mrs. CHAKALI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-025-001/010060
(BHANSWADA)
|
3638017000NRG24060320241113555
|
07/03/2024
|
Vithal
|
3638017WL043374
|
Vithal
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405961
|
|
Mr. CHAKALI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-025-001/010064
(BHANSWADA)
|
3638017000NRG24060320241113558
|
07/03/2024
|
Gamgavva
|
3638017WL043374
|
Gamgavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405992
|
|
Mrs. CHAKALI GANGAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-025-001/010065
(BHANSWADA)
|
3638017000NRG24060320241113560
|
07/03/2024
|
Ramavva
|
3638017WL043374
|
Ramavva
|
00684
|
APGV0008192
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405846
|
|
Mrs. BALCHUKURI RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-025-001/010065
(BHANSWADA)
|
3638017000NRG24060320241113559
|
07/03/2024
|
Saayilu
|
3638017WL043374
|
Saayilu
|
00684
|
APGV0008192
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405844
|
|
Mr. BALCHUKURI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-025-001/010067
(BHANSWADA)
|
3638017000NRG24060320241113561
|
07/03/2024
|
Satavva
|
3638017WL043374
|
Satavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405859
|
|
Mrs. GAINI SATHYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-025-001/010068
(BHANSWADA)
|
3638017000NRG24060320241113563
|
07/03/2024
|
Raadavva
|
3638017WL043374
|
Raadavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405841
|
|
Mrs. GAINI RADAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-025-001/010069
(BHANSWADA)
|
3638017000NRG24060320241113564
|
07/03/2024
|
Hulavva
|
3638017WL043374
|
Hulavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406009
|
|
Miss. KURMA ULLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-025-001/010071
(BHANSWADA)
|
3638017000NRG24060320241113566
|
07/03/2024
|
Raamavva
|
3638017WL043374
|
Raamavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405834
|
|
Mrs. CHAKALI RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-025-001/010072
(BHANSWADA)
|
3638017000NRG24060320241113567
|
07/03/2024
|
Kishtavva
|
3638017WL043374
|
Kishtavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406017
|
|
Mrs. NAINI KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-025-001/010073
(BHANSWADA)
|
3638017000NRG24060320241113569
|
07/03/2024
|
Manjula
|
3638017WL043374
|
Manjula
|
00684
|
APGV0008192
|
178
|
178
|
Processed
|
13/04/2024
|
|
2938405963
|
|
Mrs. GAINI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-025-001/010073
(BHANSWADA)
|
3638017000NRG24060320241113570
|
07/03/2024
|
Raamulu
|
3638017WL043374
|
Raamulu
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405977
|
|
Mr. MUTYALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-025-001/010089
(BHANSWADA)
|
3638017000NRG24060320241113574
|
07/03/2024
|
Bhumavva
|
3638017WL043374
|
Bhumavva
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405999
|
|
Mrs. NAINI BHASHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-025-001/010089
(BHANSWADA)
|
3638017000NRG24060320241113573
|
07/03/2024
|
Raamayya
|
3638017WL043374
|
Raamayya
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405988
|
|
Mr. NAINI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-025-001/010093
(BHANSWADA)
|
3638017000NRG24060320241113577
|
07/03/2024
|
Pentavva
|
3638017WL043374
|
Pentavva
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405865
|
|
Mrs. GAINI PENTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-025-001/010094
(BHANSWADA)
|
3638017000NRG24060320241113578
|
07/03/2024
|
Bhoodavva
|
3638017WL043374
|
Bhoodavva
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405858
|
|
Mrs. GAINI BHUDAVVA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-025-001/010096
(BHANSWADA)
|
3638017000NRG24060320241113580
|
07/03/2024
|
Kairunnisaabegam
|
3638017WL043374
|
Kairunnisaabegam
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405997
|
|
Mrs. ABDUL BEGUM W O GAPHUR A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-025-001/010097
(BHANSWADA)
|
3638017000NRG24060320241113581
|
07/03/2024
|
Peeravva
|
3638017WL043374
|
Peeravva
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405990
|
|
Mrs. NAINI PIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-025-001/010101
(BHANSWADA)
|
3638017000NRG24060320241113582
|
07/03/2024
|
Usman Saab
|
3638017WL043374
|
Usman Saab
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938406005
|
|
M D USMAN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANGTI
|
TS-38-017-025-001/010104
(BHANSWADA)
|
3638017000NRG24060320241113585
|
07/03/2024
|
Kangti Hanmandlu
|
3638017WL043374
|
Kangti Hanmandlu
|
00684
|
APGV0008192
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405880
|
|
Mr. KANGTI HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-025-001/010104
(BHANSWADA)
|
3638017000NRG24060320241113584
|
07/03/2024
|
Rukkavva
|
3638017WL043374
|
Rukkavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405975
|
|
Mrs. KANGTI . RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-025-001/010106
(BHANSWADA)
|
3638017000NRG24060320241113587
|
07/03/2024
|
Chamdravva
|
3638017WL043374
|
Chamdravva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938406023
|
|
MUTHYALA CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANGTI
|
TS-38-017-025-001/010106
(BHANSWADA)
|
3638017000NRG24060320241113586
|
07/03/2024
|
Narsayya
|
3638017WL043374
|
Narsayya
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405994
|
|
MR MUTHYALA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANGTI
|
TS-38-017-025-001/010109
(BHANSWADA)
|
3638017000NRG24060320241113588
|
07/03/2024
|
Lakshmi Baayi
|
3638017WL043374
|
Lakshmi Baayi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406022
|
|
Mrs. ERRABOGUDA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-025-001/010110
(BHANSWADA)
|
3638017000NRG24060320241113589
|
07/03/2024
|
Ambubaayi
|
3638017WL043374
|
Ambubaayi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406021
|
|
Mrs. RASOLAM AMBU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-025-001/010112
(BHANSWADA)
|
3638017000NRG24060320241113592
|
07/03/2024
|
Gangavva
|
3638017WL043374
|
Gangavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406018
|
|
Mrs. NAINI GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-025-001/010112
(BHANSWADA)
|
3638017000NRG24060320241113591
|
07/03/2024
|
Siddhayya
|
3638017WL043374
|
Siddhayya
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405935
|
|
Mr. NAINI SIDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-025-001/010115
(BHANSWADA)
|
3638017000NRG24060320241113594
|
07/03/2024
|
Indubee
|
3638017WL043374
|
Indubee
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405821
|
|
Mrs. KHAIRUN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-025-001/010115
(BHANSWADA)
|
3638017000NRG24060320241113595
|
07/03/2024
|
Shugra Bi
|
3638017WL043374
|
Shugra Bi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406015
|
|
Mrs. SURGRA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-025-001/010122
(BHANSWADA)
|
3638017000NRG24060320241113596
|
07/03/2024
|
Lakshmi
|
3638017WL043374
|
Lakshmi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405840
|
|
Mrs. JARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-025-001/010122
(BHANSWADA)
|
3638017000NRG24060320241113597
|
07/03/2024
|
Vishuvardanreddy
|
3638017WL043374
|
Vishuvardanreddy
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405887
|
|
MR JARA VISHNU VARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANGTI
|
TS-38-017-025-001/010123
(BHANSWADA)
|
3638017000NRG24060320241113598
|
07/03/2024
|
Chamdrayya
|
3638017WL043374
|
Chamdrayya
|
00684
|
APGV0008192
|
356
|
356
|
Processed
|
13/04/2024
|
|
2938405953
|
|
Mr. GUNDURI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-025-001/010123
(BHANSWADA)
|
3638017000NRG24060320241113599
|
07/03/2024
|
Radavva
|
3638017WL043374
|
Radavva
|
00684
|
APGV0008192
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405822
|
|
Mrs. GUNDURI RADAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-025-001/010126
(BHANSWADA)
|
3638017000NRG24060320241113602
|
07/03/2024
|
Saayilu
|
3638017WL043374
|
Saayilu
|
00684
|
APGV0008192
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405974
|
|
Mr. sayilu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-025-001/010137
(BHANSWADA)
|
3638017000NRG24060320241113603
|
07/03/2024
|
Srinu
|
3638017WL043374
|
Srinu
|
00684
|
APGV0008192
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938405830
|
|
Mr. KUMMARI SRINIVAS S O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-025-001/010141
(BHANSWADA)
|
3638017000NRG24060320241113606
|
07/03/2024
|
Lakshimibayi
|
3638017WL043374
|
Lakshimibayi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405856
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-025-001/010141
(BHANSWADA)
|
3638017000NRG24060320241113605
|
07/03/2024
|
Ramayya
|
3638017WL043374
|
Ramayya
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405971
|
|
Mr. CHAKALI RAMULU M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-025-001/010142
(BHANSWADA)
|
3638017000NRG24060320241113607
|
07/03/2024
|
Savu Bai
|
3638017WL043374
|
Savu Bai
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405823
|
|
Mrs. KONDAPUR SHAVBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-025-001/010142
(BHANSWADA)
|
3638017000NRG24060320241113608
|
07/03/2024
|
Ulba Rav
|
3638017WL043374
|
Ulba Rav
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405831
|
|
Mr. KONDAPURAM HULBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-025-001/010146
(BHANSWADA)
|
3638017000NRG24060320241113609
|
07/03/2024
|
Siddamma
|
3638017WL043374
|
Siddamma
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405995
|
|
Mrs. NAINI SIDDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-025-001/010152
(BHANSWADA)
|
3638017000NRG24060320241113612
|
07/03/2024
|
Kistavva
|
3638017WL043374
|
Kistavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405998
|
|
Mrs. KOTAGIRI KISHTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-025-001/010152
(BHANSWADA)
|
3638017000NRG24060320241113611
|
07/03/2024
|
Maaruti
|
3638017WL043374
|
Maaruti
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405934
|
|
Mr. KOTAGIRI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-025-001/010154
(BHANSWADA)
|
3638017000NRG24060320241113613
|
07/03/2024
|
Gopal
|
3638017WL043374
|
Gopal
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405967
|
|
Mr. GONDURI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-025-001/010154
(BHANSWADA)
|
3638017000NRG24060320241113614
|
07/03/2024
|
Sunita
|
3638017WL043374
|
Sunita
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406016
|
|
Mrs. GUNDURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-025-001/010156
(BHANSWADA)
|
3638017000NRG24060320241113615
|
07/03/2024
|
Shantavva
|
3638017WL043374
|
Shantavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405966
|
|
Mrs. JABBA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-025-001/010160
(BHANSWADA)
|
3638017000NRG24060320241113617
|
07/03/2024
|
Anjireddy
|
3638017WL043374
|
Anjireddy
|
00684
|
APGV0008192
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938405989
|
|
MR ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANGTI
|
TS-38-017-025-001/010164
(BHANSWADA)
|
3638017000NRG24060320241113618
|
07/03/2024
|
Sailu
|
3638017WL043374
|
Sailu
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938406011
|
|
Mr. JABA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-025-001/010165
(BHANSWADA)
|
3638017000NRG24060320241113619
|
07/03/2024
|
Saayavva
|
3638017WL043374
|
Saayavva
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405954
|
|
Mr. KANGTI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-025-001/010168
(BHANSWADA)
|
3638017000NRG24060320241113622
|
07/03/2024
|
Bum Reddy
|
3638017WL043374
|
Bum Reddy
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405854
|
|
Mr. KOTTAKAPU BHOOM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-025-001/010168
(BHANSWADA)
|
3638017000NRG24060320241113621
|
07/03/2024
|
Shobha
|
3638017WL043374
|
Shobha
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405847
|
|
Mr. KOTHAKAPU SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-025-001/010169
(BHANSWADA)
|
3638017000NRG24060320241113623
|
07/03/2024
|
Bumayya
|
3638017WL043374
|
Bumayya
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938405828
|
|
MADIGA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANGTI
|
TS-38-017-025-001/010169
(BHANSWADA)
|
3638017000NRG24060320241113624
|
07/03/2024
|
Gangavva
|
3638017WL043374
|
Gangavva
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405836
|
|
Mrs. MADIGA GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-025-001/010170
(BHANSWADA)
|
3638017000NRG24060320241113625
|
07/03/2024
|
Salavva
|
3638017WL043374
|
Salavva
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405947
|
|
Mrs. JABBA SALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-025-001/010171
(BHANSWADA)
|
3638017000NRG24060320241113626
|
07/03/2024
|
Rajireddy
|
3638017WL043374
|
Rajireddy
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405950
|
|
Mr. DEGUL VADI RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-025-001/010173
(BHANSWADA)
|
3638017000NRG24060320241113629
|
07/03/2024
|
Narsavva
|
3638017WL043374
|
Narsavva
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405825
|
|
Mrs. VADLA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-025-001/010173
(BHANSWADA)
|
3638017000NRG24060320241113628
|
07/03/2024
|
Narsimulu
|
3638017WL043374
|
Narsimulu
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405824
|
|
Mr. VADLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-025-001/010174
(BHANSWADA)
|
3638017000NRG24060320241113630
|
07/03/2024
|
Bharati Bayi
|
3638017WL043374
|
Bharati Bayi
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405932
|
|
Ms. KONDAPUR BHARATH BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-025-001/010175
(BHANSWADA)
|
3638017000NRG24060320241113633
|
07/03/2024
|
Sunada Bayi
|
3638017WL043374
|
Sunada Bayi
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405857
|
|
Mrs. KONDAPUR SHALU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-025-001/010176
(BHANSWADA)
|
3638017000NRG24060320241113634
|
07/03/2024
|
Ganoba
|
3638017WL043374
|
Ganoba
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405962
|
|
Mr. ghanoba . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-025-001/010176
(BHANSWADA)
|
3638017000NRG24060320241113635
|
07/03/2024
|
Lakshmi
|
3638017WL043374
|
Lakshmi
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405876
|
|
Mrs. KANGTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-025-001/010177
(BHANSWADA)
|
3638017000NRG24060320241113636
|
07/03/2024
|
Vittal
|
3638017WL043374
|
Vittal
|
00684
|
APGV0008192
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938405949
|
|
Mrs. VITTAL S .RAMULU KANGTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-025-001/010178
(BHANSWADA)
|
3638017000NRG24060320241113638
|
07/03/2024
|
Kusmabai
|
3638017WL043374
|
Kusmabai
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938406003
|
|
Mrs. KUSUMABAI W 0 PANDARIRAO RASOLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-025-001/010178
(BHANSWADA)
|
3638017000NRG24060320241113637
|
07/03/2024
|
Pandari Raavu
|
3638017WL043374
|
Pandari Raavu
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405863
|
|
Mr. RASALAM PANDARI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-025-001/010181
(BHANSWADA)
|
3638017000NRG24060320241113642
|
07/03/2024
|
Saayilu
|
3638017WL043374
|
Saayilu
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405845
|
|
Mr. GAINI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-025-001/010182
(BHANSWADA)
|
3638017000NRG24060320241113644
|
07/03/2024
|
Sunita
|
3638017WL043374
|
Sunita
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938406000
|
|
Mrs. MAILARAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-025-001/010186
(BHANSWADA)
|
3638017000NRG24060320241113645
|
07/03/2024
|
Balayya
|
3638017WL043374
|
Balayya
|
00684
|
APGV0008192
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405827
|
|
Mr. MADIGA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-025-001/010189
(BHANSWADA)
|
3638017000NRG24060320241113647
|
07/03/2024
|
Shantavva
|
3638017WL043374
|
Shantavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405948
|
|
Mrs. BALCHUKURI SATYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-025-001/010192
(BHANSWADA)
|
3638017000NRG24060320241113648
|
07/03/2024
|
Sailu
|
3638017WL043374
|
Sailu
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405829
|
|
Mr. MADGA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-025-001/010192
(BHANSWADA)
|
3638017000NRG24060320241113649
|
07/03/2024
|
Tejavva
|
3638017WL043374
|
Tejavva
|
00684
|
APGV0008192
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938406024
|
|
Mrs. MADGA TEJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-025-001/010233
(BHANSWADA)
|
3638017000NRG24060320241113650
|
07/03/2024
|
Babu Rav
|
3638017WL043374
|
Babu Rav
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406010
|
|
MR KONDAPUR BABURAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANGTI
|
TS-38-017-025-001/010239
(BHANSWADA)
|
3638017000NRG24060320241113653
|
07/03/2024
|
Madavva
|
3638017WL043374
|
Madavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405965
|
|
Mrs. KURMA MADAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-025-001/010242
(BHANSWADA)
|
3638017000NRG24060320241113655
|
07/03/2024
|
Rukkavva
|
3638017WL043374
|
Rukkavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405862
|
|
Mrs. GAINI RUKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-025-001/010243
(BHANSWADA)
|
3638017000NRG24060320241113656
|
07/03/2024
|
Ramulu
|
3638017WL043374
|
Ramulu
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938405996
|
|
UTTAR PALLI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGTI
|
TS-38-017-025-001/010244
(BHANSWADA)
|
3638017000NRG24060320241113658
|
07/03/2024
|
Chandrakala
|
3638017WL043374
|
Chandrakala
|
00684
|
APGV0008192
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938406020
|
|
Mrs. MAILARAM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-025-001/010244
(BHANSWADA)
|
3638017000NRG24060320241113659
|
07/03/2024
|
Lakshmi
|
3638017WL043374
|
Lakshmi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405832
|
|
Mrs. CHAKALI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-025-001/010245
(BHANSWADA)
|
3638017000NRG24060320241113660
|
07/03/2024
|
Yaadayya
|
3638017WL043374
|
Yaadayya
|
00684
|
APGV0008192
|
178
|
178
|
Processed
|
13/04/2024
|
|
2938405843
|
|
Mr. YADAIAH S O TUKARAM GAINI R O BANSW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-025-001/010253
(BHANSWADA)
|
3638017000NRG24060320241113665
|
07/03/2024
|
rukavva
|
3638017WL043374
|
rukavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405869
|
|
Mr. GAINI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-025-001/010253
(BHANSWADA)
|
3638017000NRG24060320241113664
|
07/03/2024
|
sailu
|
3638017WL043374
|
sailu
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405861
|
|
Mr. GAINI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-025-001/010254
(BHANSWADA)
|
3638017000NRG24060320241113666
|
07/03/2024
|
kirshna rao
|
3638017WL043374
|
kirshna rao
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938406012
|
|
Mr. ERRABOGUDA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-025-001/010255
(BHANSWADA)
|
3638017000NRG24060320241113669
|
07/03/2024
|
jyothi
|
3638017WL043374
|
jyothi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405864
|
|
Mrs. DONUGAMA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-025-001/010256
(BHANSWADA)
|
3638017000NRG24060320241113670
|
07/03/2024
|
Maruthireddy
|
3638017WL043374
|
Maruthireddy
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405852
|
|
Mrs. MARUTHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-025-001/010256
(BHANSWADA)
|
3638017000NRG24060320241113671
|
07/03/2024
|
Radhavva
|
3638017WL043374
|
Radhavva
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405851
|
|
Mrs. KOTHAKAPU RADHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-025-001/10263
(BHANSWADA)
|
3638017000NRG24060320241113674
|
07/03/2024
|
Chakali Laxman
|
3638017WL043374
|
Chakali Laxman
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405873
|
|
Mr. CHAKALI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-025-001/10263
(BHANSWADA)
|
3638017000NRG24060320241113673
|
07/03/2024
|
Chakali Laxmi
|
3638017WL043374
|
Chakali Laxmi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405885
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-025-001/10265
(BHANSWADA)
|
3638017000NRG24060320241113676
|
07/03/2024
|
Utharpally Vinodha
|
3638017WL043374
|
Utharpally Vinodha
|
00684
|
APGV0008192
|
889
|
889
|
Processed
|
14/04/2024
|
|
2938405833
|
|
Utharpally Vinodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANGTI
|
TS-38-017-025-001/10266
(BHANSWADA)
|
3638017000NRG24060320241113677
|
07/03/2024
|
Kotagiri Ravi
|
3638017WL043374
|
Kotagiri Ravi
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405881
|
|
Mr. Kotagiri Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-025-001/10266
(BHANSWADA)
|
3638017000NRG24060320241113678
|
07/03/2024
|
Kotagiri Yashoda
|
3638017WL043374
|
Kotagiri Yashoda
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405883
|
|
Mrs. KOTAGIRI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-025-001/10267
(BHANSWADA)
|
3638017000NRG24060320241113679
|
07/03/2024
|
Naikwad Rukminba
|
3638017WL043374
|
Naikwad Rukminba
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405879
|
|
Mrs. NAIKWAD RUKMINBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-025-001/10268
(BHANSWADA)
|
3638017000NRG24060320241113680
|
07/03/2024
|
Gaini Muthamma
|
3638017WL043374
|
Gaini Muthamma
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405867
|
|
Mrs. GAINI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-025-001/10269
(BHANSWADA)
|
3638017000NRG24060320241113681
|
07/03/2024
|
Kotagiri Surekha
|
3638017WL043374
|
Kotagiri Surekha
|
00684
|
APGV0008192
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405882
|
|
MISS NAYAKUNI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANGTI
|
TS-38-017-042-001/010445
(SADU THANDA)
|
3638017000NRG24060320241112172
|
07/03/2024
|
Rathod Nila Bai
|
3638017WL043353
|
Rathod Nila Bai
|
00684
|
APGV0008192
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405884
|
|
RATHOD NILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24060320241112176
|
07/03/2024
|
Changuna Bai
|
3638017WL043353
|
Changuna Bai
|
00684
|
APGV0008192
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938405871
|
|
Changuna Bai Chawan
|
GENERAL POST OFFICE(607245)
|
|
156
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24060320241112177
|
07/03/2024
|
Devsing
|
3638017WL043353
|
Devsing
|
00684
|
APGV0008192
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938405872
|
|
Mr. CHAVAN DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-042-001/010566
(SADU THANDA)
|
3638017000NRG24060320241112178
|
07/03/2024
|
Shravan
|
3638017WL043353
|
Shravan
|
00684
|
APGV0008192
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405955
|
|
RATHOD SHRAVAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGTI
|
TS-38-017-042-001/010573
(SADU THANDA)
|
3638017000NRG24060320241112180
|
07/03/2024
|
Balram
|
3638017WL043353
|
Balram
|
00684
|
APGV0008192
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938406004
|
|
RATHOD BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANGTI
|
TS-38-017-042-001/010720
(SADU THANDA)
|
3638017000NRG24060320241112183
|
07/03/2024
|
sangram
|
3638017WL043353
|
sangram
|
00684
|
APGV0008192
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938406002
|
|
Mr. VADTHYA SANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-042-001/010760
(SADU THANDA)
|
3638017000NRG24060320241112185
|
07/03/2024
|
shobha
|
3638017WL043353
|
shobha
|
00684
|
APGV0008192
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405877
|
|
Mrs. JADAV SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-042-001/10776
(SADU THANDA)
|
3638017000NRG24060320241112186
|
07/03/2024
|
Varthya Mira bai
|
3638017WL043353
|
Varthya Mira bai
|
00684
|
APGV0008192
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405850
|
|
Mrs. VADITHYA MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-042-001/10777
(SADU THANDA)
|
3638017000NRG24060320241112187
|
07/03/2024
|
Rathod Jana bai
|
3638017WL043353
|
Rathod Jana bai
|
00684
|
APGV0008192
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405853
|
|
Mrs. RATHOD JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-042-001/10785
(SADU THANDA)
|
3638017000NRG24060320241112190
|
07/03/2024
|
Jadav Vishnu
|
3638017WL043353
|
Jadav Vishnu
|
00684
|
APGV0008192
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405886
|
|
LAMBADI VISHNU
|
BANK OF INDIA(508505)
|
|
164
|
KANGTI
|
TS-38-017-042-001/10786
(SADU THANDA)
|
3638017000NRG24060320241112191
|
07/03/2024
|
Rathod Sathish
|
3638017WL043353
|
Rathod Sathish
|
00684
|
APGV0008192
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405866
|
|
Rathod Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KANGTI
|
TS-38-017-042-001/10787
(SADU THANDA)
|
3638017000NRG24060320241112192
|
07/03/2024
|
Rathod Sitha Ram
|
3638017WL043353
|
Rathod Sitha Ram
|
00684
|
APGV0008192
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405878
|
|
Mr. RATHOD SITHA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107591
|
107591
|
|
|
|
|
|
|
|
|
166
|
KANGTI
|
TS-38-017-004-012/010004
(CHAPTA[K])
|
3638017000NRG24060320241112791
|
07/03/2024
|
Peerappa
|
3638017WL043361
|
Peerappa
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
13/04/2024
|
|
2938405891
|
|
Mr. HUSEN PIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-025-001/010032
(BHANSWADA)
|
3638017000NRG24060320241113536
|
07/03/2024
|
Shaamtavva
|
3638017WL043374
|
Shaamtavva
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405903
|
|
Mrs. LINGALA SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-025-001/010040
(BHANSWADA)
|
3638017000NRG24060320241113540
|
07/03/2024
|
Raamulu
|
3638017WL043374
|
Raamulu
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405909
|
|
Mr. DONUGAMA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-025-001/010046
(BHANSWADA)
|
3638017000NRG24060320241113543
|
07/03/2024
|
Kamlavva
|
3638017WL043374
|
Kamlavva
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405889
|
|
Mrs. GAINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-025-001/010054
(BHANSWADA)
|
3638017000NRG24060320241113552
|
07/03/2024
|
Tejavva
|
3638017WL043374
|
Tejavva
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405890
|
|
Mrs. NAINI TEJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-025-001/010062
(BHANSWADA)
|
3638017000NRG24060320241113557
|
07/03/2024
|
Narsamma
|
3638017WL043374
|
Narsamma
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405902
|
|
CHAKALI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-025-001/010067
(BHANSWADA)
|
3638017000NRG24060320241113562
|
07/03/2024
|
Govind
|
3638017WL043374
|
Govind
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405899
|
|
Mr. GAINI GOVIND S O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-025-001/010072
(BHANSWADA)
|
3638017000NRG24060320241113568
|
07/03/2024
|
Narsavva
|
3638017WL043374
|
Narsavva
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405908
|
|
Mrs. NAINI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-025-001/010076
(BHANSWADA)
|
3638017000NRG24060320241113571
|
07/03/2024
|
Tejamma
|
3638017WL043374
|
Tejamma
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405906
|
|
CHOUKAN PALLI TEJAVVA
|
HDFC BANK LTD(607152)
|
|
175
|
KANGTI
|
TS-38-017-025-001/010078
(BHANSWADA)
|
3638017000NRG24060320241113572
|
07/03/2024
|
Indravva
|
3638017WL043374
|
Indravva
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405900
|
|
Mrs. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-025-001/010092
(BHANSWADA)
|
3638017000NRG24060320241113575
|
07/03/2024
|
Bhasayya
|
3638017WL043374
|
Bhasayya
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405892
|
|
Mr. GAINI BASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-025-001/010092
(BHANSWADA)
|
3638017000NRG24060320241113576
|
07/03/2024
|
Piravva
|
3638017WL043374
|
Piravva
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2938405905
|
|
Mrs. GAINI PIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-025-001/010110
(BHANSWADA)
|
3638017000NRG24060320241113590
|
07/03/2024
|
Yaadavaraavu
|
3638017WL043374
|
Yaadavaraavu
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405894
|
|
Mr. RASALAM YADAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-025-001/010125
(BHANSWADA)
|
3638017000NRG24060320241113601
|
07/03/2024
|
Sunita
|
3638017WL043374
|
Sunita
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405907
|
|
Mrs. NAINI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-025-001/010150
(BHANSWADA)
|
3638017000NRG24060320241113610
|
07/03/2024
|
Gangavva
|
3638017WL043374
|
Gangavva
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938405897
|
|
GAINI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGTI
|
TS-38-017-025-001/010171
(BHANSWADA)
|
3638017000NRG24060320241113627
|
07/03/2024
|
jyothika
|
3638017WL043374
|
jyothika
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405895
|
|
Mr. DEGULVADI JYOTHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-025-001/010174
(BHANSWADA)
|
3638017000NRG24060320241113631
|
07/03/2024
|
Govind Raav
|
3638017WL043374
|
Govind Raav
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405896
|
|
Mr. K GOVIND RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-025-001/010179
(BHANSWADA)
|
3638017000NRG24060320241113640
|
07/03/2024
|
Iravva
|
3638017WL043374
|
Iravva
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405893
|
|
Mr. AKKAMMA VEERAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-025-001/010179
(BHANSWADA)
|
3638017000NRG24060320241113641
|
07/03/2024
|
Surekha
|
3638017WL043374
|
Surekha
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938405904
|
|
Mrs. AKKAMMA SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-025-001/010239
(BHANSWADA)
|
3638017000NRG24060320241113652
|
07/03/2024
|
Maruthi Gonda
|
3638017WL043374
|
Maruthi Gonda
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938405898
|
|
Mr. KURMA MARUTHI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-025-001/010241
(BHANSWADA)
|
3638017000NRG24060320241113654
|
07/03/2024
|
Ravi
|
3638017WL043374
|
Ravi
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938405901
|
|
Mr. NAINI RAVI S O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-025-001/10269
(BHANSWADA)
|
3638017000NRG24060320241113682
|
07/03/2024
|
Kotagiri Gopal
|
3638017WL043374
|
Kotagiri Gopal
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938405924
|
|
KOTAGIRI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANGTI
|
TS-38-017-025-001/10270
(BHANSWADA)
|
3638017000NRG24060320241113683
|
07/03/2024
|
G Mogulaiah
|
3638017WL043374
|
G Mogulaiah
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938405923
|
|
G Mogulaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANGTI
|
TS-38-017-025-001/10278
(BHANSWADA)
|
3638017000NRG24060320241113684
|
07/03/2024
|
Kummari Renuka
|
3638017WL043374
|
Kummari Renuka
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2938405926
|
|
KUMMARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANGTI
|
TS-38-017-042-001/010245
(SADU THANDA)
|
3638017000NRG24060320241112163
|
07/03/2024
|
Devuli Bai
|
3638017WL043353
|
Devuli Bai
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405915
|
|
RATHOD DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANGTI
|
TS-38-017-042-001/010251
(SADU THANDA)
|
3638017000NRG24060320241112164
|
07/03/2024
|
Sesharaamnaayak
|
3638017WL043353
|
Sesharaamnaayak
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405920
|
|
VADITHYA SHESHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24060320241112165
|
07/03/2024
|
Ajunaayaak
|
3638017WL043353
|
Ajunaayaak
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405913
|
|
Mr. VADITHYA ANJU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-042-001/010262
(SADU THANDA)
|
3638017000NRG24060320241112166
|
07/03/2024
|
Suguna
|
3638017WL043353
|
Suguna
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405917
|
|
Mrs. VADITHYA SANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-042-001/010263
(SADU THANDA)
|
3638017000NRG24060320241112167
|
07/03/2024
|
Prem Simg
|
3638017WL043353
|
Prem Simg
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938405910
|
|
Mr. JADAV PARAMSINGH S O BALSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-042-001/010291
(SADU THANDA)
|
3638017000NRG24060320241112168
|
07/03/2024
|
Kanibaayi
|
3638017WL043353
|
Kanibaayi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405918
|
|
LAMBADI KANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANGTI
|
TS-38-017-042-001/010324
(SADU THANDA)
|
3638017000NRG24060320241112169
|
07/03/2024
|
Rama Bayi
|
3638017WL043353
|
Rama Bayi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405919
|
|
M RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANGTI
|
TS-38-017-042-001/010444
(SADU THANDA)
|
3638017000NRG24060320241112171
|
07/03/2024
|
Moti Bai
|
3638017WL043353
|
Moti Bai
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405922
|
|
Mr. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-042-001/010449
(SADU THANDA)
|
3638017000NRG24060320241112173
|
07/03/2024
|
Savai Sing
|
3638017WL043353
|
Savai Sing
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405916
|
|
Mrs. RATHOD SAVAHERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-042-001/010450
(SADU THANDA)
|
3638017000NRG24060320241112174
|
07/03/2024
|
Ratni Bai
|
3638017WL043353
|
Ratni Bai
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405914
|
|
Mrs. CHAVAN RATNABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-042-001/010451
(SADU THANDA)
|
3638017000NRG24060320241112175
|
07/03/2024
|
Bimla Nayak
|
3638017WL043353
|
Bimla Nayak
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405925
|
|
LAMBADI BHEEMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANGTI
|
TS-38-017-042-001/010572
(SADU THANDA)
|
3638017000NRG24060320241112179
|
07/03/2024
|
Seeta Bayi
|
3638017WL043353
|
Seeta Bayi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938405912
|
|
Mrs. RATHOD SEETHABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-042-001/010755
(SADU THANDA)
|
3638017000NRG24060320241112184
|
07/03/2024
|
Jadav Laxuman
|
3638017WL043353
|
Jadav Laxuman
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405928
|
|
LAMBADI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANGTI
|
TS-38-017-042-001/10778
(SADU THANDA)
|
3638017000NRG24060320241112188
|
07/03/2024
|
Rathod Kamli Bai
|
3638017WL043353
|
Rathod Kamli Bai
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405911
|
|
RATHOD KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANGTI
|
TS-38-017-042-001/10782
(SADU THANDA)
|
3638017000NRG24060320241112189
|
07/03/2024
|
Srinivash vadithya
|
3638017WL043353
|
Srinivash vadithya
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405921
|
|
SRINIVAS VADITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANGTI
|
TS-38-017-042-001/10787
(SADU THANDA)
|
3638017000NRG24060320241112193
|
07/03/2024
|
Rathod Anitha
|
3638017WL043353
|
Rathod Anitha
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938405927
|
|
Rathod Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30326
|
30326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177195
|
177195
|
|
|
|
|
|
|
|