|
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-38-017-042-001/010691
(SADU THANDA)
|
3638017000NRG24180520230451522
|
18/05/2023
|
dansing
|
3638017WL007616
|
dansing
|
00415
|
SBIN0006675
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1857499973
|
|
MR JADAV DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24180520230451473
|
18/05/2023
|
Balaram
|
3638017WL007616
|
Balaram
|
00415
|
SBIN0012969
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499972
|
|
MR BALARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-042-001/010553
(SADU THANDA)
|
3638017000NRG24180520230451504
|
18/05/2023
|
Raju
|
3638017WL007616
|
Raju
|
00415
|
SBIN0020104
|
200
|
200
|
Processed
|
25/05/2023
|
|
1857499974
|
|
MR LAMBADI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-042-001/010244
(SADU THANDA)
|
3638017000NRG24180520230451430
|
18/05/2023
|
Shitaa Bai
|
3638017WL007616
|
Shitaa Bai
|
00684
|
APGV0008122
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499989
|
|
Mrs. LAMBADI SEETHA BAI W O AMBER SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24180520230451474
|
18/05/2023
|
Sunita Bai
|
3638017WL007616
|
Sunita Bai
|
00684
|
APGV0008122
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499994
|
|
Mrs. RATHOD SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-042-001/010449
(SADU THANDA)
|
3638017000NRG24180520230451484
|
18/05/2023
|
Amruth
|
3638017WL007616
|
Amruth
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499981
|
|
Mr. AMRITH RATHOD S O HARI SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-042-001/010612
(SADU THANDA)
|
3638017000NRG24180520230451511
|
18/05/2023
|
lalitha bai
|
3638017WL007616
|
lalitha bai
|
00684
|
APGV0008122
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499979
|
|
Ms. LALITHA BAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-042-001/010694
(SADU THANDA)
|
3638017000NRG24180520230451525
|
18/05/2023
|
kavitha bai
|
3638017WL007616
|
kavitha bai
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857500003
|
|
Mrs. VADITYA KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-042-001/010703
(SADU THANDA)
|
3638017000NRG24180520230451526
|
18/05/2023
|
ila bai
|
3638017WL007616
|
ila bai
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
25/05/2023
|
|
1857499987
|
|
Mrs. LAMBADI ILA BAI W 0 NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-042-001/10770
(SADU THANDA)
|
3638017000NRG24180520230451546
|
18/05/2023
|
Rathod.Sujatha.Bai
|
3638017WL007616
|
Rathod.Sujatha.Bai
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
25/05/2023
|
|
1857499996
|
|
Mrs. RATHOD SUJATHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-042-001/010234
(SADU THANDA)
|
3638017000NRG24180520230451418
|
18/05/2023
|
Kesaanaayak
|
3638017WL007616
|
Kesaanaayak
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499977
|
|
Mr. LAMBADI KESHYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-042-001/010250
(SADU THANDA)
|
3638017000NRG24180520230451435
|
18/05/2023
|
Rupaalibaayi
|
3638017WL007616
|
Rupaalibaayi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499990
|
|
Mrs. RATHOD RUPLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-042-001/010253
(SADU THANDA)
|
3638017000NRG24180520230451440
|
18/05/2023
|
Anushabaayi
|
3638017WL007616
|
Anushabaayi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
26/05/2023
|
|
1857499976
|
|
VADITYA ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-042-001/010253
(SADU THANDA)
|
3638017000NRG24180520230451439
|
18/05/2023
|
Kishan Naayak
|
3638017WL007616
|
Kishan Naayak
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499975
|
|
VADITYA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24180520230451502
|
18/05/2023
|
Changuna Bai
|
3638017WL007616
|
Changuna Bai
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499999
|
|
Changuna Bai Chawan
|
GENERAL POST OFFICE(607245)
|
|
16
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24180520230451503
|
18/05/2023
|
Devsing
|
3638017WL007616
|
Devsing
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857500000
|
|
Mr. CHAVAN DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-042-001/010560
(SADU THANDA)
|
3638017000NRG24180520230451507
|
18/05/2023
|
Nehru
|
3638017WL007616
|
Nehru
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499997
|
|
Mr. LAMBADI NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-042-001/010573
(SADU THANDA)
|
3638017000NRG24180520230451509
|
18/05/2023
|
Balram
|
3638017WL007616
|
Balram
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499983
|
|
RATHOD BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGTI
|
TS-38-017-042-001/010573
(SADU THANDA)
|
3638017000NRG24180520230451510
|
18/05/2023
|
Sumi Bai
|
3638017WL007616
|
Sumi Bai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499984
|
|
Mrs. SUMMIBAI W 0 BALRAM RATODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-042-001/010656
(SADU THANDA)
|
3638017000NRG24180520230451513
|
18/05/2023
|
jana bai
|
3638017WL007616
|
jana bai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499992
|
|
Mrs. KADAVATH JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-042-001/010678
(SADU THANDA)
|
3638017000NRG24180520230451516
|
18/05/2023
|
devli bai
|
3638017WL007616
|
devli bai
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499971
|
|
Mrs. V DEVULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-042-001/010679
(SADU THANDA)
|
3638017000NRG24180520230451517
|
18/05/2023
|
LAXMI BAI
|
3638017WL007616
|
LAXMI BAI
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499993
|
|
Mrs. SAVAR LAXMIBAI WO DEVISINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-042-001/010680
(SADU THANDA)
|
3638017000NRG24180520230451518
|
18/05/2023
|
BUJJI BAI
|
3638017WL007616
|
BUJJI BAI
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499995
|
|
Mrs. VADITHYA BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-042-001/010681
(SADU THANDA)
|
3638017000NRG24180520230451519
|
18/05/2023
|
raju
|
3638017WL007616
|
raju
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857500001
|
|
Mr. KETHAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-042-001/010682
(SADU THANDA)
|
3638017000NRG24180520230451520
|
18/05/2023
|
dolibai
|
3638017WL007616
|
dolibai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499986
|
|
Mrs. VADITHYA DOLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-042-001/010684
(SADU THANDA)
|
3638017000NRG24180520230451521
|
18/05/2023
|
Rajeswari
|
3638017WL007616
|
Rajeswari
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499998
|
|
Mrs. RATHOD RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-042-001/010692
(SADU THANDA)
|
3638017000NRG24180520230451523
|
18/05/2023
|
maruthi
|
3638017WL007616
|
maruthi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499985
|
|
Mr. JADAV MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-042-001/010693
(SADU THANDA)
|
3638017000NRG24180520230451524
|
18/05/2023
|
surekhabai
|
3638017WL007616
|
surekhabai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857500004
|
|
Mrs. JADAV SUREKHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-042-001/010720
(SADU THANDA)
|
3638017000NRG24180520230451533
|
18/05/2023
|
sangram
|
3638017WL007616
|
sangram
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499982
|
|
Mr. VADFTHYA SANGRAM S O BABU SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-042-001/010755
(SADU THANDA)
|
3638017000NRG24180520230451534
|
18/05/2023
|
santosh
|
3638017WL007616
|
santosh
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499980
|
|
Mr. V SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-042-001/010760
(SADU THANDA)
|
3638017000NRG24180520230451535
|
18/05/2023
|
lalitha bayi
|
3638017WL007616
|
lalitha bayi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499988
|
|
Mrs. JADAV LALITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-042-001/010760
(SADU THANDA)
|
3638017000NRG24180520230451536
|
18/05/2023
|
shobha
|
3638017WL007616
|
shobha
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857500005
|
|
Mrs. JADAV SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-042-001/010761
(SADU THANDA)
|
3638017000NRG24180520230451538
|
18/05/2023
|
chander
|
3638017WL007616
|
chander
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499991
|
|
Mr. JADAV CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-042-001/010761
(SADU THANDA)
|
3638017000NRG24180520230451537
|
18/05/2023
|
maroni bayi
|
3638017WL007616
|
maroni bayi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499978
|
|
MS JADAV MARONIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGTI
|
TS-38-017-042-001/10766
(SADU THANDA)
|
3638017000NRG24180520230451539
|
18/05/2023
|
Lambadi.Anguri.Bai
|
3638017WL007616
|
Lambadi.Anguri.Bai
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857500006
|
|
Mrs. LAMBADI ANGURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-042-001/10766
(SADU THANDA)
|
3638017000NRG24180520230451540
|
18/05/2023
|
Lambadi.Kavitha.Bai
|
3638017WL007616
|
Lambadi.Kavitha.Bai
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857500002
|
|
Mrs. LAMBADI KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13426
|
13426
|
|
|
|
|
|
|
|
|
37
|
KANGTI
|
TS-38-017-042-001/010234
(SADU THANDA)
|
3638017000NRG24180520230451419
|
18/05/2023
|
Maali Bai
|
3638017WL007616
|
Maali Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499916
|
|
LAMBADI MALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANGTI
|
TS-38-017-042-001/010236
(SADU THANDA)
|
3638017000NRG24180520230451421
|
18/05/2023
|
Bujji Bai
|
3638017WL007616
|
Bujji Bai
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499949
|
|
Mrs. VADITHYA BUJJIBAI W 0 GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-042-001/010236
(SADU THANDA)
|
3638017000NRG24180520230451420
|
18/05/2023
|
Govind
|
3638017WL007616
|
Govind
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499948
|
|
Mr. VADITHYA GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-042-001/010236
(SADU THANDA)
|
3638017000NRG24180520230451422
|
18/05/2023
|
Shantaa Bai
|
3638017WL007616
|
Shantaa Bai
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
26/05/2023
|
|
1857499966
|
|
RATHOD SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANGTI
|
TS-38-017-042-001/010237
(SADU THANDA)
|
3638017000NRG24180520230451425
|
18/05/2023
|
Anusha Bai
|
3638017WL007616
|
Anusha Bai
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499924
|
|
Mrs. LAMBADI ANUSHABAI BIKSHI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-042-001/010237
(SADU THANDA)
|
3638017000NRG24180520230451423
|
18/05/2023
|
Beeksharaamnaayak
|
3638017WL007616
|
Beeksharaamnaayak
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499922
|
|
Mr. LAMBADI BAKSHI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-042-001/010237
(SADU THANDA)
|
3638017000NRG24180520230451424
|
18/05/2023
|
Nehrunaayak
|
3638017WL007616
|
Nehrunaayak
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499923
|
|
Mrs. NEHRU S 0 RAMA L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-042-001/010243
(SADU THANDA)
|
3638017000NRG24180520230451428
|
18/05/2023
|
Swarupa
|
3638017WL007616
|
Swarupa
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499903
|
|
Sarupa Rathopd
|
GENERAL POST OFFICE(607245)
|
|
45
|
KANGTI
|
TS-38-017-042-001/010245
(SADU THANDA)
|
3638017000NRG24180520230451431
|
18/05/2023
|
Devuli Bai
|
3638017WL007616
|
Devuli Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499938
|
|
Mrs. devla bayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-042-001/010248
(SADU THANDA)
|
3638017000NRG24180520230451432
|
18/05/2023
|
Ragunaayak
|
3638017WL007616
|
Ragunaayak
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1857499965
|
|
VADITYA RAGHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGTI
|
TS-38-017-042-001/010249
(SADU THANDA)
|
3638017000NRG24180520230451433
|
18/05/2023
|
Baala Simg
|
3638017WL007616
|
Baala Simg
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499932
|
|
Mr. VADITYA BAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-042-001/010250
(SADU THANDA)
|
3638017000NRG24180520230451434
|
18/05/2023
|
Bikyanaayak
|
3638017WL007616
|
Bikyanaayak
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499940
|
|
RATHOD BIKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-042-001/010251
(SADU THANDA)
|
3638017000NRG24180520230451436
|
18/05/2023
|
Sesharaamnaayak
|
3638017WL007616
|
Sesharaamnaayak
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499956
|
|
Mrs. LAMBADI SHESHERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24180520230451437
|
18/05/2023
|
Ajunaayaak
|
3638017WL007616
|
Ajunaayaak
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499917
|
|
Mr. VADITHYA ANJU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24180520230451438
|
18/05/2023
|
Anusha Baayi
|
3638017WL007616
|
Anusha Baayi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499918
|
|
Mrs. VADITHYA SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-042-001/010254
(SADU THANDA)
|
3638017000NRG24180520230451441
|
18/05/2023
|
Chamdar Naayak
|
3638017WL007616
|
Chamdar Naayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499939
|
|
Mr. VADITHYA CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-042-001/010255
(SADU THANDA)
|
3638017000NRG24180520230451444
|
18/05/2023
|
Malibaayi
|
3638017WL007616
|
Malibaayi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857500008
|
|
Mrs. MALIBAI W O RAMULU RATHOD R O JAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-042-001/010255
(SADU THANDA)
|
3638017000NRG24180520230451443
|
18/05/2023
|
Raaju Naayak
|
3638017WL007616
|
Raaju Naayak
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857500007
|
|
Mr. RATHOD RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-042-001/010258
(SADU THANDA)
|
3638017000NRG24180520230451445
|
18/05/2023
|
Laalusimg
|
3638017WL007616
|
Laalusimg
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499915
|
|
Mr. JADAV LALUSING S O RUKYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-042-001/010258
(SADU THANDA)
|
3638017000NRG24180520230451446
|
18/05/2023
|
Vijay
|
3638017WL007616
|
Vijay
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
26/05/2023
|
|
1857499969
|
|
VARTHYA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-042-001/010260
(SADU THANDA)
|
3638017000NRG24180520230451447
|
18/05/2023
|
Bikku
|
3638017WL007616
|
Bikku
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499913
|
|
Mr. RATHOD BIKKU NAIK SO THOURA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-042-001/010260
(SADU THANDA)
|
3638017000NRG24180520230451448
|
18/05/2023
|
Shantii Baayi
|
3638017WL007616
|
Shantii Baayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499914
|
|
Mrs. RATHOD SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-042-001/010262
(SADU THANDA)
|
3638017000NRG24180520230451450
|
18/05/2023
|
Prataap
|
3638017WL007616
|
Prataap
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499946
|
|
Prataap jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
60
|
KANGTI
|
TS-38-017-042-001/010262
(SADU THANDA)
|
3638017000NRG24180520230451449
|
18/05/2023
|
Suguna
|
3638017WL007616
|
Suguna
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499945
|
|
Mrs. VADITHYA SANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-042-001/010263
(SADU THANDA)
|
3638017000NRG24180520230451452
|
18/05/2023
|
Gangubaayi
|
3638017WL007616
|
Gangubaayi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857500017
|
|
Mrs. JADAV GANGU BAI W O PARAMSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-042-001/010263
(SADU THANDA)
|
3638017000NRG24180520230451451
|
18/05/2023
|
Prem Simg
|
3638017WL007616
|
Prem Simg
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857500016
|
|
Mr. JADAV PARAMSINGH S O BALSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-042-001/010266
(SADU THANDA)
|
3638017000NRG24180520230451454
|
18/05/2023
|
Anji Bai
|
3638017WL007616
|
Anji Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499957
|
|
LAMBADI ANJI NBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-042-001/010266
(SADU THANDA)
|
3638017000NRG24180520230451453
|
18/05/2023
|
Babusingh
|
3638017WL007616
|
Babusingh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
26/05/2023
|
|
1857499959
|
|
LAMBADI BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGTI
|
TS-38-017-042-001/010266
(SADU THANDA)
|
3638017000NRG24180520230451455
|
18/05/2023
|
Paarvati
|
3638017WL007616
|
Paarvati
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499958
|
|
Mrs. LAMBADI PARVATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-042-001/010268
(SADU THANDA)
|
3638017000NRG24180520230451457
|
18/05/2023
|
Jijee Baayi
|
3638017WL007616
|
Jijee Baayi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857500019
|
|
Mr. JADAV JIJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-042-001/010268
(SADU THANDA)
|
3638017000NRG24180520230451456
|
18/05/2023
|
Pundlik
|
3638017WL007616
|
Pundlik
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857500018
|
|
Mr. JADAV PUNDLIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-042-001/010270
(SADU THANDA)
|
3638017000NRG24180520230451458
|
18/05/2023
|
Chandar
|
3638017WL007616
|
Chandar
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499911
|
|
Mr. JADAV CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-042-001/010270
(SADU THANDA)
|
3638017000NRG24180520230451459
|
18/05/2023
|
Laksimi Bayi
|
3638017WL007616
|
Laksimi Bayi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499912
|
|
Mrs. JADAV LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-042-001/010273
(SADU THANDA)
|
3638017000NRG24180520230451460
|
18/05/2023
|
Raaju
|
3638017WL007616
|
Raaju
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499936
|
|
Mrs. LAMBADI RAJU S 0 DEVLANAIK L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-042-001/010273
(SADU THANDA)
|
3638017000NRG24180520230451461
|
18/05/2023
|
Sina Bai
|
3638017WL007616
|
Sina Bai
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499937
|
|
Mrs. LAMBADI SNEHA BAI W 0 RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-042-001/010275
(SADU THANDA)
|
3638017000NRG24180520230451462
|
18/05/2023
|
Govardan
|
3638017WL007616
|
Govardan
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1857499933
|
|
Mr. JADAV GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-042-001/010275
(SADU THANDA)
|
3638017000NRG24180520230451463
|
18/05/2023
|
Komni Bai
|
3638017WL007616
|
Komni Bai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1857499934
|
|
Mrs. LAMBADI KAMANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-042-001/010281
(SADU THANDA)
|
3638017000NRG24180520230451465
|
18/05/2023
|
Jamunaabaayi
|
3638017WL007616
|
Jamunaabaayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
26/05/2023
|
|
1857500015
|
|
VADITHYA JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-042-001/010281
(SADU THANDA)
|
3638017000NRG24180520230451464
|
18/05/2023
|
Kishan Naayak
|
3638017WL007616
|
Kishan Naayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
26/05/2023
|
|
1857500014
|
|
VADITHYA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANGTI
|
TS-38-017-042-001/010282
(SADU THANDA)
|
3638017000NRG24180520230451466
|
18/05/2023
|
Devisingh
|
3638017WL007616
|
Devisingh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499930
|
|
Mr. VADTHYA DEVA SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-042-001/010282
(SADU THANDA)
|
3638017000NRG24180520230451467
|
18/05/2023
|
Yamuna Bayi
|
3638017WL007616
|
Yamuna Bayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
26/05/2023
|
|
1857499931
|
|
VADTHYA YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-042-001/010283
(SADU THANDA)
|
3638017000NRG24180520230451469
|
18/05/2023
|
Lalitabaayi
|
3638017WL007616
|
Lalitabaayi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499928
|
|
JADAV LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-042-001/010283
(SADU THANDA)
|
3638017000NRG24180520230451468
|
18/05/2023
|
Naaraayana
|
3638017WL007616
|
Naaraayana
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2023
|
|
1857499927
|
|
MR NARAYANA JADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANGTI
|
TS-38-017-042-001/010291
(SADU THANDA)
|
3638017000NRG24180520230451470
|
18/05/2023
|
Kanibaayi
|
3638017WL007616
|
Kanibaayi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499947
|
|
Mrs. LAMBADI KANEE BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-042-001/010324
(SADU THANDA)
|
3638017000NRG24180520230451471
|
18/05/2023
|
Rama Bayi
|
3638017WL007616
|
Rama Bayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
26/05/2023
|
|
1857499950
|
|
M RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANGTI
|
TS-38-017-042-001/010324
(SADU THANDA)
|
3638017000NRG24180520230451472
|
18/05/2023
|
Vittal
|
3638017WL007616
|
Vittal
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499951
|
|
Mrs. M VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-042-001/010339
(SADU THANDA)
|
3638017000NRG24180520230451475
|
18/05/2023
|
Baburav
|
3638017WL007616
|
Baburav
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499906
|
|
Mr. RATHOD BABURAO S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-042-001/010339
(SADU THANDA)
|
3638017000NRG24180520230451476
|
18/05/2023
|
Hunnibay
|
3638017WL007616
|
Hunnibay
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499907
|
|
Mrs. RATHOD HUNI BAI W 0 BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-042-001/010443
(SADU THANDA)
|
3638017000NRG24180520230451478
|
18/05/2023
|
Anusha Bai
|
3638017WL007616
|
Anusha Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499942
|
|
Mrs. VADITHYA ANUSHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-042-001/010443
(SADU THANDA)
|
3638017000NRG24180520230451477
|
18/05/2023
|
Govind
|
3638017WL007616
|
Govind
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499941
|
|
Mr. VADITHYA GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-042-001/010444
(SADU THANDA)
|
3638017000NRG24180520230451479
|
18/05/2023
|
Moti Bai
|
3638017WL007616
|
Moti Bai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1857499960
|
|
Mr. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-042-001/010445
(SADU THANDA)
|
3638017000NRG24180520230451480
|
18/05/2023
|
Kamli Bayi
|
3638017WL007616
|
Kamli Bayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499919
|
|
Kamli Bayi Rathode
|
GENERAL POST OFFICE(607245)
|
|
89
|
KANGTI
|
TS-38-017-042-001/010447
(SADU THANDA)
|
3638017000NRG24180520230451482
|
18/05/2023
|
Sakri Bai
|
3638017WL007616
|
Sakri Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499926
|
|
Mrs. KADAVATH SAKRIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-042-001/010447
(SADU THANDA)
|
3638017000NRG24180520230451481
|
18/05/2023
|
Vittal
|
3638017WL007616
|
Vittal
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499925
|
|
KADAVATH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANGTI
|
TS-38-017-042-001/010449
(SADU THANDA)
|
3638017000NRG24180520230451483
|
18/05/2023
|
Anita
|
3638017WL007616
|
Anita
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499944
|
|
Mrs. ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-042-001/010449
(SADU THANDA)
|
3638017000NRG24180520230451485
|
18/05/2023
|
Savai Sing
|
3638017WL007616
|
Savai Sing
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499943
|
|
Mrs. RATHOD SAVAHERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-042-001/010450
(SADU THANDA)
|
3638017000NRG24180520230451486
|
18/05/2023
|
Ratni Bai
|
3638017WL007616
|
Ratni Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499935
|
|
Mrs. CHAVAN RATNABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-042-001/010451
(SADU THANDA)
|
3638017000NRG24180520230451487
|
18/05/2023
|
Bimla Nayak
|
3638017WL007616
|
Bimla Nayak
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1857499961
|
|
LAMBADI BHEEMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANGTI
|
TS-38-017-042-001/010451
(SADU THANDA)
|
3638017000NRG24180520230451488
|
18/05/2023
|
Bimni Bai
|
3638017WL007616
|
Bimni Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499962
|
|
Mrs. LAMBADI CHIMMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-042-001/010453
(SADU THANDA)
|
3638017000NRG24180520230451490
|
18/05/2023
|
Hera Bai
|
3638017WL007616
|
Hera Bai
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499910
|
|
Mrs. MEGAVATH KERUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-042-001/010453
(SADU THANDA)
|
3638017000NRG24180520230451489
|
18/05/2023
|
Pandari
|
3638017WL007616
|
Pandari
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
26/05/2023
|
|
1857499909
|
|
MAGAVATH PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGTI
|
TS-38-017-042-001/010519
(SADU THANDA)
|
3638017000NRG24180520230451494
|
18/05/2023
|
Babu Sing
|
3638017WL007616
|
Babu Sing
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499968
|
|
VADITHYA BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANGTI
|
TS-38-017-042-001/010519
(SADU THANDA)
|
3638017000NRG24180520230451496
|
18/05/2023
|
Devili Bai
|
3638017WL007616
|
Devili Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499921
|
|
Mrs. VADITHYA SAMKABAI D O BABU SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-042-001/010519
(SADU THANDA)
|
3638017000NRG24180520230451495
|
18/05/2023
|
Samki Bai
|
3638017WL007616
|
Samki Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857499920
|
|
Mrs. VADITYA DEVULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-042-001/010520
(SADU THANDA)
|
3638017000NRG24180520230451498
|
18/05/2023
|
Chandi Bai
|
3638017WL007616
|
Chandi Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499955
|
|
Chandi Bai rathod
|
GENERAL POST OFFICE(607245)
|
|
102
|
KANGTI
|
TS-38-017-042-001/010520
(SADU THANDA)
|
3638017000NRG24180520230451497
|
18/05/2023
|
Shanker
|
3638017WL007616
|
Shanker
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499954
|
|
Mr. RATHOD SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-042-001/010525
(SADU THANDA)
|
3638017000NRG24180520230451499
|
18/05/2023
|
Jairam
|
3638017WL007616
|
Jairam
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1857499964
|
|
RATHOD JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-042-001/010525
(SADU THANDA)
|
3638017000NRG24180520230451500
|
18/05/2023
|
Sharda Bai
|
3638017WL007616
|
Sharda Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499963
|
|
RATHOD SHRADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGTI
|
TS-38-017-042-001/010539
(SADU THANDA)
|
3638017000NRG24180520230451501
|
18/05/2023
|
Salabai
|
3638017WL007616
|
Salabai
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857499929
|
|
Mrs. JADAV SALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-042-001/010558
(SADU THANDA)
|
3638017000NRG24180520230451506
|
18/05/2023
|
Laksimibay
|
3638017WL007616
|
Laksimibay
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499905
|
|
Laksimibay jadave
|
GENERAL POST OFFICE(607245)
|
|
107
|
KANGTI
|
TS-38-017-042-001/010558
(SADU THANDA)
|
3638017000NRG24180520230451505
|
18/05/2023
|
Maaruti
|
3638017WL007616
|
Maaruti
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499904
|
|
Mr. JADAV MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-042-001/010572
(SADU THANDA)
|
3638017000NRG24180520230451508
|
18/05/2023
|
Seeta Bayi
|
3638017WL007616
|
Seeta Bayi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857499908
|
|
Mrs. RATHOD SEETHABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-042-001/010656
(SADU THANDA)
|
3638017000NRG24180520230451512
|
18/05/2023
|
bhimla nayak
|
3638017WL007616
|
bhimla nayak
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857500013
|
|
KADAVATH BHEEMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANGTI
|
TS-38-017-042-001/010656
(SADU THANDA)
|
3638017000NRG24180520230451514
|
18/05/2023
|
vasanth
|
3638017WL007616
|
vasanth
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857500012
|
|
Mr. VASANTH S O BHEEMLANAIK R O JAMGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-042-001/010678
(SADU THANDA)
|
3638017000NRG24180520230451515
|
18/05/2023
|
chandar nayak
|
3638017WL007616
|
chandar nayak
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857500009
|
|
Mr. VADTYA CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-042-001/010706
(SADU THANDA)
|
3638017000NRG24180520230451528
|
18/05/2023
|
anusha bai
|
3638017WL007616
|
anusha bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499953
|
|
RATHOD ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANGTI
|
TS-38-017-042-001/010706
(SADU THANDA)
|
3638017000NRG24180520230451527
|
18/05/2023
|
meganaik
|
3638017WL007616
|
meganaik
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499952
|
|
RATHOD MEGA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANGTI
|
TS-38-017-042-001/010714
(SADU THANDA)
|
3638017000NRG24180520230451529
|
18/05/2023
|
bansilal
|
3638017WL007616
|
bansilal
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857500010
|
|
Mrs. BANSINAYAK S 0 NARAYANA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-042-001/010714
(SADU THANDA)
|
3638017000NRG24180520230451530
|
18/05/2023
|
sevubai
|
3638017WL007616
|
sevubai
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
25/05/2023
|
|
1857500011
|
|
Mrs. RATHOD SHAV BAI W 0 BANSI NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-042-001/10769
(SADU THANDA)
|
3638017000NRG24180520230451544
|
18/05/2023
|
Jadav.Subhash
|
3638017WL007616
|
Jadav.Subhash
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
26/05/2023
|
|
1857499967
|
|
JADAV SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANGTI
|
TS-38-017-042-001/10769
(SADU THANDA)
|
3638017000NRG24180520230451543
|
18/05/2023
|
Jadav.Venkat
|
3638017WL007616
|
Jadav.Venkat
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857499970
|
|
JADAV VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|