|
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-38-017-005-010/010016
(TADKAL)
|
3638017000NRG24021120230916333
|
02/11/2023
|
Erfana Begum
|
3638017WL028027
|
Erfana Begum
|
00415
|
SBIN0006675
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831730
|
|
Mrs. IRFANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-005-010/010016
(TADKAL)
|
3638017000NRG24021120230916335
|
02/11/2023
|
Erfana Begum
|
3638017WL028027
|
Erfana Begum
|
00415
|
SBIN0006675
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831731
|
|
Mrs. IRFANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-005-010/010040
(TADKAL)
|
3638017000NRG24021120230916341
|
02/11/2023
|
Saleem
|
3638017WL028027
|
Saleem
|
00415
|
SBIN0020445
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831734
|
|
Mr. M A SALIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-005-010/011319
(TADKAL)
|
3638017000NRG24021120230916433
|
02/11/2023
|
Yasar Arfath
|
3638017WL028027
|
Yasar Arfath
|
00468
|
UBIN0804495
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831716
|
|
MR RUSTHUM ARAFH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-005-010/011319
(TADKAL)
|
3638017000NRG24021120230916434
|
02/11/2023
|
Yasar Arfath
|
3638017WL028027
|
Yasar Arfath
|
00468
|
UBIN0804495
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831717
|
|
MR RUSTHUM ARAFH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-005-010/010204
(TADKAL)
|
3638017000NRG24021120230916355
|
02/11/2023
|
Goutami
|
3638017WL028027
|
Goutami
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831796
|
|
Mrs. MATIKE GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24021120230916416
|
02/11/2023
|
ashi begam
|
3638017WL028027
|
ashi begam
|
00684
|
APGV0008122
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831764
|
|
Mrs. ASHI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24021120230916418
|
02/11/2023
|
ashi begam
|
3638017WL028027
|
ashi begam
|
00684
|
APGV0008122
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831763
|
|
Mrs. ASHI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-005-010/010011
(TADKAL)
|
3638017000NRG24021120230916330
|
02/11/2023
|
Sabera Bi
|
3638017WL028027
|
Sabera Bi
|
00684
|
APGV0008192
|
402
|
402
|
Processed
|
11/11/2023
|
|
7409831744
|
|
Ms. MAHMAD SABERA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-005-010/010013
(TADKAL)
|
3638017000NRG24021120230916331
|
02/11/2023
|
Baabu Saab
|
3638017WL028027
|
Baabu Saab
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831815
|
|
BABUSAB MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-005-010/010017
(TADKAL)
|
3638017000NRG24021120230916336
|
02/11/2023
|
sakera begam
|
3638017WL028027
|
sakera begam
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831809
|
|
Mrs. SHAKERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-005-010/010018
(TADKAL)
|
3638017000NRG24021120230916338
|
02/11/2023
|
Munni Be
|
3638017WL028027
|
Munni Be
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831735
|
|
Mrs. MASTAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-005-010/010018
(TADKAL)
|
3638017000NRG24021120230916337
|
02/11/2023
|
Sattar
|
3638017WL028027
|
Sattar
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831816
|
|
Mr. SHAIK SATTHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-005-010/010020
(TADKAL)
|
3638017000NRG24021120230916339
|
02/11/2023
|
Mairun Bi
|
3638017WL028027
|
Mairun Bi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831748
|
|
Mrs. MEHARUN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-005-010/010020
(TADKAL)
|
3638017000NRG24021120230916340
|
02/11/2023
|
Mairun Bi
|
3638017WL028027
|
Mairun Bi
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831749
|
|
Mrs. MEHARUN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-005-010/010040
(TADKAL)
|
3638017000NRG24021120230916342
|
02/11/2023
|
rubeena begam
|
3638017WL028027
|
rubeena begam
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831820
|
|
Mrs. RUBINA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-005-010/010042
(TADKAL)
|
3638017000NRG24021120230916343
|
02/11/2023
|
Ajeerabee
|
3638017WL028027
|
Ajeerabee
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831758
|
|
Mrs. HAJRA BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-005-010/010042
(TADKAL)
|
3638017000NRG24021120230916345
|
02/11/2023
|
Ajeerabee
|
3638017WL028027
|
Ajeerabee
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831759
|
|
Mrs. HAJRA BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-005-010/010042
(TADKAL)
|
3638017000NRG24021120230916344
|
02/11/2023
|
Shadul Saab
|
3638017WL028027
|
Shadul Saab
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409831737
|
|
Mr. SHERVALE SHADUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-005-010/010047
(TADKAL)
|
3638017000NRG24021120230916346
|
02/11/2023
|
Tayarbee
|
3638017WL028027
|
Tayarbee
|
00684
|
APGV0008192
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409831780
|
|
TAHERA BAGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANGTI
|
TS-38-017-005-010/010047
(TADKAL)
|
3638017000NRG24021120230916347
|
02/11/2023
|
Tayarbee
|
3638017WL028027
|
Tayarbee
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831781
|
|
TAHERA BAGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24021120230916349
|
02/11/2023
|
Gori Bi
|
3638017WL028027
|
Gori Bi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831752
|
|
Mrs. GORE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24021120230916351
|
02/11/2023
|
Gori Bi
|
3638017WL028027
|
Gori Bi
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831753
|
|
Mrs. GORE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24021120230916350
|
02/11/2023
|
Himam Saab
|
3638017WL028027
|
Himam Saab
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831743
|
|
Mr. SD IMAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24021120230916348
|
02/11/2023
|
Himam Saab
|
3638017WL028027
|
Himam Saab
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831742
|
|
Mr. SD IMAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-005-010/010089
(TADKAL)
|
3638017000NRG24021120230916352
|
02/11/2023
|
Saayilu
|
3638017WL028027
|
Saayilu
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831729
|
|
Mr. YERROLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-005-010/010186
(TADKAL)
|
3638017000NRG24021120230916353
|
02/11/2023
|
Mainoddin
|
3638017WL028027
|
Mainoddin
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831770
|
|
Mr. MIMUDDIN RUSTHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-005-010/010186
(TADKAL)
|
3638017000NRG24021120230916354
|
02/11/2023
|
Mainoddin
|
3638017WL028027
|
Mainoddin
|
00684
|
APGV0008192
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409831771
|
|
Mr. MIMUDDIN RUSTHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-005-010/010239
(TADKAL)
|
3638017000NRG24021120230916356
|
02/11/2023
|
Hanmadlu
|
3638017WL028027
|
Hanmadlu
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831755
|
|
Mr. HANMANDLU TOTTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-005-010/010239
(TADKAL)
|
3638017000NRG24021120230916358
|
02/11/2023
|
Hanmadlu
|
3638017WL028027
|
Hanmadlu
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409831754
|
|
Mr. HANMANDLU TOTTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-005-010/010239
(TADKAL)
|
3638017000NRG24021120230916359
|
02/11/2023
|
Ramavva
|
3638017WL028027
|
Ramavva
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409831728
|
|
MS THATTI RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-005-010/010239
(TADKAL)
|
3638017000NRG24021120230916357
|
02/11/2023
|
Ramavva
|
3638017WL028027
|
Ramavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831727
|
|
MS THATTI RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-005-010/010347
(TADKAL)
|
3638017000NRG24021120230916360
|
02/11/2023
|
Sharnappa
|
3638017WL028027
|
Sharnappa
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831786
|
|
MR SULYAPURYA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGTI
|
TS-38-017-005-010/010347
(TADKAL)
|
3638017000NRG24021120230916361
|
02/11/2023
|
shobha
|
3638017WL028027
|
shobha
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831797
|
|
Mrs. SOLAPURE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-005-010/010456
(TADKAL)
|
3638017000NRG24021120230916362
|
02/11/2023
|
Kashavva
|
3638017WL028027
|
Kashavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831785
|
|
Mrs. MATIKKE KASHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-005-010/010483
(TADKAL)
|
3638017000NRG24021120230916363
|
02/11/2023
|
Lingavva
|
3638017WL028027
|
Lingavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831808
|
|
Mrs. REDDY LINGAVVA W O HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-005-010/010495
(TADKAL)
|
3638017000NRG24021120230916365
|
02/11/2023
|
Nirmala
|
3638017WL028027
|
Nirmala
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831775
|
|
Mrs. GOSAM NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-005-010/010496
(TADKAL)
|
3638017000NRG24021120230916366
|
02/11/2023
|
Nagamani
|
3638017WL028027
|
Nagamani
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831806
|
|
MR REDDY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANGTI
|
TS-38-017-005-010/010496
(TADKAL)
|
3638017000NRG24021120230916367
|
02/11/2023
|
Nagamani
|
3638017WL028027
|
Nagamani
|
00684
|
APGV0008192
|
402
|
402
|
Processed
|
11/11/2023
|
|
7409831807
|
|
MR REDDY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGTI
|
TS-38-017-005-010/010505
(TADKAL)
|
3638017000NRG24021120230916369
|
02/11/2023
|
Anjavva
|
3638017WL028027
|
Anjavva
|
00684
|
APGV0008192
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409831789
|
|
Mrs. MUNNURE ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-005-010/010505
(TADKAL)
|
3638017000NRG24021120230916371
|
02/11/2023
|
Anjavva
|
3638017WL028027
|
Anjavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831790
|
|
Mrs. MUNNURE ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-005-010/010505
(TADKAL)
|
3638017000NRG24021120230916370
|
02/11/2023
|
Narayana
|
3638017WL028027
|
Narayana
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831787
|
|
Mr. MUNNURU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-005-010/010505
(TADKAL)
|
3638017000NRG24021120230916368
|
02/11/2023
|
Narayana
|
3638017WL028027
|
Narayana
|
00684
|
APGV0008192
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409831788
|
|
Mr. MUNNURU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-005-010/010507
(TADKAL)
|
3638017000NRG24021120230916372
|
02/11/2023
|
Krishna
|
3638017WL028027
|
Krishna
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831791
|
|
Mr. MANNUR KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-005-010/010507
(TADKAL)
|
3638017000NRG24021120230916374
|
02/11/2023
|
Krishna
|
3638017WL028027
|
Krishna
|
00684
|
APGV0008192
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409831792
|
|
Mr. MANNUR KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-005-010/010507
(TADKAL)
|
3638017000NRG24021120230916375
|
02/11/2023
|
Savitaa
|
3638017WL028027
|
Savitaa
|
00684
|
APGV0008192
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409831726
|
|
Mrs. MUNNURU SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-005-010/010507
(TADKAL)
|
3638017000NRG24021120230916373
|
02/11/2023
|
Savitaa
|
3638017WL028027
|
Savitaa
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831725
|
|
Mrs. MUNNURU SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-005-010/010515
(TADKAL)
|
3638017000NRG24021120230916376
|
02/11/2023
|
samena
|
3638017WL028027
|
samena
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831776
|
|
Mrs. SAMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-005-010/010515
(TADKAL)
|
3638017000NRG24021120230916377
|
02/11/2023
|
thuvra
|
3638017WL028027
|
thuvra
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831723
|
|
THAVURABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGTI
|
TS-38-017-005-010/010546
(TADKAL)
|
3638017000NRG24021120230916378
|
02/11/2023
|
Laximi
|
3638017WL028027
|
Laximi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831784
|
|
Mrs. REDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-005-010/010559
(TADKAL)
|
3638017000NRG24021120230916379
|
02/11/2023
|
Gangamani
|
3638017WL028027
|
Gangamani
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831798
|
|
Mrs. REDDY GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-005-010/010573
(TADKAL)
|
3638017000NRG24021120230916380
|
02/11/2023
|
Naagamani
|
3638017WL028027
|
Naagamani
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831795
|
|
Mrs. EDIGI NAGAMANI W 0 NAGAGOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-005-010/010609
(TADKAL)
|
3638017000NRG24021120230916382
|
02/11/2023
|
Laximi
|
3638017WL028027
|
Laximi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831793
|
|
Mrs. REDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-005-010/010609
(TADKAL)
|
3638017000NRG24021120230916381
|
02/11/2023
|
Mohan
|
3638017WL028027
|
Mohan
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831794
|
|
Mr. REDDY MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-005-010/010612
(TADKAL)
|
3638017000NRG24021120230916384
|
02/11/2023
|
Chotubi
|
3638017WL028027
|
Chotubi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831803
|
|
RUSTUM CHOTI BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-005-010/010612
(TADKAL)
|
3638017000NRG24021120230916386
|
02/11/2023
|
Chotubi
|
3638017WL028027
|
Chotubi
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409831804
|
|
RUSTUM CHOTI BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-005-010/010612
(TADKAL)
|
3638017000NRG24021120230916385
|
02/11/2023
|
Khadar
|
3638017WL028027
|
Khadar
|
00684
|
APGV0008192
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409831801
|
|
RUSTUM KHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-005-010/010612
(TADKAL)
|
3638017000NRG24021120230916383
|
02/11/2023
|
Khadar
|
3638017WL028027
|
Khadar
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831802
|
|
RUSTUM KHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24021120230916388
|
02/11/2023
|
Kurshid Begam
|
3638017WL028027
|
Kurshid Begam
|
00684
|
APGV0008192
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409831779
|
|
KURSHID BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24021120230916390
|
02/11/2023
|
Kurshid Begam
|
3638017WL028027
|
Kurshid Begam
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831778
|
|
KURSHID BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24021120230916389
|
02/11/2023
|
Shadul
|
3638017WL028027
|
Shadul
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831767
|
|
RUSTHUM SHADHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24021120230916387
|
02/11/2023
|
Shadul
|
3638017WL028027
|
Shadul
|
00684
|
APGV0008192
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409831768
|
|
RUSTHUM SHADHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGTI
|
TS-38-017-005-010/010630
(TADKAL)
|
3638017000NRG24021120230916391
|
02/11/2023
|
Maibusahab
|
3638017WL028027
|
Maibusahab
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409831814
|
|
Mr. RUSTHUM MHABUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-005-010/010630
(TADKAL)
|
3638017000NRG24021120230916392
|
02/11/2023
|
Vaseema
|
3638017WL028027
|
Vaseema
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409831772
|
|
Mrs. VASIMA VASIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-005-010/010675
(TADKAL)
|
3638017000NRG24021120230916393
|
02/11/2023
|
aprina begam
|
3638017WL028027
|
aprina begam
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831750
|
|
Mrs. AFREEN BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-005-010/010675
(TADKAL)
|
3638017000NRG24021120230916394
|
02/11/2023
|
aprina begam
|
3638017WL028027
|
aprina begam
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831751
|
|
Mrs. AFREEN BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-005-010/010716
(TADKAL)
|
3638017000NRG24021120230916395
|
02/11/2023
|
imam saab
|
3638017WL028027
|
imam saab
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831738
|
|
RUSTHUM IMAM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANGTI
|
TS-38-017-005-010/010716
(TADKAL)
|
3638017000NRG24021120230916396
|
02/11/2023
|
jabeda begam
|
3638017WL028027
|
jabeda begam
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831777
|
|
RUSTHUM JUBEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGTI
|
TS-38-017-005-010/010721
(TADKAL)
|
3638017000NRG24021120230916398
|
02/11/2023
|
ashabee
|
3638017WL028027
|
ashabee
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831773
|
|
Mrs. ASEEYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-005-010/010761
(TADKAL)
|
3638017000NRG24021120230916399
|
02/11/2023
|
Jagadevi
|
3638017WL028027
|
Jagadevi
|
00684
|
APGV0008192
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409831765
|
|
Mrs. JAGADEVI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-005-010/010761
(TADKAL)
|
3638017000NRG24021120230916400
|
02/11/2023
|
Jagadevi
|
3638017WL028027
|
Jagadevi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831766
|
|
Mrs. JAGADEVI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-005-010/010764
(TADKAL)
|
3638017000NRG24021120230916402
|
02/11/2023
|
Shaheen begam
|
3638017WL028027
|
Shaheen begam
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831774
|
|
Mrs. SHABANA W O YOUSUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-005-010/010764
(TADKAL)
|
3638017000NRG24021120230916401
|
02/11/2023
|
Yousuf
|
3638017WL028027
|
Yousuf
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831805
|
|
Mr. RUSTUM ISPHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-005-010/010765
(TADKAL)
|
3638017000NRG24021120230916403
|
02/11/2023
|
Najeema begam
|
3638017WL028027
|
Najeema begam
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831819
|
|
Mrs. NAZMEEN W O SIKANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-005-010/010765
(TADKAL)
|
3638017000NRG24021120230916404
|
02/11/2023
|
Sikindar
|
3638017WL028027
|
Sikindar
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831818
|
|
Mrs. PAKEER SIKENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-005-010/010768
(TADKAL)
|
3638017000NRG24021120230916405
|
02/11/2023
|
Salima bee
|
3638017WL028027
|
Salima bee
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831817
|
|
Mrs. SALEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-005-010/010799
(TADKAL)
|
3638017000NRG24021120230916407
|
02/11/2023
|
Rabiya begam
|
3638017WL028027
|
Rabiya begam
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831736
|
|
Mrs. RABIYABHEGAM W O KHAJASAB R O TADKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-005-010/010834
(TADKAL)
|
3638017000NRG24021120230916408
|
02/11/2023
|
Mahadevi
|
3638017WL028027
|
Mahadevi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831769
|
|
NARUMULA MADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-005-010/010871
(TADKAL)
|
3638017000NRG24021120230916409
|
02/11/2023
|
Maqbul
|
3638017WL028027
|
Maqbul
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831782
|
|
Mrs. RUSTUM MUKBUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-005-010/010871
(TADKAL)
|
3638017000NRG24021120230916411
|
02/11/2023
|
Maqbul
|
3638017WL028027
|
Maqbul
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831783
|
|
Mrs. RUSTUM MUKBUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24021120230916414
|
02/11/2023
|
Kousar Begam
|
3638017WL028027
|
Kousar Begam
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831745
|
|
Mrs. MOLLA KOUSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24021120230916413
|
02/11/2023
|
laalu
|
3638017WL028027
|
laalu
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831739
|
|
Mr. MOLLA LAL MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24021120230916415
|
02/11/2023
|
Khaajaa
|
3638017WL028027
|
Khaajaa
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831761
|
|
Mr. SD KHAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24021120230916417
|
02/11/2023
|
Khaajaa
|
3638017WL028027
|
Khaajaa
|
00684
|
APGV0008192
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409831760
|
|
Mr. SD KHAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-005-010/010997
(TADKAL)
|
3638017000NRG24021120230916419
|
02/11/2023
|
khaleem
|
3638017WL028027
|
khaleem
|
00684
|
APGV0008192
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409831740
|
|
Mr. KHALEEM S 0 SHAMSODDIN MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-005-010/010997
(TADKAL)
|
3638017000NRG24021120230916421
|
02/11/2023
|
khaleem
|
3638017WL028027
|
khaleem
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831741
|
|
Mr. KHALEEM S 0 SHAMSODDIN MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-005-010/010997
(TADKAL)
|
3638017000NRG24021120230916422
|
02/11/2023
|
shamshad begam
|
3638017WL028027
|
shamshad begam
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831757
|
|
Mrs. SHMSHAD SHMSHAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-005-010/010997
(TADKAL)
|
3638017000NRG24021120230916420
|
02/11/2023
|
shamshad begam
|
3638017WL028027
|
shamshad begam
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831756
|
|
Mrs. SHMSHAD SHMSHAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-005-010/011127
(TADKAL)
|
3638017000NRG24021120230916423
|
02/11/2023
|
lakshmi
|
3638017WL028027
|
lakshmi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831746
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-005-010/011127
(TADKAL)
|
3638017000NRG24021120230916424
|
02/11/2023
|
lakshmi
|
3638017WL028027
|
lakshmi
|
00684
|
APGV0008192
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409831747
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-005-010/011185
(TADKAL)
|
3638017000NRG24021120230916425
|
02/11/2023
|
gangamani
|
3638017WL028027
|
gangamani
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831800
|
|
Mrs. ELUTLA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-005-010/011186
(TADKAL)
|
3638017000NRG24021120230916426
|
02/11/2023
|
savitha
|
3638017WL028027
|
savitha
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831799
|
|
Mrs. EEDIGI SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-005-010/011192
(TADKAL)
|
3638017000NRG24021120230916429
|
02/11/2023
|
azeemoddin
|
3638017WL028027
|
azeemoddin
|
00684
|
APGV0008192
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409831813
|
|
SHAIK AZEEMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANGTI
|
TS-38-017-005-010/011192
(TADKAL)
|
3638017000NRG24021120230916427
|
02/11/2023
|
sajeeda
|
3638017WL028027
|
sajeeda
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831810
|
|
Mrs. SHAIK SAJEEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-005-010/011192
(TADKAL)
|
3638017000NRG24021120230916428
|
02/11/2023
|
sajeeda
|
3638017WL028027
|
sajeeda
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831811
|
|
Mrs. SHAIK SAJEEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-005-010/011236
(TADKAL)
|
3638017000NRG24021120230916430
|
02/11/2023
|
sailoo
|
3638017WL028027
|
sailoo
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831812
|
|
Mr. THATTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-005-010/011246
(TADKAL)
|
3638017000NRG24021120230916431
|
02/11/2023
|
pandari
|
3638017WL028027
|
pandari
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409831762
|
|
Mr. KOTAGIRI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-005-010/011318
(TADKAL)
|
3638017000NRG24021120230916432
|
02/11/2023
|
Aman
|
3638017WL028027
|
Aman
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831821
|
|
MR MOHAMMAD AMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANGTI
|
TS-38-017-005-010/11372
(TADKAL)
|
3638017000NRG24021120230916437
|
02/11/2023
|
Mohammed Gouse
|
3638017WL028027
|
Mohammed Gouse
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831822
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-005-010/11372
(TADKAL)
|
3638017000NRG24021120230916438
|
02/11/2023
|
Mohammed Gouse
|
3638017WL028027
|
Mohammed Gouse
|
00684
|
APGV0008192
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831823
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49789
|
49789
|
|
|
|
|
|
|
|
|
101
|
KANGTI
|
TS-38-017-005-010/010485
(TADKAL)
|
3638017000NRG24021120230916364
|
02/11/2023
|
Sunita
|
3638017WL028027
|
Sunita
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831718
|
|
CHAKALI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANGTI
|
TS-38-017-005-010/010719
(TADKAL)
|
3638017000NRG24021120230916397
|
02/11/2023
|
karina
|
3638017WL028027
|
karina
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831719
|
|
NASIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGTI
|
TS-38-017-005-010/010871
(TADKAL)
|
3638017000NRG24021120230916412
|
02/11/2023
|
begam bee
|
3638017WL028027
|
begam bee
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831724
|
|
Mrs. BEGAM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-005-010/010871
(TADKAL)
|
3638017000NRG24021120230916410
|
02/11/2023
|
begam bee
|
3638017WL028027
|
begam bee
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831722
|
|
Mrs. BEGAM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-005-010/011321
(TADKAL)
|
3638017000NRG24021120230916436
|
02/11/2023
|
maroni bayi
|
3638017WL028027
|
maroni bayi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831720
|
|
KETHAVATH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANGTI
|
TS-38-017-005-010/011321
(TADKAL)
|
3638017000NRG24021120230916435
|
02/11/2023
|
namdev
|
3638017WL028027
|
namdev
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831721
|
|
KETHAVATH NAMDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANGTI
|
TS-38-017-005-010/11380
(TADKAL)
|
3638017000NRG24021120230916439
|
02/11/2023
|
Nishad
|
3638017WL028027
|
Nishad
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7409831732
|
|
NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANGTI
|
TS-38-017-005-010/11380
(TADKAL)
|
3638017000NRG24021120230916440
|
02/11/2023
|
Nishad
|
3638017WL028027
|
Nishad
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409831733
|
|
NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60029
|
60029
|
|
|
|
|
|
|
|