|
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-38-017-036-001/010030
(MUKUND THANDA)
|
3638017000NRG24190220241035236
|
20/02/2024
|
sujatha
|
3638017WL040321
|
sujatha
|
00415
|
SBIN0005651
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924989877
|
|
MRS VISLAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-009-014/010599
(BHEEMRA)
|
3638017000NRG24200220241039074
|
20/02/2024
|
govind
|
3638017WL040482
|
govind
|
00415
|
SBIN0006675
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989880
|
|
MR CHAKALI GOVINDH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-018-025/010088
(NAGOOR [B])
|
3638017000NRG24190220241035561
|
20/02/2024
|
Chandrakala
|
3638017WL040336
|
Chandrakala
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989918
|
|
Mrs. PAWAR CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-018-025/010089
(NAGOOR [B])
|
3638017000NRG24190220241035562
|
20/02/2024
|
Shobha Bay
|
3638017WL040336
|
Shobha Bay
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989898
|
|
Mrs. PAWAR SOBHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-018-025/010090
(NAGOOR [B])
|
3638017000NRG24190220241035563
|
20/02/2024
|
Shobha Bay
|
3638017WL040336
|
Shobha Bay
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989890
|
|
MISS PAWAR SHOBABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-018-025/010120
(NAGOOR [B])
|
3638017000NRG24190220241035564
|
20/02/2024
|
Chagubaayi
|
3638017WL040336
|
Chagubaayi
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989891
|
|
MS PAWAR CHANGUNABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-018-025/010199
(NAGOOR [B])
|
3638017000NRG24190220241035582
|
20/02/2024
|
V.lalita
|
3638017WL040336
|
V.lalita
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989921
|
|
Mr. ODDE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-018-025/010201
(NAGOOR [B])
|
3638017000NRG24190220241035583
|
20/02/2024
|
Shivamma
|
3638017WL040336
|
Shivamma
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989913
|
|
Mrs. NANDALE SHEEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-018-025/010207
(NAGOOR [B])
|
3638017000NRG24190220241035585
|
20/02/2024
|
anitha
|
3638017WL040336
|
anitha
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989904
|
|
UPPARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGTI
|
TS-38-017-018-025/010207
(NAGOOR [B])
|
3638017000NRG24190220241035584
|
20/02/2024
|
V.narsamma
|
3638017WL040336
|
V.narsamma
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989914
|
|
Miss. UPPARI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-018-025/010227
(NAGOOR [B])
|
3638017000NRG24190220241035590
|
20/02/2024
|
Jana Bay
|
3638017WL040336
|
Jana Bay
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989908
|
|
MS RAIGONDA JANABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-018-025/010248
(NAGOOR [B])
|
3638017000NRG24190220241035591
|
20/02/2024
|
Saru Bay
|
3638017WL040336
|
Saru Bay
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989920
|
|
MRS PAWAR SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-018-025/010252
(NAGOOR [B])
|
3638017000NRG24190220241035595
|
20/02/2024
|
Maruti
|
3638017WL040336
|
Maruti
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989903
|
|
Mr. PENDELE MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-018-025/010261
(NAGOOR [B])
|
3638017000NRG24190220241035600
|
20/02/2024
|
Susilamma
|
3638017WL040336
|
Susilamma
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989902
|
|
MS KOTTADODDI SHUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-018-025/010264
(NAGOOR [B])
|
3638017000NRG24190220241035602
|
20/02/2024
|
Madevi
|
3638017WL040336
|
Madevi
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989899
|
|
PENDALE MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANGTI
|
TS-38-017-018-025/010268
(NAGOOR [B])
|
3638017000NRG24190220241035605
|
20/02/2024
|
Ratna Bai
|
3638017WL040336
|
Ratna Bai
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989888
|
|
Mr. RATHOD RATHNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-018-025/010270
(NAGOOR [B])
|
3638017000NRG24190220241035606
|
20/02/2024
|
Anjamma
|
3638017WL040336
|
Anjamma
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989910
|
|
KUMMARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-018-025/010275
(NAGOOR [B])
|
3638017000NRG24190220241035611
|
20/02/2024
|
Sangappa
|
3638017WL040336
|
Sangappa
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989909
|
|
Kandakonda Samgappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANGTI
|
TS-38-017-018-025/010278
(NAGOOR [B])
|
3638017000NRG24190220241035612
|
20/02/2024
|
Shobha
|
3638017WL040336
|
Shobha
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989916
|
|
Mrs. METHREE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-018-025/010280
(NAGOOR [B])
|
3638017000NRG24190220241035614
|
20/02/2024
|
Nagamma
|
3638017WL040336
|
Nagamma
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989905
|
|
Mrs. UPPARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-018-025/010295
(NAGOOR [B])
|
3638017000NRG24190220241035617
|
20/02/2024
|
Parwathi
|
3638017WL040336
|
Parwathi
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989906
|
|
MS METHRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-018-025/010297
(NAGOOR [B])
|
3638017000NRG24190220241035618
|
20/02/2024
|
Nirmala
|
3638017WL040336
|
Nirmala
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989915
|
|
DEPA DODDI NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-018-025/010337
(NAGOOR [B])
|
3638017000NRG24190220241035620
|
20/02/2024
|
Jana Bayi
|
3638017WL040336
|
Jana Bayi
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989927
|
|
MISS POWAR JANABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-018-025/010340
(NAGOOR [B])
|
3638017000NRG24190220241035621
|
20/02/2024
|
Anita Bayi
|
3638017WL040336
|
Anita Bayi
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989884
|
|
Mrs. RATHODE ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-018-025/010343
(NAGOOR [B])
|
3638017000NRG24190220241035623
|
20/02/2024
|
Lakshmi Bayi
|
3638017WL040336
|
Lakshmi Bayi
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989889
|
|
Mrs. PAWAR LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-018-025/010435
(NAGOOR [B])
|
3638017000NRG24190220241035625
|
20/02/2024
|
Kamalamma
|
3638017WL040336
|
Kamalamma
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989895
|
|
Mr. METHRI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-018-025/010462
(NAGOOR [B])
|
3638017000NRG24190220241035626
|
20/02/2024
|
kavitha
|
3638017WL040336
|
kavitha
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989772
|
|
MS METRI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANGTI
|
TS-38-017-018-025/010474
(NAGOOR [B])
|
3638017000NRG24190220241035628
|
20/02/2024
|
guramma
|
3638017WL040336
|
guramma
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989907
|
|
RAIGONDA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGTI
|
TS-38-017-018-025/010475
(NAGOOR [B])
|
3638017000NRG24190220241035629
|
20/02/2024
|
parvathi
|
3638017WL040336
|
parvathi
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989911
|
|
MS METRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-018-025/010476
(NAGOOR [B])
|
3638017000NRG24190220241035630
|
20/02/2024
|
barathibai
|
3638017WL040336
|
barathibai
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989892
|
|
MS METHRRE BHARATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-018-025/010477
(NAGOOR [B])
|
3638017000NRG24190220241035632
|
20/02/2024
|
mutamma
|
3638017WL040336
|
mutamma
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989897
|
|
MRS MEEDIDODDI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-018-025/010478
(NAGOOR [B])
|
3638017000NRG24190220241035633
|
20/02/2024
|
kashinath
|
3638017WL040336
|
kashinath
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989893
|
|
Mr. METTHRE KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-018-025/010481
(NAGOOR [B])
|
3638017000NRG24190220241035636
|
20/02/2024
|
paramma
|
3638017WL040336
|
paramma
|
00415
|
SBIN0006675
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924989896
|
|
MRS RAYAGONDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGTI
|
TS-38-017-018-025/010485
(NAGOOR [B])
|
3638017000NRG24190220241035638
|
20/02/2024
|
galgonda
|
3638017WL040336
|
galgonda
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989900
|
|
MR VOGGE GALLGONDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGTI
|
TS-38-017-018-025/010487
(NAGOOR [B])
|
3638017000NRG24190220241035639
|
20/02/2024
|
sunitha
|
3638017WL040336
|
sunitha
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989882
|
|
MRS M SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANGTI
|
TS-38-017-018-025/010489
(NAGOOR [B])
|
3638017000NRG24190220241035641
|
20/02/2024
|
Avuti Pandari
|
3638017WL040336
|
Avuti Pandari
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989943
|
|
AVUTI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANGTI
|
TS-38-017-018-025/010489
(NAGOOR [B])
|
3638017000NRG24190220241035640
|
20/02/2024
|
jagadevi
|
3638017WL040336
|
jagadevi
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989912
|
|
Mrs. Avuti Jagadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-018-025/010493
(NAGOOR [B])
|
3638017000NRG24190220241035642
|
20/02/2024
|
lalitha
|
3638017WL040336
|
lalitha
|
00415
|
SBIN0006675
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989901
|
|
MS METHRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANGTI
|
TS-38-017-018-025/010520
(NAGOOR [B])
|
3638017000NRG24190220241035645
|
20/02/2024
|
parwathi
|
3638017WL040336
|
parwathi
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989887
|
|
MS METHRE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGTI
|
TS-38-017-018-025/010521
(NAGOOR [B])
|
3638017000NRG24190220241035646
|
20/02/2024
|
sangamma
|
3638017WL040336
|
sangamma
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989917
|
|
CHAKALI SAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANGTI
|
TS-38-017-018-025/010523
(NAGOOR [B])
|
3638017000NRG24190220241035647
|
20/02/2024
|
rathamma
|
3638017WL040336
|
rathamma
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989937
|
|
MS DIPANDODDI RATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANGTI
|
TS-38-017-018-025/010525
(NAGOOR [B])
|
3638017000NRG24190220241035648
|
20/02/2024
|
kavitha
|
3638017WL040336
|
kavitha
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989939
|
|
MISS METHRE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANGTI
|
TS-38-017-018-025/010527
(NAGOOR [B])
|
3638017000NRG24190220241035649
|
20/02/2024
|
salema
|
3638017WL040336
|
salema
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989885
|
|
MRS PINJARA SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANGTI
|
TS-38-017-018-025/010540
(NAGOOR [B])
|
3638017000NRG24190220241035655
|
20/02/2024
|
jarina begam
|
3638017WL040336
|
jarina begam
|
00415
|
SBIN0006675
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924989924
|
|
MS PINJAAR JAREENABEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANGTI
|
TS-38-017-018-025/010540
(NAGOOR [B])
|
3638017000NRG24190220241035654
|
20/02/2024
|
khaleel
|
3638017WL040336
|
khaleel
|
00415
|
SBIN0006675
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924989922
|
|
MR PENJARI KALEEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANGTI
|
TS-38-017-018-025/010544
(NAGOOR [B])
|
3638017000NRG24190220241035656
|
20/02/2024
|
narsavva
|
3638017WL040336
|
narsavva
|
00415
|
SBIN0006675
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924989919
|
|
MS WASAR NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANGTI
|
TS-38-017-018-025/010550
(NAGOOR [B])
|
3638017000NRG24190220241035658
|
20/02/2024
|
kavita
|
3638017WL040336
|
kavita
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989886
|
|
MISS PEDDE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANGTI
|
TS-38-017-018-025/010577
(NAGOOR [B])
|
3638017000NRG24190220241035661
|
20/02/2024
|
Dinish
|
3638017WL040336
|
Dinish
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989938
|
|
MR POWAR DINESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANGTI
|
TS-38-017-018-025/010577
(NAGOOR [B])
|
3638017000NRG24190220241035662
|
20/02/2024
|
kavitha
|
3638017WL040336
|
kavitha
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989940
|
|
MR PAWAR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANGTI
|
TS-38-017-018-025/10609
(NAGOOR [B])
|
3638017000NRG24190220241035669
|
20/02/2024
|
Sure Premala
|
3638017WL040336
|
Sure Premala
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989923
|
|
MS SURE PREMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANGTI
|
TS-38-017-018-025/10617
(NAGOOR [B])
|
3638017000NRG24190220241035674
|
20/02/2024
|
Pendale Srikanth
|
3638017WL040336
|
Pendale Srikanth
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989778
|
|
Mr. PENDALE SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-018-025/10617
(NAGOOR [B])
|
3638017000NRG24190220241035675
|
20/02/2024
|
Pendale Sujatha
|
3638017WL040336
|
Pendale Sujatha
|
00415
|
SBIN0006675
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924989881
|
|
PENDALE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANGTI
|
TS-38-017-018-025/10630
(NAGOOR [B])
|
3638017000NRG24190220241035690
|
20/02/2024
|
Pedde Mounik
|
3638017WL040336
|
Pedde Mounik
|
00415
|
SBIN0006675
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989944
|
|
MRS PEDDE MOUNIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANGTI
|
TS-38-017-019-026/010035
(NAGOOR [K])
|
3638017000NRG24200220241038767
|
20/02/2024
|
Shusilamma
|
3638017WL040463
|
Shusilamma
|
00415
|
SBIN0006675
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989925
|
|
Mrs. Methre Sushilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-019-026/010163
(NAGOOR [K])
|
3638017000NRG24200220241038804
|
20/02/2024
|
Thulishamma
|
3638017WL040463
|
Thulishamma
|
00415
|
SBIN0006675
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989930
|
|
AVUTI THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-019-026/010239
(NAGOOR [K])
|
3638017000NRG24200220241038811
|
20/02/2024
|
Shivabai
|
3638017WL040463
|
Shivabai
|
00415
|
SBIN0006675
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989928
|
|
MS PANDRE SHAVUBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANGTI
|
TS-38-017-019-026/010350
(NAGOOR [K])
|
3638017000NRG24200220241038823
|
20/02/2024
|
yashodha
|
3638017WL040463
|
yashodha
|
00415
|
SBIN0006675
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989929
|
|
JADAV YESHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-019-026/010370
(NAGOOR [K])
|
3638017000NRG24200220241038826
|
20/02/2024
|
Bhagyavathi
|
3638017WL040463
|
Bhagyavathi
|
00415
|
SBIN0006675
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989936
|
|
S BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-019-026/010373
(NAGOOR [K])
|
3638017000NRG24200220241038827
|
20/02/2024
|
raju kumar
|
3638017WL040463
|
raju kumar
|
00415
|
SBIN0006675
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924989894
|
|
MR BANJA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANGTI
|
TS-38-017-019-026/010419
(NAGOOR [K])
|
3638017000NRG24200220241038831
|
20/02/2024
|
santoshi
|
3638017WL040463
|
santoshi
|
00415
|
SBIN0006675
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989941
|
|
MS POLICEPATIL SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGTI
|
TS-38-017-036-001/010251
(MUKUND THANDA)
|
3638017000NRG24190220241035260
|
20/02/2024
|
Raju
|
3638017WL040321
|
Raju
|
00415
|
SBIN0006675
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989926
|
|
RATHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGTI
|
TS-38-017-036-001/010251
(MUKUND THANDA)
|
3638017000NRG24190220241035261
|
20/02/2024
|
sudhakar
|
3638017WL040321
|
sudhakar
|
00415
|
SBIN0006675
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2924989883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KANGTI
|
TS-38-017-036-001/010286
(MUKUND THANDA)
|
3638017000NRG24190220241035275
|
20/02/2024
|
Sumitra
|
3638017WL040321
|
Sumitra
|
00415
|
SBIN0006675
|
821
|
821
|
Processed
|
13/04/2024
|
|
2924989874
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42987
|
42987
|
|
|
|
|
|
|
|
|
64
|
KANGTI
|
TS-38-017-019-026/010043
(NAGOOR [K])
|
3638017000NRG24200220241038774
|
20/02/2024
|
Babu rao
|
3638017WL040463
|
Babu rao
|
00415
|
SBIN0012969
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989942
|
|
RATHOD BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
65
|
KANGTI
|
TS-38-017-018-025/010511
(NAGOOR [B])
|
3638017000NRG24190220241035644
|
20/02/2024
|
Chandrakanth
|
3638017WL040336
|
Chandrakanth
|
00415
|
SBIN0020445
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989946
|
|
VAGGE CHNDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANGTI
|
TS-38-017-036-001/010288
(MUKUND THANDA)
|
3638017000NRG24190220241035276
|
20/02/2024
|
Parushuram
|
3638017WL040321
|
Parushuram
|
00415
|
SBIN0020445
|
821
|
821
|
Processed
|
13/04/2024
|
|
2924989945
|
|
Mr. ADE PARSHURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
67
|
KANGTI
|
TS-38-017-018-025/010294
(NAGOOR [B])
|
3638017000NRG24190220241035616
|
20/02/2024
|
Sunita
|
3638017WL040336
|
Sunita
|
00415
|
SBIN0RRAPGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924990008
|
|
Mrs. VAGGE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
68
|
KANGTI
|
TS-38-017-019-026/010112
(NAGOOR [K])
|
3638017000NRG24200220241038797
|
20/02/2024
|
Sundaramma
|
3638017WL040463
|
Sundaramma
|
00684
|
APGV0004132
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924990003
|
|
SIRGAPUR SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
69
|
KANGTI
|
TS-38-017-009-014/010137
(BHEEMRA)
|
3638017000NRG24200220241039066
|
20/02/2024
|
Naanaraavu
|
3638017WL040482
|
Naanaraavu
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989869
|
|
VAGMUDE NANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-009-014/010137
(BHEEMRA)
|
3638017000NRG24200220241039067
|
20/02/2024
|
Nirmala
|
3638017WL040482
|
Nirmala
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989951
|
|
VAGMUDE NIRMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGTI
|
TS-38-017-009-014/010142
(BHEEMRA)
|
3638017000NRG24200220241039069
|
20/02/2024
|
Meerabaayi
|
3638017WL040482
|
Meerabaayi
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989952
|
|
VAGUMUDE MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANGTI
|
TS-38-017-009-014/010142
(BHEEMRA)
|
3638017000NRG24200220241039068
|
20/02/2024
|
Pumdlek Raavu
|
3638017WL040482
|
Pumdlek Raavu
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989868
|
|
VAGUMUDE PUNDLIK RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANGTI
|
TS-38-017-009-014/010187
(BHEEMRA)
|
3638017000NRG24200220241039070
|
20/02/2024
|
Narsing Rav
|
3638017WL040482
|
Narsing Rav
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989981
|
|
VAGMUDE NARSING RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANGTI
|
TS-38-017-009-014/010327
(BHEEMRA)
|
3638017000NRG24200220241039071
|
20/02/2024
|
Nagamani
|
3638017WL040482
|
Nagamani
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924989961
|
|
Mrs. nagamani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-009-014/010436
(BHEEMRA)
|
3638017000NRG24200220241039072
|
20/02/2024
|
Digambar Raav
|
3638017WL040482
|
Digambar Raav
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989953
|
|
Mr. DEGAMBAR RAO VAGMUDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-009-014/010436
(BHEEMRA)
|
3638017000NRG24200220241039073
|
20/02/2024
|
Vitabai
|
3638017WL040482
|
Vitabai
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989950
|
|
VAGMUDE VITTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANGTI
|
TS-38-017-009-014/010817
(BHEEMRA)
|
3638017000NRG24200220241039075
|
20/02/2024
|
prakash
|
3638017WL040482
|
prakash
|
00684
|
APGV0008122
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989765
|
|
Mr. METHRI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-018-025/010145
(NAGOOR [B])
|
3638017000NRG24190220241035565
|
20/02/2024
|
Shobha
|
3638017WL040336
|
Shobha
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989947
|
|
Mrs. NANDYALE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-018-025/010146
(NAGOOR [B])
|
3638017000NRG24190220241035566
|
20/02/2024
|
Genen Bayi
|
3638017WL040336
|
Genen Bayi
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924990018
|
|
Mrs. NANDHYALA GEENAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-018-025/010147
(NAGOOR [B])
|
3638017000NRG24190220241035567
|
20/02/2024
|
Sonabayi
|
3638017WL040336
|
Sonabayi
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989983
|
|
Mrs. NANDYALE SONAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-018-025/010148
(NAGOOR [B])
|
3638017000NRG24190220241035568
|
20/02/2024
|
Paaramma
|
3638017WL040336
|
Paaramma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989949
|
|
Mrs. WASARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-018-025/010153
(NAGOOR [B])
|
3638017000NRG24200220241038984
|
20/02/2024
|
Gamgamma
|
3638017WL040474
|
Gamgamma
|
00684
|
APGV0008122
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924989976
|
|
Mrs. GANGAMMA W O VITTALREDDY R O NAGOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-018-025/010155
(NAGOOR [B])
|
3638017000NRG24190220241035569
|
20/02/2024
|
shivgonda
|
3638017WL040336
|
shivgonda
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989746
|
|
Mr. RAYAGONDA SHIVAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-018-025/010157
(NAGOOR [B])
|
3638017000NRG24190220241035570
|
20/02/2024
|
Ratnamma
|
3638017WL040336
|
Ratnamma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924990006
|
|
Mrs. METRI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-018-025/010163
(NAGOOR [B])
|
3638017000NRG24190220241035571
|
20/02/2024
|
Abamva
|
3638017WL040336
|
Abamva
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989968
|
|
Ms. Rayagonda Ambavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-018-025/010164
(NAGOOR [B])
|
3638017000NRG24190220241035572
|
20/02/2024
|
Hanumavva
|
3638017WL040336
|
Hanumavva
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989958
|
|
Mrs. VAGGE HANUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-018-025/010166
(NAGOOR [B])
|
3638017000NRG24190220241035573
|
20/02/2024
|
Santamma
|
3638017WL040336
|
Santamma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989771
|
|
MS KAALE SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANGTI
|
TS-38-017-018-025/010174
(NAGOOR [B])
|
3638017000NRG24190220241035574
|
20/02/2024
|
basammma
|
3638017WL040336
|
basammma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989766
|
|
MS KANGONDA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANGTI
|
TS-38-017-018-025/010175
(NAGOOR [B])
|
3638017000NRG24190220241035575
|
20/02/2024
|
mahadevi
|
3638017WL040336
|
mahadevi
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924990017
|
|
Mrs. Mettre Mahadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-018-025/010182
(NAGOOR [B])
|
3638017000NRG24190220241035576
|
20/02/2024
|
Kavita
|
3638017WL040336
|
Kavita
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989749
|
|
Mrs. BAPU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-018-025/010184
(NAGOOR [B])
|
3638017000NRG24190220241035578
|
20/02/2024
|
Shobha
|
3638017WL040336
|
Shobha
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989931
|
|
Mrs. VAGGE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-018-025/010184
(NAGOOR [B])
|
3638017000NRG24190220241035577
|
20/02/2024
|
Yesappa
|
3638017WL040336
|
Yesappa
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989763
|
|
Mr. VAGGE YESAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-018-025/010188
(NAGOOR [B])
|
3638017000NRG24190220241035580
|
20/02/2024
|
Peer Reddy
|
3638017WL040336
|
Peer Reddy
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989959
|
|
Mrs. PEER REDDY GADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-018-025/010195
(NAGOOR [B])
|
3638017000NRG24190220241035581
|
20/02/2024
|
Vitta Bai
|
3638017WL040336
|
Vitta Bai
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989777
|
|
Mrs. NADIM DODDI VITTA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-018-025/010212
(NAGOOR [B])
|
3638017000NRG24190220241035586
|
20/02/2024
|
M.sridevi
|
3638017WL040336
|
M.sridevi
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924990010
|
|
Mrs. METRI SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-018-025/010214
(NAGOOR [B])
|
3638017000NRG24190220241035587
|
20/02/2024
|
Lalitha
|
3638017WL040336
|
Lalitha
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989979
|
|
Mrs. KANGONDA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-018-025/010216
(NAGOOR [B])
|
3638017000NRG24190220241035588
|
20/02/2024
|
Galemma
|
3638017WL040336
|
Galemma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989774
|
|
MISS PEDDE GALAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANGTI
|
TS-38-017-018-025/010216
(NAGOOR [B])
|
3638017000NRG24190220241035589
|
20/02/2024
|
Peerappa
|
3638017WL040336
|
Peerappa
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
13/04/2024
|
|
2924989984
|
|
Mr. PEDDE PEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-018-025/010250
(NAGOOR [B])
|
3638017000NRG24190220241035592
|
20/02/2024
|
Rama Baayi
|
3638017WL040336
|
Rama Baayi
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989978
|
|
Mr. METRI RAMA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-018-025/010251
(NAGOOR [B])
|
3638017000NRG24190220241035593
|
20/02/2024
|
Narsamma
|
3638017WL040336
|
Narsamma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989970
|
|
MISS WASARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANGTI
|
TS-38-017-018-025/010251
(NAGOOR [B])
|
3638017000NRG24190220241035594
|
20/02/2024
|
Reshma
|
3638017WL040336
|
Reshma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989971
|
|
Mr. RESHMA W O RAMANNA R O NAGOOR B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-018-025/010252
(NAGOOR [B])
|
3638017000NRG24190220241035596
|
20/02/2024
|
S lalitha
|
3638017WL040336
|
S lalitha
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989787
|
|
SAGAR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGTI
|
TS-38-017-018-025/010257
(NAGOOR [B])
|
3638017000NRG24190220241035598
|
20/02/2024
|
Mahabubi
|
3638017WL040336
|
Mahabubi
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989751
|
|
Mr. MOHAMMAD MAHBOOB BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-018-025/010259
(NAGOOR [B])
|
3638017000NRG24190220241035599
|
20/02/2024
|
KISHTAMMA
|
3638017WL040336
|
KISHTAMMA
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989773
|
|
MS SHETI KISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANGTI
|
TS-38-017-018-025/010262
(NAGOOR [B])
|
3638017000NRG24190220241035601
|
20/02/2024
|
Ambavva
|
3638017WL040336
|
Ambavva
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989972
|
|
KALE AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANGTI
|
TS-38-017-018-025/010265
(NAGOOR [B])
|
3638017000NRG24190220241035604
|
20/02/2024
|
Mogulgonda
|
3638017WL040336
|
Mogulgonda
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924990020
|
|
Mr. RAYA GONDA MOGULA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-018-025/010265
(NAGOOR [B])
|
3638017000NRG24190220241035603
|
20/02/2024
|
Rukamma
|
3638017WL040336
|
Rukamma
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989750
|
|
Mr. RAYAGONDA RUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-018-025/010272
(NAGOOR [B])
|
3638017000NRG24190220241035608
|
20/02/2024
|
GANGAMMA
|
3638017WL040336
|
GANGAMMA
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989933
|
|
MS VAGGE GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANGTI
|
TS-38-017-018-025/010272
(NAGOOR [B])
|
3638017000NRG24190220241035607
|
20/02/2024
|
MARUTHI
|
3638017WL040336
|
MARUTHI
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989932
|
|
Mrs. Vagge Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-018-025/010274
(NAGOOR [B])
|
3638017000NRG24190220241035609
|
20/02/2024
|
Basamma
|
3638017WL040336
|
Basamma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989960
|
|
Mrs. HUSSAN BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-018-025/010274
(NAGOOR [B])
|
3638017000NRG24190220241035610
|
20/02/2024
|
Husale Narsimlu
|
3638017WL040336
|
Husale Narsimlu
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989788
|
|
Mr. HUSSAN NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-018-025/010278
(NAGOOR [B])
|
3638017000NRG24190220241035613
|
20/02/2024
|
Sangappa
|
3638017WL040336
|
Sangappa
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989980
|
|
Mr. METHREE SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-018-025/010279
(NAGOOR [B])
|
3638017000NRG24200220241038983
|
20/02/2024
|
Gunyamma
|
3638017WL040473
|
Gunyamma
|
00684
|
APGV0008122
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924989982
|
|
Mrs. NADIM DODDI GUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-018-025/010288
(NAGOOR [B])
|
3638017000NRG24190220241035615
|
20/02/2024
|
Chandramma
|
3638017WL040336
|
Chandramma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989965
|
|
Mrs. VADDE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-018-025/010308
(NAGOOR [B])
|
3638017000NRG24190220241035619
|
20/02/2024
|
sridevi
|
3638017WL040336
|
sridevi
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924990021
|
|
Mrs. KATHE SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-018-025/010342
(NAGOOR [B])
|
3638017000NRG24190220241035622
|
20/02/2024
|
Shilabayi
|
3638017WL040336
|
Shilabayi
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989753
|
|
Mrs. PAWAR SILLABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-018-025/010472
(NAGOOR [B])
|
3638017000NRG24190220241035627
|
20/02/2024
|
M laxmi
|
3638017WL040336
|
M laxmi
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989776
|
|
MATHE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANGTI
|
TS-38-017-018-025/010476
(NAGOOR [B])
|
3638017000NRG24190220241035631
|
20/02/2024
|
prakash
|
3638017WL040336
|
prakash
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989768
|
|
MR METHRRE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANGTI
|
TS-38-017-018-025/010478
(NAGOOR [B])
|
3638017000NRG24190220241035634
|
20/02/2024
|
jagadevi
|
3638017WL040336
|
jagadevi
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989761
|
|
Mr. METTHRE JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-018-025/010480
(NAGOOR [B])
|
3638017000NRG24190220241035635
|
20/02/2024
|
rukkamma
|
3638017WL040336
|
rukkamma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989754
|
|
Mrs. KOTTA DODDI RUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-018-025/010484
(NAGOOR [B])
|
3638017000NRG24190220241035637
|
20/02/2024
|
maruthi
|
3638017WL040336
|
maruthi
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989757
|
|
UPPARI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANGTI
|
TS-38-017-018-025/010506
(NAGOOR [B])
|
3638017000NRG24190220241035643
|
20/02/2024
|
bagyasree
|
3638017WL040336
|
bagyasree
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924990009
|
|
DANAM DODDI BAGYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANGTI
|
TS-38-017-018-025/010530
(NAGOOR [B])
|
3638017000NRG24190220241035650
|
20/02/2024
|
gagalatha
|
3638017WL040336
|
gagalatha
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924990004
|
|
Mrs. MATHE GAGALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-018-025/010531
(NAGOOR [B])
|
3638017000NRG24190220241035651
|
20/02/2024
|
gangamma
|
3638017WL040336
|
gangamma
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989775
|
|
UPPARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANGTI
|
TS-38-017-018-025/010533
(NAGOOR [B])
|
3638017000NRG24190220241035653
|
20/02/2024
|
Kummari Raju
|
3638017WL040336
|
Kummari Raju
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989792
|
|
Mr. KUMMARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-018-025/010533
(NAGOOR [B])
|
3638017000NRG24190220241035652
|
20/02/2024
|
shilpa
|
3638017WL040336
|
shilpa
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989759
|
|
Mrs. KUMMARI SHILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-018-025/010549
(NAGOOR [B])
|
3638017000NRG24190220241035657
|
20/02/2024
|
pooja
|
3638017WL040336
|
pooja
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924990016
|
|
Mrs. KALLE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-018-025/010557
(NAGOOR [B])
|
3638017000NRG24190220241035659
|
20/02/2024
|
shilamma
|
3638017WL040336
|
shilamma
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989995
|
|
Mrs. RAYAGONDA SHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-018-025/010569
(NAGOOR [B])
|
3638017000NRG24190220241035660
|
20/02/2024
|
kalappa
|
3638017WL040336
|
kalappa
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989752
|
|
Mr. CHAKALI KALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-018-025/010580
(NAGOOR [B])
|
3638017000NRG24190220241035663
|
20/02/2024
|
renuka
|
3638017WL040336
|
renuka
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989767
|
|
Mr. PATIL RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-018-025/010582
(NAGOOR [B])
|
3638017000NRG24190220241035664
|
20/02/2024
|
padmavathi
|
3638017WL040336
|
padmavathi
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989755
|
|
Mrs. CHAKALI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-018-025/010586
(NAGOOR [B])
|
3638017000NRG24190220241035665
|
20/02/2024
|
chandrakala
|
3638017WL040336
|
chandrakala
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989756
|
|
PEDDI CHANDRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANGTI
|
TS-38-017-018-025/010597
(NAGOOR [B])
|
3638017000NRG24190220241035666
|
20/02/2024
|
renuka
|
3638017WL040336
|
renuka
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989762
|
|
Mr. NANDYALE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-018-025/010598
(NAGOOR [B])
|
3638017000NRG24190220241035667
|
20/02/2024
|
tukaram
|
3638017WL040336
|
tukaram
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989873
|
|
Mr. METRI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-018-025/010602
(NAGOOR [B])
|
3638017000NRG24190220241035668
|
20/02/2024
|
muskan begam
|
3638017WL040336
|
muskan begam
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924990011
|
|
Mrs. MAHAMMAD MUSKA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-018-025/10610
(NAGOOR [B])
|
3638017000NRG24190220241035670
|
20/02/2024
|
Gadde Dattu Reddy
|
3638017WL040336
|
Gadde Dattu Reddy
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989789
|
|
Mr. GADDE DATTU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-018-025/10611
(NAGOOR [B])
|
3638017000NRG24190220241035672
|
20/02/2024
|
Pedde Ramesh
|
3638017WL040336
|
Pedde Ramesh
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989786
|
|
Mr. PEDDE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-018-025/10615
(NAGOOR [B])
|
3638017000NRG24190220241035673
|
20/02/2024
|
Hodge Uma Devi
|
3638017WL040336
|
Hodge Uma Devi
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989794
|
|
HODGE UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KANGTI
|
TS-38-017-018-025/10620
(NAGOOR [B])
|
3638017000NRG24190220241035676
|
20/02/2024
|
Rathod Savithri Bai
|
3638017WL040336
|
Rathod Savithri Bai
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989781
|
|
Mrs. RATHOD SAVITHRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-018-025/10621
(NAGOOR [B])
|
3638017000NRG24190220241035677
|
20/02/2024
|
Uppari Ramavva
|
3638017WL040336
|
Uppari Ramavva
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989783
|
|
UPPARI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANGTI
|
TS-38-017-018-025/10622
(NAGOOR [B])
|
3638017000NRG24190220241035679
|
20/02/2024
|
Bhujang Narsimulu
|
3638017WL040336
|
Bhujang Narsimulu
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989791
|
|
MR BHUJING NARASEEMILU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANGTI
|
TS-38-017-018-025/10622
(NAGOOR [B])
|
3638017000NRG24190220241035678
|
20/02/2024
|
Bujang Narsamma
|
3638017WL040336
|
Bujang Narsamma
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989769
|
|
MR PEERAPPA FNG OF NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANGTI
|
TS-38-017-018-025/10623
(NAGOOR [B])
|
3638017000NRG24190220241035680
|
20/02/2024
|
Boojing Ashwini
|
3638017WL040336
|
Boojing Ashwini
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989934
|
|
Mrs. Boojing Ashwini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-018-025/10623
(NAGOOR [B])
|
3638017000NRG24190220241035681
|
20/02/2024
|
Boojing Santhosh
|
3638017WL040336
|
Boojing Santhosh
|
00684
|
APGV0008122
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2924989790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KANGTI
|
TS-38-017-018-025/10624
(NAGOOR [B])
|
3638017000NRG24190220241035682
|
20/02/2024
|
Shashain Bee
|
3638017WL040336
|
Shashain Bee
|
00684
|
APGV0008122
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989784
|
|
SHAHAIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGTI
|
TS-38-017-018-025/10626
(NAGOOR [B])
|
3638017000NRG24190220241035683
|
20/02/2024
|
R sunitha
|
3638017WL040336
|
R sunitha
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
13/04/2024
|
|
2924989764
|
|
MS R SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANGTI
|
TS-38-017-018-025/10626
(NAGOOR [B])
|
3638017000NRG24190220241035684
|
20/02/2024
|
Rayagonda siddugonda
|
3638017WL040336
|
Rayagonda siddugonda
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
13/04/2024
|
|
2924989748
|
|
Mr. RAYAGONDA SIDDUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-018-025/10627
(NAGOOR [B])
|
3638017000NRG24190220241035685
|
20/02/2024
|
R geeta
|
3638017WL040336
|
R geeta
|
00684
|
APGV0008122
|
324
|
324
|
Processed
|
13/04/2024
|
|
2924989770
|
|
Mrs. Rai Gonda Geeta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-018-025/10628
(NAGOOR [B])
|
3638017000NRG24190220241035686
|
20/02/2024
|
V malasri
|
3638017WL040336
|
V malasri
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989758
|
|
Mr. VAGGE MALASHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-018-025/10629
(NAGOOR [B])
|
3638017000NRG24190220241035689
|
20/02/2024
|
Pedde Sanjeev
|
3638017WL040336
|
Pedde Sanjeev
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989935
|
|
MR SANJEEV PEDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANGTI
|
TS-38-017-018-025/10629
(NAGOOR [B])
|
3638017000NRG24190220241035688
|
20/02/2024
|
Pedde Savitha
|
3638017WL040336
|
Pedde Savitha
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989782
|
|
MRS MAILABOYINA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANGTI
|
TS-38-017-018-025/10632
(NAGOOR [B])
|
3638017000NRG24190220241035691
|
20/02/2024
|
Kummari Rangamma
|
3638017WL040336
|
Kummari Rangamma
|
00684
|
APGV0008122
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989780
|
|
Mrs. KUMMARI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-019-026/010006
(NAGOOR [K])
|
3638017000NRG24200220241038760
|
20/02/2024
|
Lakshmi
|
3638017WL040463
|
Lakshmi
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989990
|
|
MADAALE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANGTI
|
TS-38-017-019-026/010006
(NAGOOR [K])
|
3638017000NRG24200220241038987
|
20/02/2024
|
Vithal
|
3638017WL040476
|
Vithal
|
00684
|
APGV0008122
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924990007
|
|
MADAALE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANGTI
|
TS-38-017-019-026/010010
(NAGOOR [K])
|
3638017000NRG24200220241038761
|
20/02/2024
|
Gamgamma
|
3638017WL040463
|
Gamgamma
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989986
|
|
SHAMBALLE GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANGTI
|
TS-38-017-019-026/010015
(NAGOOR [K])
|
3638017000NRG24200220241038762
|
20/02/2024
|
basamma
|
3638017WL040463
|
basamma
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989991
|
|
VAGMARE BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANGTI
|
TS-38-017-019-026/010016
(NAGOOR [K])
|
3638017000NRG24200220241038763
|
20/02/2024
|
Kavita
|
3638017WL040463
|
Kavita
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989987
|
|
VAGMURE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGTI
|
TS-38-017-019-026/010027
(NAGOOR [K])
|
3638017000NRG24200220241038766
|
20/02/2024
|
neelamma
|
3638017WL040463
|
neelamma
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989985
|
|
MADALE NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANGTI
|
TS-38-017-019-026/010038
(NAGOOR [K])
|
3638017000NRG24200220241038768
|
20/02/2024
|
Saibu
|
3638017WL040463
|
Saibu
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924990002
|
|
Mr. Nadimidoddi Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-019-026/010041
(NAGOOR [K])
|
3638017000NRG24200220241038770
|
20/02/2024
|
Komdabai
|
3638017WL040463
|
Komdabai
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924990000
|
|
JADAV KONDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANGTI
|
TS-38-017-019-026/010041
(NAGOOR [K])
|
3638017000NRG24200220241038769
|
20/02/2024
|
Maruti
|
3638017WL040463
|
Maruti
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989954
|
|
JADAV MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANGTI
|
TS-38-017-019-026/010042
(NAGOOR [K])
|
3638017000NRG24200220241038771
|
20/02/2024
|
maruti
|
3638017WL040463
|
maruti
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989956
|
|
PAWAR MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANGTI
|
TS-38-017-019-026/010042
(NAGOOR [K])
|
3638017000NRG24200220241038772
|
20/02/2024
|
vala bai
|
3638017WL040463
|
vala bai
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989963
|
|
PAWAR VALU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANGTI
|
TS-38-017-019-026/010044
(NAGOOR [K])
|
3638017000NRG24200220241038775
|
20/02/2024
|
devidas
|
3638017WL040463
|
devidas
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989870
|
|
JADAV DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANGTI
|
TS-38-017-019-026/010048
(NAGOOR [K])
|
3638017000NRG24200220241038777
|
20/02/2024
|
Sarubayi
|
3638017WL040463
|
Sarubayi
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989992
|
|
JADAV SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANGTI
|
TS-38-017-019-026/010054
(NAGOOR [K])
|
3638017000NRG24200220241038778
|
20/02/2024
|
laxmi bai
|
3638017WL040463
|
laxmi bai
|
00684
|
APGV0008122
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989866
|
|
PATIL KAMALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANGTI
|
TS-38-017-019-026/010061
(NAGOOR [K])
|
3638017000NRG24200220241038779
|
20/02/2024
|
Chamdramma
|
3638017WL040463
|
Chamdramma
|
00684
|
APGV0008122
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989760
|
|
ALURE CHNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANGTI
|
TS-38-017-019-026/010062
(NAGOOR [K])
|
3638017000NRG24200220241038780
|
20/02/2024
|
Kushal Ravu
|
3638017WL040463
|
Kushal Ravu
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924990013
|
|
Mr. Gade Kushal Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-019-026/010062
(NAGOOR [K])
|
3638017000NRG24200220241038781
|
20/02/2024
|
Rajamma
|
3638017WL040463
|
Rajamma
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989969
|
|
Mr. GADE RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-019-026/010079
(NAGOOR [K])
|
3638017000NRG24200220241038784
|
20/02/2024
|
Rajeshwari
|
3638017WL040463
|
Rajeshwari
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924989867
|
|
Mrs. POLICE PATIL RAJASREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-019-026/010089
(NAGOOR [K])
|
3638017000NRG24200220241038790
|
20/02/2024
|
Narsappa
|
3638017WL040463
|
Narsappa
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989957
|
|
BABJI NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANGTI
|
TS-38-017-019-026/010104
(NAGOOR [K])
|
3638017000NRG24200220241038794
|
20/02/2024
|
Lalita
|
3638017WL040463
|
Lalita
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989948
|
|
BALNOOR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANGTI
|
TS-38-017-019-026/010107
(NAGOOR [K])
|
3638017000NRG24200220241038795
|
20/02/2024
|
Nilamma
|
3638017WL040463
|
Nilamma
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989747
|
|
Mrs. BAPURE NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-019-026/010110
(NAGOOR [K])
|
3638017000NRG24200220241038796
|
20/02/2024
|
Nagamma
|
3638017WL040463
|
Nagamma
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989973
|
|
HASALE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANGTI
|
TS-38-017-019-026/010114
(NAGOOR [K])
|
3638017000NRG24200220241038798
|
20/02/2024
|
Beemrao
|
3638017WL040463
|
Beemrao
|
00684
|
APGV0008122
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989871
|
|
BIRADHAR BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANGTI
|
TS-38-017-019-026/010123
(NAGOOR [K])
|
3638017000NRG24190220241035758
|
20/02/2024
|
Shiva mangala
|
3638017WL040339
|
Shiva mangala
|
00684
|
APGV0008122
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924989989
|
|
Mrs. Police Patil Shiva Mangala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-019-026/010129
(NAGOOR [K])
|
3638017000NRG24200220241038800
|
20/02/2024
|
Nagamma
|
3638017WL040463
|
Nagamma
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989962
|
|
ALURE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANGTI
|
TS-38-017-019-026/010143
(NAGOOR [K])
|
3638017000NRG24200220241038802
|
20/02/2024
|
Sharanappa
|
3638017WL040463
|
Sharanappa
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924989872
|
|
Sharanappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANGTI
|
TS-38-017-019-026/010146
(NAGOOR [K])
|
3638017000NRG24200220241038803
|
20/02/2024
|
M.hanumavva
|
3638017WL040463
|
M.hanumavva
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989966
|
|
METRE HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANGTI
|
TS-38-017-019-026/010189
(NAGOOR [K])
|
3638017000NRG24200220241038807
|
20/02/2024
|
J.anushabai
|
3638017WL040463
|
J.anushabai
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989964
|
|
JADAV ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGTI
|
TS-38-017-019-026/010194
(NAGOOR [K])
|
3638017000NRG24200220241038808
|
20/02/2024
|
P.ratnamma
|
3638017WL040463
|
P.ratnamma
|
00684
|
APGV0008122
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924990012
|
|
Mrs. RATHNAMMA W O BASAPPA POLICE PATIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-019-026/010199
(NAGOOR [K])
|
3638017000NRG24200220241038809
|
20/02/2024
|
Sharamma
|
3638017WL040463
|
Sharamma
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989997
|
|
METRI SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANGTI
|
TS-38-017-019-026/010272
(NAGOOR [K])
|
3638017000NRG24200220241038812
|
20/02/2024
|
Navitha
|
3638017WL040463
|
Navitha
|
00684
|
APGV0008122
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989999
|
|
BABJI NAVEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANGTI
|
TS-38-017-019-026/010306
(NAGOOR [K])
|
3638017000NRG24200220241038815
|
20/02/2024
|
Eramma
|
3638017WL040463
|
Eramma
|
00684
|
APGV0008122
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924990014
|
|
Mrs. BIRADHAR EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-019-026/010307
(NAGOOR [K])
|
3638017000NRG24200220241038817
|
20/02/2024
|
Suvarna
|
3638017WL040463
|
Suvarna
|
00684
|
APGV0008122
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989974
|
|
BAL NOUR SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANGTI
|
TS-38-017-019-026/010308
(NAGOOR [K])
|
3638017000NRG24200220241038818
|
20/02/2024
|
Janabai
|
3638017WL040463
|
Janabai
|
00684
|
APGV0008122
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989998
|
|
BABUNOOR JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANGTI
|
TS-38-017-019-026/010365
(NAGOOR [K])
|
3638017000NRG24200220241038825
|
20/02/2024
|
sangeeta
|
3638017WL040463
|
sangeeta
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924990019
|
|
Mrs. METHRI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-019-026/010383
(NAGOOR [K])
|
3638017000NRG24200220241038828
|
20/02/2024
|
Laximibai
|
3638017WL040463
|
Laximibai
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989842
|
|
PANDRE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANGTI
|
TS-38-017-019-026/010421
(NAGOOR [K])
|
3638017000NRG24200220241038832
|
20/02/2024
|
vanita
|
3638017WL040463
|
vanita
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989993
|
|
PAWAR VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANGTI
|
TS-38-017-019-026/010444
(NAGOOR [K])
|
3638017000NRG24200220241038986
|
20/02/2024
|
jaishila
|
3638017WL040475
|
jaishila
|
00684
|
APGV0008122
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924989779
|
|
MADHALE JAISHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANGTI
|
TS-38-017-019-026/10450
(NAGOOR [K])
|
3638017000NRG24200220241038834
|
20/02/2024
|
Avuti Laxmi
|
3638017WL040463
|
Avuti Laxmi
|
00684
|
APGV0008122
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989994
|
|
Mrs. Avuti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-019-026/10450
(NAGOOR [K])
|
3638017000NRG24200220241038833
|
20/02/2024
|
Avuti Peerappa
|
3638017WL040463
|
Avuti Peerappa
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924990001
|
|
AVUTI PEERPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82598
|
82598
|
|
|
|
|
|
|
|
|
193
|
KANGTI
|
TS-38-017-019-026/010394
(NAGOOR [K])
|
3638017000NRG24200220241038830
|
20/02/2024
|
kavitha
|
3638017WL040463
|
kavitha
|
00684
|
APGV0008180
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989988
|
|
SHEMBELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
194
|
KANGTI
|
TS-38-017-018-025/10610
(NAGOOR [B])
|
3638017000NRG24190220241035671
|
20/02/2024
|
Gadde Anitha
|
3638017WL040336
|
Gadde Anitha
|
00684
|
APGV0008192
|
162
|
162
|
Processed
|
13/04/2024
|
|
2924989793
|
|
MISS ANITHA HANMANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANGTI
|
TS-38-017-019-026/010063
(NAGOOR [K])
|
3638017000NRG24200220241038782
|
20/02/2024
|
Priyanka
|
3638017WL040463
|
Priyanka
|
00684
|
APGV0008192
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989785
|
|
POLICE PATIL PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANGTI
|
TS-38-017-019-026/010089
(NAGOOR [K])
|
3638017000NRG24200220241038791
|
20/02/2024
|
Shakumtala
|
3638017WL040463
|
Shakumtala
|
00684
|
APGV0008192
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989977
|
|
BABJI SHANKUTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANGTI
|
TS-38-017-019-026/010187
(NAGOOR [K])
|
3638017000NRG24200220241038985
|
20/02/2024
|
R.ravubayi
|
3638017WL040475
|
R.ravubayi
|
00684
|
APGV0008192
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924989967
|
|
RATHOD RAHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KANGTI
|
TS-38-017-019-026/010212
(NAGOOR [K])
|
3638017000NRG24200220241038810
|
20/02/2024
|
Beemappa
|
3638017WL040463
|
Beemappa
|
00684
|
APGV0008192
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989955
|
|
VAGMARE BEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANGTI
|
TS-38-017-019-026/010305
(NAGOOR [K])
|
3638017000NRG24200220241038814
|
20/02/2024
|
Kasthuri bai
|
3638017WL040463
|
Kasthuri bai
|
00684
|
APGV0008192
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989996
|
|
BIRADAR KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANGTI
|
TS-38-017-019-026/010307
(NAGOOR [K])
|
3638017000NRG24200220241038816
|
20/02/2024
|
Vaijinath
|
3638017WL040463
|
Vaijinath
|
00684
|
APGV0008192
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924990015
|
|
BAL NOUR VAIJYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANGTI
|
TS-38-017-019-026/010331
(NAGOOR [K])
|
3638017000NRG24200220241038822
|
20/02/2024
|
Rajamma
|
3638017WL040463
|
Rajamma
|
00684
|
APGV0008192
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924990005
|
|
HUGGE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KANGTI
|
TS-38-017-019-026/010360
(NAGOOR [K])
|
3638017000NRG24200220241038824
|
20/02/2024
|
Narsamma
|
3638017WL040463
|
Narsamma
|
00684
|
APGV0008192
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989975
|
|
BALNUR NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
203
|
KANGTI
|
TS-38-017-019-026/010043
(NAGOOR [K])
|
3638017000NRG24200220241038773
|
20/02/2024
|
Vimala Bai
|
3638017WL040463
|
Vimala Bai
|
00688
|
FINO0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989875
|
|
RATHOD VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANGTI
|
TS-38-017-019-026/010081
(NAGOOR [K])
|
3638017000NRG24200220241038787
|
20/02/2024
|
Jareppa
|
3638017WL040463
|
Jareppa
|
00688
|
FINO0000001
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989879
|
|
DONGAI JARAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANGTI
|
TS-38-017-019-026/010176
(NAGOOR [K])
|
3638017000NRG24200220241038805
|
20/02/2024
|
Babita
|
3638017WL040463
|
Babita
|
00688
|
FINO0000001
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989878
|
|
RATHOD BABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KANGTI
|
TS-38-017-019-026/010329
(NAGOOR [K])
|
3638017000NRG24200220241038821
|
20/02/2024
|
Maruti
|
3638017WL040463
|
Maruti
|
00688
|
FINO0000001
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989876
|
|
RATHOD MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
207
|
KANGTI
|
TS-38-017-009-014/10838
(BHEEMRA)
|
3638017000NRG24200220241039076
|
20/02/2024
|
C H Kavitha
|
3638017WL040482
|
C H Kavitha
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924989840
|
|
D.KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KANGTI
|
TS-38-017-018-025/010186
(NAGOOR [B])
|
3638017000NRG24190220241035579
|
20/02/2024
|
Jayamma
|
3638017WL040336
|
Jayamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924989830
|
|
NADIM DODDI JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KANGTI
|
TS-38-017-018-025/010253
(NAGOOR [B])
|
3638017000NRG24190220241035597
|
20/02/2024
|
Nagamma
|
3638017WL040336
|
Nagamma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989828
|
|
SAGAR NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANGTI
|
TS-38-017-018-025/010360
(NAGOOR [B])
|
3638017000NRG24190220241035624
|
20/02/2024
|
Vagge Thulasiram
|
3638017WL040336
|
Vagge Thulasiram
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989865
|
|
VAGGE THULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANGTI
|
TS-38-017-018-025/10628
(NAGOOR [B])
|
3638017000NRG24190220241035687
|
20/02/2024
|
V Arun
|
3638017WL040336
|
V Arun
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989864
|
|
MR VAGGE ARUN
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANGTI
|
TS-38-017-018-025/10632
(NAGOOR [B])
|
3638017000NRG24190220241035692
|
20/02/2024
|
Kummari sharanappa
|
3638017WL040336
|
Kummari sharanappa
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924989863
|
|
KUMMARI SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANGTI
|
TS-38-017-019-026/010002
(NAGOOR [K])
|
3638017000NRG24200220241038759
|
20/02/2024
|
Gangamma
|
3638017WL040463
|
Gangamma
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989827
|
|
MADHALE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANGTI
|
TS-38-017-019-026/010002
(NAGOOR [K])
|
3638017000NRG24200220241038758
|
20/02/2024
|
maruti
|
3638017WL040463
|
maruti
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989832
|
|
MADHALE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANGTI
|
TS-38-017-019-026/010023
(NAGOOR [K])
|
3638017000NRG24200220241038764
|
20/02/2024
|
Lakshmi
|
3638017WL040463
|
Lakshmi
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989821
|
|
VAGMAR LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANGTI
|
TS-38-017-019-026/010024
(NAGOOR [K])
|
3638017000NRG24200220241038765
|
20/02/2024
|
Saayamma
|
3638017WL040463
|
Saayamma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989816
|
|
METRI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANGTI
|
TS-38-017-019-026/010044
(NAGOOR [K])
|
3638017000NRG24200220241038776
|
20/02/2024
|
Kamalabai
|
3638017WL040463
|
Kamalabai
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989815
|
|
JADAV KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KANGTI
|
TS-38-017-019-026/010064
(NAGOOR [K])
|
3638017000NRG24200220241038783
|
20/02/2024
|
Bagirathi
|
3638017WL040463
|
Bagirathi
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989820
|
|
POLICE PATIL BAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KANGTI
|
TS-38-017-019-026/010080
(NAGOOR [K])
|
3638017000NRG24200220241038785
|
20/02/2024
|
A Danraj
|
3638017WL040463
|
A Danraj
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989823
|
|
A Danraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANGTI
|
TS-38-017-019-026/010080
(NAGOOR [K])
|
3638017000NRG24200220241038786
|
20/02/2024
|
Jagadevi
|
3638017WL040463
|
Jagadevi
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989822
|
|
ALURE JAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANGTI
|
TS-38-017-019-026/010088
(NAGOOR [K])
|
3638017000NRG24200220241038788
|
20/02/2024
|
Balappa
|
3638017WL040463
|
Balappa
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924989812
|
|
BABJER BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KANGTI
|
TS-38-017-019-026/010088
(NAGOOR [K])
|
3638017000NRG24200220241038789
|
20/02/2024
|
Lakshmi
|
3638017WL040463
|
Lakshmi
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989810
|
|
BABJER LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KANGTI
|
TS-38-017-019-026/010098
(NAGOOR [K])
|
3638017000NRG24190220241035757
|
20/02/2024
|
Ambika
|
3638017WL040339
|
Ambika
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924989819
|
|
BALANOUR AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANGTI
|
TS-38-017-019-026/010098
(NAGOOR [K])
|
3638017000NRG24190220241035756
|
20/02/2024
|
Prabhu
|
3638017WL040339
|
Prabhu
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924989818
|
|
BALANOUR PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANGTI
|
TS-38-017-019-026/010101
(NAGOOR [K])
|
3638017000NRG24200220241038792
|
20/02/2024
|
laxmibai
|
3638017WL040463
|
laxmibai
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989814
|
|
MADAPATHI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANGTI
|
TS-38-017-019-026/010103
(NAGOOR [K])
|
3638017000NRG24200220241038793
|
20/02/2024
|
Premala
|
3638017WL040463
|
Premala
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924989813
|
|
BALNOUR PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANGTI
|
TS-38-017-019-026/010116
(NAGOOR [K])
|
3638017000NRG24200220241038799
|
20/02/2024
|
Shantamma
|
3638017WL040463
|
Shantamma
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989817
|
|
KOLLI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANGTI
|
TS-38-017-019-026/010131
(NAGOOR [K])
|
3638017000NRG24200220241038801
|
20/02/2024
|
Nagamma
|
3638017WL040463
|
Nagamma
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989829
|
|
MADHALE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANGTI
|
TS-38-017-019-026/010175
(NAGOOR [K])
|
3638017000NRG24200220241038988
|
20/02/2024
|
Jadav Raju
|
3638017WL040477
|
Jadav Raju
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
13/04/2024
|
|
2924989834
|
|
JADAV RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANGTI
|
TS-38-017-019-026/010184
(NAGOOR [K])
|
3638017000NRG24200220241038806
|
20/02/2024
|
B.shashikala
|
3638017WL040463
|
B.shashikala
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989809
|
|
B SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANGTI
|
TS-38-017-019-026/010300
(NAGOOR [K])
|
3638017000NRG24200220241038813
|
20/02/2024
|
Lalithamma
|
3638017WL040463
|
Lalithamma
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924989854
|
|
Mrs. NADIMIDODDI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-019-026/010321
(NAGOOR [K])
|
3638017000NRG24200220241038819
|
20/02/2024
|
Santosh
|
3638017WL040463
|
Santosh
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924989824
|
|
VAGMAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANGTI
|
TS-38-017-019-026/010327
(NAGOOR [K])
|
3638017000NRG24200220241038820
|
20/02/2024
|
Lakshimi
|
3638017WL040463
|
Lakshimi
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2924989825
|
|
POLICE PATIL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KANGTI
|
TS-38-017-019-026/010384
(NAGOOR [K])
|
3638017000NRG24200220241038829
|
20/02/2024
|
Vimala
|
3638017WL040463
|
Vimala
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989858
|
|
Mr. Vimala .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGTI
|
TS-38-017-019-026/010421
(NAGOOR [K])
|
3638017000NRG24190220241035759
|
20/02/2024
|
vijay kumar
|
3638017WL040339
|
vijay kumar
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924989831
|
|
PAWAR VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANGTI
|
TS-38-017-019-026/10453
(NAGOOR [K])
|
3638017000NRG24200220241038835
|
20/02/2024
|
J Savitha
|
3638017WL040463
|
J Savitha
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2924989841
|
|
Jahgam Savitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KANGTI
|
TS-38-017-036-001/010017
(MUKUND THANDA)
|
3638017000NRG24190220241035225
|
20/02/2024
|
Chavan Mothi Bai
|
3638017WL040321
|
Chavan Mothi Bai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
13/04/2024
|
|
2924989862
|
|
CHAVAN MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANGTI
|
TS-38-017-036-001/010198
(MUKUND THANDA)
|
3638017000NRG24190220241035237
|
20/02/2024
|
Bikku
|
3638017WL040321
|
Bikku
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2924989855
|
|
RATHOD BHIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANGTI
|
TS-38-017-036-001/010206
(MUKUND THANDA)
|
3638017000NRG24190220241035246
|
20/02/2024
|
Baabu
|
3638017WL040321
|
Baabu
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2924989845
|
|
RATHOD BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANGTI
|
TS-38-017-036-001/010214
(MUKUND THANDA)
|
3638017000NRG24190220241035250
|
20/02/2024
|
Gangaram
|
3638017WL040321
|
Gangaram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989795
|
|
RATHOD GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANGTI
|
TS-38-017-036-001/010214
(MUKUND THANDA)
|
3638017000NRG24190220241035249
|
20/02/2024
|
Pul Simg
|
3638017WL040321
|
Pul Simg
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989799
|
|
RATHOD POOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANGTI
|
TS-38-017-036-001/010216
(MUKUND THANDA)
|
3638017000NRG24190220241035251
|
20/02/2024
|
Pamdari
|
3638017WL040321
|
Pamdari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989839
|
|
POWER PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANGTI
|
TS-38-017-036-001/010219
(MUKUND THANDA)
|
3638017000NRG24190220241035252
|
20/02/2024
|
Sankar
|
3638017WL040321
|
Sankar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989836
|
|
JADAV SANKAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
KANGTI
|
TS-38-017-036-001/010245
(MUKUND THANDA)
|
3638017000NRG24190220241035257
|
20/02/2024
|
Sajinibai
|
3638017WL040321
|
Sajinibai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989797
|
|
RATHOD SAJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANGTI
|
TS-38-017-036-001/010276
(MUKUND THANDA)
|
3638017000NRG24190220241035265
|
20/02/2024
|
Ravindar
|
3638017WL040321
|
Ravindar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989844
|
|
CHAVAN RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANGTI
|
TS-38-017-036-001/010278
(MUKUND THANDA)
|
3638017000NRG24190220241035267
|
20/02/2024
|
Bikini Bayi
|
3638017WL040321
|
Bikini Bayi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989846
|
|
JADAV BIKNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KANGTI
|
TS-38-017-036-001/010279
(MUKUND THANDA)
|
3638017000NRG24190220241035268
|
20/02/2024
|
Amber Singh
|
3638017WL040321
|
Amber Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989811
|
|
Mr. JADAV AMBAR SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGTI
|
TS-38-017-036-001/010281
(MUKUND THANDA)
|
3638017000NRG24190220241035269
|
20/02/2024
|
godavari
|
3638017WL040321
|
godavari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989852
|
|
RATHOD GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANGTI
|
TS-38-017-036-001/010285
(MUKUND THANDA)
|
3638017000NRG24190220241035273
|
20/02/2024
|
Meera Bai
|
3638017WL040321
|
Meera Bai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989796
|
|
RATHOD MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANGTI
|
TS-38-017-036-001/010285
(MUKUND THANDA)
|
3638017000NRG24190220241035272
|
20/02/2024
|
Ramulu
|
3638017WL040321
|
Ramulu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989798
|
|
RATHOD RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANGTI
|
TS-38-017-036-001/010286
(MUKUND THANDA)
|
3638017000NRG24190220241035274
|
20/02/2024
|
Venkat
|
3638017WL040321
|
Venkat
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989837
|
|
RATHOD VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANGTI
|
TS-38-017-036-001/010288
(MUKUND THANDA)
|
3638017000NRG24190220241035277
|
20/02/2024
|
Lakshmi Bayi
|
3638017WL040321
|
Lakshmi Bayi
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
13/04/2024
|
|
2924989835
|
|
Mr. ADE LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGTI
|
TS-38-017-036-001/010314
(MUKUND THANDA)
|
3638017000NRG24190220241035281
|
20/02/2024
|
Radhaa Bai
|
3638017WL040321
|
Radhaa Bai
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2924989802
|
|
AADE RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANGTI
|
TS-38-017-036-001/010317
(MUKUND THANDA)
|
3638017000NRG24190220241035285
|
20/02/2024
|
Ram Rav
|
3638017WL040321
|
Ram Rav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989838
|
|
RATHOD RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANGTI
|
TS-38-017-036-001/010319
(MUKUND THANDA)
|
3638017000NRG24190220241035286
|
20/02/2024
|
Ghama
|
3638017WL040321
|
Ghama
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989804
|
|
RATHOD GAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANGTI
|
TS-38-017-036-001/010319
(MUKUND THANDA)
|
3638017000NRG24190220241035287
|
20/02/2024
|
Maroni Bai
|
3638017WL040321
|
Maroni Bai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989801
|
|
RATHOD MARUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANGTI
|
TS-38-017-036-001/010699
(MUKUND THANDA)
|
3638017000NRG24190220241035289
|
20/02/2024
|
Santhosh
|
3638017WL040321
|
Santhosh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2924989803
|
|
RATHOD SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANGTI
|
TS-38-017-036-001/010700
(MUKUND THANDA)
|
3638017000NRG24190220241035292
|
20/02/2024
|
Devidas
|
3638017WL040321
|
Devidas
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989805
|
|
Mr. RATHOD DEVEDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGTI
|
TS-38-017-036-001/010702
(MUKUND THANDA)
|
3638017000NRG24190220241035296
|
20/02/2024
|
Changubau
|
3638017WL040321
|
Changubau
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924989849
|
|
JADAV CHANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANGTI
|
TS-38-017-036-001/010703
(MUKUND THANDA)
|
3638017000NRG24190220241035298
|
20/02/2024
|
sakku bai
|
3638017WL040321
|
sakku bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989848
|
|
sakku bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANGTI
|
TS-38-017-036-001/010703
(MUKUND THANDA)
|
3638017000NRG24190220241035297
|
20/02/2024
|
Sopan
|
3638017WL040321
|
Sopan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989847
|
|
PAVAR SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANGTI
|
TS-38-017-036-001/010708
(MUKUND THANDA)
|
3638017000NRG24190220241035299
|
20/02/2024
|
Ravinder
|
3638017WL040321
|
Ravinder
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989857
|
|
POWER RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANGTI
|
TS-38-017-036-001/010844
(MUKUND THANDA)
|
3638017000NRG24190220241035304
|
20/02/2024
|
Gopi
|
3638017WL040321
|
Gopi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2924989853
|
|
POWAR GOPI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANGTI
|
TS-38-017-036-001/010847
(MUKUND THANDA)
|
3638017000NRG24190220241035305
|
20/02/2024
|
Bharati Bayi
|
3638017WL040321
|
Bharati Bayi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989843
|
|
Mrs. RATHOD BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KANGTI
|
TS-38-017-036-001/011027
(MUKUND THANDA)
|
3638017000NRG24190220241035306
|
20/02/2024
|
sanjeev
|
3638017WL040321
|
sanjeev
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2924989826
|
|
Mr. JADAV SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KANGTI
|
TS-38-017-036-001/011038
(MUKUND THANDA)
|
3638017000NRG24190220241035311
|
20/02/2024
|
Gangubai
|
3638017WL040321
|
Gangubai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2924989851
|
|
RATHOD GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANGTI
|
TS-38-017-036-001/011038
(MUKUND THANDA)
|
3638017000NRG24190220241035310
|
20/02/2024
|
Parlal
|
3638017WL040321
|
Parlal
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989806
|
|
RATHOD PRAHALADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANGTI
|
TS-38-017-036-001/011162
(MUKUND THANDA)
|
3638017000NRG24190220241035313
|
20/02/2024
|
rajeshwari
|
3638017WL040321
|
rajeshwari
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2924989800
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KANGTI
|
TS-38-017-036-001/011163
(MUKUND THANDA)
|
3638017000NRG24190220241035315
|
20/02/2024
|
devidas
|
3638017WL040321
|
devidas
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2924989807
|
|
Mrs. RATHOD DIVEDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KANGTI
|
TS-38-017-036-001/011163
(MUKUND THANDA)
|
3638017000NRG24190220241035314
|
20/02/2024
|
laxmi bai
|
3638017WL040321
|
laxmi bai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2924989808
|
|
Mrs. RATHOD RUKMINIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KANGTI
|
TS-38-017-036-001/11338
(MUKUND THANDA)
|
3638017000NRG24190220241035319
|
20/02/2024
|
Rathod Tula Bai
|
3638017WL040321
|
Rathod Tula Bai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2924989856
|
|
RATHOD TULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANGTI
|
TS-38-017-036-001/11350
(MUKUND THANDA)
|
3638017000NRG24190220241035324
|
20/02/2024
|
Power Heera Bai
|
3638017WL040321
|
Power Heera Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989850
|
|
POWER HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANGTI
|
TS-38-017-036-001/11353
(MUKUND THANDA)
|
3638017000NRG24190220241035328
|
20/02/2024
|
Rathod Om Prakash
|
3638017WL040321
|
Rathod Om Prakash
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989833
|
|
RATHOD OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANGTI
|
TS-38-017-036-001/11353
(MUKUND THANDA)
|
3638017000NRG24190220241035327
|
20/02/2024
|
Rathod Sumithra
|
3638017WL040321
|
Rathod Sumithra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989860
|
|
RATHOD SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANGTI
|
TS-38-017-036-001/11354
(MUKUND THANDA)
|
3638017000NRG24190220241035329
|
20/02/2024
|
Chowan Chekitha
|
3638017WL040321
|
Chowan Chekitha
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989859
|
|
CHOWAN CHEKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANGTI
|
TS-38-017-036-001/11355
(MUKUND THANDA)
|
3638017000NRG24190220241035330
|
20/02/2024
|
Chowhan Sharada
|
3638017WL040321
|
Chowhan Sharada
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2924989861
|
|
CHOWHAN SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72586
|
72586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209107
|
209107
|
|
|
|
|
|
|
|