|
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-38-017-008-013/010305
(KANGTI)
|
3638017008NRG24130320241153004
|
13/03/2024
|
Jhareppa
|
3638017WL044578
|
Jhareppa
|
00415
|
SBIN0006675
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937923701
|
|
MR MULU JHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-028-001/010418
(CHAPTA [B])
|
3638017000NRG24130320241151288
|
13/03/2024
|
Guja Bay
|
3638017WL044528
|
Guja Bay
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923692
|
|
MS JADAVMALOTH GUJABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-028-001/010419
(CHAPTA [B])
|
3638017000NRG24130320241151291
|
13/03/2024
|
Ramesh
|
3638017WL044528
|
Ramesh
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923700
|
|
Mr. RATHOD RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-028-001/010603
(CHAPTA [B])
|
3638017000NRG24130320241151329
|
13/03/2024
|
Jaipal
|
3638017WL044528
|
Jaipal
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923689
|
|
MR BANOTH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-028-001/010639
(CHAPTA [B])
|
3638017000NRG24130320241151330
|
13/03/2024
|
premsingh
|
3638017WL044528
|
premsingh
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923699
|
|
Rathod Param Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2908
|
2908
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-028-001/010415
(CHAPTA [B])
|
3638017000NRG24130320241151284
|
13/03/2024
|
Nirmala
|
3638017WL044528
|
Nirmala
|
00415
|
SBIN0020104
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923693
|
|
MS ADE NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-028-001/010570
(CHAPTA [B])
|
3638017000NRG24130320241151310
|
13/03/2024
|
devidas
|
3638017WL044528
|
devidas
|
00415
|
SBIN0020104
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923687
|
|
MR RATHOD DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-028-001/010570
(CHAPTA [B])
|
3638017000NRG24130320241151309
|
13/03/2024
|
dholibai
|
3638017WL044528
|
dholibai
|
00415
|
SBIN0020104
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923691
|
|
MS RATHOD DHOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-028-001/010573
(CHAPTA [B])
|
3638017000NRG24130320241151312
|
13/03/2024
|
Laxman
|
3638017WL044528
|
Laxman
|
00415
|
SBIN0020104
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923686
|
|
MR RATHOD LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-028-001/010581
(CHAPTA [B])
|
3638017000NRG24130320241151325
|
13/03/2024
|
JAIPAL
|
3638017WL044528
|
JAIPAL
|
00415
|
SBIN0020104
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923690
|
|
MR LAMBADI JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-008-013/010111
(KANGTI)
|
3638017008NRG24130320241153000
|
13/03/2024
|
Gangamani
|
3638017WL044578
|
Gangamani
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937923702
|
|
Mrs. Metri Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-008-013/010111
(KANGTI)
|
3638017008NRG24130320241153002
|
13/03/2024
|
sandeep
|
3638017WL044578
|
sandeep
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937923732
|
|
Mr. METRI SANDEEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-008-013/010111
(KANGTI)
|
3638017008NRG24130320241152999
|
13/03/2024
|
Sangavva
|
3638017WL044578
|
Sangavva
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937923731
|
|
Mrs. METRI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-008-013/010111
(KANGTI)
|
3638017008NRG24130320241153001
|
13/03/2024
|
Vijya
|
3638017WL044578
|
Vijya
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937923683
|
|
Mr. METRI VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-008-013/010305
(KANGTI)
|
3638017008NRG24130320241153003
|
13/03/2024
|
Gundamma
|
3638017WL044578
|
Gundamma
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937923684
|
|
Mrs. MULE GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-008-013/010472
(KANGTI)
|
3638017008NRG24130320241153005
|
13/03/2024
|
Bandappa
|
3638017WL044578
|
Bandappa
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937923703
|
|
Mr. Baire Bandugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-008-013/010472
(KANGTI)
|
3638017008NRG24130320241153006
|
13/03/2024
|
Shantamma
|
3638017WL044578
|
Shantamma
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937923733
|
|
BAIRE SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-028-001/010579
(CHAPTA [B])
|
3638017000NRG24130320241151323
|
13/03/2024
|
jyothi bai
|
3638017WL044528
|
jyothi bai
|
00684
|
APGV0008157
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937923714
|
|
RATHOD JOTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGTI
|
TS-38-017-028-001/010579
(CHAPTA [B])
|
3638017000NRG24130320241151322
|
13/03/2024
|
shivaji
|
3638017WL044528
|
shivaji
|
00684
|
APGV0008157
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937923711
|
|
RATHOD SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-028-001/10658
(CHAPTA [B])
|
3638017000NRG24130320241151339
|
13/03/2024
|
JADAV BADDU
|
3638017WL044528
|
JADAV BADDU
|
00684
|
APGV0008157
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937923734
|
|
JADAV BADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANGTI
|
TS-38-017-028-001/10658
(CHAPTA [B])
|
3638017000NRG24130320241151338
|
13/03/2024
|
Rathode Anju Bai
|
3638017WL044528
|
Rathode Anju Bai
|
00684
|
APGV0008157
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937923730
|
|
RATHODE ANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-028-001/010411
(CHAPTA [B])
|
3638017000NRG24130320241151277
|
13/03/2024
|
Paru Bai
|
3638017WL044528
|
Paru Bai
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923726
|
|
Mrs. RATHODE PARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-028-001/010414
(CHAPTA [B])
|
3638017000NRG24130320241151281
|
13/03/2024
|
Paru Bay
|
3638017WL044528
|
Paru Bay
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923729
|
|
Mrs. BANOTH PURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-028-001/010416
(CHAPTA [B])
|
3638017000NRG24130320241151285
|
13/03/2024
|
Devli Bay
|
3638017WL044528
|
Devli Bay
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923710
|
|
Mrs. JADHAV DEVULA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-028-001/010420
(CHAPTA [B])
|
3638017000NRG24130320241151293
|
13/03/2024
|
Meera Bay
|
3638017WL044528
|
Meera Bay
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923707
|
|
Mrs. LAMBADI MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-028-001/010420
(CHAPTA [B])
|
3638017000NRG24130320241151292
|
13/03/2024
|
Sardar
|
3638017WL044528
|
Sardar
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923685
|
|
MR LAMBADI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-028-001/010421
(CHAPTA [B])
|
3638017000NRG24130320241151294
|
13/03/2024
|
Budiya Bay
|
3638017WL044528
|
Budiya Bay
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923694
|
|
Mrs. BANOTH BUDYA BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-028-001/010421
(CHAPTA [B])
|
3638017000NRG24130320241151296
|
13/03/2024
|
Renuka
|
3638017WL044528
|
Renuka
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923713
|
|
Mrs. BANOTH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-028-001/010423
(CHAPTA [B])
|
3638017000NRG24130320241151298
|
13/03/2024
|
Lala Bai
|
3638017WL044528
|
Lala Bai
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923695
|
|
Mrs. RATHOD LALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-028-001/010423
(CHAPTA [B])
|
3638017000NRG24130320241151299
|
13/03/2024
|
Mothi Ram
|
3638017WL044528
|
Mothi Ram
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923696
|
|
Mr. LAMBADI MOTIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-028-001/010424
(CHAPTA [B])
|
3638017000NRG24130320241151301
|
13/03/2024
|
Lalitha
|
3638017WL044528
|
Lalitha
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923688
|
|
Mrs. JADAV LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-028-001/010424
(CHAPTA [B])
|
3638017000NRG24130320241151300
|
13/03/2024
|
Mohan
|
3638017WL044528
|
Mohan
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923725
|
|
Mr. JADAV MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-028-001/010496
(CHAPTA [B])
|
3638017000NRG24130320241151302
|
13/03/2024
|
Ravinder
|
3638017WL044528
|
Ravinder
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923722
|
|
Mr. LAMBADI RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-028-001/010499
(CHAPTA [B])
|
3638017000NRG24130320241151304
|
13/03/2024
|
Digram
|
3638017WL044528
|
Digram
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923697
|
|
Mr. RATHOD . DIGAMBAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-028-001/010570
(CHAPTA [B])
|
3638017000NRG24130320241151308
|
13/03/2024
|
santosh
|
3638017WL044528
|
santosh
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923708
|
|
Mr. RATHOD SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-028-001/010573
(CHAPTA [B])
|
3638017000NRG24130320241151311
|
13/03/2024
|
nirmala
|
3638017WL044528
|
nirmala
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923698
|
|
Mrs. RATHOD NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-028-001/010575
(CHAPTA [B])
|
3638017000NRG24130320241151314
|
13/03/2024
|
changibai
|
3638017WL044528
|
changibai
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923709
|
|
Mrs. JADHAV CHANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-028-001/010577
(CHAPTA [B])
|
3638017000NRG24130320241151319
|
13/03/2024
|
premalabai
|
3638017WL044528
|
premalabai
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923705
|
|
Mrs. RATHOD PREMALABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-028-001/010578
(CHAPTA [B])
|
3638017000NRG24130320241151320
|
13/03/2024
|
seethabai
|
3638017WL044528
|
seethabai
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923706
|
|
Mrs. RATHOD SITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-028-001/010579
(CHAPTA [B])
|
3638017000NRG24130320241151324
|
13/03/2024
|
sunitha
|
3638017WL044528
|
sunitha
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923712
|
|
Mrs. L SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-028-001/010586
(CHAPTA [B])
|
3638017000NRG24130320241151326
|
13/03/2024
|
bansilal
|
3638017WL044528
|
bansilal
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923720
|
|
MR MEGAVATH BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANGTI
|
TS-38-017-028-001/010586
(CHAPTA [B])
|
3638017000NRG24130320241151327
|
13/03/2024
|
ujala bai
|
3638017WL044528
|
ujala bai
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923718
|
|
Mrs. BANOTH UJALABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-028-001/010602
(CHAPTA [B])
|
3638017000NRG24130320241151328
|
13/03/2024
|
Ramsingh
|
3638017WL044528
|
Ramsingh
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923715
|
|
Mr. JADAV RAM SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-028-001/010640
(CHAPTA [B])
|
3638017000NRG24130320241151333
|
13/03/2024
|
kamala bayi
|
3638017WL044528
|
kamala bayi
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923717
|
|
Mrs. RATHOD KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-028-001/010640
(CHAPTA [B])
|
3638017000NRG24130320241151332
|
13/03/2024
|
sangeeta
|
3638017WL044528
|
sangeeta
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923716
|
|
Mrs. BANOTH SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-028-001/010640
(CHAPTA [B])
|
3638017000NRG24130320241151331
|
13/03/2024
|
sanju
|
3638017WL044528
|
sanju
|
00684
|
APGV0008192
|
494
|
494
|
Processed
|
13/04/2024
|
|
2937923719
|
|
Mr. RATHOD SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-028-001/010642
(CHAPTA [B])
|
3638017000NRG24130320241151335
|
13/03/2024
|
gopal
|
3638017WL044528
|
gopal
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923724
|
|
Mr. RATHOD GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-028-001/010642
(CHAPTA [B])
|
3638017000NRG24130320241151334
|
13/03/2024
|
sangita
|
3638017WL044528
|
sangita
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923721
|
|
MS JADAV SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANGTI
|
TS-38-017-028-001/010645
(CHAPTA [B])
|
3638017000NRG24130320241151336
|
13/03/2024
|
Saritha
|
3638017WL044528
|
Saritha
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923723
|
|
Mrs. CHOUHAN SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-028-001/010650
(CHAPTA [B])
|
3638017000NRG24130320241151337
|
13/03/2024
|
Darshana
|
3638017WL044528
|
Darshana
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923704
|
|
Mrs. RATHOD DARSHANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-028-001/10659
(CHAPTA [B])
|
3638017000NRG24130320241151341
|
13/03/2024
|
Banoth Sunitha
|
3638017WL044528
|
Banoth Sunitha
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937923728
|
|
Banoth Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGTI
|
TS-38-017-028-001/10659
(CHAPTA [B])
|
3638017000NRG24130320241151340
|
13/03/2024
|
Rathod Balaji
|
3638017WL044528
|
Rathod Balaji
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937923727
|
|
RATHOD BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20264
|
20264
|
|
|
|
|
|
|
|
|
53
|
KANGTI
|
TS-38-017-028-001/010414
(CHAPTA [B])
|
3638017000NRG24130320241151282
|
13/03/2024
|
Jagurya
|
3638017WL044528
|
Jagurya
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923680
|
|
Mr. BANOTH JAGURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-028-001/010414
(CHAPTA [B])
|
3638017000NRG24130320241151283
|
13/03/2024
|
Lakshmi Bay
|
3638017WL044528
|
Lakshmi Bay
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923681
|
|
Mrs. BANOTH LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-028-001/010419
(CHAPTA [B])
|
3638017000NRG24130320241151290
|
13/03/2024
|
Kishan
|
3638017WL044528
|
Kishan
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937923682
|
|
Mr. RATHOD KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32984
|
32984
|
|
|
|
|
|
|
|