|
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-38-017-034-001/10683
(JEERGI THANDA)
|
3638017000NRG24181020230905354
|
20/10/2023
|
Powar sanjeev
|
3638017WL026517
|
Powar sanjeev
|
00415
|
SBIN0006675
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408957986
|
|
Powar Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KANGTI
|
TS-38-017-043-001/010275
(SARDAR THANDA)
|
3638017000NRG24201020230906592
|
20/10/2023
|
Baaburaav
|
3638017WL026744
|
Baaburaav
|
00415
|
SBIN0006675
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408957980
|
|
Mr. BASSI BANSILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-043-001/010389
(SARDAR THANDA)
|
3638017000NRG24201020230906595
|
20/10/2023
|
Jeshodha Bayi
|
3638017WL026744
|
Jeshodha Bayi
|
00415
|
SBIN0006675
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408957963
|
|
MS GOTHI DASHODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-043-001/010389
(SARDAR THANDA)
|
3638017000NRG24201020230906596
|
20/10/2023
|
Ram Nath
|
3638017WL026744
|
Ram Nath
|
00415
|
SBIN0006675
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408957984
|
|
MRS GOTHI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-043-001/010683
(SARDAR THANDA)
|
3638017000NRG24201020230906603
|
20/10/2023
|
Thakur
|
3638017WL026744
|
Thakur
|
00415
|
SBIN0006675
|
592
|
592
|
Processed
|
11/11/2023
|
|
7408957982
|
|
MR THAKUR BASSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-043-001/010702
(SARDAR THANDA)
|
3638017000NRG24201020230906606
|
20/10/2023
|
Chemmibai
|
3638017WL026744
|
Chemmibai
|
00415
|
SBIN0006675
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408957974
|
|
Mrs. GOTHI CHAMEENA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-043-001/010702
(SARDAR THANDA)
|
3638017000NRG24201020230906607
|
20/10/2023
|
Jodhiraj
|
3638017WL026744
|
Jodhiraj
|
00415
|
SBIN0006675
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408957965
|
|
MR GOTHI JOTHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-043-001/010707
(SARDAR THANDA)
|
3638017000NRG24201020230906609
|
20/10/2023
|
Goriyabai
|
3638017WL026744
|
Goriyabai
|
00415
|
SBIN0006675
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408957962
|
|
Mrs. GOTHI GORIYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-043-001/010707
(SARDAR THANDA)
|
3638017000NRG24201020230906608
|
20/10/2023
|
Parushuram
|
3638017WL026744
|
Parushuram
|
00415
|
SBIN0006675
|
987
|
987
|
Processed
|
11/11/2023
|
|
7408957961
|
|
MR GOTHI PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-043-001/010728
(SARDAR THANDA)
|
3638017000NRG24201020230906612
|
20/10/2023
|
Anithabai
|
3638017WL026744
|
Anithabai
|
00415
|
SBIN0006675
|
987
|
987
|
Processed
|
11/11/2023
|
|
7408957964
|
|
MS BASSI ANITHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-043-001/010743
(SARDAR THANDA)
|
3638017000NRG24201020230906615
|
20/10/2023
|
Rajendar
|
3638017WL026744
|
Rajendar
|
00415
|
SBIN0006675
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408957978
|
|
MRS BASSI RAJNDHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-043-001/10784
(SARDAR THANDA)
|
3638017000NRG24201020230906620
|
20/10/2023
|
B rajendra
|
3638017WL026744
|
B rajendra
|
00415
|
SBIN0006675
|
790
|
790
|
Processed
|
11/11/2023
|
|
7408957985
|
|
Mr. BHIRADHAR RAJENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13043
|
13043
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-034-001/010024
(JEERGI THANDA)
|
3638017000NRG24181020230905344
|
20/10/2023
|
pulabai
|
3638017WL026517
|
pulabai
|
00415
|
SBIN0020445
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408957987
|
|
Mrs. kisa bai . Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-011-017/010669
(GAJULPAHAD)
|
3638017000NRG24201020230906640
|
20/10/2023
|
laxmibai
|
3638017WL026747
|
laxmibai
|
00684
|
APGV0008122
|
1977
|
1977
|
Processed
|
11/11/2023
|
|
7408958000
|
|
Mrs. MAKTHE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-011-017/010669
(GAJULPAHAD)
|
3638017000NRG24201020230906639
|
20/10/2023
|
VITTAL RAO
|
3638017WL026747
|
VITTAL RAO
|
00684
|
APGV0008122
|
1977
|
1977
|
Processed
|
11/11/2023
|
|
7408957999
|
|
Mr. MAKTHE VITTAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-018-025/010126
(NAGOOR [B])
|
3638017000NRG24201020230906838
|
20/10/2023
|
Saavitra
|
3638017WL026781
|
Saavitra
|
00684
|
APGV0008122
|
1126
|
1126
|
Processed
|
11/11/2023
|
|
7408958014
|
|
Mrs. SAATHE SAVITHA W O DHAN REDDY R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-018-025/010153
(NAGOOR [B])
|
3638017000NRG24201020230906839
|
20/10/2023
|
Gamgamma
|
3638017WL026781
|
Gamgamma
|
00684
|
APGV0008122
|
1126
|
1126
|
Processed
|
11/11/2023
|
|
7408957971
|
|
Mrs. GANGAMMA W O VITTALREDDY R O NAGOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-018-025/010209
(NAGOOR [B])
|
3638017000NRG24201020230906837
|
20/10/2023
|
Nagamma
|
3638017WL026780
|
Nagamma
|
00684
|
APGV0008122
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7408957990
|
|
Mr. SHIVARUDRE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-018-025/10610
(NAGOOR [B])
|
3638017000NRG24201020230906840
|
20/10/2023
|
Gadde Dattu Reddy
|
3638017WL026781
|
Gadde Dattu Reddy
|
00684
|
APGV0008122
|
1126
|
1126
|
Processed
|
11/11/2023
|
|
7408958012
|
|
Mr. GADDE DATTU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-034-001/010021
(JEERGI THANDA)
|
3638017000NRG24181020230905341
|
20/10/2023
|
anithabai
|
3638017WL026517
|
anithabai
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958002
|
|
Mrs. RATHOD ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-034-001/010021
(JEERGI THANDA)
|
3638017000NRG24181020230905340
|
20/10/2023
|
ankoosh
|
3638017WL026517
|
ankoosh
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958006
|
|
Mr. RATHODE ANKOOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-034-001/010023
(JEERGI THANDA)
|
3638017000NRG24181020230905343
|
20/10/2023
|
nirmalabai
|
3638017WL026517
|
nirmalabai
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958003
|
|
Mrs. Rathod Nirmala Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-034-001/010023
(JEERGI THANDA)
|
3638017000NRG24181020230905342
|
20/10/2023
|
samkibai
|
3638017WL026517
|
samkibai
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958007
|
|
MRS JADAV SANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-034-001/010025
(JEERGI THANDA)
|
3638017000NRG24181020230905345
|
20/10/2023
|
priyanka
|
3638017WL026517
|
priyanka
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958009
|
|
Mrs. RAMAVATHI PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-034-001/010025
(JEERGI THANDA)
|
3638017000NRG24181020230905346
|
20/10/2023
|
subhash
|
3638017WL026517
|
subhash
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958010
|
|
MRS CHAVAN SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANGTI
|
TS-38-017-034-001/010027
(JEERGI THANDA)
|
3638017000NRG24181020230905348
|
20/10/2023
|
anil
|
3638017WL026517
|
anil
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958004
|
|
Mr. RATHOD ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-034-001/010027
(JEERGI THANDA)
|
3638017000NRG24181020230905347
|
20/10/2023
|
ujala
|
3638017WL026517
|
ujala
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408957997
|
|
Mrs. RATHOD UJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-034-001/010036
(JEERGI THANDA)
|
3638017000NRG24181020230905349
|
20/10/2023
|
NIRMALA
|
3638017WL026517
|
NIRMALA
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958013
|
|
Ms. RATHOD NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-034-001/010047
(JEERGI THANDA)
|
3638017000NRG24181020230905351
|
20/10/2023
|
jadish
|
3638017WL026517
|
jadish
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958008
|
|
Mr. RATHOD JAGADISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-034-001/010047
(JEERGI THANDA)
|
3638017000NRG24181020230905350
|
20/10/2023
|
sunil
|
3638017WL026517
|
sunil
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958005
|
|
Mr. RATHOD SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-034-001/010177
(JEERGI THANDA)
|
3638017000NRG24181020230905352
|
20/10/2023
|
Suresh
|
3638017WL026517
|
Suresh
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408957983
|
|
MR RATHOD SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-034-001/10893
(JEERGI THANDA)
|
3638017000NRG24181020230905356
|
20/10/2023
|
Ade Rahul
|
3638017WL026517
|
Ade Rahul
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408958015
|
|
MR ADE RAHUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-043-001/010275
(SARDAR THANDA)
|
3638017000NRG24201020230906591
|
20/10/2023
|
Pullibaayi
|
3638017WL026744
|
Pullibaayi
|
00684
|
APGV0008122
|
592
|
592
|
Processed
|
11/11/2023
|
|
7408957981
|
|
Mrs. pullibaayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-043-001/010370
(SARDAR THANDA)
|
3638017000NRG24201020230906593
|
20/10/2023
|
Sakkubayi
|
3638017WL026744
|
Sakkubayi
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
11/11/2023
|
|
7408957992
|
|
Mrs. BASSI SAKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-043-001/010378
(SARDAR THANDA)
|
3638017000NRG24201020230906594
|
20/10/2023
|
GOTHI Pullibai
|
3638017WL026744
|
GOTHI Pullibai
|
00684
|
APGV0008122
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408957993
|
|
Mrs. GOTHI PULLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-043-001/010396
(SARDAR THANDA)
|
3638017000NRG24201020230906598
|
20/10/2023
|
Chander Bayi
|
3638017WL026744
|
Chander Bayi
|
00684
|
APGV0008122
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408957972
|
|
Mrs. CHANDER BAI BARDHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-043-001/010500
(SARDAR THANDA)
|
3638017000NRG24201020230906599
|
20/10/2023
|
Meera Bayi
|
3638017WL026744
|
Meera Bayi
|
00684
|
APGV0008122
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408957996
|
|
Mrs. BASSI MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-043-001/010503
(SARDAR THANDA)
|
3638017000NRG24201020230906600
|
20/10/2023
|
Deepchend
|
3638017WL026744
|
Deepchend
|
00684
|
APGV0008122
|
987
|
987
|
Processed
|
11/11/2023
|
|
7408957979
|
|
Mr. GOTHI DEEP CHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-043-001/010530
(SARDAR THANDA)
|
3638017000NRG24201020230906601
|
20/10/2023
|
Goda Bai
|
3638017WL026744
|
Goda Bai
|
00684
|
APGV0008122
|
790
|
790
|
Processed
|
11/11/2023
|
|
7408957976
|
|
Mrs. GOTHI GODHAVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-043-001/010659
(SARDAR THANDA)
|
3638017000NRG24201020230906602
|
20/10/2023
|
Kannibai
|
3638017WL026744
|
Kannibai
|
00684
|
APGV0008122
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408957973
|
|
Mrs. BASSI KANNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-043-001/010686
(SARDAR THANDA)
|
3638017000NRG24201020230906604
|
20/10/2023
|
bala bai
|
3638017WL026744
|
bala bai
|
00684
|
APGV0008122
|
197
|
197
|
Processed
|
11/11/2023
|
|
7408957975
|
|
Mr. BASSI BALABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-043-001/010710
(SARDAR THANDA)
|
3638017000NRG24201020230906610
|
20/10/2023
|
B Sham
|
3638017WL026744
|
B Sham
|
00684
|
APGV0008122
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408957968
|
|
BARADDHAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANGTI
|
TS-38-017-043-001/010767
(SARDAR THANDA)
|
3638017000NRG24201020230906618
|
20/10/2023
|
rakhi bai
|
3638017WL026744
|
rakhi bai
|
00684
|
APGV0008122
|
395
|
395
|
Processed
|
11/11/2023
|
|
7408957998
|
|
Mrs. GOTHI RAKHIYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-043-001/010767
(SARDAR THANDA)
|
3638017000NRG24201020230906617
|
20/10/2023
|
santosh
|
3638017WL026744
|
santosh
|
00684
|
APGV0008122
|
197
|
197
|
Processed
|
11/11/2023
|
|
7408958001
|
|
Mr. BASSI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-043-001/010775
(SARDAR THANDA)
|
3638017000NRG24201020230906619
|
20/10/2023
|
bharath
|
3638017WL026744
|
bharath
|
00684
|
APGV0008122
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408957994
|
|
Mr. BASSI BHARTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-043-001/10787
(SARDAR THANDA)
|
3638017000NRG24201020230906622
|
20/10/2023
|
G Ammu
|
3638017WL026744
|
G Ammu
|
00684
|
APGV0008122
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408958011
|
|
GOTHI AMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32959
|
32959
|
|
|
|
|
|
|
|
|
47
|
KANGTI
|
TS-38-017-013-020/010339
(DAMARGIDDI P.M.)
|
3638017000NRG24181020230905245
|
20/10/2023
|
Janabai
|
3638017WL026513
|
Janabai
|
00684
|
APGV0008192
|
1493
|
1493
|
Processed
|
11/11/2023
|
|
7408957991
|
|
Mrs. GANGAPOORE JANABAI W 0BHEEMRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-043-001/010686
(SARDAR THANDA)
|
3638017000NRG24201020230906605
|
20/10/2023
|
Mothilal
|
3638017WL026744
|
Mothilal
|
00684
|
APGV0008192
|
395
|
395
|
Processed
|
11/11/2023
|
|
7408957977
|
|
Mr. BASSI MOTHI LAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-043-001/010743
(SARDAR THANDA)
|
3638017000NRG24201020230906616
|
20/10/2023
|
Anusha Bai
|
3638017WL026744
|
Anusha Bai
|
00684
|
APGV0008192
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408957995
|
|
Mrs. BASSI ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
50
|
KANGTI
|
TS-38-017-011-017/10684
(GAJULPAHAD)
|
3638017000NRG24201020230906641
|
20/10/2023
|
T Sony
|
3638017WL026747
|
T Sony
|
00691
|
IPOS0000001
|
1977
|
1977
|
Processed
|
11/11/2023
|
|
7408957966
|
|
T SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANGTI
|
TS-38-017-011-017/10685
(GAJULPAHAD)
|
3638017000NRG24201020230906642
|
20/10/2023
|
Tadwadke Gopal Rao
|
3638017WL026747
|
Tadwadke Gopal Rao
|
00691
|
IPOS0000001
|
1977
|
1977
|
Processed
|
11/11/2023
|
|
7408957958
|
|
TADWADKE GOPAL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGTI
|
TS-38-017-034-001/10681
(JEERGI THANDA)
|
3638017000NRG24181020230905353
|
20/10/2023
|
Dhanraj
|
3638017WL026517
|
Dhanraj
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408957956
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANGTI
|
TS-38-017-034-001/10894
(JEERGI THANDA)
|
3638017000NRG24181020230905357
|
20/10/2023
|
Munoth Naresh
|
3638017WL026517
|
Munoth Naresh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7408957970
|
|
MUNOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGTI
|
TS-38-017-043-001/010391
(SARDAR THANDA)
|
3638017000NRG24201020230906597
|
20/10/2023
|
Chander Singh
|
3638017WL026744
|
Chander Singh
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
11/11/2023
|
|
7408957967
|
|
MR BASSI CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGTI
|
TS-38-017-043-001/010728
(SARDAR THANDA)
|
3638017000NRG24201020230906611
|
20/10/2023
|
Mothilal
|
3638017WL026744
|
Mothilal
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408957969
|
|
BARDAL MOTHI LAL
|
CANARA BANK(508532)
|
|
56
|
KANGTI
|
TS-38-017-043-001/010740
(SARDAR THANDA)
|
3638017000NRG24201020230906614
|
20/10/2023
|
Lalita Bayi
|
3638017WL026744
|
Lalita Bayi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408957960
|
|
Mrs. Lalitabayi . Bardal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-043-001/010740
(SARDAR THANDA)
|
3638017000NRG24201020230906613
|
20/10/2023
|
Raju
|
3638017WL026744
|
Raju
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
11/11/2023
|
|
7408957959
|
|
Mr. PELYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-046-030/010006
(BABULGAON)
|
3638017000NRG24201020230906795
|
20/10/2023
|
Rukkavva
|
3638017WL026773
|
Rukkavva
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
11/11/2023
|
|
7408957957
|
|
Rukkavva NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11787
|
11787
|
|
|
|
|
|
|
|
|
59
|
KANGTI
|
TS-38-017-046-030/010235
(BABULGAON)
|
3638017000NRG24201020230906794
|
20/10/2023
|
Rukkavva
|
3638017WL026772
|
Rukkavva
|
00710
|
SBIN0000DOP
|
1866
|
1866
|
Processed
|
11/11/2023
|
|
7408957989
|
|
Mrs. DONGALE RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-046-030/010235
(BABULGAON)
|
3638017000NRG24201020230906793
|
20/10/2023
|
Vittal Reddi
|
3638017WL026772
|
Vittal Reddi
|
00710
|
SBIN0000DOP
|
1866
|
1866
|
Processed
|
11/11/2023
|
|
7408957988
|
|
DONGLE VITTAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65395
|
65395
|
|
|
|
|
|
|
|