|
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-38-017-046-030/20390
(BABULGAON)
|
3638017000NRG24080620230679352
|
08/06/2023
|
Pawar Shital
|
3638017WL011508
|
Pawar Shital
|
00415
|
SBIN0006675
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2979197052
|
|
SHITAL RAMDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-046-030/010017
(BABULGAON)
|
3638017000NRG24080620230679227
|
08/06/2023
|
Nagappa
|
3638017WL011508
|
Nagappa
|
00415
|
SBIN0020285
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979197061
|
|
MR NAGAPPA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-046-030/010027
(BABULGAON)
|
3638017000NRG24080620230679238
|
08/06/2023
|
Mahmmad
|
3638017WL011508
|
Mahmmad
|
00415
|
SBIN0020285
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979197051
|
|
MR SHAIK MOHAMMAD SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-046-030/010001
(BABULGAON)
|
3638017000NRG24080620230679213
|
08/06/2023
|
Shivamma
|
3638017WL011508
|
Shivamma
|
00415
|
SBIN0020561
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979197071
|
|
MRS LASKARE SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-046-030/010044
(BABULGAON)
|
3638017000NRG24080620230679249
|
08/06/2023
|
Bayavva
|
3638017WL011508
|
Bayavva
|
00415
|
SBIN0020561
|
210
|
210
|
Processed
|
03/07/2023
|
|
2979197059
|
|
MS LASKARE BAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-046-030/010093
(BABULGAON)
|
3638017000NRG24080620230679282
|
08/06/2023
|
Narsavva
|
3638017WL011508
|
Narsavva
|
00415
|
SBIN0020561
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979197070
|
|
MRS KAMTALE NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-046-030/010212
(BABULGAON)
|
3638017000NRG24080620230679299
|
08/06/2023
|
Salita
|
3638017WL011508
|
Salita
|
00415
|
SBIN0020561
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2979197067
|
|
MRS GADHOLA SALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-046-030/010217
(BABULGAON)
|
3638017000NRG24080620230679301
|
08/06/2023
|
Renuka
|
3638017WL011508
|
Renuka
|
00415
|
SBIN0020561
|
833
|
833
|
Processed
|
03/07/2023
|
|
2979197065
|
|
Renuka Saadu
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANGTI
|
TS-38-017-046-030/010237
(BABULGAON)
|
3638017000NRG24080620230679308
|
08/06/2023
|
visnu reddi
|
3638017WL011508
|
visnu reddi
|
00415
|
SBIN0020561
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979197063
|
|
Mr. MADUKANTI VISHNUVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-046-030/010401
(BABULGAON)
|
3638017000NRG24080620230679322
|
08/06/2023
|
Naagamma
|
3638017WL011508
|
Naagamma
|
00415
|
SBIN0020561
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2979197058
|
|
Nagamma
|
GENERAL POST OFFICE(607245)
|
|
11
|
KANGTI
|
TS-38-017-046-030/010413
(BABULGAON)
|
3638017000NRG24080620230679327
|
08/06/2023
|
Diggonda
|
3638017WL011508
|
Diggonda
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197069
|
|
MR KURMA DIGUGONDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-046-030/010415
(BABULGAON)
|
3638017000NRG24080620230679330
|
08/06/2023
|
Narsavvaa
|
3638017WL011508
|
Narsavvaa
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197062
|
|
MR NARSAMMA VEERGONDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-046-030/010422
(BABULGAON)
|
3638017000NRG24080620230679333
|
08/06/2023
|
naagagonda
|
3638017WL011508
|
naagagonda
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197068
|
|
MR METRI NAGUGONDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-046-030/010422
(BABULGAON)
|
3638017000NRG24080620230679334
|
08/06/2023
|
sonabaai
|
3638017WL011508
|
sonabaai
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197057
|
|
sonabaai m
|
GENERAL POST OFFICE(607245)
|
|
15
|
KANGTI
|
TS-38-017-046-030/010465
(BABULGAON)
|
3638017000NRG24080620230679341
|
08/06/2023
|
kartih
|
3638017WL011508
|
kartih
|
00415
|
SBIN0020561
|
833
|
833
|
Processed
|
03/07/2023
|
|
2979197064
|
|
MR PAWAR KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-046-030/010465
(BABULGAON)
|
3638017000NRG24080620230679342
|
08/06/2023
|
pinka bai
|
3638017WL011508
|
pinka bai
|
00415
|
SBIN0020561
|
833
|
833
|
Processed
|
03/07/2023
|
|
2979197086
|
|
Mrs. PAWAR TIKKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-046-030/010467
(BABULGAON)
|
3638017000NRG24080620230679343
|
08/06/2023
|
pundalik
|
3638017WL011508
|
pundalik
|
00415
|
SBIN0020561
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979197087
|
|
Mr. PAWAR PUNDALIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-046-030/010469
(BABULGAON)
|
3638017000NRG24080620230679345
|
08/06/2023
|
mayadevi
|
3638017WL011508
|
mayadevi
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197060
|
|
MS MAYADEVI BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-046-030/010480
(BABULGAON)
|
3638017000NRG24080620230679346
|
08/06/2023
|
raajkumar
|
3638017WL011508
|
raajkumar
|
00415
|
SBIN0020561
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2979197066
|
|
METHRI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-046-030/20387
(BABULGAON)
|
3638017000NRG24080620230679351
|
08/06/2023
|
Latha bai
|
3638017WL011508
|
Latha bai
|
00415
|
SBIN0020561
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2979197085
|
|
MRS PAWAR LALITHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
|
21
|
KANGTI
|
TS-38-017-046-030/010012
(BABULGAON)
|
3638017000NRG24080620230679220
|
08/06/2023
|
Peeravva
|
3638017WL011508
|
Peeravva
|
00684
|
APGV0008122
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979197083
|
|
Peeravva NULL
|
GENERAL POST OFFICE(607245)
|
|
22
|
KANGTI
|
TS-38-017-046-030/010017
(BABULGAON)
|
3638017000NRG24080620230679228
|
08/06/2023
|
Sulibai
|
3638017WL011508
|
Sulibai
|
00684
|
APGV0008122
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979197075
|
|
MRS CHAKALI SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-046-030/010038
(BABULGAON)
|
3638017000NRG24080620230679246
|
08/06/2023
|
Shantha Bai
|
3638017WL011508
|
Shantha Bai
|
00684
|
APGV0008122
|
631
|
631
|
Processed
|
03/07/2023
|
|
2979197074
|
|
MRS SHANTABAI KISHANRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-046-030/010047
(BABULGAON)
|
3638017000NRG24080620230679250
|
08/06/2023
|
Chandramma
|
3638017WL011508
|
Chandramma
|
00684
|
APGV0008122
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979197081
|
|
Sadu Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KANGTI
|
TS-38-017-046-030/010054
(BABULGAON)
|
3638017000NRG24080620230679256
|
08/06/2023
|
Shivamma
|
3638017WL011508
|
Shivamma
|
00684
|
APGV0008122
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979197080
|
|
Mr. RAYAN SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-046-030/010071
(BABULGAON)
|
3638017000NRG24080620230679264
|
08/06/2023
|
Bhoomavva
|
3638017WL011508
|
Bhoomavva
|
00684
|
APGV0008122
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979197079
|
|
MRS BHUMAVVA LAXMAN BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-046-030/010071
(BABULGAON)
|
3638017000NRG24080620230679265
|
08/06/2023
|
Sayuloo
|
3638017WL011508
|
Sayuloo
|
00684
|
APGV0008122
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979197076
|
|
Mr. G SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-046-030/010074
(BABULGAON)
|
3638017000NRG24080620230679268
|
08/06/2023
|
Pawar Shanu Bai
|
3638017WL011508
|
Pawar Shanu Bai
|
00684
|
APGV0008122
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2979197072
|
|
Mrs. PAWAR SHANU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-046-030/010095
(BABULGAON)
|
3638017000NRG24080620230679284
|
08/06/2023
|
Guljan Bee
|
3638017WL011508
|
Guljan Bee
|
00684
|
APGV0008122
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979197078
|
|
MRS SHAIK GULJAN BEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-046-030/010209
(BABULGAON)
|
3638017000NRG24080620230679297
|
08/06/2023
|
Shaamel
|
3638017WL011508
|
Shaamel
|
00684
|
APGV0008122
|
833
|
833
|
Processed
|
03/07/2023
|
|
2979197082
|
|
Mr. SAHADEV .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-046-030/010233
(BABULGAON)
|
3638017000NRG24080620230679305
|
08/06/2023
|
Naagamma
|
3638017WL011508
|
Naagamma
|
00684
|
APGV0008122
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979197077
|
|
MS KAMATALENAGAVVA WO SIVURANGONDA BABUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-046-030/010463
(BABULGAON)
|
3638017000NRG24080620230679340
|
08/06/2023
|
Piraji
|
3638017WL011508
|
Piraji
|
00684
|
APGV0008122
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2979197084
|
|
Mr. PIRAJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-046-030/010467
(BABULGAON)
|
3638017000NRG24080620230679344
|
08/06/2023
|
Sangeeta
|
3638017WL011508
|
Sangeeta
|
00684
|
APGV0008122
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2979197073
|
|
Miss. PAWAR SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
34
|
KANGTI
|
TS-38-017-046-030/010002
(BABULGAON)
|
3638017000NRG24080620230679215
|
08/06/2023
|
Ramavva
|
3638017WL011508
|
Ramavva
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197019
|
|
MRS YESKE RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGTI
|
TS-38-017-046-030/010003
(BABULGAON)
|
3638017000NRG24080620230679216
|
08/06/2023
|
Tejamma
|
3638017WL011508
|
Tejamma
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979196982
|
|
Mrs. YESKE TEJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-046-030/010005
(BABULGAON)
|
3638017000NRG24080620230679217
|
08/06/2023
|
Raobai
|
3638017WL011508
|
Raobai
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979197009
|
|
Raobai NULL
|
GENERAL POST OFFICE(607245)
|
|
37
|
KANGTI
|
TS-38-017-046-030/010010
(BABULGAON)
|
3638017000NRG24080620230679219
|
08/06/2023
|
Sheshabai
|
3638017WL011508
|
Sheshabai
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979197017
|
|
MR BUTHALE SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANGTI
|
TS-38-017-046-030/010013
(BABULGAON)
|
3638017000NRG24080620230679221
|
08/06/2023
|
Lakshmi Baayi
|
3638017WL011508
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979196995
|
|
MR LAXMIBAI BUTALE BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANGTI
|
TS-38-017-046-030/010013
(BABULGAON)
|
3638017000NRG24080620230679222
|
08/06/2023
|
Prakash
|
3638017WL011508
|
Prakash
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979196996
|
|
Prakash
|
GENERAL POST OFFICE(607245)
|
|
40
|
KANGTI
|
TS-38-017-046-030/010016
(BABULGAON)
|
3638017000NRG24080620230679225
|
08/06/2023
|
Krishnappa
|
3638017WL011508
|
Krishnappa
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197005
|
|
Bhootali Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KANGTI
|
TS-38-017-046-030/010016
(BABULGAON)
|
3638017000NRG24080620230679226
|
08/06/2023
|
Nirmala
|
3638017WL011508
|
Nirmala
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197006
|
|
Nirmala a
|
GENERAL POST OFFICE(607245)
|
|
42
|
KANGTI
|
TS-38-017-046-030/010019
(BABULGAON)
|
3638017000NRG24080620230679229
|
08/06/2023
|
Arjun
|
3638017WL011508
|
Arjun
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197016
|
|
MR MAHARAJ ARJUN BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANGTI
|
TS-38-017-046-030/010019
(BABULGAON)
|
3638017000NRG24080620230679230
|
08/06/2023
|
Parvati
|
3638017WL011508
|
Parvati
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197002
|
|
MRS MAHARAJ PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANGTI
|
TS-38-017-046-030/010021
(BABULGAON)
|
3638017000NRG24080620230679232
|
08/06/2023
|
Shamavva
|
3638017WL011508
|
Shamavva
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2979197031
|
|
MRS TONCHIRE SHYAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANGTI
|
TS-38-017-046-030/010023
(BABULGAON)
|
3638017000NRG24080620230679233
|
08/06/2023
|
Ittal
|
3638017WL011508
|
Ittal
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979196992
|
|
Mr. GUDUPALLY VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-046-030/010023
(BABULGAON)
|
3638017000NRG24080620230679234
|
08/06/2023
|
Tejavva
|
3638017WL011508
|
Tejavva
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979196978
|
|
Mr. GUDPALLI TEJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-046-030/010024
(BABULGAON)
|
3638017000NRG24080620230679235
|
08/06/2023
|
Kamalamma
|
3638017WL011508
|
Kamalamma
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979196981
|
|
Kamalamma NULL
|
GENERAL POST OFFICE(607245)
|
|
48
|
KANGTI
|
TS-38-017-046-030/010025
(BABULGAON)
|
3638017000NRG24080620230679236
|
08/06/2023
|
Lakshmangonda
|
3638017WL011508
|
Lakshmangonda
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979197037
|
|
MR METHRI LAXAMAN GONDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANGTI
|
TS-38-017-046-030/010025
(BABULGAON)
|
3638017000NRG24080620230679237
|
08/06/2023
|
Ujvalabai
|
3638017WL011508
|
Ujvalabai
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979197039
|
|
MS UJWALABAI METHRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANGTI
|
TS-38-017-046-030/010027
(BABULGAON)
|
3638017000NRG24080620230679239
|
08/06/2023
|
Mahmmadbi
|
3638017WL011508
|
Mahmmadbi
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979196987
|
|
MRS MOHAMMED BEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANGTI
|
TS-38-017-046-030/010030
(BABULGAON)
|
3638017000NRG24080620230679240
|
08/06/2023
|
Nagappa
|
3638017WL011508
|
Nagappa
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197004
|
|
Nagappa NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
KANGTI
|
TS-38-017-046-030/010031
(BABULGAON)
|
3638017000NRG24080620230679241
|
08/06/2023
|
Mariyamma
|
3638017WL011508
|
Mariyamma
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2979196997
|
|
MRS KUNTU MAREVVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANGTI
|
TS-38-017-046-030/010032
(BABULGAON)
|
3638017000NRG24080620230679243
|
08/06/2023
|
Shanthamma
|
3638017WL011508
|
Shanthamma
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979196977
|
|
Tuljapur Shantamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KANGTI
|
TS-38-017-046-030/010032
(BABULGAON)
|
3638017000NRG24080620230679242
|
08/06/2023
|
Shivram
|
3638017WL011508
|
Shivram
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979196976
|
|
MR TULJAPUR SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGTI
|
TS-38-017-046-030/010036
(BABULGAON)
|
3638017000NRG24080620230679245
|
08/06/2023
|
Chandramma
|
3638017WL011508
|
Chandramma
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979196980
|
|
CHANDRAMMA BHUTHALE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
KANGTI
|
TS-38-017-046-030/010036
(BABULGAON)
|
3638017000NRG24080620230679244
|
08/06/2023
|
Nagayya
|
3638017WL011508
|
Nagayya
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979196979
|
|
Mr. BHUTHALE NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-046-030/010040
(BABULGAON)
|
3638017000NRG24080620230679247
|
08/06/2023
|
Jana Bai
|
3638017WL011508
|
Jana Bai
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979197026
|
|
MRS KUNTU JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANGTI
|
TS-38-017-046-030/010044
(BABULGAON)
|
3638017000NRG24080620230679248
|
08/06/2023
|
Delip
|
3638017WL011508
|
Delip
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979197012
|
|
MR LASKARE DILIP
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGTI
|
TS-38-017-046-030/010048
(BABULGAON)
|
3638017000NRG24080620230679251
|
08/06/2023
|
Manik
|
3638017WL011508
|
Manik
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197018
|
|
Mr. GHUDUPALLY MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-046-030/010049
(BABULGAON)
|
3638017000NRG24080620230679253
|
08/06/2023
|
Asmabegum
|
3638017WL011508
|
Asmabegum
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2979197044
|
|
MS MOHAMMAD ASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGTI
|
TS-38-017-046-030/010049
(BABULGAON)
|
3638017000NRG24080620230679252
|
08/06/2023
|
Sakkikhan
|
3638017WL011508
|
Sakkikhan
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979197045
|
|
MR MOHAMMAD SAKHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANGTI
|
TS-38-017-046-030/010053
(BABULGAON)
|
3638017000NRG24080620230679254
|
08/06/2023
|
Eshappa
|
3638017WL011508
|
Eshappa
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979197025
|
|
eshappa NULL
|
GENERAL POST OFFICE(607245)
|
|
63
|
KANGTI
|
TS-38-017-046-030/010053
(BABULGAON)
|
3638017000NRG24080620230679255
|
08/06/2023
|
Laxmibai
|
3638017WL011508
|
Laxmibai
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979196985
|
|
laxmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
64
|
KANGTI
|
TS-38-017-046-030/010056
(BABULGAON)
|
3638017000NRG24080620230679258
|
08/06/2023
|
Sheshabai
|
3638017WL011508
|
Sheshabai
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979197088
|
|
sheshabai NULL
|
GENERAL POST OFFICE(607245)
|
|
65
|
KANGTI
|
TS-38-017-046-030/010061
(BABULGAON)
|
3638017000NRG24080620230679259
|
08/06/2023
|
Roshan Bi
|
3638017WL011508
|
Roshan Bi
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
03/07/2023
|
|
2979197043
|
|
Mrs. ROSAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-046-030/010062
(BABULGAON)
|
3638017000NRG24080620230679260
|
08/06/2023
|
Siddamma
|
3638017WL011508
|
Siddamma
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979197008
|
|
MR KUNTAM SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANGTI
|
TS-38-017-046-030/010066
(BABULGAON)
|
3638017000NRG24080620230679261
|
08/06/2023
|
Gangamma
|
3638017WL011508
|
Gangamma
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979197007
|
|
MRS SADHU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANGTI
|
TS-38-017-046-030/010069
(BABULGAON)
|
3638017000NRG24080620230679262
|
08/06/2023
|
Narsappa
|
3638017WL011508
|
Narsappa
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979197046
|
|
MR KUNTENA NARSAIH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANGTI
|
TS-38-017-046-030/010069
(BABULGAON)
|
3638017000NRG24080620230679263
|
08/06/2023
|
Sumitrabaayi
|
3638017WL011508
|
Sumitrabaayi
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979197028
|
|
MRS KUNTENA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANGTI
|
TS-38-017-046-030/010088
(BABULGAON)
|
3638017000NRG24080620230679280
|
08/06/2023
|
Sona Baayi
|
3638017WL011508
|
Sona Baayi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197001
|
|
MRS GAYANI SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANGTI
|
TS-38-017-046-030/010093
(BABULGAON)
|
3638017000NRG24080620230679281
|
08/06/2023
|
Raaju Gonda
|
3638017WL011508
|
Raaju Gonda
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979197048
|
|
MR KANTALE RAJUGONDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANGTI
|
TS-38-017-046-030/010094
(BABULGAON)
|
3638017000NRG24080620230679283
|
08/06/2023
|
Raajabaayi
|
3638017WL011508
|
Raajabaayi
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979197041
|
|
MRS MAKTE RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANGTI
|
TS-38-017-046-030/010110
(BABULGAON)
|
3638017000NRG24080620230679285
|
08/06/2023
|
Sanjeev
|
3638017WL011508
|
Sanjeev
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197020
|
|
MR LASHKARE SANJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANGTI
|
TS-38-017-046-030/010110
(BABULGAON)
|
3638017000NRG24080620230679286
|
08/06/2023
|
Shekavva
|
3638017WL011508
|
Shekavva
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197013
|
|
shekavva NULL
|
GENERAL POST OFFICE(607245)
|
|
75
|
KANGTI
|
TS-38-017-046-030/010113
(BABULGAON)
|
3638017000NRG24080620230679288
|
08/06/2023
|
haseena
|
3638017WL011508
|
haseena
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979197033
|
|
MRS HASEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANGTI
|
TS-38-017-046-030/010113
(BABULGAON)
|
3638017000NRG24080620230679287
|
08/06/2023
|
Ismail Bee
|
3638017WL011508
|
Ismail Bee
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979197034
|
|
MRS ISMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANGTI
|
TS-38-017-046-030/010114
(BABULGAON)
|
3638017000NRG24080620230679289
|
08/06/2023
|
Sanjeev
|
3638017WL011508
|
Sanjeev
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2979196984
|
|
Mr. YESHKE SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-046-030/010114
(BABULGAON)
|
3638017000NRG24080620230679290
|
08/06/2023
|
Sujaata
|
3638017WL011508
|
Sujaata
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979196983
|
|
sujatha NULL
|
GENERAL POST OFFICE(607245)
|
|
79
|
KANGTI
|
TS-38-017-046-030/010115
(BABULGAON)
|
3638017000NRG24080620230679291
|
08/06/2023
|
Ramaa Baayi
|
3638017WL011508
|
Ramaa Baayi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197047
|
|
MS LASKARE RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANGTI
|
TS-38-017-046-030/010146
(BABULGAON)
|
3638017000NRG24080620230679292
|
08/06/2023
|
Susheelamma
|
3638017WL011508
|
Susheelamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979196999
|
|
Mrs. KUNTU SUSILLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-046-030/010195
(BABULGAON)
|
3638017000NRG24080620230679294
|
08/06/2023
|
Bhaarati
|
3638017WL011508
|
Bhaarati
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2979196989
|
|
Bhaarati NULL
|
GENERAL POST OFFICE(607245)
|
|
82
|
KANGTI
|
TS-38-017-046-030/010195
(BABULGAON)
|
3638017000NRG24080620230679293
|
08/06/2023
|
Maishappa
|
3638017WL011508
|
Maishappa
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2979196990
|
|
Maisappa NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
KANGTI
|
TS-38-017-046-030/010207
(BABULGAON)
|
3638017000NRG24080620230679295
|
08/06/2023
|
Yeshappa
|
3638017WL011508
|
Yeshappa
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979196998
|
|
Mr. KUNTIBADAPPA YESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-046-030/010207
(BABULGAON)
|
3638017000NRG24080620230679296
|
08/06/2023
|
Yeshavva
|
3638017WL011508
|
Yeshavva
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2979197050
|
|
Mrs. KUNTIBADAPPA YESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-046-030/010213
(BABULGAON)
|
3638017000NRG24080620230679300
|
08/06/2023
|
Nirmala
|
3638017WL011508
|
Nirmala
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979196986
|
|
Nirmala NULL
|
GENERAL POST OFFICE(607245)
|
|
86
|
KANGTI
|
TS-38-017-046-030/010217
(BABULGAON)
|
3638017000NRG24080620230679302
|
08/06/2023
|
Shankar
|
3638017WL011508
|
Shankar
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
03/07/2023
|
|
2979197000
|
|
Mr. SADU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-046-030/010225
(BABULGAON)
|
3638017000NRG24080620230679304
|
08/06/2023
|
Lacchavva
|
3638017WL011508
|
Lacchavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197027
|
|
MRS LACHAVVA SIDDHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANGTI
|
TS-38-017-046-030/010234
(BABULGAON)
|
3638017000NRG24080620230679306
|
08/06/2023
|
Rukkavva
|
3638017WL011508
|
Rukkavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197038
|
|
MRS KANTALE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANGTI
|
TS-38-017-046-030/010237
(BABULGAON)
|
3638017000NRG24080620230679307
|
08/06/2023
|
Padmavva
|
3638017WL011508
|
Padmavva
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979197029
|
|
MRS PADMAVVA MARUTHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANGTI
|
TS-38-017-046-030/010251
(BABULGAON)
|
3638017000NRG24080620230679309
|
08/06/2023
|
Saayulu
|
3638017WL011508
|
Saayulu
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2979196993
|
|
Saayulu NULL
|
GENERAL POST OFFICE(607245)
|
|
91
|
KANGTI
|
TS-38-017-046-030/010266
(BABULGAON)
|
3638017000NRG24080620230679310
|
08/06/2023
|
Rajabai
|
3638017WL011508
|
Rajabai
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2979196988
|
|
MS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANGTI
|
TS-38-017-046-030/010270
(BABULGAON)
|
3638017000NRG24080620230679311
|
08/06/2023
|
Sheshabaayi
|
3638017WL011508
|
Sheshabaayi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197030
|
|
MRS MAKTHE SHESHA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANGTI
|
TS-38-017-046-030/010272
(BABULGAON)
|
3638017000NRG24080620230679314
|
08/06/2023
|
Saayilu
|
3638017WL011508
|
Saayilu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979196972
|
|
MR BHUTALE SAILU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANGTI
|
TS-38-017-046-030/010272
(BABULGAON)
|
3638017000NRG24080620230679315
|
08/06/2023
|
Sangeeta
|
3638017WL011508
|
Sangeeta
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979196971
|
|
BUTHALE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANGTI
|
TS-38-017-046-030/010315
(BABULGAON)
|
3638017000NRG24080620230679317
|
08/06/2023
|
Peerayya
|
3638017WL011508
|
Peerayya
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
03/07/2023
|
|
2979197010
|
|
MR KUNTU PEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANGTI
|
TS-38-017-046-030/010315
(BABULGAON)
|
3638017000NRG24080620230679318
|
08/06/2023
|
Tejamma
|
3638017WL011508
|
Tejamma
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
03/07/2023
|
|
2979197011
|
|
MRS KUNTU TEJAMMA PEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANGTI
|
TS-38-017-046-030/010363
(BABULGAON)
|
3638017000NRG24080620230679320
|
08/06/2023
|
Lingavva
|
3638017WL011508
|
Lingavva
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2979197036
|
|
lingavva NULL
|
GENERAL POST OFFICE(607245)
|
|
98
|
KANGTI
|
TS-38-017-046-030/010401
(BABULGAON)
|
3638017000NRG24080620230679323
|
08/06/2023
|
Pundlik
|
3638017WL011508
|
Pundlik
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979196994
|
|
MR PUNDLIK LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANGTI
|
TS-38-017-046-030/010408
(BABULGAON)
|
3638017000NRG24080620230679325
|
08/06/2023
|
Nirmala
|
3638017WL011508
|
Nirmala
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979196974
|
|
NIRMALA CHAKALI
|
IDBI BANK(607095)
|
|
100
|
KANGTI
|
TS-38-017-046-030/010408
(BABULGAON)
|
3638017000NRG24080620230679324
|
08/06/2023
|
Vittaal
|
3638017WL011508
|
Vittaal
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197049
|
|
CHAKALI VITTAL
|
IDBI BANK(607095)
|
|
101
|
KANGTI
|
TS-38-017-046-030/010410
(BABULGAON)
|
3638017000NRG24080620230679326
|
08/06/2023
|
Sailoo
|
3638017WL011508
|
Sailoo
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979197003
|
|
sailoo NULL
|
GENERAL POST OFFICE(607245)
|
|
102
|
KANGTI
|
TS-38-017-046-030/010413
(BABULGAON)
|
3638017000NRG24080620230679328
|
08/06/2023
|
Sangavva
|
3638017WL011508
|
Sangavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979196975
|
|
MRS KURMA SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANGTI
|
TS-38-017-046-030/010415
(BABULGAON)
|
3638017000NRG24080620230679329
|
08/06/2023
|
Bheergounda
|
3638017WL011508
|
Bheergounda
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979196973
|
|
METHRI BEERGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-046-030/010418
(BABULGAON)
|
3638017000NRG24080620230679331
|
08/06/2023
|
Erappa
|
3638017WL011508
|
Erappa
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2979197015
|
|
Mr. LASKARI EERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-046-030/010418
(BABULGAON)
|
3638017000NRG24080620230679332
|
08/06/2023
|
Lalavva
|
3638017WL011508
|
Lalavva
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2979197014
|
|
Lalavva NULL
|
GENERAL POST OFFICE(607245)
|
|
106
|
KANGTI
|
TS-38-017-046-030/010423
(BABULGAON)
|
3638017000NRG24080620230679335
|
08/06/2023
|
shadul
|
3638017WL011508
|
shadul
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979197035
|
|
LADDAF SHADHUL
|
BANK OF BARODA(606985)
|
|
107
|
KANGTI
|
TS-38-017-046-030/010423
(BABULGAON)
|
3638017000NRG24080620230679336
|
08/06/2023
|
shafiya bee
|
3638017WL011508
|
shafiya bee
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979196991
|
|
Safiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KANGTI
|
TS-38-017-046-030/010425
(BABULGAON)
|
3638017000NRG24080620230679337
|
08/06/2023
|
hanmavva
|
3638017WL011508
|
hanmavva
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979197032
|
|
MRS HANMAVVA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANGTI
|
TS-38-017-046-030/010427
(BABULGAON)
|
3638017000NRG24080620230679338
|
08/06/2023
|
shabana begum
|
3638017WL011508
|
shabana begum
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979197040
|
|
MISS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANGTI
|
TS-38-017-046-030/20382
(BABULGAON)
|
3638017000NRG24080620230679349
|
08/06/2023
|
Thuljapur Gundamma
|
3638017WL011508
|
Thuljapur Gundamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2979196970
|
|
Mrs. THULJAPUR GUNDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68298
|
68298
|
|
|
|
|
|
|
|
|
111
|
KANGTI
|
TS-38-017-046-030/010014
(BABULGAON)
|
3638017000NRG24080620230679224
|
08/06/2023
|
sudhakar
|
3638017WL011508
|
sudhakar
|
00710
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2979197055
|
|
MR KUNTUN SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANGTI
|
TS-38-017-046-030/010020
(BABULGAON)
|
3638017000NRG24080620230679231
|
08/06/2023
|
Jagadeesh
|
3638017WL011508
|
Jagadeesh
|
00710
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979197056
|
|
MRS GAIKWAD JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANGTI
|
TS-38-017-046-030/010087
(BABULGAON)
|
3638017000NRG24080620230679279
|
08/06/2023
|
Shabhaana
|
3638017WL011508
|
Shabhaana
|
00710
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979197054
|
|
MISS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANGTI
|
TS-38-017-046-030/010222
(BABULGAON)
|
3638017000NRG24080620230679303
|
08/06/2023
|
Lakshmi Baayi
|
3638017WL011508
|
Lakshmi Baayi
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979197053
|
|
Ms. MATPATHI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-046-030/20378
(BABULGAON)
|
3638017000NRG24080620230679348
|
08/06/2023
|
Koushalya
|
3638017WL011508
|
Koushalya
|
00710
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2979197042
|
|
Miss. LASKARE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5059
|
5059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102337
|
102337
|
|
|
|
|
|
|
|