|
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-38-017-043-001/010252
(SARDAR THANDA)
|
3638017000NRG24110520230366814
|
11/05/2023
|
Camdar Baayi
|
3638017WL005921
|
Camdar Baayi
|
00415
|
SBIN0006675
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975756
|
|
Mrs. BARADDHAR CHNDHAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-043-001/010252
(SARDAR THANDA)
|
3638017000NRG24110520230366816
|
11/05/2023
|
Prem Sing
|
3638017WL005921
|
Prem Sing
|
00415
|
SBIN0006675
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975761
|
|
MR BARADHAR PREMSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-043-001/010275
(SARDAR THANDA)
|
3638017000NRG24110520230366821
|
11/05/2023
|
Baaburaav
|
3638017WL005921
|
Baaburaav
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975762
|
|
Mr. BASSI BANSILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-043-001/010283
(SARDAR THANDA)
|
3638017000NRG24110520230366824
|
11/05/2023
|
dhanraj
|
3638017WL005921
|
dhanraj
|
00415
|
SBIN0006675
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975774
|
|
Mr. PELYA DHANA RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-043-001/010385
(SARDAR THANDA)
|
3638017000NRG24110520230366841
|
11/05/2023
|
Swapna
|
3638017WL005921
|
Swapna
|
00415
|
SBIN0006675
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975769
|
|
Mrs. GOTHI SWAPNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-043-001/010389
(SARDAR THANDA)
|
3638017000NRG24110520230366843
|
11/05/2023
|
Jeshodha Bayi
|
3638017WL005921
|
Jeshodha Bayi
|
00415
|
SBIN0006675
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975752
|
|
MS GOTHI DASHODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-043-001/010501
(SARDAR THANDA)
|
3638017000NRG24110520230366851
|
11/05/2023
|
Jairam
|
3638017WL005921
|
Jairam
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975760
|
|
MRS BASSI JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-043-001/010529
(SARDAR THANDA)
|
3638017000NRG24110520230366862
|
11/05/2023
|
Kalavati
|
3638017WL005921
|
Kalavati
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975765
|
|
MS BASSI KALAVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-043-001/010660
(SARDAR THANDA)
|
3638017000NRG24110520230366864
|
11/05/2023
|
Kumar
|
3638017WL005921
|
Kumar
|
00415
|
SBIN0006675
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975758
|
|
Mr. BARADDHAR KUMAR SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-043-001/010660
(SARDAR THANDA)
|
3638017000NRG24110520230366865
|
11/05/2023
|
Pullibai
|
3638017WL005921
|
Pullibai
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975763
|
|
MS BARDAVAL PULIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-043-001/010665
(SARDAR THANDA)
|
3638017000NRG24110520230366871
|
11/05/2023
|
Kali Bai
|
3638017WL005921
|
Kali Bai
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975770
|
|
Mrs. Bassi Kalibai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-043-001/010675
(SARDAR THANDA)
|
3638017000NRG24110520230366874
|
11/05/2023
|
Sunadra Bai
|
3638017WL005921
|
Sunadra Bai
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975751
|
|
MS BASSI SUNDARABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-043-001/010676
(SARDAR THANDA)
|
3638017000NRG24110520230366876
|
11/05/2023
|
Sundra Bayi
|
3638017WL005921
|
Sundra Bayi
|
00415
|
SBIN0006675
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975755
|
|
MS GOTHI SUNDRABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-043-001/010677
(SARDAR THANDA)
|
3638017000NRG24110520230366878
|
11/05/2023
|
Kanni Bai
|
3638017WL005921
|
Kanni Bai
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975753
|
|
MS GOTHI KANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-043-001/010680
(SARDAR THANDA)
|
3638017000NRG24110520230366879
|
11/05/2023
|
Hari
|
3638017WL005921
|
Hari
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975773
|
|
Mr. GOTHI HARI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-043-001/010683
(SARDAR THANDA)
|
3638017000NRG24110520230366883
|
11/05/2023
|
Thakur
|
3638017WL005921
|
Thakur
|
00415
|
SBIN0006675
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975767
|
|
MR THAKUR BASSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-043-001/010684
(SARDAR THANDA)
|
3638017000NRG24110520230366885
|
11/05/2023
|
Jeevan Raan
|
3638017WL005921
|
Jeevan Raan
|
00415
|
SBIN0006675
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975766
|
|
MR BASSI JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-043-001/010703
(SARDAR THANDA)
|
3638017000NRG24110520230366889
|
11/05/2023
|
Sangeethabai
|
3638017WL005921
|
Sangeethabai
|
00415
|
SBIN0006675
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975768
|
|
MS GOTHI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-043-001/010707
(SARDAR THANDA)
|
3638017000NRG24110520230366891
|
11/05/2023
|
Goriyabai
|
3638017WL005921
|
Goriyabai
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975750
|
|
Mrs. GOTHI GORIYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-043-001/010707
(SARDAR THANDA)
|
3638017000NRG24110520230366890
|
11/05/2023
|
Parushuram
|
3638017WL005921
|
Parushuram
|
00415
|
SBIN0006675
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975749
|
|
MR GOTHI PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANGTI
|
TS-38-017-043-001/010712
(SARDAR THANDA)
|
3638017000NRG24110520230366897
|
11/05/2023
|
Rametaabaayi
|
3638017WL005921
|
Rametaabaayi
|
00415
|
SBIN0006675
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975764
|
|
MS BASSI JAMOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-043-001/010723
(SARDAR THANDA)
|
3638017000NRG24110520230366898
|
11/05/2023
|
Sunitha Bai
|
3638017WL005921
|
Sunitha Bai
|
00415
|
SBIN0006675
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975771
|
|
MS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-043-001/010728
(SARDAR THANDA)
|
3638017000NRG24110520230366900
|
11/05/2023
|
Anithabai
|
3638017WL005921
|
Anithabai
|
00415
|
SBIN0006675
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975759
|
|
MS BASSI ANITHABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-043-001/010731
(SARDAR THANDA)
|
3638017000NRG24110520230366902
|
11/05/2023
|
Jamtha Bai
|
3638017WL005921
|
Jamtha Bai
|
00415
|
SBIN0006675
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975772
|
|
MS BASSI JAMOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGTI
|
TS-38-017-043-001/010733
(SARDAR THANDA)
|
3638017000NRG24110520230366905
|
11/05/2023
|
Mahendar
|
3638017WL005921
|
Mahendar
|
00415
|
SBIN0006675
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975776
|
|
Mr. Pelya Mahendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-043-001/010743
(SARDAR THANDA)
|
3638017000NRG24110520230366910
|
11/05/2023
|
Rajendar
|
3638017WL005921
|
Rajendar
|
00415
|
SBIN0006675
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975775
|
|
MRS BASSI RAJNDHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-043-001/010768
(SARDAR THANDA)
|
3638017000NRG24110520230366915
|
11/05/2023
|
javahar singh
|
3638017WL005921
|
javahar singh
|
00415
|
SBIN0006675
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975754
|
|
MR GOTHI JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
28
|
KANGTI
|
TS-38-017-043-001/010383
(SARDAR THANDA)
|
3638017000NRG24110520230366839
|
11/05/2023
|
Ramshal
|
3638017WL005921
|
Ramshal
|
00683
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975837
|
|
Mr. BASSI RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
29
|
KANGTI
|
TS-38-017-043-001/010001
(SARDAR THANDA)
|
3638017000NRG24110520230366811
|
11/05/2023
|
nanuthabai
|
3638017WL005921
|
nanuthabai
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975821
|
|
Mr. BASSI NANUTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-043-001/010001
(SARDAR THANDA)
|
3638017000NRG24110520230366810
|
11/05/2023
|
ramesh
|
3638017WL005921
|
ramesh
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975817
|
|
MR BASSI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-043-001/010251
(SARDAR THANDA)
|
3638017000NRG24110520230366812
|
11/05/2023
|
Channibaayi
|
3638017WL005921
|
Channibaayi
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975779
|
|
Mrs. Bassi Channi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-043-001/010251
(SARDAR THANDA)
|
3638017000NRG24110520230366813
|
11/05/2023
|
Surya
|
3638017WL005921
|
Surya
|
00684
|
APGV0008122
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975813
|
|
MR BASSI SWAROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-043-001/010274
(SARDAR THANDA)
|
3638017000NRG24110520230366820
|
11/05/2023
|
Kalu
|
3638017WL005921
|
Kalu
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975801
|
|
Mr. BASSI KALU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-043-001/010274
(SARDAR THANDA)
|
3638017000NRG24110520230366819
|
11/05/2023
|
Sarjaabaayi
|
3638017WL005921
|
Sarjaabaayi
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975777
|
|
Mrs. Bassi Sarjee Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-043-001/010283
(SARDAR THANDA)
|
3638017000NRG24110520230366825
|
11/05/2023
|
Anita
|
3638017WL005921
|
Anita
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975796
|
|
Mrs. BASSI ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-043-001/010283
(SARDAR THANDA)
|
3638017000NRG24110520230366823
|
11/05/2023
|
Jaitraraam
|
3638017WL005921
|
Jaitraraam
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975748
|
|
JETHRAM PHELE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-043-001/010283
(SARDAR THANDA)
|
3638017000NRG24110520230366822
|
11/05/2023
|
Pulli Baayi
|
3638017WL005921
|
Pulli Baayi
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975804
|
|
Mrs. PELYA PULLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-043-001/010351
(SARDAR THANDA)
|
3638017000NRG24110520230366829
|
11/05/2023
|
Kamsalya Bayi
|
3638017WL005921
|
Kamsalya Bayi
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975785
|
|
Mrs. Gothi Kousalyabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-043-001/010351
(SARDAR THANDA)
|
3638017000NRG24110520230366830
|
11/05/2023
|
Thakur
|
3638017WL005921
|
Thakur
|
00684
|
APGV0008122
|
329
|
329
|
Rejected
|
18/05/2023
|
|
1639975782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KANGTI
|
TS-38-017-043-001/010364
(SARDAR THANDA)
|
3638017000NRG24110520230366832
|
11/05/2023
|
Mothilal
|
3638017WL005921
|
Mothilal
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975811
|
|
Mr. MOTHILAL BARDAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-043-001/010369
(SARDAR THANDA)
|
3638017000NRG24110520230366834
|
11/05/2023
|
Bal Singh
|
3638017WL005921
|
Bal Singh
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975803
|
|
Mr. BASSI BAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-043-001/010369
(SARDAR THANDA)
|
3638017000NRG24110520230366833
|
11/05/2023
|
Putla Bayi
|
3638017WL005921
|
Putla Bayi
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975812
|
|
Mrs. BASSI PULLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-043-001/010373
(SARDAR THANDA)
|
3638017000NRG24110520230366835
|
11/05/2023
|
Jamma Bayi
|
3638017WL005921
|
Jamma Bayi
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975788
|
|
Mrs. BARADAL JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-043-001/010373
(SARDAR THANDA)
|
3638017000NRG24110520230366837
|
11/05/2023
|
sarichand
|
3638017WL005921
|
sarichand
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975799
|
|
Mr. BARADAL SARICHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-043-001/010385
(SARDAR THANDA)
|
3638017000NRG24110520230366840
|
11/05/2023
|
Kavita Bayi
|
3638017WL005921
|
Kavita Bayi
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975795
|
|
Mrs. GOTHI KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-043-001/010388
(SARDAR THANDA)
|
3638017000NRG24110520230366842
|
11/05/2023
|
Ram Raav
|
3638017WL005921
|
Ram Raav
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975807
|
|
MR GOTHI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANGTI
|
TS-38-017-043-001/010497
(SARDAR THANDA)
|
3638017000NRG24110520230366845
|
11/05/2023
|
Parushuram
|
3638017WL005921
|
Parushuram
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975834
|
|
MR BASSI PARASHARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANGTI
|
TS-38-017-043-001/010498
(SARDAR THANDA)
|
3638017000NRG24110520230366846
|
11/05/2023
|
Kalaabai
|
3638017WL005921
|
Kalaabai
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975816
|
|
MRS GOTHI KALLABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANGTI
|
TS-38-017-043-001/010499
(SARDAR THANDA)
|
3638017000NRG24110520230366847
|
11/05/2023
|
Chamiya Bayi
|
3638017WL005921
|
Chamiya Bayi
|
00684
|
APGV0008122
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975815
|
|
MRS BASSI CHAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANGTI
|
TS-38-017-043-001/010499
(SARDAR THANDA)
|
3638017000NRG24110520230366848
|
11/05/2023
|
Ramapaal
|
3638017WL005921
|
Ramapaal
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975802
|
|
Mr. BASSI RAM PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-043-001/010500
(SARDAR THANDA)
|
3638017000NRG24110520230366849
|
11/05/2023
|
Meera Bayi
|
3638017WL005921
|
Meera Bayi
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975805
|
|
Mrs. BASSI MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-043-001/010509
(SARDAR THANDA)
|
3638017000NRG24110520230366854
|
11/05/2023
|
Amar Sing
|
3638017WL005921
|
Amar Sing
|
00684
|
APGV0008122
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975828
|
|
Mr. GOTHI AMAR SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-043-001/010509
(SARDAR THANDA)
|
3638017000NRG24110520230366853
|
11/05/2023
|
Prema Das
|
3638017WL005921
|
Prema Das
|
00684
|
APGV0008122
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975810
|
|
Mr. GOTHI PREMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-043-001/010509
(SARDAR THANDA)
|
3638017000NRG24110520230366852
|
11/05/2023
|
Pulli Bayi
|
3638017WL005921
|
Pulli Bayi
|
00684
|
APGV0008122
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975809
|
|
Mrs. GOTHI PULLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-043-001/010513
(SARDAR THANDA)
|
3638017000NRG24110520230366855
|
11/05/2023
|
Jamtabai
|
3638017WL005921
|
Jamtabai
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975787
|
|
Mrs. BHIRADHAR JAMITHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-043-001/010514
(SARDAR THANDA)
|
3638017000NRG24110520230366856
|
11/05/2023
|
Janabayi
|
3638017WL005921
|
Janabayi
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975778
|
|
Mrs. GOTHI JINNU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-043-001/010514
(SARDAR THANDA)
|
3638017000NRG24110520230366857
|
11/05/2023
|
Malu
|
3638017WL005921
|
Malu
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975786
|
|
Mr. GOTHI MALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-043-001/010519
(SARDAR THANDA)
|
3638017000NRG24110520230366860
|
11/05/2023
|
GOTHI Sunder
|
3638017WL005921
|
GOTHI Sunder
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975831
|
|
MR GOTHI SUNDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGTI
|
TS-38-017-043-001/010527
(SARDAR THANDA)
|
3638017000NRG24110520230366861
|
11/05/2023
|
Nil Sing
|
3638017WL005921
|
Nil Sing
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975792
|
|
Mr. BASSI NEEL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-043-001/010659
(SARDAR THANDA)
|
3638017000NRG24110520230366863
|
11/05/2023
|
Kannibai
|
3638017WL005921
|
Kannibai
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975798
|
|
Mrs. BASSI KANNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-043-001/010660
(SARDAR THANDA)
|
3638017000NRG24110520230366866
|
11/05/2023
|
Sunnibai
|
3638017WL005921
|
Sunnibai
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975797
|
|
Mrs. BARDDHAR SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-043-001/010662
(SARDAR THANDA)
|
3638017000NRG24110520230366867
|
11/05/2023
|
Bhemrao
|
3638017WL005921
|
Bhemrao
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975835
|
|
Mr. PELYA BHEEM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-043-001/010666
(SARDAR THANDA)
|
3638017000NRG24110520230366872
|
11/05/2023
|
Kavitha
|
3638017WL005921
|
Kavitha
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975793
|
|
Mrs. BASSI KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-043-001/010677
(SARDAR THANDA)
|
3638017000NRG24110520230366877
|
11/05/2023
|
babu
|
3638017WL005921
|
babu
|
00684
|
APGV0008122
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975784
|
|
Mr. Babu . Bansi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-043-001/010680
(SARDAR THANDA)
|
3638017000NRG24110520230366880
|
11/05/2023
|
BANNIBAI
|
3638017WL005921
|
BANNIBAI
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975783
|
|
MS GOTHI BANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANGTI
|
TS-38-017-043-001/010686
(SARDAR THANDA)
|
3638017000NRG24110520230366886
|
11/05/2023
|
bala bai
|
3638017WL005921
|
bala bai
|
00684
|
APGV0008122
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975781
|
|
Mr. BASSI BALABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-043-001/010686
(SARDAR THANDA)
|
3638017000NRG24110520230366888
|
11/05/2023
|
suraj
|
3638017WL005921
|
suraj
|
00684
|
APGV0008122
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975800
|
|
Mr. BASSI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-043-001/010708
(SARDAR THANDA)
|
3638017000NRG24110520230366892
|
11/05/2023
|
G Barmal
|
3638017WL005921
|
G Barmal
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975790
|
|
Mr. GOTHI BHARMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-043-001/010708
(SARDAR THANDA)
|
3638017000NRG24110520230366893
|
11/05/2023
|
G Kamabai
|
3638017WL005921
|
G Kamabai
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975820
|
|
MS GOTHI KAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANGTI
|
TS-38-017-043-001/010710
(SARDAR THANDA)
|
3638017000NRG24110520230366894
|
11/05/2023
|
B Sham
|
3638017WL005921
|
B Sham
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975747
|
|
BARADDHAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGTI
|
TS-38-017-043-001/010712
(SARDAR THANDA)
|
3638017000NRG24110520230366896
|
11/05/2023
|
Deepachanda
|
3638017WL005921
|
Deepachanda
|
00684
|
APGV0008122
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975808
|
|
Mr. BASSI DEEP CHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-043-001/010767
(SARDAR THANDA)
|
3638017000NRG24110520230366914
|
11/05/2023
|
rakhi bai
|
3638017WL005921
|
rakhi bai
|
00684
|
APGV0008122
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975823
|
|
Mrs. GOTHI RAKHIYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-043-001/010767
(SARDAR THANDA)
|
3638017000NRG24110520230366913
|
11/05/2023
|
santosh
|
3638017WL005921
|
santosh
|
00684
|
APGV0008122
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975824
|
|
Mr. BASSI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-043-001/010768
(SARDAR THANDA)
|
3638017000NRG24110520230366916
|
11/05/2023
|
sundara bai
|
3638017WL005921
|
sundara bai
|
00684
|
APGV0008122
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975822
|
|
Mrs. GOTHI SUNDHAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-043-001/010770
(SARDAR THANDA)
|
3638017000NRG24110520230366918
|
11/05/2023
|
kanni bai
|
3638017WL005921
|
kanni bai
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975814
|
|
Mrs. BASSI KANNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-043-001/010772
(SARDAR THANDA)
|
3638017000NRG24110520230366919
|
11/05/2023
|
sunil
|
3638017WL005921
|
sunil
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975829
|
|
Mr. BASSI SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-043-001/010774
(SARDAR THANDA)
|
3638017000NRG24110520230366920
|
11/05/2023
|
SHYAM RAO
|
3638017WL005921
|
SHYAM RAO
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975830
|
|
Mr. GOTHI SHYAM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-043-001/010775
(SARDAR THANDA)
|
3638017000NRG24110520230366922
|
11/05/2023
|
B Subash
|
3638017WL005921
|
B Subash
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975836
|
|
Mr. Bassi Subash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-043-001/010775
(SARDAR THANDA)
|
3638017000NRG24110520230366921
|
11/05/2023
|
bharath
|
3638017WL005921
|
bharath
|
00684
|
APGV0008122
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975825
|
|
Mr. BASSI BHARTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-043-001/10778-A
(SARDAR THANDA)
|
3638017000NRG24110520230366923
|
11/05/2023
|
Gothi Kabheer Das
|
3638017WL005921
|
Gothi Kabheer Das
|
00684
|
APGV0008122
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975832
|
|
GOTHI KABHEER DAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-043-001/10779
(SARDAR THANDA)
|
3638017000NRG24110520230366924
|
11/05/2023
|
B Naresh
|
3638017WL005921
|
B Naresh
|
00684
|
APGV0008122
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975833
|
|
Mr. Baradhaval Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30150
|
30150
|
|
|
|
|
|
|
|
|
82
|
KANGTI
|
TS-38-017-043-001/010733
(SARDAR THANDA)
|
3638017000NRG24110520230366904
|
11/05/2023
|
Jairam
|
3638017WL005921
|
Jairam
|
00684
|
APGV0008157
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975806
|
|
Mr. PELYA JAI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
83
|
KANGTI
|
TS-38-017-043-001/010288
(SARDAR THANDA)
|
3638017000NRG24110520230366827
|
11/05/2023
|
RAMSINGH
|
3638017WL005921
|
RAMSINGH
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975818
|
|
MR BASSI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANGTI
|
TS-38-017-043-001/010288
(SARDAR THANDA)
|
3638017000NRG24110520230366828
|
11/05/2023
|
SARITHA
|
3638017WL005921
|
SARITHA
|
00684
|
APGV0008192
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975819
|
|
Mrs. Bassi Saritha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-043-001/010362
(SARDAR THANDA)
|
3638017000NRG24110520230366831
|
11/05/2023
|
Ranta Bayi
|
3638017WL005921
|
Ranta Bayi
|
00684
|
APGV0008192
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975780
|
|
BASSI RAMATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANGTI
|
TS-38-017-043-001/010686
(SARDAR THANDA)
|
3638017000NRG24110520230366887
|
11/05/2023
|
Mothilal
|
3638017WL005921
|
Mothilal
|
00684
|
APGV0008192
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975791
|
|
Mr. BASSI MOTHI LAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-043-001/010710
(SARDAR THANDA)
|
3638017000NRG24110520230366895
|
11/05/2023
|
Thithirya Golji Bai
|
3638017WL005921
|
Thithirya Golji Bai
|
00684
|
APGV0008192
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975826
|
|
THITHIRYA GOLJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-043-001/010731
(SARDAR THANDA)
|
3638017000NRG24110520230366901
|
11/05/2023
|
Kamal
|
3638017WL005921
|
Kamal
|
00684
|
APGV0008192
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975789
|
|
Mr. BASSI KAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-043-001/010743
(SARDAR THANDA)
|
3638017000NRG24110520230366909
|
11/05/2023
|
Anusha Bai
|
3638017WL005921
|
Anusha Bai
|
00684
|
APGV0008192
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975827
|
|
Mrs. BASSI ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-043-001/010744
(SARDAR THANDA)
|
3638017000NRG24110520230366912
|
11/05/2023
|
Lalitha Bai
|
3638017WL005921
|
Lalitha Bai
|
00684
|
APGV0008192
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975794
|
|
Mrs. BASSI LALITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
91
|
KANGTI
|
TS-38-017-043-001/010252
(SARDAR THANDA)
|
3638017000NRG24110520230366815
|
11/05/2023
|
Narayana
|
3638017WL005921
|
Narayana
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975724
|
|
Mr. BARADDHAR NARYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-043-001/010273
(SARDAR THANDA)
|
3638017000NRG24110520230366817
|
11/05/2023
|
Godaabaayi
|
3638017WL005921
|
Godaabaayi
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975757
|
|
Mrs. BASSI GODHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-043-001/010273
(SARDAR THANDA)
|
3638017000NRG24110520230366818
|
11/05/2023
|
Sarichand
|
3638017WL005921
|
Sarichand
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975735
|
|
Mr. BASSI SARI CHNDH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-043-001/010288
(SARDAR THANDA)
|
3638017000NRG24110520230366826
|
11/05/2023
|
Mutilaala
|
3638017WL005921
|
Mutilaala
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975730
|
|
BIASSI MOTHILAL .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
95
|
KANGTI
|
TS-38-017-043-001/010373
(SARDAR THANDA)
|
3638017000NRG24110520230366838
|
11/05/2023
|
chatru
|
3638017WL005921
|
chatru
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975736
|
|
Mrs. BARADAL CHATRA BHOJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-043-001/010373
(SARDAR THANDA)
|
3638017000NRG24110520230366836
|
11/05/2023
|
Sajan Lal
|
3638017WL005921
|
Sajan Lal
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975734
|
|
Mr. BARADAL SAJAN LAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KANGTI
|
TS-38-017-043-001/010391
(SARDAR THANDA)
|
3638017000NRG24110520230366844
|
11/05/2023
|
Chander Singh
|
3638017WL005921
|
Chander Singh
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975746
|
|
MR BASSI CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANGTI
|
TS-38-017-043-001/010501
(SARDAR THANDA)
|
3638017000NRG24110520230366850
|
11/05/2023
|
Sangeeta Bayi
|
3638017WL005921
|
Sangeeta Bayi
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975733
|
|
Mrs. BASSI SANGEETHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-043-001/010519
(SARDAR THANDA)
|
3638017000NRG24110520230366859
|
11/05/2023
|
Sanghati
|
3638017WL005921
|
Sanghati
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975723
|
|
Mr. GOTHI SANGATHI S O DEVUJI R O BORGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-043-001/010519
(SARDAR THANDA)
|
3638017000NRG24110520230366858
|
11/05/2023
|
Suswa Bai
|
3638017WL005921
|
Suswa Bai
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975737
|
|
Mrs. Gothi Susya Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-043-001/010662
(SARDAR THANDA)
|
3638017000NRG24110520230366868
|
11/05/2023
|
Jothy
|
3638017WL005921
|
Jothy
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975742
|
|
MS PELYA JOYTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANGTI
|
TS-38-017-043-001/010664
(SARDAR THANDA)
|
3638017000NRG24110520230366870
|
11/05/2023
|
Sumitha
|
3638017WL005921
|
Sumitha
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975740
|
|
Mrs. Sumitha . Pele
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-043-001/010664
(SARDAR THANDA)
|
3638017000NRG24110520230366869
|
11/05/2023
|
Sunithabai
|
3638017WL005921
|
Sunithabai
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975745
|
|
Mrs. PELE SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-043-001/010667
(SARDAR THANDA)
|
3638017000NRG24110520230366873
|
11/05/2023
|
Bujjibai
|
3638017WL005921
|
Bujjibai
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
17/05/2023
|
|
1639975738
|
|
Mrs. PELE BUJANG BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-043-001/010676
(SARDAR THANDA)
|
3638017000NRG24110520230366875
|
11/05/2023
|
Gay Chand
|
3638017WL005921
|
Gay Chand
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975725
|
|
Mr. Gothi Gayi Chndh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-043-001/010682
(SARDAR THANDA)
|
3638017000NRG24110520230366881
|
11/05/2023
|
Barat
|
3638017WL005921
|
Barat
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975741
|
|
Mr. BASSI BHARTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-043-001/010682
(SARDAR THANDA)
|
3638017000NRG24110520230366882
|
11/05/2023
|
Sumitha Bai
|
3638017WL005921
|
Sumitha Bai
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975732
|
|
Mrs. BASSI SUNNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-043-001/010683
(SARDAR THANDA)
|
3638017000NRG24110520230366884
|
11/05/2023
|
Kalli Bai
|
3638017WL005921
|
Kalli Bai
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975728
|
|
MS BASSI KALLABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANGTI
|
TS-38-017-043-001/010728
(SARDAR THANDA)
|
3638017000NRG24110520230366899
|
11/05/2023
|
Mothilal
|
3638017WL005921
|
Mothilal
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975743
|
|
BARDAL MOTHI LAL
|
CANARA BANK(508532)
|
|
110
|
KANGTI
|
TS-38-017-043-001/010733
(SARDAR THANDA)
|
3638017000NRG24110520230366903
|
11/05/2023
|
Banni Bai
|
3638017WL005921
|
Banni Bai
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975727
|
|
Mrs. PELYA BUNNY BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-043-001/010740
(SARDAR THANDA)
|
3638017000NRG24110520230366907
|
11/05/2023
|
Lalita Bayi
|
3638017WL005921
|
Lalita Bayi
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975731
|
|
Mrs. Lalitabayi . Bardal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-043-001/010740
(SARDAR THANDA)
|
3638017000NRG24110520230366906
|
11/05/2023
|
Raju
|
3638017WL005921
|
Raju
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
17/05/2023
|
|
1639975729
|
|
Mr. PELYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-043-001/010742
(SARDAR THANDA)
|
3638017000NRG24110520230366908
|
11/05/2023
|
Anitha
|
3638017WL005921
|
Anitha
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
17/05/2023
|
|
1639975739
|
|
MISS BARADDHAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANGTI
|
TS-38-017-043-001/010744
(SARDAR THANDA)
|
3638017000NRG24110520230366911
|
11/05/2023
|
Kashiram
|
3638017WL005921
|
Kashiram
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
17/05/2023
|
|
1639975726
|
|
Mr. BASSI KASHI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-043-001/010770
(SARDAR THANDA)
|
3638017000NRG24110520230366917
|
11/05/2023
|
burmal
|
3638017WL005921
|
burmal
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1639975744
|
|
BASSI BARMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14662
|
14662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65403
|
65403
|
|
|
|
|
|
|
|