|
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-38-017-013-020/010475
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936739
|
21/11/2023
|
Lalaiah
|
3638017WL030535
|
Lalaiah
|
00152
|
HDFC0000642
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826503
|
|
Mr. ARROLLA LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-002-002/010571
(CHOWKANPALLE)
|
3638017000NRG24201120230936790
|
21/11/2023
|
bheemappa
|
3638017WL030542
|
bheemappa
|
00415
|
SBIN0006675
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016826498
|
|
MR METHARI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-002-002/10710
(CHOWKANPALLE)
|
3638017000NRG24201120230936792
|
21/11/2023
|
Methri Jyothi
|
3638017WL030542
|
Methri Jyothi
|
00415
|
SBIN0006675
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016826496
|
|
MISS NADIMIDODDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-004-012/010216
(CHAPTA[K])
|
3638017000NRG24211120230937746
|
21/11/2023
|
Savitri
|
3638017WL030636
|
Savitri
|
00415
|
SBIN0006675
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016826499
|
|
MS VADDE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-009-014/010152
(BHEEMRA)
|
3638017000NRG24211120230937816
|
21/11/2023
|
Shivaraju
|
3638017WL030638
|
Shivaraju
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826575
|
|
MR METHRI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-009-014/010337
(BHEEMRA)
|
3638017000NRG24211120230937817
|
21/11/2023
|
yaadu
|
3638017WL030638
|
yaadu
|
00415
|
SBIN0006675
|
517
|
517
|
Processed
|
01/01/2024
|
|
9016826502
|
|
MR SARUKUR YADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-009-014/010351
(BHEEMRA)
|
3638017000NRG24211120230937818
|
21/11/2023
|
Babu
|
3638017WL030638
|
Babu
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826497
|
|
Mr. AOUTI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-009-014/010599
(BHEEMRA)
|
3638017000NRG24211120230937822
|
21/11/2023
|
govind
|
3638017WL030638
|
govind
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826576
|
|
MR CHAKALI GOVINDH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-013-020/010176
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936726
|
21/11/2023
|
Sandholla Dathu
|
3638017WL030535
|
Sandholla Dathu
|
00415
|
SBIN0006675
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826573
|
|
MR SANDHOLLA DATHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-024-035/010282
(SUKALTEERTH)
|
3638017000NRG24201120230936760
|
21/11/2023
|
gayathree
|
3638017WL030539
|
gayathree
|
00415
|
SBIN0006675
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826574
|
|
Mrs. VISLAWATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-024-035/010375
(SUKALTEERTH)
|
3638017000NRG24201120230936763
|
21/11/2023
|
shivaji
|
3638017WL030539
|
shivaji
|
00415
|
SBIN0006675
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826500
|
|
MR KANTALI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-036-001/011030
(MUKUND THANDA)
|
3638017000NRG24201120230936780
|
21/11/2023
|
sopan
|
3638017WL030541
|
sopan
|
00415
|
SBIN0006675
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826501
|
|
CHAVAN SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8999
|
8999
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24201120230936810
|
21/11/2023
|
Balaram
|
3638017WL030545
|
Balaram
|
00415
|
SBIN0012969
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016826577
|
|
MR BALARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-001-001/010244
(DEGULAWADI)
|
3638017000NRG24201120230936800
|
21/11/2023
|
Ujvala
|
3638017WL030543
|
Ujvala
|
00415
|
SBIN0RRAPGB
|
1053
|
1053
|
Processed
|
01/01/2024
|
|
9016826515
|
|
Mrs. DEVAKATHE UJWALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-001-001/010473
(DEGULAWADI)
|
3638017000NRG24201120230936802
|
21/11/2023
|
Sidda Reddi
|
3638017WL030543
|
Sidda Reddi
|
00415
|
SBIN0RRAPGB
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826570
|
|
Mr. MANDATI SIDDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-024-035/010230
(SUKALTEERTH)
|
3638017000NRG24201120230936755
|
21/11/2023
|
Gunka Bai
|
3638017WL030539
|
Gunka Bai
|
00415
|
SBIN0RRAPGB
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826527
|
|
Mrs. GUNNA BAI VISHLAVATH W O LIMBA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3791
|
3791
|
|
|
|
|
|
|
|
|
17
|
KANGTI
|
TS-38-017-024-035/010325
(SUKALTEERTH)
|
3638017000NRG24201120230936761
|
21/11/2023
|
Jyothi bai
|
3638017WL030539
|
Jyothi bai
|
00468
|
UBIN0822329
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826495
|
|
JADAV JYOTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-001-001/010050
(DEGULAWADI)
|
3638017000NRG24201120230936793
|
21/11/2023
|
Maaruti
|
3638017WL030543
|
Maaruti
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826494
|
|
Mr. MACHKURI MARUTHI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-001-001/010050
(DEGULAWADI)
|
3638017000NRG24201120230936794
|
21/11/2023
|
Paarvavati
|
3638017WL030543
|
Paarvavati
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826510
|
|
Mrs. Machkuri Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-001-001/010139
(DEGULAWADI)
|
3638017000NRG24201120230936796
|
21/11/2023
|
Rukkavva
|
3638017WL030543
|
Rukkavva
|
00684
|
APGV0008122
|
1053
|
1053
|
Processed
|
01/01/2024
|
|
9016826492
|
|
Mrs. MACHKURI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-001-001/010157
(DEGULAWADI)
|
3638017000NRG24201120230936797
|
21/11/2023
|
Vittavva
|
3638017WL030543
|
Vittavva
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826516
|
|
VITTAVVA MUNGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-001-001/010204
(DEGULAWADI)
|
3638017000NRG24201120230936798
|
21/11/2023
|
Suresh
|
3638017WL030543
|
Suresh
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826525
|
|
MR SURYAKANTH MACHKOORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-001-001/010473
(DEGULAWADI)
|
3638017000NRG24201120230936801
|
21/11/2023
|
Dulavva
|
3638017WL030543
|
Dulavva
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826542
|
|
Mrs. MANDATE DHOLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-001-001/010803
(DEGULAWADI)
|
3638017000NRG24201120230936803
|
21/11/2023
|
Anil Reddy
|
3638017WL030543
|
Anil Reddy
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826521
|
|
MR KOTTHAKAPU ANILREDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGTI
|
TS-38-017-001-001/011021
(DEGULAWADI)
|
3638017000NRG24201120230936804
|
21/11/2023
|
sunitha
|
3638017WL030543
|
sunitha
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826561
|
|
NULEN SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-001-001/11035
(DEGULAWADI)
|
3638017000NRG24201120230936805
|
21/11/2023
|
Golla praveen
|
3638017WL030543
|
Golla praveen
|
00684
|
APGV0008122
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826557
|
|
Mr. GOLLA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-002-002/010200
(CHOWKANPALLE)
|
3638017000NRG24201120230936783
|
21/11/2023
|
Raamayya
|
3638017WL030542
|
Raamayya
|
00684
|
APGV0008122
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016826546
|
|
Mr. CHAPTA RAMCHANDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-002-002/010303
(CHOWKANPALLE)
|
3638017000NRG24201120230936784
|
21/11/2023
|
Jareppa
|
3638017WL030542
|
Jareppa
|
00684
|
APGV0008122
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016826517
|
|
Mr. METHRI JARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-002-002/010303
(CHOWKANPALLE)
|
3638017000NRG24201120230936785
|
21/11/2023
|
Rojamma
|
3638017WL030542
|
Rojamma
|
00684
|
APGV0008122
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016826493
|
|
Mrs. METHRI ROOJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-002-002/010370
(CHOWKANPALLE)
|
3638017000NRG24201120230936787
|
21/11/2023
|
Lakshmibai
|
3638017WL030542
|
Lakshmibai
|
00684
|
APGV0008122
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016826538
|
|
Mrs. MANOORE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-002-002/010370
(CHOWKANPALLE)
|
3638017000NRG24201120230936786
|
21/11/2023
|
Nagappa
|
3638017WL030542
|
Nagappa
|
00684
|
APGV0008122
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016826537
|
|
Mr. MANUR NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-002-002/010571
(CHOWKANPALLE)
|
3638017000NRG24201120230936788
|
21/11/2023
|
Lakshimi
|
3638017WL030542
|
Lakshimi
|
00684
|
APGV0008122
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016826540
|
|
Mrs. METHRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-002-002/010571
(CHOWKANPALLE)
|
3638017000NRG24201120230936789
|
21/11/2023
|
Raju
|
3638017WL030542
|
Raju
|
00684
|
APGV0008122
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016826530
|
|
MR METHRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGTI
|
TS-38-017-004-012/010130
(CHAPTA[K])
|
3638017000NRG24211120230937744
|
21/11/2023
|
Saru
|
3638017WL030636
|
Saru
|
00684
|
APGV0008122
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016826545
|
|
Mrs. METHRI SARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-009-014/010133
(BHEEMRA)
|
3638017000NRG24211120230937811
|
21/11/2023
|
Rukminibai
|
3638017WL030638
|
Rukminibai
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
01/01/2024
|
|
9016826508
|
|
Mrs. RUKMINIBAI W PANDARI VAGUMARE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-009-014/010137
(BHEEMRA)
|
3638017000NRG24211120230937812
|
21/11/2023
|
Naanaraavu
|
3638017WL030638
|
Naanaraavu
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826580
|
|
VAGMUDE NANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANGTI
|
TS-38-017-009-014/010137
(BHEEMRA)
|
3638017000NRG24211120230937813
|
21/11/2023
|
Nirmala
|
3638017WL030638
|
Nirmala
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826507
|
|
VAGMUDE NIRMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANGTI
|
TS-38-017-009-014/010142
(BHEEMRA)
|
3638017000NRG24211120230937815
|
21/11/2023
|
Meerabaayi
|
3638017WL030638
|
Meerabaayi
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
01/01/2024
|
|
9016826509
|
|
VAGUMUDE MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGTI
|
TS-38-017-009-014/010142
(BHEEMRA)
|
3638017000NRG24211120230937814
|
21/11/2023
|
Pumdlek Raavu
|
3638017WL030638
|
Pumdlek Raavu
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
01/01/2024
|
|
9016826581
|
|
VAGUMUDE PUNDLIK RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-009-014/010351
(BHEEMRA)
|
3638017000NRG24211120230937819
|
21/11/2023
|
Ramadevi
|
3638017WL030638
|
Ramadevi
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826571
|
|
Mrs. AOUTI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-009-014/010373
(BHEEMRA)
|
3638017000NRG24211120230937820
|
21/11/2023
|
Laksimi
|
3638017WL030638
|
Laksimi
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826506
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-009-014/010435
(BHEEMRA)
|
3638017000NRG24211120230937821
|
21/11/2023
|
ambika
|
3638017WL030638
|
ambika
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826554
|
|
Mr. METHRI AMBIKA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-009-014/010760
(BHEEMRA)
|
3638017000NRG24211120230937823
|
21/11/2023
|
savitri
|
3638017WL030638
|
savitri
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826572
|
|
Mrs. KINDI DODDI SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-009-014/010835
(BHEEMRA)
|
3638017000NRG24211120230937824
|
21/11/2023
|
sachin
|
3638017WL030638
|
sachin
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016826564
|
|
Mr. Kindidoddi Sachin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-013-020/010367
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936732
|
21/11/2023
|
Shanker
|
3638017WL030535
|
Shanker
|
00684
|
APGV0008122
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826511
|
|
Mr. SHANKER S . GUNDAPPA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-024-035/010054
(SUKALTEERTH)
|
3638017000NRG24201120230936753
|
21/11/2023
|
Gangaram
|
3638017WL030539
|
Gangaram
|
00684
|
APGV0008122
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826512
|
|
Mr. JADAV GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-024-035/010057
(SUKALTEERTH)
|
3638017000NRG24201120230936754
|
21/11/2023
|
Devla Naik
|
3638017WL030539
|
Devla Naik
|
00684
|
APGV0008122
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826536
|
|
Mr. Devlanaik . Power
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-024-035/010232
(SUKALTEERTH)
|
3638017000NRG24201120230936756
|
21/11/2023
|
Lakshmi Bai
|
3638017WL030539
|
Lakshmi Bai
|
00684
|
APGV0008122
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826513
|
|
Mrs. VISHLAVATH LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-024-035/010242
(SUKALTEERTH)
|
3638017000NRG24201120230936758
|
21/11/2023
|
Jaipal
|
3638017WL030539
|
Jaipal
|
00684
|
APGV0008122
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826520
|
|
Mr. JADAV JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-024-035/010243
(SUKALTEERTH)
|
3638017000NRG24201120230936759
|
21/11/2023
|
Ram Des
|
3638017WL030539
|
Ram Des
|
00684
|
APGV0008122
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826514
|
|
Mr. POVAR RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-024-035/010330
(SUKALTEERTH)
|
3638017000NRG24201120230936762
|
21/11/2023
|
gopal
|
3638017WL030539
|
gopal
|
00684
|
APGV0008122
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826491
|
|
Mr. VISLAWATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-024-035/10394
(SUKALTEERTH)
|
3638017000NRG24201120230936764
|
21/11/2023
|
Uppari Sanju
|
3638017WL030539
|
Uppari Sanju
|
00684
|
APGV0008122
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826539
|
|
Mr. UPPARI SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-028-001/010634
(CHAPTA [B])
|
3638017000NRG24211120230937913
|
21/11/2023
|
mogulaiah
|
3638017WL030646
|
mogulaiah
|
00684
|
APGV0008122
|
238
|
238
|
Processed
|
01/01/2024
|
|
9016826518
|
|
Mr. MOGULAIAH S NAGAIAH POTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-028-001/010634
(CHAPTA [B])
|
3638017000NRG24211120230937914
|
21/11/2023
|
swapna
|
3638017WL030646
|
swapna
|
00684
|
APGV0008122
|
238
|
238
|
Processed
|
01/01/2024
|
|
9016826504
|
|
Mrs. POTALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-036-001/010001
(MUKUND THANDA)
|
3638017000NRG24201120230936766
|
21/11/2023
|
gunderao
|
3638017WL030541
|
gunderao
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826560
|
|
ADE GUNDE RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-036-001/010007
(MUKUND THANDA)
|
3638017000NRG24201120230936767
|
21/11/2023
|
jajibayi
|
3638017WL030541
|
jajibayi
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826522
|
|
Mrs. CHAVAN JAJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-036-001/010276
(MUKUND THANDA)
|
3638017000NRG24201120230936772
|
21/11/2023
|
Chamuna
|
3638017WL030541
|
Chamuna
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826505
|
|
Mrs. CHAVAN CHANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-036-001/010310
(MUKUND THANDA)
|
3638017000NRG24201120230936775
|
21/11/2023
|
Meera Bayi
|
3638017WL030541
|
Meera Bayi
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826535
|
|
ADE MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-036-001/010310
(MUKUND THANDA)
|
3638017000NRG24201120230936774
|
21/11/2023
|
Pundlik
|
3638017WL030541
|
Pundlik
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826524
|
|
MR ADE PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANGTI
|
TS-38-017-036-001/010843
(MUKUND THANDA)
|
3638017000NRG24201120230936777
|
21/11/2023
|
Yeshwanth
|
3638017WL030541
|
Yeshwanth
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826532
|
|
PAWAR YASHWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANGTI
|
TS-38-017-036-001/011030
(MUKUND THANDA)
|
3638017000NRG24201120230936779
|
21/11/2023
|
Renuka
|
3638017WL030541
|
Renuka
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826529
|
|
CHAVAN RENUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGTI
|
TS-38-017-036-001/011068
(MUKUND THANDA)
|
3638017000NRG24201120230936782
|
21/11/2023
|
Ade Laxmi
|
3638017WL030541
|
Ade Laxmi
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826531
|
|
Mrs. ADE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-036-001/011068
(MUKUND THANDA)
|
3638017000NRG24201120230936781
|
21/11/2023
|
Prakash
|
3638017WL030541
|
Prakash
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826547
|
|
Mr. ADE PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24201120230936811
|
21/11/2023
|
Sunita Bai
|
3638017WL030545
|
Sunita Bai
|
00684
|
APGV0008122
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016826565
|
|
Mrs. RATHOD SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44717
|
44717
|
|
|
|
|
|
|
|
|
65
|
KANGTI
|
TS-38-017-004-012/010130
(CHAPTA[K])
|
3638017000NRG24211120230937743
|
21/11/2023
|
Mogulappa
|
3638017WL030636
|
Mogulappa
|
00684
|
APGV0008192
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016826533
|
|
Mr. METRI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-004-012/010216
(CHAPTA[K])
|
3638017000NRG24211120230937745
|
21/11/2023
|
Naagesh
|
3638017WL030636
|
Naagesh
|
00684
|
APGV0008192
|
699
|
699
|
Processed
|
01/01/2024
|
|
9016826534
|
|
VADDE NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANGTI
|
TS-38-017-004-012/010246
(CHAPTA[K])
|
3638017000NRG24211120230937747
|
21/11/2023
|
shiva kumar
|
3638017WL030636
|
shiva kumar
|
00684
|
APGV0008192
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016826579
|
|
Mr. MULGE SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-004-012/010290
(CHAPTA[K])
|
3638017000NRG24211120230937748
|
21/11/2023
|
chandrakala
|
3638017WL030636
|
chandrakala
|
00684
|
APGV0008192
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016826523
|
|
Mrs. BIRADAR CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-004-012/010310
(CHAPTA[K])
|
3638017000NRG24211120230937749
|
21/11/2023
|
saraswathi
|
3638017WL030636
|
saraswathi
|
00684
|
APGV0008192
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016826543
|
|
Mrs. MULGE SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-004-012/010333
(CHAPTA[K])
|
3638017000NRG24211120230937750
|
21/11/2023
|
Anitha
|
3638017WL030636
|
Anitha
|
00684
|
APGV0008192
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016826548
|
|
Mrs. KURMA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-004-012/010358
(CHAPTA[K])
|
3638017000NRG24211120230937751
|
21/11/2023
|
jagadevi
|
3638017WL030636
|
jagadevi
|
00684
|
APGV0008192
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016826552
|
|
Mrs. VADDE JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-004-012/010373
(CHAPTA[K])
|
3638017000NRG24211120230937752
|
21/11/2023
|
Jagadevi
|
3638017WL030636
|
Jagadevi
|
00684
|
APGV0008192
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016826553
|
|
Mrs. SAMPANGI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-013-020/010018
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936716
|
21/11/2023
|
Bhemanna
|
3638017WL030535
|
Bhemanna
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826569
|
|
Mr. GOLLA BHIMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-013-020/010097
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936719
|
21/11/2023
|
Raadhika
|
3638017WL030535
|
Raadhika
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826549
|
|
Mrs. BACHUPALLY RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-013-020/010113
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936722
|
21/11/2023
|
Raajamani
|
3638017WL030535
|
Raajamani
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826541
|
|
Mrs. SAMALA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-013-020/010158
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936725
|
21/11/2023
|
Saavitri
|
3638017WL030535
|
Saavitri
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826566
|
|
Mrs. SAVITRI W O NARSHIMULU M R O DAMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-013-020/010234
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936728
|
21/11/2023
|
Chanda Vijay kumar
|
3638017WL030535
|
Chanda Vijay kumar
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826562
|
|
Mr. CHANDA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-013-020/010277
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936730
|
21/11/2023
|
Naagamani
|
3638017WL030535
|
Naagamani
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826550
|
|
Mrs. NAGAMANI W O MARUTHI D R O DAMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-013-020/010418
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936734
|
21/11/2023
|
Rukmini
|
3638017WL030535
|
Rukmini
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826567
|
|
Mrs. SANDHA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-013-020/010462
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936735
|
21/11/2023
|
Ashok rao
|
3638017WL030535
|
Ashok rao
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826578
|
|
BIRADAR ASHOK RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANGTI
|
TS-38-017-013-020/010462
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936736
|
21/11/2023
|
nirmala bai
|
3638017WL030535
|
nirmala bai
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826551
|
|
BIRADAR NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANGTI
|
TS-38-017-013-020/010468
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936737
|
21/11/2023
|
Subash
|
3638017WL030535
|
Subash
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826526
|
|
SANDA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANGTI
|
TS-38-017-013-020/10496
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936740
|
21/11/2023
|
Priyanka
|
3638017WL030535
|
Priyanka
|
00684
|
APGV0008192
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826556
|
|
Mrs. MANGALI PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-024-035/010233
(SUKALTEERTH)
|
3638017000NRG24201120230936757
|
21/11/2023
|
Premdas
|
3638017WL030539
|
Premdas
|
00684
|
APGV0008192
|
1474
|
1474
|
Processed
|
01/01/2024
|
|
9016826528
|
|
Mr. VISHLAWATH PREMDAS S O SOMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-028-001/010362
(CHAPTA [B])
|
3638017000NRG24211120230937910
|
21/11/2023
|
Sunitha
|
3638017WL030646
|
Sunitha
|
00684
|
APGV0008192
|
238
|
238
|
Processed
|
01/01/2024
|
|
9016826519
|
|
Mrs. ENUGUNDE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-028-001/010602
(CHAPTA [B])
|
3638017000NRG24211120230937912
|
21/11/2023
|
Ramsingh
|
3638017WL030646
|
Ramsingh
|
00684
|
APGV0008192
|
238
|
238
|
Processed
|
01/01/2024
|
|
9016826555
|
|
Mr. JADAV RAM SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-028-001/010602
(CHAPTA [B])
|
3638017000NRG24211120230937911
|
21/11/2023
|
Syamrao
|
3638017WL030646
|
Syamrao
|
00684
|
APGV0008192
|
238
|
238
|
Processed
|
01/01/2024
|
|
9016826559
|
|
Mr. JADAV SHYAM RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-042-001/010682
(SADU THANDA)
|
3638017000NRG24201120230936807
|
21/11/2023
|
dolibai
|
3638017WL030544
|
dolibai
|
00684
|
APGV0008192
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016826544
|
|
Mrs. VADITHYA DOLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-042-001/10766
(SADU THANDA)
|
3638017000NRG24201120230936812
|
21/11/2023
|
Lambadi.Anguri.Bai
|
3638017WL030545
|
Lambadi.Anguri.Bai
|
00684
|
APGV0008192
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016826563
|
|
Mrs. LAMBADI ANGURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-042-001/10766
(SADU THANDA)
|
3638017000NRG24201120230936813
|
21/11/2023
|
Lambadi.Kavitha.Bai
|
3638017WL030545
|
Lambadi.Kavitha.Bai
|
00684
|
APGV0008192
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016826558
|
|
Mrs. LAMBADI KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-042-001/10777
(SADU THANDA)
|
3638017000NRG24201120230936809
|
21/11/2023
|
Rathod Jana bai
|
3638017WL030544
|
Rathod Jana bai
|
00684
|
APGV0008192
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016826568
|
|
Mrs. RATHOD JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23227
|
23227
|
|
|
|
|
|
|
|
|
92
|
KANGTI
|
TS-38-017-001-001/010139
(DEGULAWADI)
|
3638017000NRG24201120230936795
|
21/11/2023
|
Ramakrushna
|
3638017WL030543
|
Ramakrushna
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826486
|
|
Mr. MACHKURI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-001-001/010204
(DEGULAWADI)
|
3638017000NRG24201120230936799
|
21/11/2023
|
Shamallaa
|
3638017WL030543
|
Shamallaa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016826485
|
|
Mrs. SHYAMALA UGGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-013-020/010141
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936723
|
21/11/2023
|
Amjavva
|
3638017WL030535
|
Amjavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826481
|
|
Mrs. CHAKALI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-013-020/010204
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936727
|
21/11/2023
|
Shettollu Gnaneshwar
|
3638017WL030535
|
Shettollu Gnaneshwar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826583
|
|
SHETTOLLU GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANGTI
|
TS-38-017-013-020/010277
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936729
|
21/11/2023
|
Maruti
|
3638017WL030535
|
Maruti
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826480
|
|
Mr. CHALANDRI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-013-020/010341
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936731
|
21/11/2023
|
Lachavva
|
3638017WL030535
|
Lachavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826482
|
|
Mrs. GOLLA LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-013-020/010367
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936733
|
21/11/2023
|
Pushpala
|
3638017WL030535
|
Pushpala
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826483
|
|
Mrs. SHERIDODDI PUSPALATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-013-020/010471
(DAMARGIDDI P.M.)
|
3638017000NRG24201120230936738
|
21/11/2023
|
maruthi rao
|
3638017WL030535
|
maruthi rao
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016826585
|
|
Mr. RASOOLE MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-036-001/010235
(MUKUND THANDA)
|
3638017000NRG24201120230936769
|
21/11/2023
|
Narayana
|
3638017WL030541
|
Narayana
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826584
|
|
Mrs. RATHOD NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-036-001/010265
(MUKUND THANDA)
|
3638017000NRG24201120230936770
|
21/11/2023
|
Sali Bay
|
3638017WL030541
|
Sali Bay
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826489
|
|
RATHOD SALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANGTI
|
TS-38-017-036-001/010276
(MUKUND THANDA)
|
3638017000NRG24201120230936771
|
21/11/2023
|
Ravindar
|
3638017WL030541
|
Ravindar
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826487
|
|
CHAVAN RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGTI
|
TS-38-017-036-001/010281
(MUKUND THANDA)
|
3638017000NRG24201120230936773
|
21/11/2023
|
godavari
|
3638017WL030541
|
godavari
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826488
|
|
RATHOD GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-036-001/010708
(MUKUND THANDA)
|
3638017000NRG24201120230936776
|
21/11/2023
|
Ravinder
|
3638017WL030541
|
Ravinder
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826490
|
|
POWER RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGTI
|
TS-38-017-036-001/011027
(MUKUND THANDA)
|
3638017000NRG24201120230936778
|
21/11/2023
|
sanjeev
|
3638017WL030541
|
sanjeev
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016826484
|
|
Mr. JADAV SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-042-001/10773-A
(SADU THANDA)
|
3638017000NRG24201120230936808
|
21/11/2023
|
Jadav Bablu
|
3638017WL030544
|
Jadav Bablu
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016826582
|
|
Mr. JADAV BABLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15961
|
15961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100412
|
100412
|
|
|
|
|
|
|
|