|
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
|
MOTHEY
|
TS-42-007-018-017/010025
(NAMAVARAM)
|
3642007000NRG24200320241135583
|
20/03/2024
|
THALARI RAVI KUMAR
|
3642007WL049846
|
THALARI RAVI KUMAR
|
00032
|
UTIB0002110
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773098
|
|
MR THALARI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-020-001/110019
(BHALLU THANDA)
|
3642007000NRG24200320241135379
|
20/03/2024
|
B.KANTHI
|
3642007WL049833
|
B.KANTHI
|
00045
|
BARB0KODADX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773235
|
|
BHUKYA KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOTHEY
|
TS-42-007-020-001/110033
(BHALLU THANDA)
|
3642007000NRG24200320241135391
|
20/03/2024
|
B. AMBALI
|
3642007WL049833
|
B. AMBALI
|
00045
|
BARB0KODADX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773234
|
|
BHUKYA AMBALI
|
BANK OF BARODA(606985)
|
|
4
|
MOTHEY
|
TS-42-007-020-001/110093
(BHALLU THANDA)
|
3642007000NRG24200320241135403
|
20/03/2024
|
B Chandru
|
3642007WL049833
|
B Chandru
|
00045
|
BARB0KODADX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773232
|
|
BHUKIYA CHANDRU
|
BANK OF BARODA(606985)
|
|
5
|
MOTHEY
|
TS-42-007-020-001/110093
(BHALLU THANDA)
|
3642007000NRG24200320241135404
|
20/03/2024
|
B Tulasi
|
3642007WL049833
|
B Tulasi
|
00045
|
BARB0KODADX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773233
|
|
BHUKIYA TULSHI
|
BANK OF BARODA(606985)
|
|
6
|
MOTHEY
|
TS-42-007-020-001/110119
(BHALLU THANDA)
|
3642007000NRG24200320241135412
|
20/03/2024
|
B SAROJA
|
3642007WL049833
|
B SAROJA
|
00045
|
BARB0KODADX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773236
|
|
BHOOKYA SAROJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-018-017/011220
(NAMAVARAM)
|
3642007000NRG24200320241135669
|
20/03/2024
|
Shireesha
|
3642007WL049846
|
Shireesha
|
00045
|
BARB0SURYAP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773240
|
|
Keshaboina Shirisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOTHEY
|
TS-42-007-018-017/011220
(NAMAVARAM)
|
3642007000NRG24200320241135668
|
20/03/2024
|
Yelamanchaiah
|
3642007WL049846
|
Yelamanchaiah
|
00045
|
BARB0SURYAP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773242
|
|
KESHABOYINA YALAMANCHAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOTHEY
|
TS-42-007-018-017/011222
(NAMAVARAM)
|
3642007000NRG24200320241135671
|
20/03/2024
|
Manasa
|
3642007WL049846
|
Manasa
|
00045
|
BARB0SURYAP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773241
|
|
DOSAPATI MANASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
10
|
MOTHEY
|
TS-42-007-020-001/010187
(BHALLU THANDA)
|
3642007000NRG24200320241135359
|
20/03/2024
|
roja
|
3642007WL049833
|
roja
|
00051
|
MAHB0001509
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773200
|
|
MRS BHUKYA ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
11
|
MOTHEY
|
TS-42-007-020-001/110017
(BHALLU THANDA)
|
3642007000NRG24200320241135376
|
20/03/2024
|
Bhukya Hymavathi
|
3642007WL049833
|
Bhukya Hymavathi
|
00078
|
CNRB0000692
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942773251
|
|
Bhukya Hymavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
12
|
MOTHEY
|
TS-42-007-020-001/110092
(BHALLU THANDA)
|
3642007000NRG24200320241135401
|
20/03/2024
|
BHUKYA HUSSENI
|
3642007WL049833
|
BHUKYA HUSSENI
|
00078
|
CNRB0006143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773231
|
|
BHUKYA HUSSENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
13
|
MOTHEY
|
TS-42-007-015-014/010281
(THUMMALA PALLE)
|
3642007000NRG24200320241131808
|
20/03/2024
|
ashok
|
3642007WL049684
|
ashok
|
00089
|
CBIN0284816
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942773219
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
14
|
MOTHEY
|
TS-42-007-010-009/010460
(BURKACHERLA)
|
3642007000NRG24200320241135926
|
20/03/2024
|
SHAIK JAVEED
|
3642007WL049854
|
SHAIK JAVEED
|
00152
|
HDFC0001637
|
1266
|
1266
|
Processed
|
14/04/2024
|
|
2942773237
|
|
SHAIK JAVEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
15
|
MOTHEY
|
TS-42-007-020-001/010187
(BHALLU THANDA)
|
3642007000NRG24200320241135358
|
20/03/2024
|
BHUKYA NAGESH
|
3642007WL049833
|
BHUKYA NAGESH
|
00415
|
SBIN0006316
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773207
|
|
BHUKYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOTHEY
|
TS-42-007-020-001/110008
(BHALLU THANDA)
|
3642007000NRG24200320241135366
|
20/03/2024
|
Bhukya Anusha
|
3642007WL049833
|
Bhukya Anusha
|
00415
|
SBIN0006316
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773210
|
|
MRS BHUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTHEY
|
TS-42-007-020-001/110014
(BHALLU THANDA)
|
3642007000NRG24200320241135371
|
20/03/2024
|
GUGULOTHU SUMAN
|
3642007WL049833
|
GUGULOTHU SUMAN
|
00415
|
SBIN0006316
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773204
|
|
MR GUGULOTHU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTHEY
|
TS-42-007-020-001/110016
(BHALLU THANDA)
|
3642007000NRG24200320241135373
|
20/03/2024
|
BANOTH Rajakishan
|
3642007WL049833
|
BANOTH Rajakishan
|
00415
|
SBIN0006316
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773203
|
|
BHUKYA RAJAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOTHEY
|
TS-42-007-020-001/110021
(BHALLU THANDA)
|
3642007000NRG24200320241135384
|
20/03/2024
|
BHUKYA SAJMO
|
3642007WL049833
|
BHUKYA SAJMO
|
00415
|
SBIN0006316
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773208
|
|
MRS BHUKYA JHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTHEY
|
TS-42-007-020-001/110091
(BHALLU THANDA)
|
3642007000NRG24200320241135399
|
20/03/2024
|
BHUKYA SONEL
|
3642007WL049833
|
BHUKYA SONEL
|
00415
|
SBIN0006316
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773209
|
|
MRS BHUKYA ROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTHEY
|
TS-42-007-020-001/110095
(BHALLU THANDA)
|
3642007000NRG24200320241135408
|
20/03/2024
|
BHUKYA ARUNA
|
3642007WL049833
|
BHUKYA ARUNA
|
00415
|
SBIN0006316
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773212
|
|
MRS BHUKYA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTHEY
|
TS-42-007-020-001/110096
(BHALLU THANDA)
|
3642007000NRG24200320241135410
|
20/03/2024
|
Banoth Ramarao
|
3642007WL049833
|
Banoth Ramarao
|
00415
|
SBIN0006316
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942773202
|
|
Bhukya Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
23
|
MOTHEY
|
TS-42-007-007-006/010065
(ANNARIGUDEM)
|
3642007000NRG24200320241136533
|
20/03/2024
|
ELURI GOUTHAM KUMAR
|
3642007WL049866
|
ELURI GOUTHAM KUMAR
|
00415
|
SBIN0008504
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2942773225
|
|
MR ELURI GOUTHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTHEY
|
TS-42-007-007-006/010114
(ANNARIGUDEM)
|
3642007000NRG24200320241136539
|
20/03/2024
|
Kotha Gopinadh
|
3642007WL049866
|
Kotha Gopinadh
|
00415
|
SBIN0008504
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942773228
|
|
KOTHA GOPI
|
BANK OF BARODA(606985)
|
|
25
|
MOTHEY
|
TS-42-007-008-007/010312
(VIBHALAPUR)
|
3642007000NRG24200320241132194
|
20/03/2024
|
MUPPANI NAGI REDDY
|
3642007WL049697
|
MUPPANI NAGI REDDY
|
00415
|
SBIN0008504
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942773201
|
|
MR MUPPANI NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTHEY
|
TS-42-007-008-007/010369
(VIBHALAPUR)
|
3642007000NRG24200320241136474
|
20/03/2024
|
prabhakar
|
3642007WL049864
|
prabhakar
|
00415
|
SBIN0008504
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2942773167
|
|
MR SRIRANGAM PRABHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
27
|
MOTHEY
|
TS-42-007-015-014/010128
(THUMMALA PALLE)
|
3642007000NRG24200320241131761
|
20/03/2024
|
ganesh
|
3642007WL049684
|
ganesh
|
00415
|
SBIN0008804
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942773205
|
|
MR BALGURI GANESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTHEY
|
TS-42-007-015-014/010613
(THUMMALA PALLE)
|
3642007000NRG24200320241131873
|
20/03/2024
|
kumari
|
3642007WL049684
|
kumari
|
00415
|
SBIN0008804
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942773206
|
|
SHIVARATHRI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
29
|
MOTHEY
|
TS-42-007-018-017/010017
(NAMAVARAM)
|
3642007000NRG24200320241135582
|
20/03/2024
|
PIDAMARTHI VENKANNA
|
3642007WL049846
|
PIDAMARTHI VENKANNA
|
00415
|
SBIN0008810
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773102
|
|
Pidamarthi Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MOTHEY
|
TS-42-007-020-001/110019
(BHALLU THANDA)
|
3642007000NRG24200320241135378
|
20/03/2024
|
BHUKYA RAMULU
|
3642007WL049833
|
BHUKYA RAMULU
|
00415
|
SBIN0008810
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773266
|
|
BHUKYA RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
31
|
MOTHEY
|
TS-42-007-018-017/011222
(NAMAVARAM)
|
3642007000NRG24200320241135670
|
20/03/2024
|
D Nagaraju
|
3642007WL049846
|
D Nagaraju
|
00415
|
SBIN0020176
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773258
|
|
DOSAPATI NAGARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
32
|
MOTHEY
|
TS-42-007-009-007/040570
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135763
|
20/03/2024
|
sushila
|
3642007WL049849
|
sushila
|
00415
|
SBIN0020247
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942773256
|
|
MRS NAKKA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
MOTHEY
|
TS-42-007-001-001/010186
(RAVI PAHAD)
|
3642007000NRG24200320241136396
|
20/03/2024
|
KOTA NAGIREDDY
|
3642007WL049858
|
KOTA NAGIREDDY
|
00415
|
SBIN0020248
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2942773221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOTHEY
|
TS-42-007-001-001/011097
(RAVI PAHAD)
|
3642007000NRG24200320241136441
|
20/03/2024
|
SOMIREDDY ARUNA
|
3642007WL049858
|
SOMIREDDY ARUNA
|
00415
|
SBIN0020248
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2942773269
|
|
Mrs. SOMIREDDY ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MOTHEY
|
TS-42-007-015-014/010411
(THUMMALA PALLE)
|
3642007000NRG24200320241131847
|
20/03/2024
|
Nagi Reddi
|
3642007WL049684
|
Nagi Reddi
|
00415
|
SBIN0020248
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773275
|
|
Mr. NANDYALA NAGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MOTHEY
|
TS-42-007-020-001/110028
(BHALLU THANDA)
|
3642007000NRG24200320241135387
|
20/03/2024
|
RAMADASU BHUKYA
|
3642007WL049833
|
RAMADASU BHUKYA
|
00415
|
SBIN0020248
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773272
|
|
BHUKYA RAMDASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOTHEY
|
TS-42-007-020-001/110094
(BHALLU THANDA)
|
3642007000NRG24200320241135405
|
20/03/2024
|
BHUKYA VACHYA
|
3642007WL049833
|
BHUKYA VACHYA
|
00415
|
SBIN0020248
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773271
|
|
BHUKYA VACHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
38
|
MOTHEY
|
TS-42-007-001-001/011245
(RAVI PAHAD)
|
3642007000NRG24200320241136447
|
20/03/2024
|
Uday sree
|
3642007WL049858
|
Uday sree
|
00415
|
SBIN0020283
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942773267
|
|
MRS RAVICHETTU UDAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
39
|
MOTHEY
|
TS-42-007-020-001/110028
(BHALLU THANDA)
|
3642007000NRG24200320241135388
|
20/03/2024
|
SAROJA BHUKYA
|
3642007WL049833
|
SAROJA BHUKYA
|
00415
|
SBIN0020643
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773263
|
|
BHUKYA SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOTHEY
|
TS-42-007-020-001/110034
(BHALLU THANDA)
|
3642007000NRG24200320241135394
|
20/03/2024
|
BHUKYA SUSHEELA
|
3642007WL049833
|
BHUKYA SUSHEELA
|
00415
|
SBIN0020643
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773238
|
|
BHUKYA VASRAM
|
BANK OF BARODA(606985)
|
|
41
|
MOTHEY
|
TS-42-007-020-001/110034
(BHALLU THANDA)
|
3642007000NRG24200320241135395
|
20/03/2024
|
BHUKYA SUSHEELA
|
3642007WL049833
|
BHUKYA SUSHEELA
|
00415
|
SBIN0020643
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773239
|
|
MR BHUKYA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTHEY
|
TS-42-007-020-001/110129
(BHALLU THANDA)
|
3642007000NRG24200320241135415
|
20/03/2024
|
Lachya
|
3642007WL049833
|
Lachya
|
00415
|
SBIN0020643
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773252
|
|
MR BHUKYA LACHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOTHEY
|
TS-42-007-020-001/110171
(BHALLU THANDA)
|
3642007000NRG24200320241135418
|
20/03/2024
|
BUKYA CHOWVULA
|
3642007WL049833
|
BUKYA CHOWVULA
|
00415
|
SBIN0020643
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942773257
|
|
BHUKYA CHEVULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOTHEY
|
TS-42-007-020-001/110171
(BHALLU THANDA)
|
3642007000NRG24200320241135419
|
20/03/2024
|
SYAMINI BHUKYA
|
3642007WL049833
|
SYAMINI BHUKYA
|
00415
|
SBIN0020643
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773268
|
|
MS SYAMINI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
45
|
MOTHEY
|
TS-42-007-008-007/010423
(VIBHALAPUR)
|
3642007000NRG24200320241132214
|
20/03/2024
|
Madhusudhan
|
3642007WL049697
|
Madhusudhan
|
00415
|
SBIN0020674
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773253
|
|
MR AIPURI MADHU SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
46
|
MOTHEY
|
TS-42-007-010-009/010557
(BURKACHERLA)
|
3642007000NRG24200320241135769
|
20/03/2024
|
Ravindar Reddy
|
3642007WL049850
|
Ravindar Reddy
|
00415
|
SBIN0021380
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942773264
|
|
Mr. KOTA RAVINDHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
47
|
MOTHEY
|
TS-42-007-015-014/010667
(THUMMALA PALLE)
|
3642007000NRG24200320241131883
|
20/03/2024
|
Navya
|
3642007WL049684
|
Navya
|
00415
|
SBIN0021628
|
726
|
726
|
Processed
|
14/04/2024
|
|
2942773284
|
|
SATTU NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
48
|
MOTHEY
|
TS-42-007-001-001/20124
(RAVI PAHAD)
|
3642007000NRG24200320241136448
|
20/03/2024
|
PERUGU UPENDHER
|
3642007WL049858
|
PERUGU UPENDHER
|
00415
|
SBIN0022024
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2942773226
|
|
MR PERUGU UPENDER
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTHEY
|
TS-42-007-001-001/20134
(RAVI PAHAD)
|
3642007000NRG24200320241136453
|
20/03/2024
|
KORADALA BIKSHAM
|
3642007WL049858
|
KORADALA BIKSHAM
|
00415
|
SBIN0022024
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942773229
|
|
MR KORADALA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTHEY
|
TS-42-007-001-001/20134
(RAVI PAHAD)
|
3642007000NRG24200320241136454
|
20/03/2024
|
KORADALA VENKATAMMA
|
3642007WL049858
|
KORADALA VENKATAMMA
|
00415
|
SBIN0022024
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942773230
|
|
MRS KORADALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTHEY
|
TS-42-007-007-006/010097
(ANNARIGUDEM)
|
3642007000NRG24200320241136538
|
20/03/2024
|
KOLA GOPI
|
3642007WL049866
|
KOLA GOPI
|
00415
|
SBIN0022024
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2942773223
|
|
Mr. KOLA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MOTHEY
|
TS-42-007-007-006/010154
(ANNARIGUDEM)
|
3642007000NRG24200320241136543
|
20/03/2024
|
KOTHA SRINADH
|
3642007WL049866
|
KOTHA SRINADH
|
00415
|
SBIN0022024
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942773224
|
|
MR KOTHA SRINADH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTHEY
|
TS-42-007-007-006/010177
(ANNARIGUDEM)
|
3642007000NRG24200320241136544
|
20/03/2024
|
vinay kumar
|
3642007WL049866
|
vinay kumar
|
00415
|
SBIN0022024
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942773220
|
|
MANDAVA VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
MOTHEY
|
TS-42-007-008-007/010160
(VIBHALAPUR)
|
3642007000NRG24200320241132152
|
20/03/2024
|
Vemkatamma
|
3642007WL049697
|
Vemkatamma
|
00415
|
SBIN0022024
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942773260
|
|
N VENKATA NARSAMMA
|
CANARA BANK(508532)
|
|
55
|
MOTHEY
|
TS-42-007-008-007/010242
(VIBHALAPUR)
|
3642007000NRG24200320241132174
|
20/03/2024
|
JAMPALA SATHYAM
|
3642007WL049697
|
JAMPALA SATHYAM
|
00415
|
SBIN0022024
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773283
|
|
MR SATYAM JAMPALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTHEY
|
TS-42-007-008-007/010265
(VIBHALAPUR)
|
3642007000NRG24200320241132183
|
20/03/2024
|
PADMA VEMULA
|
3642007WL049697
|
PADMA VEMULA
|
00415
|
SBIN0022024
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773259
|
|
Mrs. VEEMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MOTHEY
|
TS-42-007-008-007/010398
(VIBHALAPUR)
|
3642007000NRG24200320241132207
|
20/03/2024
|
sujatha
|
3642007WL049697
|
sujatha
|
00415
|
SBIN0022024
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942773261
|
|
Mrs. MAINAMPATI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MOTHEY
|
TS-42-007-008-007/010401
(VIBHALAPUR)
|
3642007000NRG24200320241132208
|
20/03/2024
|
shyamalamma
|
3642007WL049697
|
shyamalamma
|
00415
|
SBIN0022024
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773262
|
|
MRS GANTEPANGU SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTHEY
|
TS-42-007-009-007/040163
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135725
|
20/03/2024
|
Jagadeesh
|
3642007WL049849
|
Jagadeesh
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942773276
|
|
MR DHARAVATH JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTHEY
|
TS-42-007-009-007/040262
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135730
|
20/03/2024
|
Babji
|
3642007WL049849
|
Babji
|
00415
|
SBIN0022024
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2942773277
|
|
Mr. ANGOTHU BABJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MOTHEY
|
TS-42-007-009-007/040271
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135732
|
20/03/2024
|
Sandeep
|
3642007WL049849
|
Sandeep
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942773222
|
|
MR BHUKYA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTHEY
|
TS-42-007-009-007/040464
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135754
|
20/03/2024
|
mangta
|
3642007WL049849
|
mangta
|
00415
|
SBIN0022024
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942773216
|
|
MR BANOTHU MANGTHYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTHEY
|
TS-42-007-009-007/040577
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135765
|
20/03/2024
|
Ganta Vennala
|
3642007WL049849
|
Ganta Vennala
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942773215
|
|
GANTA VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOTHEY
|
TS-42-007-009-007/40612
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135768
|
20/03/2024
|
Sk Yasmeen Begum
|
3642007WL049849
|
Sk Yasmeen Begum
|
00415
|
SBIN0022024
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942773288
|
|
MRS YASMEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTHEY
|
TS-42-007-015-014/010390
(THUMMALA PALLE)
|
3642007000NRG24200320241131843
|
20/03/2024
|
Vemkanna
|
3642007WL049684
|
Vemkanna
|
00415
|
SBIN0022024
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942773273
|
|
MR TELLABOINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTHEY
|
TS-42-007-015-014/010425
(THUMMALA PALLE)
|
3642007000NRG24200320241131849
|
20/03/2024
|
ramreddy
|
3642007WL049684
|
ramreddy
|
00415
|
SBIN0022024
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773274
|
|
MR NANDYALA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOTHEY
|
TS-42-007-015-014/010659
(THUMMALA PALLE)
|
3642007000NRG24200320241131880
|
20/03/2024
|
Nagamani
|
3642007WL049684
|
Nagamani
|
00415
|
SBIN0022024
|
980
|
980
|
Processed
|
13/04/2024
|
|
2942773282
|
|
MRS NAGAMANI MANDULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTHEY
|
TS-42-007-015-014/010663
(THUMMALA PALLE)
|
3642007000NRG24200320241131881
|
20/03/2024
|
Thammanaboyina Jayamma
|
3642007WL049684
|
Thammanaboyina Jayamma
|
00415
|
SBIN0022024
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773278
|
|
Mr. THAMMARABOINA BHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MOTHEY
|
TS-42-007-016-015/010474
(MOTHEY)
|
3642007000NRG24200320241132505
|
20/03/2024
|
THARUN
|
3642007WL049720
|
THARUN
|
00415
|
SBIN0022024
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942773217
|
|
DOSAPATI THARUN KUMA
|
BANK OF BARODA(606985)
|
|
70
|
MOTHEY
|
TS-42-007-018-017/010809
(NAMAVARAM)
|
3642007000NRG24200320241135643
|
20/03/2024
|
Halima bee
|
3642007WL049846
|
Halima bee
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773218
|
|
MRS PATHAN HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTHEY
|
TS-42-007-018-017/011024
(NAMAVARAM)
|
3642007000NRG24200320241135648
|
20/03/2024
|
Madhusudan Reddy
|
3642007WL049846
|
Madhusudan Reddy
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773279
|
|
MR ENUGU MADHUSUDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTHEY
|
TS-42-007-020-001/010175
(BHALLU THANDA)
|
3642007000NRG24200320241135355
|
20/03/2024
|
BHUKYA RAJAKUMARI
|
3642007WL049833
|
BHUKYA RAJAKUMARI
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773281
|
|
MR RAJA KUMARI RAJA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOTHEY
|
TS-42-007-020-001/010176
(BHALLU THANDA)
|
3642007000NRG24200320241135357
|
20/03/2024
|
BHUKYA MALSUR
|
3642007WL049833
|
BHUKYA MALSUR
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773286
|
|
MRS BHUKYA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOTHEY
|
TS-42-007-020-001/010188
(BHALLU THANDA)
|
3642007000NRG24200320241135361
|
20/03/2024
|
BHUKYA JYOTHI
|
3642007WL049833
|
BHUKYA JYOTHI
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773287
|
|
MRS JYOTHI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOTHEY
|
TS-42-007-020-001/110003
(BHALLU THANDA)
|
3642007000NRG24200320241135363
|
20/03/2024
|
Bhadramma
|
3642007WL049833
|
Bhadramma
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773270
|
|
BHUKYA BADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOTHEY
|
TS-42-007-020-001/110016
(BHALLU THANDA)
|
3642007000NRG24200320241135374
|
20/03/2024
|
BHUKYA DORJI
|
3642007WL049833
|
BHUKYA DORJI
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773265
|
|
BHUKYA DORJI
|
BANK OF BARODA(606985)
|
|
77
|
MOTHEY
|
TS-42-007-020-001/110020
(BHALLU THANDA)
|
3642007000NRG24200320241135382
|
20/03/2024
|
krishna
|
3642007WL049833
|
krishna
|
00415
|
SBIN0022024
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942773285
|
|
Bukya Krushna
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MOTHEY
|
TS-42-007-020-001/110020
(BHALLU THANDA)
|
3642007000NRG24200320241135380
|
20/03/2024
|
PULAMA BHUKYA
|
3642007WL049833
|
PULAMA BHUKYA
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773254
|
|
BHUKYA PANTULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MOTHEY
|
TS-42-007-020-001/110020
(BHALLU THANDA)
|
3642007000NRG24200320241135381
|
20/03/2024
|
PULAMMA BHUKYA
|
3642007WL049833
|
PULAMMA BHUKYA
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773255
|
|
BHUKYA PULAMMA
|
BANK OF BARODA(606985)
|
|
80
|
MOTHEY
|
TS-42-007-020-001/110022
(BHALLU THANDA)
|
3642007000NRG24200320241135386
|
20/03/2024
|
Mounika
|
3642007WL049833
|
Mounika
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773280
|
|
BHUKYA MOUNIKA
|
BANK OF BARODA(606985)
|
|
81
|
MOTHEY
|
TS-42-007-020-001/110029
(BHALLU THANDA)
|
3642007000NRG24200320241135389
|
20/03/2024
|
BHUKYA VENKATESH
|
3642007WL049833
|
BHUKYA VENKATESH
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773213
|
|
BHUKYA DEVADAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MOTHEY
|
TS-42-007-020-001/110029
(BHALLU THANDA)
|
3642007000NRG24200320241135390
|
20/03/2024
|
BHUKYA VENKATESH
|
3642007WL049833
|
BHUKYA VENKATESH
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773214
|
|
Bhukya Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MOTHEY
|
TS-42-007-020-001/110092
(BHALLU THANDA)
|
3642007000NRG24200320241135402
|
20/03/2024
|
Bhukya Saikumar
|
3642007WL049833
|
Bhukya Saikumar
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773227
|
|
MR BUKYA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOTHEY
|
TS-42-007-020-001/110095
(BHALLU THANDA)
|
3642007000NRG24200320241135407
|
20/03/2024
|
BHUKYA SHANKAR
|
3642007WL049833
|
BHUKYA SHANKAR
|
00415
|
SBIN0022024
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773211
|
|
MR BHUKYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33776
|
33776
|
|
|
|
|
|
|
|
|
85
|
MOTHEY
|
TS-42-007-001-001/010206
(RAVI PAHAD)
|
3642007000NRG24200320241136397
|
20/03/2024
|
srinivasa reddy
|
3642007WL049858
|
srinivasa reddy
|
00468
|
UBIN0803294
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942773103
|
|
SRINIVAS REDDY KOTA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
86
|
MOTHEY
|
TS-42-007-008-007/010448
(VIBHALAPUR)
|
3642007000NRG24200320241132219
|
20/03/2024
|
Kumbhajada Venkateshwarlu
|
3642007WL049697
|
Kumbhajada Venkateshwarlu
|
00468
|
UBIN0805181
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942773163
|
|
MR KUMBHAJADA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
87
|
MOTHEY
|
TS-42-007-020-001/110094
(BHALLU THANDA)
|
3642007000NRG24200320241135406
|
20/03/2024
|
Bhukya Vinod kumar
|
3642007WL049833
|
Bhukya Vinod kumar
|
00468
|
UBIN0818135
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773168
|
|
BHUKYA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
88
|
MOTHEY
|
TS-42-007-001-001/010120
(RAVI PAHAD)
|
3642007000NRG24200320241136392
|
20/03/2024
|
kothapali sandeep
|
3642007WL049858
|
kothapali sandeep
|
00684
|
APGV0006230
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2942773094
|
|
MR KOTHAPALLI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOTHEY
|
TS-42-007-001-001/010619
(RAVI PAHAD)
|
3642007000NRG24200320241136411
|
20/03/2024
|
Shashikala
|
3642007WL049858
|
Shashikala
|
00684
|
APGV0006230
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2942773301
|
|
Mrs. SILUVERU . SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MOTHEY
|
TS-42-007-001-001/010619
(RAVI PAHAD)
|
3642007000NRG24200320241136412
|
20/03/2024
|
Sreenu
|
3642007WL049858
|
Sreenu
|
00684
|
APGV0006230
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2942773300
|
|
Mr. Siliveru Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MOTHEY
|
TS-42-007-001-001/011097
(RAVI PAHAD)
|
3642007000NRG24200320241136440
|
20/03/2024
|
Karnakar Reddy
|
3642007WL049858
|
Karnakar Reddy
|
00684
|
APGV0006230
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2942773307
|
|
Mr. SOMIREDDY KARUNAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MOTHEY
|
TS-42-007-001-001/011176
(RAVI PAHAD)
|
3642007000NRG24200320241136444
|
20/03/2024
|
Uma
|
3642007WL049858
|
Uma
|
00684
|
APGV0006230
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2942773320
|
|
Mrs. KOTTU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MOTHEY
|
TS-42-007-001-001/011219
(RAVI PAHAD)
|
3642007000NRG24200320241136445
|
20/03/2024
|
renuka
|
3642007WL049858
|
renuka
|
00684
|
APGV0006230
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2942773079
|
|
MRS PODAPANGI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTHEY
|
TS-42-007-001-001/011233
(RAVI PAHAD)
|
3642007000NRG24200320241136446
|
20/03/2024
|
Mamatha
|
3642007WL049858
|
Mamatha
|
00684
|
APGV0006230
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942773091
|
|
Mrs. NAVILE MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MOTHEY
|
TS-42-007-001-001/20124
(RAVI PAHAD)
|
3642007000NRG24200320241136449
|
20/03/2024
|
PERUGU MAMATHA
|
3642007WL049858
|
PERUGU MAMATHA
|
00684
|
APGV0006230
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2942773082
|
|
BADDELA MAMATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOTHEY
|
TS-42-007-001-001/20130
(RAVI PAHAD)
|
3642007000NRG24200320241136451
|
20/03/2024
|
YARRABOYINA VENKANNA
|
3642007WL049858
|
YARRABOYINA VENKANNA
|
00684
|
APGV0006230
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2942773304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MOTHEY
|
TS-42-007-001-001/20130
(RAVI PAHAD)
|
3642007000NRG24200320241136452
|
20/03/2024
|
YARRABYIONA LAKSHMAMMA
|
3642007WL049858
|
YARRABYIONA LAKSHMAMMA
|
00684
|
APGV0006230
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2942773084
|
|
YARRABOYINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOTHEY
|
TS-42-007-010-009/010490
(BURKACHERLA)
|
3642007000NRG24200320241135928
|
20/03/2024
|
USHARAANI
|
3642007WL049854
|
USHARAANI
|
00684
|
APGV0006230
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2942773303
|
|
Mrs. Mulkuru Usha Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MOTHEY
|
TS-42-007-018-017/010105
(NAMAVARAM)
|
3642007000NRG24200320241135588
|
20/03/2024
|
LAGISHETTI NAGAMANI
|
3642007WL049846
|
LAGISHETTI NAGAMANI
|
00684
|
APGV0006230
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942773085
|
|
Mrs. LAGISHETTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MOTHEY
|
TS-42-007-018-017/010205
(NAMAVARAM)
|
3642007000NRG24200320241135596
|
20/03/2024
|
BADINI KANAKAMMA
|
3642007WL049846
|
BADINI KANAKAMMA
|
00684
|
APGV0006230
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773293
|
|
Mrs. BADINI . KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MOTHEY
|
TS-42-007-018-017/010207
(NAMAVARAM)
|
3642007000NRG24200320241135597
|
20/03/2024
|
KOMMA SALAMMA
|
3642007WL049846
|
KOMMA SALAMMA
|
00684
|
APGV0006230
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773295
|
|
KOMMA SALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MOTHEY
|
TS-42-007-018-017/010376
(NAMAVARAM)
|
3642007000NRG24200320241135610
|
20/03/2024
|
Naagireddy
|
3642007WL049846
|
Naagireddy
|
00684
|
APGV0006230
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773299
|
|
Mr. KUNTLA NAGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MOTHEY
|
TS-42-007-018-017/010552
(NAMAVARAM)
|
3642007000NRG24200320241135627
|
20/03/2024
|
KOMMA PADMA
|
3642007WL049846
|
KOMMA PADMA
|
00684
|
APGV0006230
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773294
|
|
KOMMA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOTHEY
|
TS-42-007-018-017/010604
(NAMAVARAM)
|
3642007000NRG24200320241135628
|
20/03/2024
|
KOMMA GURVAIAH
|
3642007WL049846
|
KOMMA GURVAIAH
|
00684
|
APGV0006230
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773297
|
|
Komma Gurvaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MOTHEY
|
TS-42-007-018-017/010604
(NAMAVARAM)
|
3642007000NRG24200320241135629
|
20/03/2024
|
KOMMA SAIDAMMA
|
3642007WL049846
|
KOMMA SAIDAMMA
|
00684
|
APGV0006230
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773296
|
|
Komma Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOTHEY
|
TS-42-007-018-017/010667
(NAMAVARAM)
|
3642007000NRG24200320241135637
|
20/03/2024
|
KOTHA SANDHAYA
|
3642007WL049846
|
KOTHA SANDHAYA
|
00684
|
APGV0006230
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773292
|
|
Mrs. KOTHA . SANDHAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MOTHEY
|
TS-42-007-018-017/010809
(NAMAVARAM)
|
3642007000NRG24200320241135642
|
20/03/2024
|
PATAN SHILAR
|
3642007WL049846
|
PATAN SHILAR
|
00684
|
APGV0006230
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773308
|
|
Mr. Patan . Shilar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MOTHEY
|
TS-42-007-018-017/010927
(NAMAVARAM)
|
3642007000NRG24200320241135645
|
20/03/2024
|
MATTIPELLI LINGAMMA
|
3642007WL049846
|
MATTIPELLI LINGAMMA
|
00684
|
APGV0006230
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2942773306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
MOTHEY
|
TS-42-007-018-017/011026
(NAMAVARAM)
|
3642007000NRG24200320241135650
|
20/03/2024
|
BALAGURU GURUVAMMA
|
3642007WL049846
|
BALAGURU GURUVAMMA
|
00684
|
APGV0006230
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773305
|
|
Baluguri Guruvamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MOTHEY
|
TS-42-007-018-017/011046
(NAMAVARAM)
|
3642007000NRG24200320241135652
|
20/03/2024
|
GUNAGANTI RAMADEVI
|
3642007WL049846
|
GUNAGANTI RAMADEVI
|
00684
|
APGV0006230
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773092
|
|
MS MARAGONI ALIAS GUNAGANTI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOTHEY
|
TS-42-007-018-017/011129
(NAMAVARAM)
|
3642007000NRG24200320241135659
|
20/03/2024
|
komma Lakshmi
|
3642007WL049846
|
komma Lakshmi
|
00684
|
APGV0006230
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942773076
|
|
Mrs. KOMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MOTHEY
|
TS-42-007-018-017/011134
(NAMAVARAM)
|
3642007000NRG24200320241135660
|
20/03/2024
|
KOMMA SANDHYA
|
3642007WL049846
|
KOMMA SANDHYA
|
00684
|
APGV0006230
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773087
|
|
Komma Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MOTHEY
|
TS-42-007-018-017/011182
(NAMAVARAM)
|
3642007000NRG24200320241135663
|
20/03/2024
|
sudhakar reddy
|
3642007WL049846
|
sudhakar reddy
|
00684
|
APGV0006230
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773291
|
|
Mr. SARASANI SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MOTHEY
|
TS-42-007-018-017/011182
(NAMAVARAM)
|
3642007000NRG24200320241135664
|
20/03/2024
|
swapna
|
3642007WL049846
|
swapna
|
00684
|
APGV0006230
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773328
|
|
Mrs. SARASANI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MOTHEY
|
TS-42-007-018-017/011191
(NAMAVARAM)
|
3642007000NRG24200320241135666
|
20/03/2024
|
RAYI RAMARAO
|
3642007WL049846
|
RAYI RAMARAO
|
00684
|
APGV0006230
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773093
|
|
MR RAYI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOTHEY
|
TS-42-007-018-017/11233
(NAMAVARAM)
|
3642007000NRG24200320241135672
|
20/03/2024
|
CHEVULA JAYAMMA
|
3642007WL049846
|
CHEVULA JAYAMMA
|
00684
|
APGV0006230
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773302
|
|
Mrs. CHEVULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28986
|
28986
|
|
|
|
|
|
|
|
|
117
|
MOTHEY
|
TS-42-007-007-006/010304
(ANNARIGUDEM)
|
3642007000NRG24200320241136552
|
20/03/2024
|
PEDDI SOMAMMA
|
3642007WL049866
|
PEDDI SOMAMMA
|
00684
|
APGV0006271
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942773290
|
|
Mrs. PEDHINI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MOTHEY
|
TS-42-007-007-006/010304
(ANNARIGUDEM)
|
3642007000NRG24200320241136551
|
20/03/2024
|
VEERAIAH PEDDINI
|
3642007WL049866
|
VEERAIAH PEDDINI
|
00684
|
APGV0006271
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942773298
|
|
Shri VEERAIAH PEDDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MOTHEY
|
TS-42-007-007-006/010392
(ANNARIGUDEM)
|
3642007000NRG24200320241136556
|
20/03/2024
|
UPENDER ELURI
|
3642007WL049866
|
UPENDER ELURI
|
00684
|
APGV0006271
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942773165
|
|
Shri YELURI UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MOTHEY
|
TS-42-007-007-006/010443
(ANNARIGUDEM)
|
3642007000NRG24200320241136558
|
20/03/2024
|
PEDHABOINA SIRSAILAM
|
3642007WL049866
|
PEDHABOINA SIRSAILAM
|
00684
|
APGV0006271
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2942773164
|
|
Shri PEDHABOINA SIRSAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MOTHEY
|
TS-42-007-009-007/040594
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135767
|
20/03/2024
|
jyothi
|
3642007WL049849
|
jyothi
|
00684
|
APGV0006271
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942773312
|
|
Mrs. BANDLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MOTHEY
|
TS-42-007-010-009/010615
(BURKACHERLA)
|
3642007000NRG24200320241136277
|
20/03/2024
|
shantamma
|
3642007WL049856
|
shantamma
|
00684
|
APGV0006271
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942773332
|
|
BOMMAGANI SANTHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7631
|
7631
|
|
|
|
|
|
|
|
|
123
|
MOTHEY
|
TS-42-007-007-006/010441
(ANNARIGUDEM)
|
3642007000NRG24200320241136557
|
20/03/2024
|
Subbarao
|
3642007WL049866
|
Subbarao
|
00684
|
APGV0006309
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942773166
|
|
Shri POTU SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MOTHEY
|
TS-42-007-008-007/010136
(VIBHALAPUR)
|
3642007000NRG24200320241132141
|
20/03/2024
|
ramulamma
|
3642007WL049697
|
ramulamma
|
00684
|
APGV0006309
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773316
|
|
Mrs. NIMMALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MOTHEY
|
TS-42-007-008-007/010136
(VIBHALAPUR)
|
3642007000NRG24200320241132140
|
20/03/2024
|
Virayya
|
3642007WL049697
|
Virayya
|
00684
|
APGV0006309
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773317
|
|
Mr. NIMMALA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MOTHEY
|
TS-42-007-008-007/010245
(VIBHALAPUR)
|
3642007000NRG24200320241132180
|
20/03/2024
|
venkateswarlu
|
3642007WL049697
|
venkateswarlu
|
00684
|
APGV0006309
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773333
|
|
Mr. GUNTI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MOTHEY
|
TS-42-007-008-007/010320
(VIBHALAPUR)
|
3642007000NRG24200320241132199
|
20/03/2024
|
Padma
|
3642007WL049697
|
Padma
|
00684
|
APGV0006309
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773083
|
|
Mrs. SOMIREDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MOTHEY
|
TS-42-007-008-007/010384
(VIBHALAPUR)
|
3642007000NRG24200320241136477
|
20/03/2024
|
Srinivas
|
3642007WL049864
|
Srinivas
|
00684
|
APGV0006309
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2942773326
|
|
MR GURRAM VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOTHEY
|
TS-42-007-008-007/010411
(VIBHALAPUR)
|
3642007000NRG24200320241132211
|
20/03/2024
|
renuka
|
3642007WL049697
|
renuka
|
00684
|
APGV0006309
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773081
|
|
Mrs. KOMPALLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MOTHEY
|
TS-42-007-008-007/010421
(VIBHALAPUR)
|
3642007000NRG24200320241132212
|
20/03/2024
|
GOPI
|
3642007WL049697
|
GOPI
|
00684
|
APGV0006309
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773090
|
|
Mr. YEPURU GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MOTHEY
|
TS-42-007-008-007/010423
(VIBHALAPUR)
|
3642007000NRG24200320241132215
|
20/03/2024
|
anusha
|
3642007WL049697
|
anusha
|
00684
|
APGV0006309
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773310
|
|
APURI ANUSHA
|
BANK OF BARODA(606985)
|
|
132
|
MOTHEY
|
TS-42-007-008-007/30223
(VIBHALAPUR)
|
3642007000NRG24200320241132223
|
20/03/2024
|
Panasa Sreelatha
|
3642007WL049697
|
Panasa Sreelatha
|
00684
|
APGV0006309
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942773078
|
|
Mrs. PANASA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MOTHEY
|
TS-42-007-009-007/040103
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135720
|
20/03/2024
|
MEERI NUNAVATH
|
3642007WL049849
|
MEERI NUNAVATH
|
00684
|
APGV0006309
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942773311
|
|
Mrs. NUNAVATH MEERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MOTHEY
|
TS-42-007-009-007/040119
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135721
|
20/03/2024
|
Aail
|
3642007WL049849
|
Aail
|
00684
|
APGV0006309
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942773314
|
|
Mrs. GUGULOTHU AVILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MOTHEY
|
TS-42-007-009-007/040262
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135731
|
20/03/2024
|
Raambaai
|
3642007WL049849
|
Raambaai
|
00684
|
APGV0006309
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942773319
|
|
Mrs. ANGOTHU RAM BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MOTHEY
|
TS-42-007-009-007/040283
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135735
|
20/03/2024
|
Naagu
|
3642007WL049849
|
Naagu
|
00684
|
APGV0006309
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942773088
|
|
Mr. BHUKYA NAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MOTHEY
|
TS-42-007-009-007/040461
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135752
|
20/03/2024
|
Sona
|
3642007WL049849
|
Sona
|
00684
|
APGV0006309
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942773331
|
|
Mrs. ANGOTHU SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MOTHEY
|
TS-42-007-009-007/040565
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135761
|
20/03/2024
|
rambabu
|
3642007WL049849
|
rambabu
|
00684
|
APGV0006309
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773324
|
|
Mr. ANGOTHU RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MOTHEY
|
TS-42-007-009-007/040565
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135762
|
20/03/2024
|
suunita
|
3642007WL049849
|
suunita
|
00684
|
APGV0006309
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942773330
|
|
Mrs. ANGOTHU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MOTHEY
|
TS-42-007-009-007/040577
(RAMAPURAM THANDA)
|
3642007000NRG24200320241135764
|
20/03/2024
|
saidulu
|
3642007WL049849
|
saidulu
|
00684
|
APGV0006309
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942773080
|
|
GANTA SAIDULU
|
BANK OF INDIA(508505)
|
|
141
|
MOTHEY
|
TS-42-007-015-014/010080
(THUMMALA PALLE)
|
3642007000NRG24200320241131753
|
20/03/2024
|
triveni
|
3642007WL049684
|
triveni
|
00684
|
APGV0006309
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942773325
|
|
Mrs. KORATLA TREEVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MOTHEY
|
TS-42-007-015-014/010263
(THUMMALA PALLE)
|
3642007000NRG24200320241131794
|
20/03/2024
|
Sunita
|
3642007WL049684
|
Sunita
|
00684
|
APGV0006309
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942773315
|
|
Mrs. YATHAKULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MOTHEY
|
TS-42-007-015-014/010277
(THUMMALA PALLE)
|
3642007000NRG24200320241131804
|
20/03/2024
|
mahesh
|
3642007WL049684
|
mahesh
|
00684
|
APGV0006309
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942773327
|
|
Mr. KODI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MOTHEY
|
TS-42-007-015-014/010350
(THUMMALA PALLE)
|
3642007000NRG24200320241131831
|
20/03/2024
|
Bhikshmayya
|
3642007WL049684
|
Bhikshmayya
|
00684
|
APGV0006309
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942773318
|
|
Mr. VASAMSETTI BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MOTHEY
|
TS-42-007-015-014/010360
(THUMMALA PALLE)
|
3642007000NRG24200320241131837
|
20/03/2024
|
Naagi Reddi
|
3642007WL049684
|
Naagi Reddi
|
00684
|
APGV0006309
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942773313
|
|
Mr. AMBATI NAGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MOTHEY
|
TS-42-007-015-014/010372
(THUMMALA PALLE)
|
3642007000NRG24200320241131840
|
20/03/2024
|
usha
|
3642007WL049684
|
usha
|
00684
|
APGV0006309
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942773077
|
|
Ms. SHERU USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MOTHEY
|
TS-42-007-015-014/010563
(THUMMALA PALLE)
|
3642007000NRG24200320241131869
|
20/03/2024
|
Venkayya
|
3642007WL049684
|
Venkayya
|
00684
|
APGV0006309
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942773329
|
|
Mr. SHERU VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MOTHEY
|
TS-42-007-015-014/010647
(THUMMALA PALLE)
|
3642007000NRG24200320241131875
|
20/03/2024
|
manjula
|
3642007WL049684
|
manjula
|
00684
|
APGV0006309
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942773322
|
|
Mrs. MEDABOINA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MOTHEY
|
TS-42-007-015-014/010651
(THUMMALA PALLE)
|
3642007000NRG24200320241131877
|
20/03/2024
|
priyanka
|
3642007WL049684
|
priyanka
|
00684
|
APGV0006309
|
726
|
726
|
Processed
|
14/04/2024
|
|
2942773086
|
|
KORUTLA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOTHEY
|
TS-42-007-015-014/10686
(THUMMALA PALLE)
|
3642007000NRG24200320241131885
|
20/03/2024
|
Navile Sukanya
|
3642007WL049684
|
Navile Sukanya
|
00684
|
APGV0006309
|
980
|
980
|
Processed
|
13/04/2024
|
|
2942773323
|
|
Mrs. NAVILE SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MOTHEY
|
TS-42-007-015-014/10687
(THUMMALA PALLE)
|
3642007000NRG24200320241131886
|
20/03/2024
|
Navile Shambhavi
|
3642007WL049684
|
Navile Shambhavi
|
00684
|
APGV0006309
|
980
|
980
|
Processed
|
13/04/2024
|
|
2942773089
|
|
Mrs. NAVILE SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MOTHEY
|
TS-42-007-018-017/011122
(NAMAVARAM)
|
3642007000NRG24200320241135657
|
20/03/2024
|
CHITHALURI RENUKA
|
3642007WL049846
|
CHITHALURI RENUKA
|
00684
|
APGV0006309
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773309
|
|
Mrs. CHITHALURI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26635
|
26635
|
|
|
|
|
|
|
|
|
153
|
MOTHEY
|
TS-42-007-018-017/010054
(NAMAVARAM)
|
3642007000NRG24200320241135584
|
20/03/2024
|
GUNAGANTI NEELAMMA
|
3642007WL049846
|
GUNAGANTI NEELAMMA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773197
|
|
Gunaganti Neelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MOTHEY
|
TS-42-007-018-017/010074
(NAMAVARAM)
|
3642007000NRG24200320241135586
|
20/03/2024
|
PALAKURI SAIDAMMA
|
3642007WL049846
|
PALAKURI SAIDAMMA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773177
|
|
Mrs. PALAKURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MOTHEY
|
TS-42-007-018-017/010074
(NAMAVARAM)
|
3642007000NRG24200320241135585
|
20/03/2024
|
PALAKURI VENKAMMA
|
3642007WL049846
|
PALAKURI VENKAMMA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773176
|
|
PALAKURI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOTHEY
|
TS-42-007-018-017/010096
(NAMAVARAM)
|
3642007000NRG24200320241135587
|
20/03/2024
|
KALPAGIRI SUJATHA
|
3642007WL049846
|
KALPAGIRI SUJATHA
|
00688
|
FINO0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942773178
|
|
KALPAGIRI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOTHEY
|
TS-42-007-018-017/010187
(NAMAVARAM)
|
3642007000NRG24200320241135595
|
20/03/2024
|
CHEVULA YALLAMMA
|
3642007WL049846
|
CHEVULA YALLAMMA
|
00688
|
FINO0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773188
|
|
Mr. CHEVULA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MOTHEY
|
TS-42-007-018-017/010224
(NAMAVARAM)
|
3642007000NRG24200320241135598
|
20/03/2024
|
BATTINI MADHU
|
3642007WL049846
|
BATTINI MADHU
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773170
|
|
BATTINI MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MOTHEY
|
TS-42-007-018-017/010224
(NAMAVARAM)
|
3642007000NRG24200320241135599
|
20/03/2024
|
BATTINI MADHU
|
3642007WL049846
|
BATTINI MADHU
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773171
|
|
Mrs. BATHINI VEERALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MOTHEY
|
TS-42-007-018-017/010254
(NAMAVARAM)
|
3642007000NRG24200320241135600
|
20/03/2024
|
SHAIK MAHABOOB ALI
|
3642007WL049846
|
SHAIK MAHABOOB ALI
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773198
|
|
Shaik Mahaboob Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MOTHEY
|
TS-42-007-018-017/010263
(NAMAVARAM)
|
3642007000NRG24200320241135602
|
20/03/2024
|
SALLAGUNDLA PUNNAMMA
|
3642007WL049846
|
SALLAGUNDLA PUNNAMMA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773181
|
|
SALLAGUNDLA PUNNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MOTHEY
|
TS-42-007-018-017/010263
(NAMAVARAM)
|
3642007000NRG24200320241135601
|
20/03/2024
|
SALLAGUNDLA VENKANNA
|
3642007WL049846
|
SALLAGUNDLA VENKANNA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773182
|
|
SALLAGUNDLA VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MOTHEY
|
TS-42-007-018-017/010290
(NAMAVARAM)
|
3642007000NRG24200320241135604
|
20/03/2024
|
KOMMA BAKKAMMA
|
3642007WL049846
|
KOMMA BAKKAMMA
|
00688
|
FINO0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773189
|
|
KOMMA Bakkamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MOTHEY
|
TS-42-007-018-017/010382
(NAMAVARAM)
|
3642007000NRG24200320241135612
|
20/03/2024
|
SOMIREDDI VENKATANARSAMMA
|
3642007WL049846
|
SOMIREDDI VENKATANARSAMMA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773185
|
|
SOMIREDDY VENKATANARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MOTHEY
|
TS-42-007-018-017/010382
(NAMAVARAM)
|
3642007000NRG24200320241135613
|
20/03/2024
|
SOMIREDDY SAIDI REDDY
|
3642007WL049846
|
SOMIREDDY SAIDI REDDY
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773193
|
|
Mr. SOMIREDDY SAIDIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MOTHEY
|
TS-42-007-018-017/010398
(NAMAVARAM)
|
3642007000NRG24200320241135615
|
20/03/2024
|
Kesaboyina Venkatamma
|
3642007WL049846
|
Kesaboyina Venkatamma
|
00688
|
FINO0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942773190
|
|
Kesaboyina Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MOTHEY
|
TS-42-007-018-017/010402
(NAMAVARAM)
|
3642007000NRG24200320241135617
|
20/03/2024
|
PITTALA MANJULA
|
3642007WL049846
|
PITTALA MANJULA
|
00688
|
FINO0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942773195
|
|
Pittala Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MOTHEY
|
TS-42-007-018-017/010402
(NAMAVARAM)
|
3642007000NRG24200320241135616
|
20/03/2024
|
PITTALA YALLAIAH
|
3642007WL049846
|
PITTALA YALLAIAH
|
00688
|
FINO0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773196
|
|
PITTALA YALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MOTHEY
|
TS-42-007-018-017/010507
(NAMAVARAM)
|
3642007000NRG24200320241135620
|
20/03/2024
|
GUNDARAU UPENDER
|
3642007WL049846
|
GUNDARAU UPENDER
|
00688
|
FINO0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942773187
|
|
Gundarapu Upendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MOTHEY
|
TS-42-007-018-017/010517
(NAMAVARAM)
|
3642007000NRG24200320241135622
|
20/03/2024
|
VEERABOINA SANDHYARANI
|
3642007WL049846
|
VEERABOINA SANDHYARANI
|
00688
|
FINO0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773183
|
|
MR VEERABOINA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOTHEY
|
TS-42-007-018-017/010622
(NAMAVARAM)
|
3642007000NRG24200320241135631
|
20/03/2024
|
BOMMIREDDY ANITHA
|
3642007WL049846
|
BOMMIREDDY ANITHA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773194
|
|
Bommi Reddy Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MOTHEY
|
TS-42-007-018-017/010628
(NAMAVARAM)
|
3642007000NRG24200320241135634
|
20/03/2024
|
MATTIPELLI YADAGIRI
|
3642007WL049846
|
MATTIPELLI YADAGIRI
|
00688
|
FINO0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942773186
|
|
Mattipelly Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MOTHEY
|
TS-42-007-018-017/010650
(NAMAVARAM)
|
3642007000NRG24200320241135635
|
20/03/2024
|
CHITALURI SOVAMMA
|
3642007WL049846
|
CHITALURI SOVAMMA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773175
|
|
Chithaluri Sovamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MOTHEY
|
TS-42-007-018-017/010663
(NAMAVARAM)
|
3642007000NRG24200320241135636
|
20/03/2024
|
SARASANI UMARANI
|
3642007WL049846
|
SARASANI UMARANI
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773174
|
|
Sarasani Umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MOTHEY
|
TS-42-007-018-017/010682
(NAMAVARAM)
|
3642007000NRG24200320241135639
|
20/03/2024
|
MUNAGANTI JAYALAXMI
|
3642007WL049846
|
MUNAGANTI JAYALAXMI
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773172
|
|
Munaganti Jayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MOTHEY
|
TS-42-007-018-017/010920
(NAMAVARAM)
|
3642007000NRG24200320241135644
|
20/03/2024
|
BANDARU TARAKAMMA
|
3642007WL049846
|
BANDARU TARAKAMMA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773169
|
|
Bandaru Tharakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MOTHEY
|
TS-42-007-018-017/010984
(NAMAVARAM)
|
3642007000NRG24200320241135647
|
20/03/2024
|
DOSAPATI NEERUPA
|
3642007WL049846
|
DOSAPATI NEERUPA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773191
|
|
Dosapati Neerupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MOTHEY
|
TS-42-007-018-017/011027
(NAMAVARAM)
|
3642007000NRG24200320241135651
|
20/03/2024
|
BALGURI RAMANAMMA
|
3642007WL049846
|
BALGURI RAMANAMMA
|
00688
|
FINO0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773184
|
|
Balguri Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MOTHEY
|
TS-42-007-018-017/011065
(NAMAVARAM)
|
3642007000NRG24200320241135654
|
20/03/2024
|
BATTAI ARUNA
|
3642007WL049846
|
BATTAI ARUNA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773192
|
|
Battini Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MOTHEY
|
TS-42-007-018-017/011191
(NAMAVARAM)
|
3642007000NRG24200320241135665
|
20/03/2024
|
RAYI RAMADEVI
|
3642007WL049846
|
RAYI RAMADEVI
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773199
|
|
Rayi Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MOTHEY
|
TS-42-007-020-001/110003
(BHALLU THANDA)
|
3642007000NRG24200320241135362
|
20/03/2024
|
BHUKYA BAALAJI
|
3642007WL049833
|
BHUKYA BAALAJI
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773180
|
|
BHUKYA BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MOTHEY
|
TS-42-007-020-001/110022
(BHALLU THANDA)
|
3642007000NRG24200320241135385
|
20/03/2024
|
BHUKYA PADMA
|
3642007WL049833
|
BHUKYA PADMA
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773179
|
|
Bhukya Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21190
|
21190
|
|
|
|
|
|
|
|
|
183
|
MOTHEY
|
TS-42-007-018-017/010107
(NAMAVARAM)
|
3642007000NRG24200320241135589
|
20/03/2024
|
NAGAMMA KOMMA
|
3642007WL049846
|
NAGAMMA KOMMA
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773173
|
|
Komma Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
184
|
MOTHEY
|
TS-42-007-001-001/20129
(RAVI PAHAD)
|
3642007000NRG24200320241136450
|
20/03/2024
|
SOMAGANI MALLAIAH
|
3642007WL049858
|
SOMAGANI MALLAIAH
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942773161
|
|
SOMAGANI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOTHEY
|
TS-42-007-007-006/010322
(ANNARIGUDEM)
|
3642007000NRG24200320241136553
|
20/03/2024
|
ELURI GIRIBABU
|
3642007WL049866
|
ELURI GIRIBABU
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942773114
|
|
Mr. YELURI GIRIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MOTHEY
|
TS-42-007-008-007/010142
(VIBHALAPUR)
|
3642007000NRG24200320241132144
|
20/03/2024
|
NIMMALA RAMANA
|
3642007WL049697
|
NIMMALA RAMANA
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942773140
|
|
Mrs. NIMMALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MOTHEY
|
TS-42-007-008-007/010156
(VIBHALAPUR)
|
3642007000NRG24200320241132151
|
20/03/2024
|
KANKANALA VENKATAMMA
|
3642007WL049697
|
KANKANALA VENKATAMMA
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942773139
|
|
Mrs. KANKANALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MOTHEY
|
TS-42-007-008-007/010242
(VIBHALAPUR)
|
3642007000NRG24200320241132175
|
20/03/2024
|
JAMPALA JANAMMA
|
3642007WL049697
|
JAMPALA JANAMMA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773141
|
|
MRS JAMPALA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOTHEY
|
TS-42-007-008-007/010424
(VIBHALAPUR)
|
3642007000NRG24200320241132216
|
20/03/2024
|
YEPURI MANISHA
|
3642007WL049697
|
YEPURI MANISHA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773142
|
|
MRS APURI MANISHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOTHEY
|
TS-42-007-008-007/010448
(VIBHALAPUR)
|
3642007000NRG24200320241132218
|
20/03/2024
|
Kumbajada Vennela
|
3642007WL049697
|
Kumbajada Vennela
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942773116
|
|
Mrs. KUMBHAJADA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MOTHEY
|
TS-42-007-015-014/010006
(THUMMALA PALLE)
|
3642007000NRG24200320241131726
|
20/03/2024
|
CHALLA VENKAIAH
|
3642007WL049684
|
CHALLA VENKAIAH
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/04/2024
|
|
2942773146
|
|
CHALLA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOTHEY
|
TS-42-007-015-014/010008
(THUMMALA PALLE)
|
3642007000NRG24200320241131731
|
20/03/2024
|
CHALLA RAMANARSAMMA
|
3642007WL049684
|
CHALLA RAMANARSAMMA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942773151
|
|
CHALLA RAMANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOTHEY
|
TS-42-007-015-014/010008
(THUMMALA PALLE)
|
3642007000NRG24200320241131730
|
20/03/2024
|
CHALLA SRINU
|
3642007WL049684
|
CHALLA SRINU
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942773150
|
|
CHALLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOTHEY
|
TS-42-007-015-014/010017
(THUMMALA PALLE)
|
3642007000NRG24200320241131735
|
20/03/2024
|
BUDIGE NARMADHA
|
3642007WL049684
|
BUDIGE NARMADHA
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
14/04/2024
|
|
2942773152
|
|
BUDIGA NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOTHEY
|
TS-42-007-015-014/010198
(THUMMALA PALLE)
|
3642007000NRG24200320241131780
|
20/03/2024
|
BUDIGA ANJAMMA
|
3642007WL049684
|
BUDIGA ANJAMMA
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
14/04/2024
|
|
2942773147
|
|
BUDIGA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOTHEY
|
TS-42-007-015-014/010244
(THUMMALA PALLE)
|
3642007000NRG24200320241131792
|
20/03/2024
|
YATHAKULA CHILAKAMMA
|
3642007WL049684
|
YATHAKULA CHILAKAMMA
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
14/04/2024
|
|
2942773158
|
|
YATHAKULA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOTHEY
|
TS-42-007-015-014/010268
(THUMMALA PALLE)
|
3642007000NRG24200320241131798
|
20/03/2024
|
BUDIGA BHADRAMMA
|
3642007WL049684
|
BUDIGA BHADRAMMA
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
14/04/2024
|
|
2942773148
|
|
BUDIGE BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOTHEY
|
TS-42-007-015-014/010513
(THUMMALA PALLE)
|
3642007000NRG24200320241131861
|
20/03/2024
|
THAMMANABOINA RANGAMMA
|
3642007WL049684
|
THAMMANABOINA RANGAMMA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942773149
|
|
THAMMALABOINA RANGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOTHEY
|
TS-42-007-015-014/010522
(THUMMALA PALLE)
|
3642007000NRG24200320241131864
|
20/03/2024
|
VASAMSETTI SAIDULU
|
3642007WL049684
|
VASAMSETTI SAIDULU
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942773159
|
|
VASAMSETTI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOTHEY
|
TS-42-007-015-014/010667
(THUMMALA PALLE)
|
3642007000NRG24200320241131882
|
20/03/2024
|
SATTU LINGAIAH
|
3642007WL049684
|
SATTU LINGAIAH
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942773143
|
|
Mr. SATTU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MOTHEY
|
TS-42-007-015-014/010676
(THUMMALA PALLE)
|
3642007000NRG24200320241131884
|
20/03/2024
|
RAGAM RAJITHA
|
3642007WL049684
|
RAGAM RAJITHA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942773153
|
|
RAGAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOTHEY
|
TS-42-007-018-017/010108
(NAMAVARAM)
|
3642007000NRG24200320241135590
|
20/03/2024
|
KOMMA LINGAMMA
|
3642007WL049846
|
KOMMA LINGAMMA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773113
|
|
Mr. KOMMA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MOTHEY
|
TS-42-007-018-017/010124
(NAMAVARAM)
|
3642007000NRG24200320241135591
|
20/03/2024
|
S. UPENDHER REDDI
|
3642007WL049846
|
S. UPENDHER REDDI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773133
|
|
S. UPENDHER REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOTHEY
|
TS-42-007-018-017/010159
(NAMAVARAM)
|
3642007000NRG24200320241135592
|
20/03/2024
|
RAI RAMULA
|
3642007WL049846
|
RAI RAMULA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773137
|
|
RAI RAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOTHEY
|
TS-42-007-018-017/010159
(NAMAVARAM)
|
3642007000NRG24200320241135593
|
20/03/2024
|
RAI YALLAMMA
|
3642007WL049846
|
RAI YALLAMMA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773138
|
|
RAYI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MOTHEY
|
TS-42-007-018-017/010175
(NAMAVARAM)
|
3642007000NRG24200320241135594
|
20/03/2024
|
KATHULA KANAKAMMA
|
3642007WL049846
|
KATHULA KANAKAMMA
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773107
|
|
Mrs. Kathula Kanakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MOTHEY
|
TS-42-007-018-017/010314
(NAMAVARAM)
|
3642007000NRG24200320241135605
|
20/03/2024
|
Melaka Jayamma
|
3642007WL049846
|
Melaka Jayamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942773110
|
|
Mrs. MEKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MOTHEY
|
TS-42-007-018-017/010325
(NAMAVARAM)
|
3642007000NRG24200320241135606
|
20/03/2024
|
PALVAI SUSHILA
|
3642007WL049846
|
PALVAI SUSHILA
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773109
|
|
Mrs. PALAVAI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MOTHEY
|
TS-42-007-018-017/010343
(NAMAVARAM)
|
3642007000NRG24200320241135607
|
20/03/2024
|
ERRABOINA PULAMMA
|
3642007WL049846
|
ERRABOINA PULAMMA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773106
|
|
Mrs. YARRBOYINA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MOTHEY
|
TS-42-007-018-017/010360
(NAMAVARAM)
|
3642007000NRG24200320241135608
|
20/03/2024
|
CH RADHIKA
|
3642007WL049846
|
CH RADHIKA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773132
|
|
CHITTALURI RADHIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MOTHEY
|
TS-42-007-018-017/010364
(NAMAVARAM)
|
3642007000NRG24200320241135609
|
20/03/2024
|
Daida Sakkubai
|
3642007WL049846
|
Daida Sakkubai
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942773111
|
|
Mrs. Daida Sakkubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MOTHEY
|
TS-42-007-018-017/010416
(NAMAVARAM)
|
3642007000NRG24200320241135618
|
20/03/2024
|
MULKALAPELLI MUTHYALI
|
3642007WL049846
|
MULKALAPELLI MUTHYALI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773108
|
|
Mrs. MULKALAPELLI . MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MOTHEY
|
TS-42-007-018-017/010546
(NAMAVARAM)
|
3642007000NRG24200320241135625
|
20/03/2024
|
V.SAKKAMMA
|
3642007WL049846
|
V.SAKKAMMA
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942773134
|
|
VEMPATI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOTHEY
|
TS-42-007-018-017/010622
(NAMAVARAM)
|
3642007000NRG24200320241135630
|
20/03/2024
|
Bomma Reddy Prabhakar Reddy
|
3642007WL049846
|
Bomma Reddy Prabhakar Reddy
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773160
|
|
BOMMI REDDY PRABHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOTHEY
|
TS-42-007-018-017/010626
(NAMAVARAM)
|
3642007000NRG24200320241135633
|
20/03/2024
|
BOMMIREDDY ARUNAMMA
|
3642007WL049846
|
BOMMIREDDY ARUNAMMA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773135
|
|
BOMIREDDY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOTHEY
|
TS-42-007-018-017/010626
(NAMAVARAM)
|
3642007000NRG24200320241135632
|
20/03/2024
|
BOMMIREDDY DAMODHAR REDDY
|
3642007WL049846
|
BOMMIREDDY DAMODHAR REDDY
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773115
|
|
Mr. DAMODHAR REDDY BOMMOREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MOTHEY
|
TS-42-007-018-017/010681
(NAMAVARAM)
|
3642007000NRG24200320241135638
|
20/03/2024
|
SOMIREDDY VENKAT REDDY
|
3642007WL049846
|
SOMIREDDY VENKAT REDDY
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773105
|
|
VENKAT REDDY SOMIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
218
|
MOTHEY
|
TS-42-007-018-017/010781
(NAMAVARAM)
|
3642007000NRG24200320241135641
|
20/03/2024
|
GUNAGANTI SUKKAMMA
|
3642007WL049846
|
GUNAGANTI SUKKAMMA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773104
|
|
Mrs. GUNDAGANTI . SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MOTHEY
|
TS-42-007-018-017/011059
(NAMAVARAM)
|
3642007000NRG24200320241135653
|
20/03/2024
|
KOMMA SHAILAJA
|
3642007WL049846
|
KOMMA SHAILAJA
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773112
|
|
Mrs. KOMMA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MOTHEY
|
TS-42-007-018-017/011113
(NAMAVARAM)
|
3642007000NRG24200320241135655
|
20/03/2024
|
G. BHAGYA LAXMI
|
3642007WL049846
|
G. BHAGYA LAXMI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773131
|
|
Gunaganti Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MOTHEY
|
TS-42-007-018-017/011122
(NAMAVARAM)
|
3642007000NRG24200320241135656
|
20/03/2024
|
CHITHALURI YADAIAH
|
3642007WL049846
|
CHITHALURI YADAIAH
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773136
|
|
CHITTALURI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOTHEY
|
TS-42-007-020-001/010176
(BHALLU THANDA)
|
3642007000NRG24200320241135356
|
20/03/2024
|
BHUKYA MALSOOR
|
3642007WL049833
|
BHUKYA MALSOOR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773118
|
|
MR BHUKYA MALSUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOTHEY
|
TS-42-007-020-001/010188
(BHALLU THANDA)
|
3642007000NRG24200320241135360
|
20/03/2024
|
BHUKYA LAXMAN
|
3642007WL049833
|
BHUKYA LAXMAN
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773123
|
|
MR GUGULOTHU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOTHEY
|
TS-42-007-020-001/110005
(BHALLU THANDA)
|
3642007000NRG24200320241135364
|
20/03/2024
|
BHUKYA RAMOJI
|
3642007WL049833
|
BHUKYA RAMOJI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773117
|
|
BHUKYA RAMOJI
|
BANK OF BARODA(606985)
|
|
225
|
MOTHEY
|
TS-42-007-020-001/110009
(BHALLU THANDA)
|
3642007000NRG24200320241135368
|
20/03/2024
|
BHUKYA DUDI
|
3642007WL049833
|
BHUKYA DUDI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773145
|
|
BHUKYA DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOTHEY
|
TS-42-007-020-001/110009
(BHALLU THANDA)
|
3642007000NRG24200320241135367
|
20/03/2024
|
BHUKYA MUNYA
|
3642007WL049833
|
BHUKYA MUNYA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773144
|
|
BHUKYA MUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOTHEY
|
TS-42-007-020-001/110012
(BHALLU THANDA)
|
3642007000NRG24200320241135370
|
20/03/2024
|
BHUKYA BALU
|
3642007WL049833
|
BHUKYA BALU
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773129
|
|
MRS CHAVALI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOTHEY
|
TS-42-007-020-001/110012
(BHALLU THANDA)
|
3642007000NRG24200320241135369
|
20/03/2024
|
BHUKYA CHINA BALU
|
3642007WL049833
|
BHUKYA CHINA BALU
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773128
|
|
BHUKYA CHINNABALU
|
BANK OF BARODA(606985)
|
|
229
|
MOTHEY
|
TS-42-007-020-001/110014
(BHALLU THANDA)
|
3642007000NRG24200320241135372
|
20/03/2024
|
RAVUJA
|
3642007WL049833
|
RAVUJA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773120
|
|
GUGULOTH RAJU
|
BANK OF BARODA(606985)
|
|
230
|
MOTHEY
|
TS-42-007-020-001/110017
(BHALLU THANDA)
|
3642007000NRG24200320241135375
|
20/03/2024
|
BHUKYA CHAMPU
|
3642007WL049833
|
BHUKYA CHAMPU
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773119
|
|
MR BHUKYA CHAMPU
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOTHEY
|
TS-42-007-020-001/110018
(BHALLU THANDA)
|
3642007000NRG24200320241135377
|
20/03/2024
|
BHUKYA HAJOOR
|
3642007WL049833
|
BHUKYA HAJOOR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773162
|
|
BHUKYA HAJURU
|
BANK OF BARODA(606985)
|
|
232
|
MOTHEY
|
TS-42-007-020-001/110021
(BHALLU THANDA)
|
3642007000NRG24200320241135383
|
20/03/2024
|
BHUKYA MALSOOR
|
3642007WL049833
|
BHUKYA MALSOOR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773130
|
|
MR BHUKYA MALSURU
|
STATE BANK OF INDIA(508548)
|
|
233
|
MOTHEY
|
TS-42-007-020-001/110033
(BHALLU THANDA)
|
3642007000NRG24200320241135393
|
20/03/2024
|
BHUKYA ROJA
|
3642007WL049833
|
BHUKYA ROJA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773126
|
|
BHUKYA ROJA
|
BANK OF BARODA(606985)
|
|
234
|
MOTHEY
|
TS-42-007-020-001/110089
(BHALLU THANDA)
|
3642007000NRG24200320241135396
|
20/03/2024
|
BHUKYA RAMOJI
|
3642007WL049833
|
BHUKYA RAMOJI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773155
|
|
BHUKYA RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MOTHEY
|
TS-42-007-020-001/110089
(BHALLU THANDA)
|
3642007000NRG24200320241135397
|
20/03/2024
|
BHUKYA VALI
|
3642007WL049833
|
BHUKYA VALI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773154
|
|
BHUKYA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOTHEY
|
TS-42-007-020-001/110091
(BHALLU THANDA)
|
3642007000NRG24200320241135398
|
20/03/2024
|
BHUKYA SONAIL
|
3642007WL049833
|
BHUKYA SONAIL
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942773127
|
|
MR BHUKYA SONEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOTHEY
|
TS-42-007-020-001/110092
(BHALLU THANDA)
|
3642007000NRG24200320241135400
|
20/03/2024
|
BHUKYA VENKANNA
|
3642007WL049833
|
BHUKYA VENKANNA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773124
|
|
B. VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
238
|
MOTHEY
|
TS-42-007-020-001/110096
(BHALLU THANDA)
|
3642007000NRG24200320241135409
|
20/03/2024
|
BHUKYA KAMILI
|
3642007WL049833
|
BHUKYA KAMILI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773125
|
|
Bhukya Kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MOTHEY
|
TS-42-007-020-001/110125
(BHALLU THANDA)
|
3642007000NRG24200320241135413
|
20/03/2024
|
BHUKYA MALSOR
|
3642007WL049833
|
BHUKYA MALSOR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773121
|
|
MR BHUKYA MALSOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOTHEY
|
TS-42-007-020-001/110125
(BHALLU THANDA)
|
3642007000NRG24200320241135414
|
20/03/2024
|
SAROJA BHUKYA
|
3642007WL049833
|
SAROJA BHUKYA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773122
|
|
MRS BHUKYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOTHEY
|
TS-42-007-020-001/110129
(BHALLU THANDA)
|
3642007000NRG24200320241135416
|
20/03/2024
|
BHUKYA BUJJI
|
3642007WL049833
|
BHUKYA BUJJI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773157
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOTHEY
|
TS-42-007-020-001/110129
(BHALLU THANDA)
|
3642007000NRG24200320241135417
|
20/03/2024
|
BHUKYA SAI CHAKRAVATHI
|
3642007WL049833
|
BHUKYA SAI CHAKRAVATHI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942773156
|
|
BHUKYA SAI CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42038
|
42038
|
|
|
|
|
|
|
|
|
243
|
MOTHEY
|
TS-42-007-015-014/010357
(THUMMALA PALLE)
|
3642007000NRG24200320241131836
|
20/03/2024
|
NANDYALA SWAPNA
|
3642007WL049684
|
NANDYALA SWAPNA
|
00703
|
AIRP0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773289
|
|
Mrs. NANDYALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MOTHEY
|
TS-42-007-015-014/010521
(THUMMALA PALLE)
|
3642007000NRG24200320241131863
|
20/03/2024
|
SARANGI SRINU
|
3642007WL049684
|
SARANGI SRINU
|
00703
|
AIRP0000001
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942773099
|
|
Mr. SARANGI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MOTHEY
|
TS-42-007-015-014/010540
(THUMMALA PALLE)
|
3642007000NRG24200320241131866
|
20/03/2024
|
DASARI NAGESH
|
3642007WL049684
|
DASARI NAGESH
|
00703
|
AIRP0000001
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942773096
|
|
MR DASARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MOTHEY
|
TS-42-007-018-017/010267
(NAMAVARAM)
|
3642007000NRG24200320241135603
|
20/03/2024
|
KALPAGIRI VENKANNA
|
3642007WL049846
|
KALPAGIRI VENKANNA
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773097
|
|
VENKANNA KALPAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
247
|
MOTHEY
|
TS-42-007-018-017/011218
(NAMAVARAM)
|
3642007000NRG24200320241135667
|
20/03/2024
|
SOMIREDDY PUSHPALATHA
|
3642007WL049846
|
SOMIREDDY PUSHPALATHA
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773101
|
|
Mrs. SOMIREDDY . PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MOTHEY
|
TS-42-007-020-001/110033
(BHALLU THANDA)
|
3642007000NRG24200320241135392
|
20/03/2024
|
BHUKYA NAGESH
|
3642007WL049833
|
BHUKYA NAGESH
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773100
|
|
BHUKYA NAGESH
|
BANK OF BARODA(606985)
|
|
249
|
MOTHEY
|
TS-42-007-020-001/110119
(BHALLU THANDA)
|
3642007000NRG24200320241135411
|
20/03/2024
|
BHOOKYA SREENU
|
3642007WL049833
|
BHOOKYA SREENU
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942773095
|
|
BHOOKYA SREENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
250
|
MOTHEY
|
TS-42-007-001-001/010167
(RAVI PAHAD)
|
3642007000NRG24200320241136393
|
20/03/2024
|
Lakshmamma
|
3642007WL049858
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2942773243
|
|
Mrs. KORADALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MOTHEY
|
TS-42-007-001-001/010167
(RAVI PAHAD)
|
3642007000NRG24200320241136394
|
20/03/2024
|
Limgayya
|
3642007WL049858
|
Limgayya
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2942773244
|
|
Mr. KORADALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MOTHEY
|
TS-42-007-001-001/011051
(RAVI PAHAD)
|
3642007000NRG24200320241136433
|
20/03/2024
|
Srikanth
|
3642007WL049858
|
Srikanth
|
00710
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2942773246
|
|
AEDLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MOTHEY
|
TS-42-007-001-001/011084
(RAVI PAHAD)
|
3642007000NRG24200320241136436
|
20/03/2024
|
Rangaa Reddi
|
3642007WL049858
|
Rangaa Reddi
|
00710
|
SBIN0000DOP
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2942773245
|
|
Mr. KAKI . RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MOTHEY
|
TS-42-007-007-006/010062
(ANNARIGUDEM)
|
3642007000NRG24200320241136532
|
20/03/2024
|
Vemkanna
|
3642007WL049866
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942773249
|
|
Mr. AMBALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MOTHEY
|
TS-42-007-007-006/010304
(ANNARIGUDEM)
|
3642007000NRG24200320241136550
|
20/03/2024
|
Peddi Venkatappaiah
|
3642007WL049866
|
Peddi Venkatappaiah
|
00710
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942773250
|
|
Shri PEDDINI VENKATAPPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MOTHEY
|
TS-42-007-008-007/010421
(VIBHALAPUR)
|
3642007000NRG24200320241132213
|
20/03/2024
|
sujatha
|
3642007WL049697
|
sujatha
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942773321
|
|
Mrs. YEPURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MOTHEY
|
TS-42-007-015-014/010304
(THUMMALA PALLE)
|
3642007000NRG24200320241131817
|
20/03/2024
|
Limgaareddi
|
3642007WL049684
|
Limgaareddi
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942773247
|
|
MR LINGA REDDY GATTIKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MOTHEY
|
TS-42-007-018-017/010955
(NAMAVARAM)
|
3642007000NRG24200320241135646
|
20/03/2024
|
Neeraja
|
3642007WL049846
|
Neeraja
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942773248
|
|
Mrs. BOLLA NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218486
|
218486
|
|
|
|
|
|
|
|