|
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-42-007-020-001/010193
(BHALLU THANDA)
|
3642007000NRG24210620230710113
|
22/06/2023
|
srinivas
|
3642007WL015242
|
srinivas
|
00045
|
BARB0KODADX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223524
|
|
BHUKYA SRINIVAS
|
BANK OF BARODA(606985)
|
|
2
|
MOTHEY
|
TS-42-007-020-001/010194
(BHALLU THANDA)
|
3642007000NRG24210620230710115
|
22/06/2023
|
nagalaxmi
|
3642007WL015242
|
nagalaxmi
|
00045
|
BARB0KODADX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223522
|
|
BHUKYA NAGALAXMI
|
BANK OF BARODA(606985)
|
|
3
|
MOTHEY
|
TS-42-007-020-001/110055
(BHALLU THANDA)
|
3642007000NRG24210620230710206
|
22/06/2023
|
BHUKYA SRINU
|
3642007WL015242
|
BHUKYA SRINU
|
00045
|
BARB0KODADX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223523
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-020-001/110078
(BHALLU THANDA)
|
3642007000NRG24210620230710237
|
22/06/2023
|
G KALAMMA
|
3642007WL015242
|
G KALAMMA
|
00045
|
BARB0SURYAP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223525
|
|
GUGULOTHU KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
5
|
MOTHEY
|
TS-42-007-020-001/010194
(BHALLU THANDA)
|
3642007000NRG24210620230710114
|
22/06/2023
|
venkatesh
|
3642007WL015242
|
venkatesh
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223517
|
|
MR BHUKYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTHEY
|
TS-42-007-020-001/110063
(BHALLU THANDA)
|
3642007000NRG24210620230710213
|
22/06/2023
|
Sharath kumar
|
3642007WL015242
|
Sharath kumar
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223666
|
|
VANKUDOTHU SARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-020-001/010173
(BHALLU THANDA)
|
3642007000NRG24210620230710085
|
22/06/2023
|
ambali
|
3642007WL015242
|
ambali
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223658
|
|
MRS BHUKYA AMBALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTHEY
|
TS-42-007-020-001/110007
(BHALLU THANDA)
|
3642007000NRG24210620230710135
|
22/06/2023
|
BHUKYA REDDY
|
3642007WL015242
|
BHUKYA REDDY
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223656
|
|
BHUKYA REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOTHEY
|
TS-42-007-020-001/110043
(BHALLU THANDA)
|
3642007000NRG24210620230710186
|
22/06/2023
|
BHUKYA RAJKUMAR
|
3642007WL015242
|
BHUKYA RAJKUMAR
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223532
|
|
MR BHUKYA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTHEY
|
TS-42-007-020-001/110047
(BHALLU THANDA)
|
3642007000NRG24210620230710189
|
22/06/2023
|
BHUKYA MAMATHA
|
3642007WL015242
|
BHUKYA MAMATHA
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223543
|
|
BHUKYA MAMATHA
|
BANK OF BARODA(606985)
|
|
11
|
MOTHEY
|
TS-42-007-020-001/110070
(BHALLU THANDA)
|
3642007000NRG24210620230710226
|
22/06/2023
|
Bujji
|
3642007WL015242
|
Bujji
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223660
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTHEY
|
TS-42-007-020-001/110073
(BHALLU THANDA)
|
3642007000NRG24210620230710231
|
22/06/2023
|
BHUKYA DWALI
|
3642007WL015242
|
BHUKYA DWALI
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223662
|
|
MRS BHUKYA DWALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTHEY
|
TS-42-007-020-001/110118
(BHALLU THANDA)
|
3642007000NRG24210620230710295
|
22/06/2023
|
BHUKYA BHARATHI
|
3642007WL015242
|
BHUKYA BHARATHI
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223664
|
|
Bhukya Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOTHEY
|
TS-42-007-020-001/110127
(BHALLU THANDA)
|
3642007000NRG24210620230710308
|
22/06/2023
|
BHUKYA KAMALA
|
3642007WL015242
|
BHUKYA KAMALA
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223661
|
|
BHUKYA KAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
15
|
MOTHEY
|
TS-42-007-016-015/010296
(MOTHEY)
|
3642007000NRG24220620230711195
|
22/06/2023
|
Saidulu
|
3642007WL015251
|
Saidulu
|
00415
|
SBIN0013322
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983223667
|
|
MR BODDU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
16
|
MOTHEY
|
TS-42-007-020-001/110013
(BHALLU THANDA)
|
3642007000NRG24210620230710145
|
22/06/2023
|
BHUKYA RAMULU
|
3642007WL015242
|
BHUKYA RAMULU
|
00415
|
SBIN0020248
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223535
|
|
BHUKYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
17
|
MOTHEY
|
TS-42-007-016-015/010356
(MOTHEY)
|
3642007000NRG24220620230711226
|
22/06/2023
|
GUNNALA SHARISH REDDY
|
3642007WL015251
|
GUNNALA SHARISH REDDY
|
00415
|
SBIN0022024
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983223537
|
|
MR GUNNALA SHARISH REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTHEY
|
TS-42-007-016-015/010454
(MOTHEY)
|
3642007000NRG24220620230711264
|
22/06/2023
|
Venkanna
|
3642007WL015251
|
Venkanna
|
00415
|
SBIN0022024
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983223538
|
|
MR KALAPAGIRI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTHEY
|
TS-42-007-016-015/010658
(MOTHEY)
|
3642007000NRG24220620230711337
|
22/06/2023
|
rajita
|
3642007WL015251
|
rajita
|
00415
|
SBIN0022024
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983223540
|
|
Mrs. GOPE RAJITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MOTHEY
|
TS-42-007-016-015/010756
(MOTHEY)
|
3642007000NRG24220620230711362
|
22/06/2023
|
padma
|
3642007WL015251
|
padma
|
00415
|
SBIN0022024
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983223544
|
|
Mr. PADMA GUNTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MOTHEY
|
TS-42-007-016-015/010757
(MOTHEY)
|
3642007000NRG24220620230711364
|
22/06/2023
|
mounika
|
3642007WL015251
|
mounika
|
00415
|
SBIN0022024
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983223545
|
|
MRS MOUNIKA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTHEY
|
TS-42-007-016-015/010757
(MOTHEY)
|
3642007000NRG24220620230711363
|
22/06/2023
|
saidulu
|
3642007WL015251
|
saidulu
|
00415
|
SBIN0022024
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983223546
|
|
GUNTI SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOTHEY
|
TS-42-007-016-015/010796
(MOTHEY)
|
3642007000NRG24220620230711367
|
22/06/2023
|
abhimanyu
|
3642007WL015251
|
abhimanyu
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983223539
|
|
MR DOSAPATI ABIMANYU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTHEY
|
TS-42-007-016-015/010814
(MOTHEY)
|
3642007000NRG24220620230711374
|
22/06/2023
|
Ganitha
|
3642007WL015251
|
Ganitha
|
00415
|
SBIN0022024
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983223657
|
|
MRS NIMMANAGOTI GANITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTHEY
|
TS-42-007-020-001/010173
(BHALLU THANDA)
|
3642007000NRG24210620230710084
|
22/06/2023
|
javahar lal
|
3642007WL015242
|
javahar lal
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223536
|
|
MR BHUKYA JAVAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTHEY
|
TS-42-007-020-001/010182
(BHALLU THANDA)
|
3642007000NRG24210620230710095
|
22/06/2023
|
BHUKYA RAMDAASU
|
3642007WL015242
|
BHUKYA RAMDAASU
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223519
|
|
Bhukya Ramdasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MOTHEY
|
TS-42-007-020-001/010186
(BHALLU THANDA)
|
3642007000NRG24210620230710103
|
22/06/2023
|
SANDEEP GUGULOTHU
|
3642007WL015242
|
SANDEEP GUGULOTHU
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223518
|
|
MR SANDEEP GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTHEY
|
TS-42-007-020-001/010193
(BHALLU THANDA)
|
3642007000NRG24210620230710112
|
22/06/2023
|
anil
|
3642007WL015242
|
anil
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223520
|
|
Mr. BHUKYA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOTHEY
|
TS-42-007-020-001/010200
(BHALLU THANDA)
|
3642007000NRG24210620230710117
|
22/06/2023
|
shailaja
|
3642007WL015242
|
shailaja
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223572
|
|
MRS BHUKYA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTHEY
|
TS-42-007-020-001/010201
(BHALLU THANDA)
|
3642007000NRG24210620230710119
|
22/06/2023
|
Lalitha bhukya
|
3642007WL015242
|
Lalitha bhukya
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223541
|
|
MRS LALITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTHEY
|
TS-42-007-020-001/110007
(BHALLU THANDA)
|
3642007000NRG24210620230710136
|
22/06/2023
|
VIMALAMMA BHUKYA
|
3642007WL015242
|
VIMALAMMA BHUKYA
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223542
|
|
BHUKYA VIMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOTHEY
|
TS-42-007-020-001/110013
(BHALLU THANDA)
|
3642007000NRG24210620230710146
|
22/06/2023
|
BHUKYA BUJJI
|
3642007WL015242
|
BHUKYA BUJJI
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223547
|
|
BHUKYA BUJJI
|
BANK OF BARODA(606985)
|
|
33
|
MOTHEY
|
TS-42-007-020-001/110085
(BHALLU THANDA)
|
3642007000NRG24210620230710245
|
22/06/2023
|
Bhukya Laxmi
|
3642007WL015242
|
Bhukya Laxmi
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223533
|
|
BHUKYA MALSUR
|
BANK OF BARODA(606985)
|
|
34
|
MOTHEY
|
TS-42-007-020-001/110100
(BHALLU THANDA)
|
3642007000NRG24210620230710272
|
22/06/2023
|
BHUKYA RAMULU
|
3642007WL015242
|
BHUKYA RAMULU
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223521
|
|
BHUKYA RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOTHEY
|
TS-42-007-020-001/110103
(BHALLU THANDA)
|
3642007000NRG24210620230710278
|
22/06/2023
|
VANKUDOTHU PARVATHI
|
3642007WL015242
|
VANKUDOTHU PARVATHI
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223516
|
|
MRS VANKUDOTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTHEY
|
TS-42-007-020-001/110105
(BHALLU THANDA)
|
3642007000NRG24210620230710280
|
22/06/2023
|
BHUKYA SHUKULAL
|
3642007WL015242
|
BHUKYA SHUKULAL
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223665
|
|
MR BHUKYA SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTHEY
|
TS-42-007-020-001/110111
(BHALLU THANDA)
|
3642007000NRG24210620230710288
|
22/06/2023
|
GUGULOTHU BHULLI
|
3642007WL015242
|
GUGULOTHU BHULLI
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223663
|
|
MRS GUGULOTHU PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTHEY
|
TS-42-007-020-001/110116
(BHALLU THANDA)
|
3642007000NRG24210620230710293
|
22/06/2023
|
GUGULOTU PADMA
|
3642007WL015242
|
GUGULOTU PADMA
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223659
|
|
GUGULOTH PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOTHEY
|
TS-42-007-020-001/110116
(BHALLU THANDA)
|
3642007000NRG24210620230710292
|
22/06/2023
|
GUGULOTU SREENU
|
3642007WL015242
|
GUGULOTU SREENU
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223655
|
|
GUGULOTH SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOTHEY
|
TS-42-007-020-001/110120
(BHALLU THANDA)
|
3642007000NRG24210620230710299
|
22/06/2023
|
Ravinder
|
3642007WL015242
|
Ravinder
|
00415
|
SBIN0022024
|
2
|
2
|
Processed
|
03/07/2023
|
|
2983223515
|
|
BANOTHU RAVINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
41
|
MOTHEY
|
TS-42-007-020-001/110120
(BHALLU THANDA)
|
3642007000NRG24210620230710300
|
22/06/2023
|
rajyamma
|
3642007WL015242
|
rajyamma
|
00462
|
UCBA0003175
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223654
|
|
MRS BANOTH RAJYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
42
|
MOTHEY
|
TS-42-007-020-001/110081
(BHALLU THANDA)
|
3642007000NRG24210620230710241
|
22/06/2023
|
Shiva krishna
|
3642007WL015242
|
Shiva krishna
|
00468
|
UBIN0818135
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223634
|
|
BUKYA SHIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
43
|
MOTHEY
|
TS-42-007-016-015/010118
(MOTHEY)
|
3642007000NRG24220620230711130
|
22/06/2023
|
GUDIPELLI UPENDAR
|
3642007WL015251
|
GUDIPELLI UPENDAR
|
00684
|
APGV0006230
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983223560
|
|
MR GUDIPELLI UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTHEY
|
TS-42-007-016-015/010157
(MOTHEY)
|
3642007000NRG24220620230711151
|
22/06/2023
|
BODDU LAKSHMI
|
3642007WL015251
|
BODDU LAKSHMI
|
00684
|
APGV0006230
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983223550
|
|
BODDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOTHEY
|
TS-42-007-016-015/010157
(MOTHEY)
|
3642007000NRG24220620230711150
|
22/06/2023
|
BODDU VENKATAIAH
|
3642007WL015251
|
BODDU VENKATAIAH
|
00684
|
APGV0006230
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983223633
|
|
BODDU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOTHEY
|
TS-42-007-016-015/010427
(MOTHEY)
|
3642007000NRG24220620230711257
|
22/06/2023
|
Saayamma
|
3642007WL015251
|
Saayamma
|
00684
|
APGV0006230
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983223554
|
|
UPPUNUTHALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOTHEY
|
TS-42-007-016-015/010471
(MOTHEY)
|
3642007000NRG24220620230711280
|
22/06/2023
|
Durgamma
|
3642007WL015251
|
Durgamma
|
00684
|
APGV0006230
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983223553
|
|
GURIJALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOTHEY
|
TS-42-007-016-015/010533
(MOTHEY)
|
3642007000NRG24220620230711309
|
22/06/2023
|
KOMMA ALIVELU
|
3642007WL015251
|
KOMMA ALIVELU
|
00684
|
APGV0006230
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983223555
|
|
ALIVELAMMA KOMMU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
MOTHEY
|
TS-42-007-016-015/010679
(MOTHEY)
|
3642007000NRG24220620230711346
|
22/06/2023
|
TIPPANI SWARUPA
|
3642007WL015251
|
TIPPANI SWARUPA
|
00684
|
APGV0006230
|
120
|
120
|
Processed
|
03/07/2023
|
|
2983223551
|
|
TIPPANI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOTHEY
|
TS-42-007-016-015/010739
(MOTHEY)
|
3642007000NRG24220620230711356
|
22/06/2023
|
BHAVANI
|
3642007WL015251
|
BHAVANI
|
00684
|
APGV0006230
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983223559
|
|
DODDARAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOTHEY
|
TS-42-007-016-015/010755
(MOTHEY)
|
3642007000NRG24220620230711360
|
22/06/2023
|
nagamma
|
3642007WL015251
|
nagamma
|
00684
|
APGV0006230
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983223552
|
|
Mrs. NAGAMMA DOSAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MOTHEY
|
TS-42-007-016-015/010756
(MOTHEY)
|
3642007000NRG24220620230711361
|
22/06/2023
|
krishnamurthy
|
3642007WL015251
|
krishnamurthy
|
00684
|
APGV0006230
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983223556
|
|
Mr. KRISHNAMURTHY GUNTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MOTHEY
|
TS-42-007-016-015/010758
(MOTHEY)
|
3642007000NRG24220620230711365
|
22/06/2023
|
sarita
|
3642007WL015251
|
sarita
|
00684
|
APGV0006230
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983223557
|
|
Mrs. JILLAPALLY SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MOTHEY
|
TS-42-007-016-015/010796
(MOTHEY)
|
3642007000NRG24220620230711368
|
22/06/2023
|
mamata
|
3642007WL015251
|
mamata
|
00684
|
APGV0006230
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983223558
|
|
DOSAPATI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
55
|
MOTHEY
|
TS-42-007-020-001/110001
(BHALLU THANDA)
|
3642007000NRG24210620230710126
|
22/06/2023
|
VANKUDOTH LACHU
|
3642007WL015242
|
VANKUDOTH LACHU
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223653
|
|
VANKUDOTH LATCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MOTHEY
|
TS-42-007-020-001/110023
(BHALLU THANDA)
|
3642007000NRG24210620230710161
|
22/06/2023
|
VANKUDOTH BULLI
|
3642007WL015242
|
VANKUDOTH BULLI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223652
|
|
BHUKYA BULLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MOTHEY
|
TS-42-007-020-001/110023
(BHALLU THANDA)
|
3642007000NRG24210620230710160
|
22/06/2023
|
VANKUDOTH VENKANNA
|
3642007WL015242
|
VANKUDOTH VENKANNA
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223648
|
|
BHUKYA VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MOTHEY
|
TS-42-007-020-001/110052
(BHALLU THANDA)
|
3642007000NRG24210620230710199
|
22/06/2023
|
BHUKYA VENKANNA
|
3642007WL015242
|
BHUKYA VENKANNA
|
00688
|
FINO0000001
|
2
|
2
|
Processed
|
03/07/2023
|
|
2983223640
|
|
BHUKYA VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MOTHEY
|
TS-42-007-020-001/110054
(BHALLU THANDA)
|
3642007000NRG24210620230710205
|
22/06/2023
|
BHUKYA LAXMI
|
3642007WL015242
|
BHUKYA LAXMI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223649
|
|
Bhukya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MOTHEY
|
TS-42-007-020-001/110058
(BHALLU THANDA)
|
3642007000NRG24210620230710210
|
22/06/2023
|
BADAVATH SAIDI
|
3642007WL015242
|
BADAVATH SAIDI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223635
|
|
MRS SAIDAMMA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTHEY
|
TS-42-007-020-001/110066
(BHALLU THANDA)
|
3642007000NRG24210620230710216
|
22/06/2023
|
BHUKY BALAJI
|
3642007WL015242
|
BHUKY BALAJI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223638
|
|
Balaji Bhookya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MOTHEY
|
TS-42-007-020-001/110066
(BHALLU THANDA)
|
3642007000NRG24210620230710217
|
22/06/2023
|
BHUKYA BHADRI
|
3642007WL015242
|
BHUKYA BHADRI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223639
|
|
BHUKYA BHADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MOTHEY
|
TS-42-007-020-001/110067
(BHALLU THANDA)
|
3642007000NRG24210620230710220
|
22/06/2023
|
VANKUDOTHU PRAMEELA
|
3642007WL015242
|
VANKUDOTHU PRAMEELA
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223650
|
|
VANKUDOTH PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MOTHEY
|
TS-42-007-020-001/110067
(BHALLU THANDA)
|
3642007000NRG24210620230710219
|
22/06/2023
|
VANKUDOTHU SAIDULU
|
3642007WL015242
|
VANKUDOTHU SAIDULU
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223651
|
|
VANKUDOTH SAIDULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOTHEY
|
TS-42-007-020-001/110069
(BHALLU THANDA)
|
3642007000NRG24210620230710224
|
22/06/2023
|
BHUKYA BUJJI
|
3642007WL015242
|
BHUKYA BUJJI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223642
|
|
BHUKYA BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOTHEY
|
TS-42-007-020-001/110069
(BHALLU THANDA)
|
3642007000NRG24210620230710223
|
22/06/2023
|
BHUKYA LACHU
|
3642007WL015242
|
BHUKYA LACHU
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223641
|
|
BHUKYA LATCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MOTHEY
|
TS-42-007-020-001/110071
(BHALLU THANDA)
|
3642007000NRG24210620230710227
|
22/06/2023
|
GUGULOTHU BULLI
|
3642007WL015242
|
GUGULOTHU BULLI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223643
|
|
GUGULOTH BULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MOTHEY
|
TS-42-007-020-001/110084
(BHALLU THANDA)
|
3642007000NRG24210620230710244
|
22/06/2023
|
BHUKYA BABY
|
3642007WL015242
|
BHUKYA BABY
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223647
|
|
BHUKYA BHIBHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MOTHEY
|
TS-42-007-020-001/110103
(BHALLU THANDA)
|
3642007000NRG24210620230710276
|
22/06/2023
|
VANKUDOTH RAMULU
|
3642007WL015242
|
VANKUDOTH RAMULU
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223645
|
|
VANKUDOTHRAMULU
|
BANK OF BARODA(606985)
|
|
70
|
MOTHEY
|
TS-42-007-020-001/110103
(BHALLU THANDA)
|
3642007000NRG24210620230710277
|
22/06/2023
|
VANKUDOTHU ATCHAMMA
|
3642007WL015242
|
VANKUDOTHU ATCHAMMA
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223646
|
|
VANKUDOTH ATCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MOTHEY
|
TS-42-007-020-001/110104
(BHALLU THANDA)
|
3642007000NRG24210620230710279
|
22/06/2023
|
BHUKYA SAKKI
|
3642007WL015242
|
BHUKYA SAKKI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223644
|
|
BHUKYA SAKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MOTHEY
|
TS-42-007-020-001/110118
(BHALLU THANDA)
|
3642007000NRG24210620230710294
|
22/06/2023
|
BHUKYA RAMULU
|
3642007WL015242
|
BHUKYA RAMULU
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223637
|
|
BHOOKYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOTHEY
|
TS-42-007-020-001/110147
(BHALLU THANDA)
|
3642007000NRG24210620230710314
|
22/06/2023
|
GUGULOTHU LAXMI
|
3642007WL015242
|
GUGULOTHU LAXMI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223636
|
|
GUGULOTH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8102
|
8102
|
|
|
|
|
|
|
|
|
74
|
MOTHEY
|
TS-42-007-016-015/010006
(MOTHEY)
|
3642007000NRG24220620230711069
|
22/06/2023
|
KARINGULA SHANKAR
|
3642007WL015251
|
KARINGULA SHANKAR
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983223598
|
|
KARINGULA SHENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOTHEY
|
TS-42-007-016-015/010006
(MOTHEY)
|
3642007000NRG24220620230711070
|
22/06/2023
|
KARINGULA SUJATHA
|
3642007WL015251
|
KARINGULA SUJATHA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983223669
|
|
KARINGULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOTHEY
|
TS-42-007-016-015/010019
(MOTHEY)
|
3642007000NRG24220620230711077
|
22/06/2023
|
VENKATAMMA
|
3642007WL015251
|
VENKATAMMA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983223601
|
|
YALLANKI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOTHEY
|
TS-42-007-016-015/010019
(MOTHEY)
|
3642007000NRG24220620230711076
|
22/06/2023
|
YELANKI VENKANNA
|
3642007WL015251
|
YELANKI VENKANNA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983223602
|
|
YALLANKI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOTHEY
|
TS-42-007-016-015/010047
(MOTHEY)
|
3642007000NRG24220620230711088
|
22/06/2023
|
Surakanti Nagi Reddy
|
3642007WL015251
|
Surakanti Nagi Reddy
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983223604
|
|
SURAKANTI NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOTHEY
|
TS-42-007-016-015/010071
(MOTHEY)
|
3642007000NRG24220620230711103
|
22/06/2023
|
KUNTA SAMAKKA
|
3642007WL015251
|
KUNTA SAMAKKA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983223671
|
|
KUNTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOTHEY
|
TS-42-007-016-015/010073
(MOTHEY)
|
3642007000NRG24220620230711104
|
22/06/2023
|
Ramulamma
|
3642007WL015251
|
Ramulamma
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983223596
|
|
NIMMANAGOTI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOTHEY
|
TS-42-007-016-015/010088
(MOTHEY)
|
3642007000NRG24220620230711111
|
22/06/2023
|
Saidamma
|
3642007WL015251
|
Saidamma
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983223603
|
|
APPALLA SAIDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOTHEY
|
TS-42-007-016-015/010263
(MOTHEY)
|
3642007000NRG24220620230711181
|
22/06/2023
|
GURIJALA IDAMMA
|
3642007WL015251
|
GURIJALA IDAMMA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983223594
|
|
GURIJALA EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOTHEY
|
TS-42-007-016-015/010263
(MOTHEY)
|
3642007000NRG24220620230711182
|
22/06/2023
|
GURIJALA VENKANNA
|
3642007WL015251
|
GURIJALA VENKANNA
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983223595
|
|
GURIJALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOTHEY
|
TS-42-007-016-015/010305
(MOTHEY)
|
3642007000NRG24220620230711198
|
22/06/2023
|
ERABOYINA VENKATAMMA
|
3642007WL015251
|
ERABOYINA VENKATAMMA
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
03/07/2023
|
|
2983223600
|
|
VEERABOINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOTHEY
|
TS-42-007-016-015/010326
(MOTHEY)
|
3642007000NRG24220620230711208
|
22/06/2023
|
Bakkamma
|
3642007WL015251
|
Bakkamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2983223514
|
|
VALLEPU BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOTHEY
|
TS-42-007-016-015/010337
(MOTHEY)
|
3642007000NRG24220620230711216
|
22/06/2023
|
DAGGULA YALAMANCHAMMA
|
3642007WL015251
|
DAGGULA YALAMANCHAMMA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983223513
|
|
DAGGULA YALAMANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOTHEY
|
TS-42-007-016-015/010343
(MOTHEY)
|
3642007000NRG24220620230711220
|
22/06/2023
|
BODDU SAIDAMMA
|
3642007WL015251
|
BODDU SAIDAMMA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983223670
|
|
BODDU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOTHEY
|
TS-42-007-016-015/010381
(MOTHEY)
|
3642007000NRG24220620230711239
|
22/06/2023
|
GURIJALA NAVYA
|
3642007WL015251
|
GURIJALA NAVYA
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983223632
|
|
GURIJALA NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOTHEY
|
TS-42-007-016-015/010427
(MOTHEY)
|
3642007000NRG24220620230711256
|
22/06/2023
|
SATHYAM
|
3642007WL015251
|
SATHYAM
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983223599
|
|
UPPUNUTHALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOTHEY
|
TS-42-007-016-015/010500
(MOTHEY)
|
3642007000NRG24220620230711296
|
22/06/2023
|
VEGGALAM SUBBHALAKSHMI
|
3642007WL015251
|
VEGGALAM SUBBHALAKSHMI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983223625
|
|
VEGGALAM SUBBHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOTHEY
|
TS-42-007-016-015/010653
(MOTHEY)
|
3642007000NRG24220620230711335
|
22/06/2023
|
BODDU BADRAMMA
|
3642007WL015251
|
BODDU BADRAMMA
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983223597
|
|
BODDU BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOTHEY
|
TS-42-007-020-001/010178
(BHALLU THANDA)
|
3642007000NRG24210620230710092
|
22/06/2023
|
GUGULOTHU BALU
|
3642007WL015242
|
GUGULOTHU BALU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223619
|
|
GUGULOTH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOTHEY
|
TS-42-007-020-001/010183
(BHALLU THANDA)
|
3642007000NRG24210620230710097
|
22/06/2023
|
BHUKYA SONI
|
3642007WL015242
|
BHUKYA SONI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223626
|
|
BHUKYA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOTHEY
|
TS-42-007-020-001/010199
(BHALLU THANDA)
|
3642007000NRG24210620230710116
|
22/06/2023
|
BHUKYA LAXMI
|
3642007WL015242
|
BHUKYA LAXMI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223617
|
|
BHUKYA LAXMI
|
BANK OF BARODA(606985)
|
|
95
|
MOTHEY
|
TS-42-007-020-001/010201
(BHALLU THANDA)
|
3642007000NRG24210620230710118
|
22/06/2023
|
BHUKYA RAMESH
|
3642007WL015242
|
BHUKYA RAMESH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223627
|
|
BHUKYA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOTHEY
|
TS-42-007-020-001/010202
(BHALLU THANDA)
|
3642007000NRG24210620230710120
|
22/06/2023
|
BHUKYA PADMA
|
3642007WL015242
|
BHUKYA PADMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223631
|
|
GUGULOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOTHEY
|
TS-42-007-020-001/010203
(BHALLU THANDA)
|
3642007000NRG24210620230710122
|
22/06/2023
|
BHUKYA SRAVANI
|
3642007WL015242
|
BHUKYA SRAVANI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223583
|
|
MISS BANOTHU SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOTHEY
|
TS-42-007-020-001/010203
(BHALLU THANDA)
|
3642007000NRG24210620230710121
|
22/06/2023
|
BHUKYA SRIKANTH
|
3642007WL015242
|
BHUKYA SRIKANTH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223582
|
|
BHUKYA SRIKANTH
|
BANK OF BARODA(606985)
|
|
99
|
MOTHEY
|
TS-42-007-020-001/110004
(BHALLU THANDA)
|
3642007000NRG24210620230710129
|
22/06/2023
|
DHARMA
|
3642007WL015242
|
DHARMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223589
|
|
GUGULOTHU DHARMA
|
BANK OF BARODA(606985)
|
|
100
|
MOTHEY
|
TS-42-007-020-001/110006
(BHALLU THANDA)
|
3642007000NRG24210620230710134
|
22/06/2023
|
BHUKYA SHANTAMMA
|
3642007WL015242
|
BHUKYA SHANTAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223580
|
|
MRS SANTAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOTHEY
|
TS-42-007-020-001/110011
(BHALLU THANDA)
|
3642007000NRG24210620230710141
|
22/06/2023
|
BHUKYA PEDDA BALU
|
3642007WL015242
|
BHUKYA PEDDA BALU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223614
|
|
BHUKYA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOTHEY
|
TS-42-007-020-001/110011
(BHALLU THANDA)
|
3642007000NRG24210620230710142
|
22/06/2023
|
BHUKYA PULLAMMA
|
3642007WL015242
|
BHUKYA PULLAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223615
|
|
BHUKYA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOTHEY
|
TS-42-007-020-001/110030
(BHALLU THANDA)
|
3642007000NRG24210620230710173
|
22/06/2023
|
BHUKYA BIKSHAM
|
3642007WL015242
|
BHUKYA BIKSHAM
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223591
|
|
MR BHUKYA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOTHEY
|
TS-42-007-020-001/110031
(BHALLU THANDA)
|
3642007000NRG24210620230710175
|
22/06/2023
|
VANKUDOTHU SUJATHA
|
3642007WL015242
|
VANKUDOTHU SUJATHA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223607
|
|
VAMKUDOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOTHEY
|
TS-42-007-020-001/110031
(BHALLU THANDA)
|
3642007000NRG24210620230710174
|
22/06/2023
|
VANKUDOTHU VENKANNA
|
3642007WL015242
|
VANKUDOTHU VENKANNA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223609
|
|
VANKUDOTH VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOTHEY
|
TS-42-007-020-001/110041
(BHALLU THANDA)
|
3642007000NRG24210620230710182
|
22/06/2023
|
BHUKYA NAGULU
|
3642007WL015242
|
BHUKYA NAGULU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223584
|
|
MR NAGULU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOTHEY
|
TS-42-007-020-001/110041
(BHALLU THANDA)
|
3642007000NRG24210620230710183
|
22/06/2023
|
BOOKYA VIJAYA
|
3642007WL015242
|
BOOKYA VIJAYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223588
|
|
MRS BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOTHEY
|
TS-42-007-020-001/110042
(BHALLU THANDA)
|
3642007000NRG24210620230710185
|
22/06/2023
|
BHUKYA KANTHAMMA
|
3642007WL015242
|
BHUKYA KANTHAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223586
|
|
MRS BHUKYA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOTHEY
|
TS-42-007-020-001/110042
(BHALLU THANDA)
|
3642007000NRG24210620230710184
|
22/06/2023
|
BHUKYA MIKYA
|
3642007WL015242
|
BHUKYA MIKYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223585
|
|
BHUKYA MEEKYA
|
BANK OF BARODA(606985)
|
|
110
|
MOTHEY
|
TS-42-007-020-001/110045
(BHALLU THANDA)
|
3642007000NRG24210620230710188
|
22/06/2023
|
BADAVATH LAXMI
|
3642007WL015242
|
BADAVATH LAXMI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223673
|
|
MISS BADHAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOTHEY
|
TS-42-007-020-001/110048
(BHALLU THANDA)
|
3642007000NRG24210620230710190
|
22/06/2023
|
BHUKYA BALAJI
|
3642007WL015242
|
BHUKYA BALAJI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223578
|
|
MR BHUKYA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOTHEY
|
TS-42-007-020-001/110048
(BHALLU THANDA)
|
3642007000NRG24210620230710191
|
22/06/2023
|
BHUKYA BALAJI
|
3642007WL015242
|
BHUKYA BALAJI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223579
|
|
MRS BHUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOTHEY
|
TS-42-007-020-001/110049
(BHALLU THANDA)
|
3642007000NRG24210620230710194
|
22/06/2023
|
BHUKYA SUNITHA
|
3642007WL015242
|
BHUKYA SUNITHA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223629
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOTHEY
|
TS-42-007-020-001/110049
(BHALLU THANDA)
|
3642007000NRG24210620230710192
|
22/06/2023
|
BHUKYA VEERAMMA
|
3642007WL015242
|
BHUKYA VEERAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223590
|
|
MRS BHUKYA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOTHEY
|
TS-42-007-020-001/110050
(BHALLU THANDA)
|
3642007000NRG24210620230710196
|
22/06/2023
|
BHUKYA KANTHAMMA
|
3642007WL015242
|
BHUKYA KANTHAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223675
|
|
BHUKYA KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOTHEY
|
TS-42-007-020-001/110055
(BHALLU THANDA)
|
3642007000NRG24210620230710207
|
22/06/2023
|
BHUKYA PULAMMA
|
3642007WL015242
|
BHUKYA PULAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223576
|
|
MRS BHUKYA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOTHEY
|
TS-42-007-020-001/110056
(BHALLU THANDA)
|
3642007000NRG24210620230710208
|
22/06/2023
|
BHUKYA JAMIRI
|
3642007WL015242
|
BHUKYA JAMIRI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223575
|
|
MRS BHUKYA JAMRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOTHEY
|
TS-42-007-020-001/110058
(BHALLU THANDA)
|
3642007000NRG24210620230710209
|
22/06/2023
|
BADAVATH SAIDULU
|
3642007WL015242
|
BADAVATH SAIDULU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223674
|
|
BADAVAT SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOTHEY
|
TS-42-007-020-001/110063
(BHALLU THANDA)
|
3642007000NRG24210620230710211
|
22/06/2023
|
VANKUDOTHU SHANKAR
|
3642007WL015242
|
VANKUDOTHU SHANKAR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223677
|
|
VAMKUDOTH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOTHEY
|
TS-42-007-020-001/110063
(BHALLU THANDA)
|
3642007000NRG24210620230710212
|
22/06/2023
|
VANKUDOTHU SHANKAR
|
3642007WL015242
|
VANKUDOTHU SHANKAR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223676
|
|
VAMKUDOTH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOTHEY
|
TS-42-007-020-001/110065
(BHALLU THANDA)
|
3642007000NRG24210620230710214
|
22/06/2023
|
GUGULOTHU SAIDULU
|
3642007WL015242
|
GUGULOTHU SAIDULU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223613
|
|
GUGULOTH SAIDULU
|
BANK OF BARODA(606985)
|
|
122
|
MOTHEY
|
TS-42-007-020-001/110065
(BHALLU THANDA)
|
3642007000NRG24210620230710215
|
22/06/2023
|
GUGULOTHU SUJATHA
|
3642007WL015242
|
GUGULOTHU SUJATHA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223612
|
|
GUGULOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOTHEY
|
TS-42-007-020-001/110068
(BHALLU THANDA)
|
3642007000NRG24210620230710221
|
22/06/2023
|
VANKUDOTH THAVURYA
|
3642007WL015242
|
VANKUDOTH THAVURYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223610
|
|
VANKUDOTH THAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOTHEY
|
TS-42-007-020-001/110068
(BHALLU THANDA)
|
3642007000NRG24210620230710222
|
22/06/2023
|
VANKUDOTHU BUJJI
|
3642007WL015242
|
VANKUDOTHU BUJJI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223611
|
|
VANKUDOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOTHEY
|
TS-42-007-020-001/110072
(BHALLU THANDA)
|
3642007000NRG24210620230710228
|
22/06/2023
|
BHUKYA LACHU
|
3642007WL015242
|
BHUKYA LACHU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223605
|
|
BHUKYA LATCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOTHEY
|
TS-42-007-020-001/110076
(BHALLU THANDA)
|
3642007000NRG24210620230710234
|
22/06/2023
|
BHUKYA LACHU
|
3642007WL015242
|
BHUKYA LACHU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223587
|
|
MR LACHU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOTHEY
|
TS-42-007-020-001/110078
(BHALLU THANDA)
|
3642007000NRG24210620230710236
|
22/06/2023
|
BHUKYA KIRAN KUMAR
|
3642007WL015242
|
BHUKYA KIRAN KUMAR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223616
|
|
BHUKYA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOTHEY
|
TS-42-007-020-001/110081
(BHALLU THANDA)
|
3642007000NRG24210620230710240
|
22/06/2023
|
BHUKYA RADHA
|
3642007WL015242
|
BHUKYA RADHA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223574
|
|
MRS RADHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOTHEY
|
TS-42-007-020-001/110081
(BHALLU THANDA)
|
3642007000NRG24210620230710238
|
22/06/2023
|
BHUKYA VENKANNA
|
3642007WL015242
|
BHUKYA VENKANNA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223630
|
|
BHUKYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOTHEY
|
TS-42-007-020-001/110082
(BHALLU THANDA)
|
3642007000NRG24210620230710242
|
22/06/2023
|
BHUKYA SWAPNA
|
3642007WL015242
|
BHUKYA SWAPNA
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
03/07/2023
|
|
2983223618
|
|
BHUKYA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOTHEY
|
TS-42-007-020-001/110084
(BHALLU THANDA)
|
3642007000NRG24210620230710243
|
22/06/2023
|
BHUKYA NEHRU
|
3642007WL015242
|
BHUKYA NEHRU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223672
|
|
BHUKYA NEHRU
|
BANK OF BARODA(606985)
|
|
132
|
MOTHEY
|
TS-42-007-020-001/110085
(BHALLU THANDA)
|
3642007000NRG24210620230710246
|
22/06/2023
|
BHUKYA LAKSHMI
|
3642007WL015242
|
BHUKYA LAKSHMI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223581
|
|
BHUKYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
133
|
MOTHEY
|
TS-42-007-020-001/110088
(BHALLU THANDA)
|
3642007000NRG24210620230710252
|
22/06/2023
|
BHUKYA AMBALI
|
3642007WL015242
|
BHUKYA AMBALI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223608
|
|
BHUKYA AMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOTHEY
|
TS-42-007-020-001/110088
(BHALLU THANDA)
|
3642007000NRG24210620230710251
|
22/06/2023
|
BHUKYA RAMULU
|
3642007WL015242
|
BHUKYA RAMULU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223606
|
|
BHUKYA RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOTHEY
|
TS-42-007-020-001/110106
(BHALLU THANDA)
|
3642007000NRG24210620230710282
|
22/06/2023
|
BHUKYA RAMULU
|
3642007WL015242
|
BHUKYA RAMULU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223577
|
|
MR RAMULU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOTHEY
|
TS-42-007-020-001/110108
(BHALLU THANDA)
|
3642007000NRG24210620230710283
|
22/06/2023
|
BHUKYA CHANDYA
|
3642007WL015242
|
BHUKYA CHANDYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223622
|
|
BHUKYA CHANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOTHEY
|
TS-42-007-020-001/110108
(BHALLU THANDA)
|
3642007000NRG24210620230710284
|
22/06/2023
|
BHUKYA HANNI
|
3642007WL015242
|
BHUKYA HANNI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223623
|
|
BHUKYA HUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOTHEY
|
TS-42-007-020-001/110110
(BHALLU THANDA)
|
3642007000NRG24210620230710285
|
22/06/2023
|
LAKAVATH BHADRU
|
3642007WL015242
|
LAKAVATH BHADRU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223628
|
|
LAKAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOTHEY
|
TS-42-007-020-001/110110
(BHALLU THANDA)
|
3642007000NRG24210620230710287
|
22/06/2023
|
LAKAVATH VIJAYA
|
3642007WL015242
|
LAKAVATH VIJAYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223668
|
|
LAKAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOTHEY
|
TS-42-007-020-001/110112
(BHALLU THANDA)
|
3642007000NRG24210620230710290
|
22/06/2023
|
BHUKYA REDDI
|
3642007WL015242
|
BHUKYA REDDI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223573
|
|
BUKYA REDDY
|
BANK OF BARODA(606985)
|
|
141
|
MOTHEY
|
TS-42-007-020-001/110122
(BHALLU THANDA)
|
3642007000NRG24210620230710302
|
22/06/2023
|
BHUKYA PADMA
|
3642007WL015242
|
BHUKYA PADMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223593
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOTHEY
|
TS-42-007-020-001/110122
(BHALLU THANDA)
|
3642007000NRG24210620230710301
|
22/06/2023
|
VEERANNA
|
3642007WL015242
|
VEERANNA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223592
|
|
MR BHUKYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOTHEY
|
TS-42-007-020-001/110124
(BHALLU THANDA)
|
3642007000NRG24210620230710304
|
22/06/2023
|
BHUKYA BUJJI
|
3642007WL015242
|
BHUKYA BUJJI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223620
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOTHEY
|
TS-42-007-020-001/110124
(BHALLU THANDA)
|
3642007000NRG24210620230710303
|
22/06/2023
|
BHUKYA MALSUR
|
3642007WL015242
|
BHUKYA MALSUR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223621
|
|
BHUKYA MALSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOTHEY
|
TS-42-007-020-001/110142
(BHALLU THANDA)
|
3642007000NRG24210620230710312
|
22/06/2023
|
BHUKYA BEEBI
|
3642007WL015242
|
BHUKYA BEEBI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223624
|
|
BHUKYA BEEBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30641
|
30641
|
|
|
|
|
|
|
|
|
146
|
MOTHEY
|
TS-42-007-020-001/110026
(BHALLU THANDA)
|
3642007000NRG24210620230710164
|
22/06/2023
|
BHUKYA BICHU
|
3642007WL015242
|
BHUKYA BICHU
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223562
|
|
MR BITCHU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOTHEY
|
TS-42-007-020-001/110026
(BHALLU THANDA)
|
3642007000NRG24210620230710165
|
22/06/2023
|
BHUKYA ROJA
|
3642007WL015242
|
BHUKYA ROJA
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223569
|
|
MRS ROJA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOTHEY
|
TS-42-007-020-001/110027
(BHALLU THANDA)
|
3642007000NRG24210620230710167
|
22/06/2023
|
VANKUDOTH BUJJI
|
3642007WL015242
|
VANKUDOTH BUJJI
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223565
|
|
Mrs. BHUKYA . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MOTHEY
|
TS-42-007-020-001/110027
(BHALLU THANDA)
|
3642007000NRG24210620230710166
|
22/06/2023
|
VANKUDOTH PANDU
|
3642007WL015242
|
VANKUDOTH PANDU
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223570
|
|
BHUKYA PANDU
|
BANK OF BARODA(606985)
|
|
150
|
MOTHEY
|
TS-42-007-020-001/110051
(BHALLU THANDA)
|
3642007000NRG24210620230710198
|
22/06/2023
|
BHUKYA UMA
|
3642007WL015242
|
BHUKYA UMA
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223549
|
|
MRS BHUKYA UMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOTHEY
|
TS-42-007-020-001/110052
(BHALLU THANDA)
|
3642007000NRG24210620230710200
|
22/06/2023
|
BHUKYA SUSHEELA
|
3642007WL015242
|
BHUKYA SUSHEELA
|
00703
|
AIRP0000001
|
2
|
2
|
Processed
|
03/07/2023
|
|
2983223568
|
|
MRS BHUKYA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOTHEY
|
TS-42-007-020-001/110054
(BHALLU THANDA)
|
3642007000NRG24210620230710204
|
22/06/2023
|
BHUKYA MALSUR
|
3642007WL015242
|
BHUKYA MALSUR
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223571
|
|
MR BHUKYA MALSUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOTHEY
|
TS-42-007-020-001/110086
(BHALLU THANDA)
|
3642007000NRG24210620230710248
|
22/06/2023
|
BHUKYA BUJJI
|
3642007WL015242
|
BHUKYA BUJJI
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223564
|
|
MISS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOTHEY
|
TS-42-007-020-001/110086
(BHALLU THANDA)
|
3642007000NRG24210620230710247
|
22/06/2023
|
BHUKYA LASKAR
|
3642007WL015242
|
BHUKYA LASKAR
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223548
|
|
MR BHUKYA LASKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOTHEY
|
TS-42-007-020-001/110087
(BHALLU THANDA)
|
3642007000NRG24210620230710249
|
22/06/2023
|
BHUKYA SRINU
|
3642007WL015242
|
BHUKYA SRINU
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223566
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOTHEY
|
TS-42-007-020-001/110087
(BHALLU THANDA)
|
3642007000NRG24210620230710250
|
22/06/2023
|
BHUKYA SRINU
|
3642007WL015242
|
BHUKYA SRINU
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223567
|
|
BHUKYA VIJAYA
|
BANK OF BARODA(606985)
|
|
157
|
MOTHEY
|
TS-42-007-020-001/110099
(BHALLU THANDA)
|
3642007000NRG24210620230710270
|
22/06/2023
|
BHUKYA LACHU
|
3642007WL015242
|
BHUKYA LACHU
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223561
|
|
BHUKYA LATCHU
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOTHEY
|
TS-42-007-020-001/110099
(BHALLU THANDA)
|
3642007000NRG24210620230710271
|
22/06/2023
|
BHUKYA SHANTHI
|
3642007WL015242
|
BHUKYA SHANTHI
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223563
|
|
Shanti Bhukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
159
|
MOTHEY
|
TS-42-007-016-015/010129
(MOTHEY)
|
3642007000NRG24220620230711136
|
22/06/2023
|
Balamma
|
3642007WL015251
|
Balamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983223526
|
|
Mrs. DOSAPATI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MOTHEY
|
TS-42-007-016-015/010176
(MOTHEY)
|
3642007000NRG24220620230711157
|
22/06/2023
|
Kotayya
|
3642007WL015251
|
Kotayya
|
00710
|
SBIN0000DOP
|
330
|
330
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
MOTHEY
|
TS-42-007-016-015/010283
(MOTHEY)
|
3642007000NRG24220620230711187
|
22/06/2023
|
Upemdrayya
|
3642007WL015251
|
Upemdrayya
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
03/07/2023
|
|
2983223529
|
|
Mr. DOSAPATI UPENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MOTHEY
|
TS-42-007-016-015/010627
(MOTHEY)
|
3642007000NRG24220620230711326
|
22/06/2023
|
Saidabi
|
3642007WL015251
|
Saidabi
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983223531
|
|
Mrs. SHAIK SAIDABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MOTHEY
|
TS-42-007-020-001/010193
(BHALLU THANDA)
|
3642007000NRG24210620230710110
|
22/06/2023
|
Shankar
|
3642007WL015242
|
Shankar
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223534
|
|
BHUKYA SHANKAR
|
BANK OF BARODA(606985)
|
|
164
|
MOTHEY
|
TS-42-007-020-001/110004
(BHALLU THANDA)
|
3642007000NRG24210620230710130
|
22/06/2023
|
Bhalakrishna
|
3642007WL015242
|
Bhalakrishna
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223528
|
|
MR GUGULOTHU BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOTHEY
|
TS-42-007-020-001/110111
(BHALLU THANDA)
|
3642007000NRG24210620230710289
|
22/06/2023
|
Sali
|
3642007WL015242
|
Sali
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983223527
|
|
MRS GUGULOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69457
|
69457
|
|
|
|
|
|
|
|