|
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-42-007-006-005/010056
(NEREDAVAI)
|
3642007000NRG24210320241141775
|
21/03/2024
|
Mohan Chakravarthi
|
3642007WL049989
|
Mohan Chakravarthi
|
00415
|
SBIN0006316
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2943026235
|
|
MR MOHANA CHAKRAVARTHI DARAMALLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTHEY
|
TS-42-007-012-010/120039
(LAL THANDA)
|
3642007000NRG24210320241142321
|
21/03/2024
|
VANKUDOTH JYOTHI
|
3642007WL049995
|
VANKUDOTH JYOTHI
|
00415
|
SBIN0006316
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943026228
|
|
MRS JYOTHI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTHEY
|
TS-42-007-029-001/010552
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144695
|
21/03/2024
|
bulli
|
3642007WL050080
|
bulli
|
00415
|
SBIN0006316
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026230
|
|
MRS BHUKYA BULLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTHEY
|
TS-42-007-029-001/030029
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144720
|
21/03/2024
|
Vankudothu Shankar
|
3642007WL050080
|
Vankudothu Shankar
|
00415
|
SBIN0006316
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943026233
|
|
VANKUDOTU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOTHEY
|
TS-42-007-029-001/030035
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144728
|
21/03/2024
|
BHUKYA NAVEEN
|
3642007WL050080
|
BHUKYA NAVEEN
|
00415
|
SBIN0006316
|
120
|
120
|
Processed
|
14/04/2024
|
|
2943026234
|
|
BHUKYA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
6
|
MOTHEY
|
TS-42-007-022-001/010100
(BODABANDLA)
|
3642007000NRG24210320241143547
|
21/03/2024
|
ravinderrao
|
3642007WL050036
|
ravinderrao
|
00415
|
SBIN0008504
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943026425
|
|
RAVINDAR RAO PONUGOTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
MOTHEY
|
TS-42-007-022-001/020080
(BODABANDLA)
|
3642007000NRG24210320241143550
|
21/03/2024
|
EPURI RAMULU
|
3642007WL050036
|
EPURI RAMULU
|
00415
|
SBIN0008504
|
600
|
600
|
Processed
|
14/04/2024
|
|
2943026225
|
|
YEPURI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
MOTHEY
|
TS-42-007-012-010/120046
(LAL THANDA)
|
3642007000NRG24210320241142325
|
21/03/2024
|
Badri
|
3642007WL049995
|
Badri
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943026227
|
|
MRS BHADHRI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTHEY
|
TS-42-007-012-010/120046
(LAL THANDA)
|
3642007000NRG24210320241142324
|
21/03/2024
|
Srinivas
|
3642007WL049995
|
Srinivas
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943026229
|
|
Srinivas Halavath
|
GENERAL POST OFFICE(607245)
|
|
10
|
MOTHEY
|
TS-42-007-012-010/130121
(LAL THANDA)
|
3642007000NRG24210320241142342
|
21/03/2024
|
geeta
|
3642007WL049997
|
geeta
|
00415
|
SBIN0008810
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943026226
|
|
MRS BANOTHU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTHEY
|
TS-42-007-022-001/020020
(BODABANDLA)
|
3642007000NRG24210320241143548
|
21/03/2024
|
PALAPATI MARIYAMMA
|
3642007WL050036
|
PALAPATI MARIYAMMA
|
00415
|
SBIN0008810
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943026279
|
|
MRS PALAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
12
|
MOTHEY
|
TS-42-007-012-010/120045
(LAL THANDA)
|
3642007000NRG24210320241142323
|
21/03/2024
|
BANOTH RAJA
|
3642007WL049995
|
BANOTH RAJA
|
00415
|
SBIN0017569
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943026232
|
|
BANOTH RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
MOTHEY
|
TS-42-007-005-004/050297
(TUMMAGUDEM)
|
3642007000NRG24210320241142931
|
21/03/2024
|
shrisailam
|
3642007WL050010
|
shrisailam
|
00415
|
SBIN0020161
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2943026255
|
|
SRISHAILAM PALVAYI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
MOTHEY
|
TS-42-007-012-010/120006
(LAL THANDA)
|
3642007000NRG24210320241142303
|
21/03/2024
|
BANOTH LAKHPATHI
|
3642007WL049995
|
BANOTH LAKHPATHI
|
00415
|
SBIN0020248
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943026263
|
|
MR BANOTH LAKHPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTHEY
|
TS-42-007-012-010/120008
(LAL THANDA)
|
3642007000NRG24210320241142304
|
21/03/2024
|
PUL SINGH BANOTH
|
3642007WL049995
|
PUL SINGH BANOTH
|
00415
|
SBIN0020248
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943026259
|
|
MR PUL SINGH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTHEY
|
TS-42-007-021-001/030057
(BIKYA THANDA)
|
3642007000NRG24210320241143307
|
21/03/2024
|
DARAVATH RAMACHANDRU
|
3642007WL050028
|
DARAVATH RAMACHANDRU
|
00415
|
SBIN0020248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026264
|
|
Mrs. Dharavath Bodamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MOTHEY
|
TS-42-007-021-001/030057
(BIKYA THANDA)
|
3642007000NRG24210320241143308
|
21/03/2024
|
DARAVATH RAMACHANDRU
|
3642007WL050028
|
DARAVATH RAMACHANDRU
|
00415
|
SBIN0020248
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026265
|
|
MR RAMA CHANDRU DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTHEY
|
TS-42-007-021-001/030115
(BIKYA THANDA)
|
3642007000NRG24210320241143318
|
21/03/2024
|
DARAVATH BUTCHMMA
|
3642007WL050028
|
DARAVATH BUTCHMMA
|
00415
|
SBIN0020248
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943026274
|
|
Mrs. BADAVATH BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MOTHEY
|
TS-42-007-021-001/030156
(BIKYA THANDA)
|
3642007000NRG24210320241143322
|
21/03/2024
|
BODA LAXMI
|
3642007WL050029
|
BODA LAXMI
|
00415
|
SBIN0020248
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2943026261
|
|
Mrs. BODA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MOTHEY
|
TS-42-007-022-001/020023
(BODABANDLA)
|
3642007000NRG24210320241143549
|
21/03/2024
|
Paarvatamma
|
3642007WL050036
|
Paarvatamma
|
00415
|
SBIN0020248
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943026256
|
|
MISS APURI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
21
|
MOTHEY
|
TS-42-007-005-004/050070
(TUMMAGUDEM)
|
3642007000NRG24210320241142886
|
21/03/2024
|
KURRA MANI
|
3642007WL050010
|
KURRA MANI
|
00415
|
SBIN0022024
|
900
|
900
|
Processed
|
13/04/2024
|
|
2943026242
|
|
Mrs. KURRA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MOTHEY
|
TS-42-007-005-004/050159
(TUMMAGUDEM)
|
3642007000NRG24210320241142911
|
21/03/2024
|
ramana
|
3642007WL050010
|
ramana
|
00415
|
SBIN0022024
|
660
|
660
|
Processed
|
13/04/2024
|
|
2943026277
|
|
Mrs. KOLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MOTHEY
|
TS-42-007-005-004/050296
(TUMMAGUDEM)
|
3642007000NRG24210320241142929
|
21/03/2024
|
iMdu
|
3642007WL050010
|
iMdu
|
00415
|
SBIN0022024
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2943026272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOTHEY
|
TS-42-007-005-004/050297
(TUMMAGUDEM)
|
3642007000NRG24210320241142930
|
21/03/2024
|
rajyalaxmi
|
3642007WL050010
|
rajyalaxmi
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026236
|
|
MEEGADA RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOTHEY
|
TS-42-007-006-005/010036
(NEREDAVAI)
|
3642007000NRG24210320241141759
|
21/03/2024
|
suresh
|
3642007WL049989
|
suresh
|
00415
|
SBIN0022024
|
740
|
740
|
Processed
|
14/04/2024
|
|
2943026269
|
|
BASHPANGA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOTHEY
|
TS-42-007-006-005/010172
(NEREDAVAI)
|
3642007000NRG24210320241141814
|
21/03/2024
|
hanuma chary
|
3642007WL049989
|
hanuma chary
|
00415
|
SBIN0022024
|
888
|
888
|
Processed
|
14/04/2024
|
|
2943026266
|
|
THANGELLAPALLY HANUMA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTHEY
|
TS-42-007-006-005/010183
(NEREDAVAI)
|
3642007000NRG24210320241141816
|
21/03/2024
|
ITTAMALLA NAVEENA
|
3642007WL049989
|
ITTAMALLA NAVEENA
|
00415
|
SBIN0022024
|
740
|
740
|
Processed
|
14/04/2024
|
|
2943026270
|
|
ITTEMALLA NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTHEY
|
TS-42-007-012-010/120009
(LAL THANDA)
|
3642007000NRG24210320241142307
|
21/03/2024
|
BANOTHU SUMATHI
|
3642007WL049995
|
BANOTHU SUMATHI
|
00415
|
SBIN0022024
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943026238
|
|
MISS BANOTHU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTHEY
|
TS-42-007-012-010/120039
(LAL THANDA)
|
3642007000NRG24210320241142322
|
21/03/2024
|
ramu
|
3642007WL049995
|
ramu
|
00415
|
SBIN0022024
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943026273
|
|
MR RAMU VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTHEY
|
TS-42-007-012-010/130043
(LAL THANDA)
|
3642007000NRG24210320241142333
|
21/03/2024
|
BANOTH BHARATHI
|
3642007WL049997
|
BANOTH BHARATHI
|
00415
|
SBIN0022024
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026257
|
|
Mrs. BHANOTHU . BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MOTHEY
|
TS-42-007-012-010/130050
(LAL THANDA)
|
3642007000NRG24210320241142334
|
21/03/2024
|
veeranna
|
3642007WL049997
|
veeranna
|
00415
|
SBIN0022024
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026231
|
|
MR BANOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTHEY
|
TS-42-007-012-010/130333
(LAL THANDA)
|
3642007000NRG24210320241142356
|
21/03/2024
|
Soni
|
3642007WL049997
|
Soni
|
00415
|
SBIN0022024
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026260
|
|
MRS BANOTHU SONI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTHEY
|
TS-42-007-012-010/140043
(LAL THANDA)
|
3642007000NRG24210320241142364
|
21/03/2024
|
CHINNA BANOTHU
|
3642007WL049997
|
CHINNA BANOTHU
|
00415
|
SBIN0022024
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026258
|
|
Banothu Chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOTHEY
|
TS-42-007-016-015/010009
(MOTHEY)
|
3642007000NRG24210320241142224
|
21/03/2024
|
UMESH
|
3642007WL049993
|
UMESH
|
00415
|
SBIN0022024
|
2455
|
2455
|
Processed
|
13/04/2024
|
|
2943026275
|
|
Mr. KARINGULA UMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MOTHEY
|
TS-42-007-016-015/010748
(MOTHEY)
|
3642007000NRG24210320241142267
|
21/03/2024
|
naMdini
|
3642007WL049993
|
naMdini
|
00415
|
SBIN0022024
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2943026276
|
|
naMdini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOTHEY
|
TS-42-007-021-001/030021
(BIKYA THANDA)
|
3642007000NRG24210320241143300
|
21/03/2024
|
BHANOTHU LAKSHMI
|
3642007WL050028
|
BHANOTHU LAKSHMI
|
00415
|
SBIN0022024
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943026262
|
|
MRS BANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTHEY
|
TS-42-007-021-001/030021
(BIKYA THANDA)
|
3642007000NRG24210320241143299
|
21/03/2024
|
Naagulu
|
3642007WL050028
|
Naagulu
|
00415
|
SBIN0022024
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026379
|
|
MR BHANOTHU NAGULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTHEY
|
TS-42-007-021-001/030032
(BIKYA THANDA)
|
3642007000NRG24210320241143304
|
21/03/2024
|
BHANOTHU SEETHA
|
3642007WL050028
|
BHANOTHU SEETHA
|
00415
|
SBIN0022024
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026271
|
|
Mrs. SEETHA BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MOTHEY
|
TS-42-007-021-001/030035
(BIKYA THANDA)
|
3642007000NRG24210320241143305
|
21/03/2024
|
BHANOTHU RAJAMMA
|
3642007WL050028
|
BHANOTHU RAJAMMA
|
00415
|
SBIN0022024
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026240
|
|
Mrs. BANOTHU . REJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MOTHEY
|
TS-42-007-021-001/030061
(BIKYA THANDA)
|
3642007000NRG24210320241143310
|
21/03/2024
|
GUGULOTHU LACHIRAM
|
3642007WL050028
|
GUGULOTHU LACHIRAM
|
00415
|
SBIN0022024
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026239
|
|
LACHIRAM GUGULOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
MOTHEY
|
TS-42-007-021-001/030107
(BIKYA THANDA)
|
3642007000NRG24210320241143316
|
21/03/2024
|
BANOTHU BHARATAMMA
|
3642007WL050028
|
BANOTHU BHARATAMMA
|
00415
|
SBIN0022024
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943026241
|
|
BANOTHU BHARATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
MOTHEY
|
TS-42-007-021-001/030107
(BIKYA THANDA)
|
3642007000NRG24210320241143315
|
21/03/2024
|
BHANOTHU BHAGGU
|
3642007WL050028
|
BHANOTHU BHAGGU
|
00415
|
SBIN0022024
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026237
|
|
Mr. BANOTHU . BHAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MOTHEY
|
TS-42-007-021-001/030161
(BIKYA THANDA)
|
3642007000NRG24210320241143320
|
21/03/2024
|
BHARATAMMA
|
3642007WL050028
|
BHARATAMMA
|
00415
|
SBIN0022024
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026268
|
|
MRS DHARAVATH BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTHEY
|
TS-42-007-021-001/40066
(BIKYA THANDA)
|
3642007000NRG24210320241143321
|
21/03/2024
|
BANOTHU DEVI
|
3642007WL050028
|
BANOTHU DEVI
|
00415
|
SBIN0022024
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943026267
|
|
MRS BADAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTHEY
|
TS-42-007-022-001/020082
(BODABANDLA)
|
3642007000NRG24210320241143551
|
21/03/2024
|
PENTAIAH GADARI
|
3642007WL050036
|
PENTAIAH GADARI
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943026278
|
|
MR PENTAIAH GADARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTHEY
|
TS-42-007-029-001/010561
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144696
|
21/03/2024
|
Baggu
|
3642007WL050080
|
Baggu
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026372
|
|
Shri BHAGGU BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21269
|
21269
|
|
|
|
|
|
|
|
|
47
|
MOTHEY
|
TS-42-007-016-015/010747
(MOTHEY)
|
3642007000NRG24210320241139829
|
21/03/2024
|
shailaja
|
3642007WL049949
|
shailaja
|
00415
|
SBIN0RRAPGB
|
844
|
844
|
Processed
|
13/04/2024
|
|
2943026305
|
|
Mrs. DOSAPATI SHAILAJA MADHIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
48
|
MOTHEY
|
TS-42-007-012-010/120024
(LAL THANDA)
|
3642007000NRG24210320241142318
|
21/03/2024
|
BANOTH RAJU
|
3642007WL049995
|
BANOTH RAJU
|
00468
|
UBIN0818135
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943026427
|
|
Banoth Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MOTHEY
|
TS-42-007-028-001/010397
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141724
|
21/03/2024
|
PAJJURI CHINA VENKANNA
|
3642007WL049986
|
PAJJURI CHINA VENKANNA
|
00468
|
UBIN0818135
|
810
|
810
|
Processed
|
13/04/2024
|
|
2943026426
|
|
CHINNA VENKANNA PAJJURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
50
|
MOTHEY
|
TS-42-007-012-010/120008
(LAL THANDA)
|
3642007000NRG24210320241142305
|
21/03/2024
|
Banothu Bodi
|
3642007WL049995
|
Banothu Bodi
|
00684
|
APGV0006230
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943026313
|
|
Mrs. BANOTHU BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MOTHEY
|
TS-42-007-012-010/130303
(LAL THANDA)
|
3642007000NRG24210320241142354
|
21/03/2024
|
bujji
|
3642007WL049997
|
bujji
|
00684
|
APGV0006230
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943026306
|
|
Mrs. BANOTHU . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MOTHEY
|
TS-42-007-016-015/010174
(MOTHEY)
|
3642007000NRG24210320241139800
|
21/03/2024
|
BODDU YALAMMA
|
3642007WL049949
|
BODDU YALAMMA
|
00684
|
APGV0006230
|
844
|
844
|
Processed
|
14/04/2024
|
|
2943026417
|
|
BODDU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOTHEY
|
TS-42-007-016-015/010302
(MOTHEY)
|
3642007000NRG24210320241139809
|
21/03/2024
|
SIDDULA Vemkanna
|
3642007WL049949
|
SIDDULA Vemkanna
|
00684
|
APGV0006230
|
844
|
844
|
Processed
|
13/04/2024
|
|
2943026289
|
|
Mr. Siddhula Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MOTHEY
|
TS-42-007-016-015/010334
(MOTHEY)
|
3642007000NRG24210320241142234
|
21/03/2024
|
sailaja
|
3642007WL049993
|
sailaja
|
00684
|
APGV0006230
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2943026327
|
|
Mrs. APPALA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MOTHEY
|
TS-42-007-016-015/010342
(MOTHEY)
|
3642007000NRG24210320241142236
|
21/03/2024
|
YALAKONDA NARSAMMA
|
3642007WL049993
|
YALAKONDA NARSAMMA
|
00684
|
APGV0006230
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2943026286
|
|
Mrs. NARASAMMA YALAMKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MOTHEY
|
TS-42-007-016-015/010377
(MOTHEY)
|
3642007000NRG24210320241142240
|
21/03/2024
|
indiramma
|
3642007WL049993
|
indiramma
|
00684
|
APGV0006230
|
2251
|
2251
|
Processed
|
13/04/2024
|
|
2943026300
|
|
Mrs. SAMA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MOTHEY
|
TS-42-007-016-015/010523
(MOTHEY)
|
3642007000NRG24210320241142253
|
21/03/2024
|
Brahma Chaari
|
3642007WL049993
|
Brahma Chaari
|
00684
|
APGV0006230
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2943026293
|
|
Mr. VEGGALAM BRAHMA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MOTHEY
|
TS-42-007-016-015/010575
(MOTHEY)
|
3642007000NRG24210320241142257
|
21/03/2024
|
Lacci Reddi
|
3642007WL049993
|
Lacci Reddi
|
00684
|
APGV0006230
|
1841
|
1841
|
Processed
|
13/04/2024
|
|
2943026415
|
|
MR SURAKANTI LATCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTHEY
|
TS-42-007-016-015/010599
(MOTHEY)
|
3642007000NRG24210320241142259
|
21/03/2024
|
HANUMAREDDY SURAKANTI
|
3642007WL049993
|
HANUMAREDDY SURAKANTI
|
00684
|
APGV0006230
|
2251
|
2251
|
Processed
|
13/04/2024
|
|
2943026416
|
|
Mr. Surukanti Hanmareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MOTHEY
|
TS-42-007-016-015/010642
(MOTHEY)
|
3642007000NRG24210320241142261
|
21/03/2024
|
SURKANTI SATYAVATHI
|
3642007WL049993
|
SURKANTI SATYAVATHI
|
00684
|
APGV0006230
|
2251
|
2251
|
Processed
|
14/04/2024
|
|
2943026290
|
|
SURAKANTI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOTHEY
|
TS-42-007-016-015/010683
(MOTHEY)
|
3642007000NRG24210320241142264
|
21/03/2024
|
venkamma
|
3642007WL049993
|
venkamma
|
00684
|
APGV0006230
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2943026301
|
|
Mrs. KONDA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MOTHEY
|
TS-42-007-016-015/010731
(MOTHEY)
|
3642007000NRG24210320241139828
|
21/03/2024
|
ANANTHALAKSHMI
|
3642007WL049949
|
ANANTHALAKSHMI
|
00684
|
APGV0006230
|
844
|
844
|
Processed
|
13/04/2024
|
|
2943026298
|
|
Mrs. Sama Ananthalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MOTHEY
|
TS-42-007-016-015/010739
(MOTHEY)
|
3642007000NRG24210320241142266
|
21/03/2024
|
BHAVANI
|
3642007WL049993
|
BHAVANI
|
00684
|
APGV0006230
|
2251
|
2251
|
Processed
|
14/04/2024
|
|
2943026330
|
|
DODDARAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOTHEY
|
TS-42-007-021-001/010199
(BIKYA THANDA)
|
3642007000NRG24210320241143297
|
21/03/2024
|
BANOTHU HUSSAIN
|
3642007WL050028
|
BANOTHU HUSSAIN
|
00684
|
APGV0006230
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026307
|
|
Mr. BHANOTHU . HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MOTHEY
|
TS-42-007-021-001/030030
(BIKYA THANDA)
|
3642007000NRG24210320241143303
|
21/03/2024
|
HALAVATH GORIYA
|
3642007WL050028
|
HALAVATH GORIYA
|
00684
|
APGV0006230
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026308
|
|
MR HALAVATHU GORIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTHEY
|
TS-42-007-021-001/030048
(BIKYA THANDA)
|
3642007000NRG24210320241143306
|
21/03/2024
|
BANOTHU SAIDAMMA
|
3642007WL050028
|
BANOTHU SAIDAMMA
|
00684
|
APGV0006230
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026309
|
|
Mrs. BHANOTHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MOTHEY
|
TS-42-007-021-001/030113
(BIKYA THANDA)
|
3642007000NRG24210320241143317
|
21/03/2024
|
BHANOTHU POTTI
|
3642007WL050028
|
BHANOTHU POTTI
|
00684
|
APGV0006230
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943026280
|
|
Mrs. BANOTHU . POTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MOTHEY
|
TS-42-007-021-001/030130
(BIKYA THANDA)
|
3642007000NRG24210320241143319
|
21/03/2024
|
BANOTHU RAJI
|
3642007WL050028
|
BANOTHU RAJI
|
00684
|
APGV0006230
|
500
|
500
|
Processed
|
14/04/2024
|
|
2943026302
|
|
BHANOTHU RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOTHEY
|
TS-42-007-025-001/020240
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144812
|
21/03/2024
|
RACHAKONDA PULLAMMA
|
3642007WL050088
|
RACHAKONDA PULLAMMA
|
00684
|
APGV0006230
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943026375
|
|
Mrs. RACHAKONDA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MOTHEY
|
TS-42-007-025-001/020254
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144816
|
21/03/2024
|
KONDURI SUNITHA
|
3642007WL050088
|
KONDURI SUNITHA
|
00684
|
APGV0006230
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026324
|
|
Mrs. KONDURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MOTHEY
|
TS-42-007-025-001/020254
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144815
|
21/03/2024
|
KONDURI VENKANNA
|
3642007WL050088
|
KONDURI VENKANNA
|
00684
|
APGV0006230
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026376
|
|
Mr. KONDURI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MOTHEY
|
TS-42-007-028-001/010353
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141714
|
21/03/2024
|
KARINGULA JANSI
|
3642007WL049986
|
KARINGULA JANSI
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
13/04/2024
|
|
2943026282
|
|
Mrs. KARINGULA JANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MOTHEY
|
TS-42-007-028-001/010360
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141715
|
21/03/2024
|
Dusharla Chinnaramulu
|
3642007WL049986
|
Dusharla Chinnaramulu
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
13/04/2024
|
|
2943026292
|
|
Mr. DUSHARLA . CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MOTHEY
|
TS-42-007-028-001/010365
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141716
|
21/03/2024
|
Laxmamma
|
3642007WL049986
|
Laxmamma
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
13/04/2024
|
|
2943026291
|
|
Mrs. KUNCHAM . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MOTHEY
|
TS-42-007-028-001/010370
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141717
|
21/03/2024
|
MANDAVA VEERAMMA
|
3642007WL049986
|
MANDAVA VEERAMMA
|
00684
|
APGV0006230
|
810
|
810
|
Processed
|
13/04/2024
|
|
2943026378
|
|
Mandava Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOTHEY
|
TS-42-007-028-001/010390
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141718
|
21/03/2024
|
Battipalli Mallayya
|
3642007WL049986
|
Battipalli Mallayya
|
00684
|
APGV0006230
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943026294
|
|
Mr. BATTIPALLY MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MOTHEY
|
TS-42-007-028-001/010390
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141719
|
21/03/2024
|
Battipalli Pulamma
|
3642007WL049986
|
Battipalli Pulamma
|
00684
|
APGV0006230
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943026285
|
|
Mrs. BATTIPELLI . POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MOTHEY
|
TS-42-007-028-001/010400
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141725
|
21/03/2024
|
CHITYALA ALIVELAMMA
|
3642007WL049986
|
CHITYALA ALIVELAMMA
|
00684
|
APGV0006230
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943026288
|
|
Mrs. CHITYALA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MOTHEY
|
TS-42-007-028-001/010405
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141726
|
21/03/2024
|
KARINGULA Satyanarayana
|
3642007WL049986
|
KARINGULA Satyanarayana
|
00684
|
APGV0006230
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943026287
|
|
Mr. Karingula Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MOTHEY
|
TS-42-007-028-001/010406
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141727
|
21/03/2024
|
KARINGULA Lingayya
|
3642007WL049986
|
KARINGULA Lingayya
|
00684
|
APGV0006230
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943026283
|
|
Karingula Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MOTHEY
|
TS-42-007-028-001/010520
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141730
|
21/03/2024
|
PAJJURI MANEMMA
|
3642007WL049986
|
PAJJURI MANEMMA
|
00684
|
APGV0006230
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943026284
|
|
Mrs. PAJJURI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MOTHEY
|
TS-42-007-028-001/010756
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141732
|
21/03/2024
|
Nagamma
|
3642007WL049986
|
Nagamma
|
00684
|
APGV0006230
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943026281
|
|
Mrs. KARTNGULA . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34345
|
34345
|
|
|
|
|
|
|
|
|
83
|
MOTHEY
|
TS-42-007-004-004/010209
(URLUGUNDA)
|
3642007000NRG24210320241144474
|
21/03/2024
|
Janrdanaachari
|
3642007WL050071
|
Janrdanaachari
|
00684
|
APGV0006271
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943026424
|
|
Mr. VIRENDE JANARDHANA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MOTHEY
|
TS-42-007-004-004/010211
(URLUGUNDA)
|
3642007000NRG24210320241144477
|
21/03/2024
|
rambaabu
|
3642007WL050071
|
rambaabu
|
00684
|
APGV0006271
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2943026335
|
|
Mr. K RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MOTHEY
|
TS-42-007-004-004/010510
(URLUGUNDA)
|
3642007000NRG24210320241144494
|
21/03/2024
|
rajaya
|
3642007WL050071
|
rajaya
|
00684
|
APGV0006271
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2943026423
|
|
Shri KANDIBANDA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MOTHEY
|
TS-42-007-004-004/10623
(URLUGUNDA)
|
3642007000NRG24210320241144499
|
21/03/2024
|
MOKKA VASANTHA
|
3642007WL050071
|
MOKKA VASANTHA
|
00684
|
APGV0006271
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2943026326
|
|
Mokka Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MOTHEY
|
TS-42-007-005-004/060063
(TUMMAGUDEM)
|
3642007000NRG24210320241142934
|
21/03/2024
|
Badramma
|
3642007WL050010
|
Badramma
|
00684
|
APGV0006271
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943026377
|
|
DUMPATI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOTHEY
|
TS-42-007-005-004/60353
(TUMMAGUDEM)
|
3642007000NRG24210320241142936
|
21/03/2024
|
NEELAMMA NIMMABOINA
|
3642007WL050010
|
NEELAMMA NIMMABOINA
|
00684
|
APGV0006271
|
660
|
660
|
Processed
|
14/04/2024
|
|
2943026295
|
|
NIMMARABOINA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOTHEY
|
TS-42-007-005-004/60362
(TUMMAGUDEM)
|
3642007000NRG24210320241142937
|
21/03/2024
|
Kampati Rajitha
|
3642007WL050010
|
Kampati Rajitha
|
00684
|
APGV0006271
|
660
|
660
|
Processed
|
13/04/2024
|
|
2943026329
|
|
Kampati Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MOTHEY
|
TS-42-007-006-005/010042
(NEREDAVAI)
|
3642007000NRG24210320241141766
|
21/03/2024
|
NAGAMANI
|
3642007WL049989
|
NAGAMANI
|
00684
|
APGV0006271
|
1776
|
1776
|
Processed
|
14/04/2024
|
|
2943026333
|
|
NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOTHEY
|
TS-42-007-006-005/010065
(NEREDAVAI)
|
3642007000NRG24210320241141785
|
21/03/2024
|
Madhu Babu
|
3642007WL049989
|
Madhu Babu
|
00684
|
APGV0006271
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2943026319
|
|
MR DARAMALLA MADHUBABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOTHEY
|
TS-42-007-006-005/010069
(NEREDAVAI)
|
3642007000NRG24210320241141789
|
21/03/2024
|
Mamata
|
3642007WL049989
|
Mamata
|
00684
|
APGV0006271
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2943026323
|
|
Mrs. THUDUM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MOTHEY
|
TS-42-007-006-005/010187
(NEREDAVAI)
|
3642007000NRG24210320241141818
|
21/03/2024
|
rajita
|
3642007WL049989
|
rajita
|
00684
|
APGV0006271
|
740
|
740
|
Processed
|
13/04/2024
|
|
2943026334
|
|
Mrs. DHARAMALLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MOTHEY
|
TS-42-007-006-005/010191
(NEREDAVAI)
|
3642007000NRG24210320241141821
|
21/03/2024
|
KOCHERLA VANI
|
3642007WL049989
|
KOCHERLA VANI
|
00684
|
APGV0006271
|
740
|
740
|
Processed
|
13/04/2024
|
|
2943026310
|
|
Mrs. KOCHERLA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MOTHEY
|
TS-42-007-025-001/020010
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144791
|
21/03/2024
|
CHANDRAMMA KORUTLA
|
3642007WL050088
|
CHANDRAMMA KORUTLA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943026315
|
|
Mrs. KORUTLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MOTHEY
|
TS-42-007-025-001/020119
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144804
|
21/03/2024
|
anasurya
|
3642007WL050088
|
anasurya
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943026328
|
|
Mrs. KATIKAM ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MOTHEY
|
TS-42-007-029-001/010552
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144694
|
21/03/2024
|
shankar
|
3642007WL050080
|
shankar
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026322
|
|
Mr. BHUKYA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MOTHEY
|
TS-42-007-029-001/010562
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144697
|
21/03/2024
|
Manohar
|
3642007WL050080
|
Manohar
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026332
|
|
MR BHUKYA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOTHEY
|
TS-42-007-029-001/030008
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144701
|
21/03/2024
|
ATCHAMMA BHUKYA
|
3642007WL050080
|
ATCHAMMA BHUKYA
|
00684
|
APGV0006271
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943026422
|
|
BHUKYA ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOTHEY
|
TS-42-007-029-001/030008
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144700
|
21/03/2024
|
JAGYA BUHKYA
|
3642007WL050080
|
JAGYA BUHKYA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943026420
|
|
BHUKYA JAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOTHEY
|
TS-42-007-029-001/030014
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144705
|
21/03/2024
|
BHUKYA VENKANNA
|
3642007WL050080
|
BHUKYA VENKANNA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943026418
|
|
Mr. BHUKYA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MOTHEY
|
TS-42-007-029-001/030014
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144706
|
21/03/2024
|
VEERAMMA BHUKYA
|
3642007WL050080
|
VEERAMMA BHUKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
14/04/2024
|
|
2943026421
|
|
BHUKYA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOTHEY
|
TS-42-007-029-001/030017
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144710
|
21/03/2024
|
PADMA BHUKYA
|
3642007WL050080
|
PADMA BHUKYA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943026317
|
|
Mrs. BHUKYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MOTHEY
|
TS-42-007-029-001/030023
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144714
|
21/03/2024
|
BUJJI BHUKYA
|
3642007WL050080
|
BUJJI BHUKYA
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026311
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MOTHEY
|
TS-42-007-029-001/030023
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144713
|
21/03/2024
|
DEVLA BHUKYA
|
3642007WL050080
|
DEVLA BHUKYA
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026321
|
|
Mr. DEVLA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MOTHEY
|
TS-42-007-029-001/030033
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144724
|
21/03/2024
|
leela
|
3642007WL050080
|
leela
|
00684
|
APGV0006271
|
720
|
720
|
Processed
|
14/04/2024
|
|
2943026373
|
|
BHUKYA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOTHEY
|
TS-42-007-029-001/40215
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144733
|
21/03/2024
|
JAMRI KORRA
|
3642007WL050080
|
JAMRI KORRA
|
00684
|
APGV0006271
|
720
|
720
|
Processed
|
14/04/2024
|
|
2943026312
|
|
KORRA JAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18188
|
18188
|
|
|
|
|
|
|
|
|
108
|
MOTHEY
|
TS-42-007-014-013/010009
(MAMILLAGUDEM)
|
3642007000NRG24210320241144115
|
21/03/2024
|
rupa
|
3642007WL050061
|
rupa
|
00684
|
APGV0006309
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2943026318
|
|
Mrs. MANDAVA RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MOTHEY
|
TS-42-007-014-013/010150
(MAMILLAGUDEM)
|
3642007000NRG24210320241144128
|
21/03/2024
|
GUNDEBOINA MANGAMMA
|
3642007WL050061
|
GUNDEBOINA MANGAMMA
|
00684
|
APGV0006309
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943026304
|
|
Mrs. GUNDEBOINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MOTHEY
|
TS-42-007-014-013/010173
(MAMILLAGUDEM)
|
3642007000NRG24210320241144129
|
21/03/2024
|
MALLAIAH KESHABOYINA
|
3642007WL050061
|
MALLAIAH KESHABOYINA
|
00684
|
APGV0006309
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2943026297
|
|
Mr. KESHABOYINA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MOTHEY
|
TS-42-007-014-013/010395
(MAMILLAGUDEM)
|
3642007000NRG24210320241144154
|
21/03/2024
|
CHERUVUPALLI LAKSHMAIAH
|
3642007WL050061
|
CHERUVUPALLI LAKSHMAIAH
|
00684
|
APGV0006309
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2943026374
|
|
Mr. CHERUVUPALLI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MOTHEY
|
TS-42-007-014-013/010413
(MAMILLAGUDEM)
|
3642007000NRG24210320241144169
|
21/03/2024
|
jhansi
|
3642007WL050061
|
jhansi
|
00684
|
APGV0006309
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2943026314
|
|
Mrs. KANCHARAKUNTLA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MOTHEY
|
TS-42-007-014-013/010435
(MAMILLAGUDEM)
|
3642007000NRG24210320241144171
|
21/03/2024
|
KORIVI NAGAMANI
|
3642007WL050061
|
KORIVI NAGAMANI
|
00684
|
APGV0006309
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2943026316
|
|
Mrs. KORIVI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MOTHEY
|
TS-42-007-025-001/020242
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144813
|
21/03/2024
|
NUKALA RAMANA
|
3642007WL050088
|
NUKALA RAMANA
|
00684
|
APGV0006309
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943026419
|
|
Mrs. NUKALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MOTHEY
|
TS-42-007-026-001/010450
(KOTHAGUDEM)
|
3642007000NRG24210320241142366
|
21/03/2024
|
uma
|
3642007WL049998
|
uma
|
00684
|
APGV0006309
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943026331
|
|
SALE UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MOTHEY
|
TS-42-007-026-001/010454
(KOTHAGUDEM)
|
3642007000NRG24210320241140036
|
21/03/2024
|
prakrutamma
|
3642007WL049954
|
prakrutamma
|
00684
|
APGV0006309
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026325
|
|
GADAGOJU PRAKRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOTHEY
|
TS-42-007-026-001/020080
(KOTHAGUDEM)
|
3642007000NRG24210320241140043
|
21/03/2024
|
Savitramma
|
3642007WL049954
|
Savitramma
|
00684
|
APGV0006309
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026296
|
|
PANDIRI SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOTHEY
|
TS-42-007-026-001/020080
(KOTHAGUDEM)
|
3642007000NRG24210320241140044
|
21/03/2024
|
venkateswar reddy
|
3642007WL049954
|
venkateswar reddy
|
00684
|
APGV0006309
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026299
|
|
PANDIRI VENKATESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOTHEY
|
TS-42-007-026-001/020102
(KOTHAGUDEM)
|
3642007000NRG24210320241140045
|
21/03/2024
|
Ramaa
|
3642007WL049954
|
Ramaa
|
00684
|
APGV0006309
|
350
|
350
|
Processed
|
13/04/2024
|
|
2943026320
|
|
Mrs. GARLAPATI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MOTHEY
|
TS-42-007-026-001/020106
(KOTHAGUDEM)
|
3642007000NRG24210320241140048
|
21/03/2024
|
CHINNA SATYANARAYANA
|
3642007WL049954
|
CHINNA SATYANARAYANA
|
00684
|
APGV0006309
|
350
|
350
|
Processed
|
13/04/2024
|
|
2943026303
|
|
Mr. GARLAPATI SATYANARAYANAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11770
|
11770
|
|
|
|
|
|
|
|
|
121
|
MOTHEY
|
TS-42-007-012-010/140031
(LAL THANDA)
|
3642007000NRG24210320241142361
|
21/03/2024
|
Banothu Pichamma
|
3642007WL049997
|
Banothu Pichamma
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026220
|
|
Banothu Pichamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MOTHEY
|
TS-42-007-012-010/140038
(LAL THANDA)
|
3642007000NRG24210320241142363
|
21/03/2024
|
BANOTHU BUBA
|
3642007WL049997
|
BANOTHU BUBA
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026218
|
|
BANOTHU BUBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MOTHEY
|
TS-42-007-012-010/140038
(LAL THANDA)
|
3642007000NRG24210320241142362
|
21/03/2024
|
BANOTHU SRINU
|
3642007WL049997
|
BANOTHU SRINU
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026224
|
|
Banothu Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MOTHEY
|
TS-42-007-012-010/140043
(LAL THANDA)
|
3642007000NRG24210320241142365
|
21/03/2024
|
BANOTHU VALI
|
3642007WL049997
|
BANOTHU VALI
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026223
|
|
Banothu Vali
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MOTHEY
|
TS-42-007-025-001/020048
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144793
|
21/03/2024
|
KONDURI SATYAM
|
3642007WL050088
|
KONDURI SATYAM
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943026429
|
|
KONDURI SATHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MOTHEY
|
TS-42-007-025-001/020048
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144794
|
21/03/2024
|
KONDURI UPPAMMA
|
3642007WL050088
|
KONDURI UPPAMMA
|
00688
|
FINO0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026428
|
|
KONDURI UPPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MOTHEY
|
TS-42-007-025-001/020119
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144803
|
21/03/2024
|
Katikam Dhurgaiah
|
3642007WL050088
|
Katikam Dhurgaiah
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943026222
|
|
Katikam Dhurgaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MOTHEY
|
TS-42-007-025-001/020123
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144807
|
21/03/2024
|
KATIKAM SRINU
|
3642007WL050088
|
KATIKAM SRINU
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943026209
|
|
SRINU KATIKAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
MOTHEY
|
TS-42-007-025-001/020123
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144808
|
21/03/2024
|
KATIKAM SRINU
|
3642007WL050088
|
KATIKAM SRINU
|
00688
|
FINO0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943026210
|
|
Mrs. KATIKAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MOTHEY
|
TS-42-007-026-001/020105
(KOTHAGUDEM)
|
3642007000NRG24210320241140047
|
21/03/2024
|
GARLAPATI SUVARNA
|
3642007WL049954
|
GARLAPATI SUVARNA
|
00688
|
FINO0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
2943026212
|
|
Garlapati Suvarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MOTHEY
|
TS-42-007-028-001/010379
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241142040
|
21/03/2024
|
MANDVA PAPAMMA
|
3642007WL049991
|
MANDVA PAPAMMA
|
00688
|
FINO0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943026215
|
|
MANDAVA PAPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MOTHEY
|
TS-42-007-028-001/010395
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141722
|
21/03/2024
|
MAMIDI VENKATANARSAMMA
|
3642007WL049986
|
MAMIDI VENKATANARSAMMA
|
00688
|
FINO0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2943026219
|
|
MAMIDI VENKAT NARSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MOTHEY
|
TS-42-007-029-001/030010
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144702
|
21/03/2024
|
BHUKYA LINGA
|
3642007WL050080
|
BHUKYA LINGA
|
00688
|
FINO0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943026430
|
|
MR BHUKYA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOTHEY
|
TS-42-007-029-001/030010
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144703
|
21/03/2024
|
BHUKYA LINGA
|
3642007WL050080
|
BHUKYA LINGA
|
00688
|
FINO0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943026208
|
|
Bhukya Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOTHEY
|
TS-42-007-029-001/030026
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144715
|
21/03/2024
|
BHUKYA AMRU
|
3642007WL050080
|
BHUKYA AMRU
|
00688
|
FINO0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026216
|
|
BHUKYA AMRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MOTHEY
|
TS-42-007-029-001/030026
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144716
|
21/03/2024
|
BHUKYA AMRU
|
3642007WL050080
|
BHUKYA AMRU
|
00688
|
FINO0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026217
|
|
MS BHUKYA MANGTHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOTHEY
|
TS-42-007-029-001/040025
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144731
|
21/03/2024
|
BHUKYA BEEKIRI
|
3642007WL050080
|
BHUKYA BEEKIRI
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026221
|
|
Bhookya Beekiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
138
|
MOTHEY
|
TS-42-007-025-001/020253
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144814
|
21/03/2024
|
Konduri Nagamma
|
3642007WL050088
|
Konduri Nagamma
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026211
|
|
Mr. UPPAIAH KONDURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MOTHEY
|
TS-42-007-029-001/030038
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144729
|
21/03/2024
|
Bhukya Swaroopa
|
3642007WL050080
|
Bhukya Swaroopa
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2943026213
|
|
BHUKYA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOTHEY
|
TS-42-007-029-001/030038
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144730
|
21/03/2024
|
Bhukya Swaroopa
|
3642007WL050080
|
Bhukya Swaroopa
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026214
|
|
Bhukya Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
141
|
MOTHEY
|
TS-42-007-004-004/010380
(URLUGUNDA)
|
3642007000NRG24210320241144485
|
21/03/2024
|
Katla Sujatha
|
3642007WL050071
|
Katla Sujatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2943026413
|
|
Katla Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOTHEY
|
TS-42-007-014-013/010034
(MAMILLAGUDEM)
|
3642007000NRG24210320241144119
|
21/03/2024
|
Venkanna
|
3642007WL050061
|
Venkanna
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
13/04/2024
|
|
2943026351
|
|
Mr. DAMALLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MOTHEY
|
TS-42-007-014-013/010082
(MAMILLAGUDEM)
|
3642007000NRG24210320241144125
|
21/03/2024
|
Shaik Sayed Hussen
|
3642007WL050061
|
Shaik Sayed Hussen
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
14/04/2024
|
|
2943026408
|
|
SHAIK SAYED HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOTHEY
|
TS-42-007-014-013/010201
(MAMILLAGUDEM)
|
3642007000NRG24210320241144132
|
21/03/2024
|
Kallepally Srinivasulu
|
3642007WL050061
|
Kallepally Srinivasulu
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
14/04/2024
|
|
2943026406
|
|
KALLEPALLY SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOTHEY
|
TS-42-007-014-013/010359
(MAMILLAGUDEM)
|
3642007000NRG24210320241144146
|
21/03/2024
|
Kancharakuntla kalavathi
|
3642007WL050061
|
Kancharakuntla kalavathi
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2943026407
|
|
KANCHRA KUNTLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOTHEY
|
TS-42-007-014-013/010359
(MAMILLAGUDEM)
|
3642007000NRG24210320241144145
|
21/03/2024
|
Kancharakuntla veerabhadhra Reddy
|
3642007WL050061
|
Kancharakuntla veerabhadhra Reddy
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2943026344
|
|
Mr. KANCHARA KUNTLA VEERABHADHRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MOTHEY
|
TS-42-007-014-013/010407
(MAMILLAGUDEM)
|
3642007000NRG24210320241144160
|
21/03/2024
|
narsamma
|
3642007WL050061
|
narsamma
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943026352
|
|
Mrs. DEVIREDDY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MOTHEY
|
TS-42-007-014-013/010407
(MAMILLAGUDEM)
|
3642007000NRG24210320241144159
|
21/03/2024
|
venkatreddy
|
3642007WL050061
|
venkatreddy
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943026345
|
|
Mr. DEVIREDDY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MOTHEY
|
TS-42-007-016-015/010080
(MOTHEY)
|
3642007000NRG24210320241139789
|
21/03/2024
|
DOSAPATI SHARAMMA
|
3642007WL049949
|
DOSAPATI SHARAMMA
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2943026414
|
|
DOSAPATI SHAARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOTHEY
|
TS-42-007-016-015/010085
(MOTHEY)
|
3642007000NRG24210320241142226
|
21/03/2024
|
SHAIK LATEMMA
|
3642007WL049993
|
SHAIK LATEMMA
|
00691
|
IPOS0000001
|
2251
|
2251
|
Processed
|
14/04/2024
|
|
2943026353
|
|
SHAIK LATHIF BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOTHEY
|
TS-42-007-016-015/010148
(MOTHEY)
|
3642007000NRG24210320241139797
|
21/03/2024
|
SUKANTI ALIVELAMMA
|
3642007WL049949
|
SUKANTI ALIVELAMMA
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2943026356
|
|
SURAKANTI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOTHEY
|
TS-42-007-016-015/010148
(MOTHEY)
|
3642007000NRG24210320241139796
|
21/03/2024
|
SUKANTI VENKAT REDDY
|
3642007WL049949
|
SUKANTI VENKAT REDDY
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2943026357
|
|
SURAKANTI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOTHEY
|
TS-42-007-016-015/010150
(MOTHEY)
|
3642007000NRG24210320241142229
|
21/03/2024
|
VENKATAMMA
|
3642007WL049993
|
VENKATAMMA
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/04/2024
|
|
2943026342
|
|
ANDEM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOTHEY
|
TS-42-007-016-015/010204
(MOTHEY)
|
3642007000NRG24210320241142231
|
21/03/2024
|
Boddu Savithri
|
3642007WL049993
|
Boddu Savithri
|
00691
|
IPOS0000001
|
1841
|
1841
|
Processed
|
14/04/2024
|
|
2943026409
|
|
BODDU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOTHEY
|
TS-42-007-016-015/010326
(MOTHEY)
|
3642007000NRG24210320241139811
|
21/03/2024
|
Bakkamma
|
3642007WL049949
|
Bakkamma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
14/04/2024
|
|
2943026340
|
|
VALLEPU BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOTHEY
|
TS-42-007-016-015/010373
(MOTHEY)
|
3642007000NRG24210320241142238
|
21/03/2024
|
Bokka Jayamma
|
3642007WL049993
|
Bokka Jayamma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2943026410
|
|
Bokka Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOTHEY
|
TS-42-007-016-015/010414
(MOTHEY)
|
3642007000NRG24210320241139818
|
21/03/2024
|
BODDU RAMULAMMA
|
3642007WL049949
|
BODDU RAMULAMMA
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2943026358
|
|
BODDU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOTHEY
|
TS-42-007-016-015/010452
(MOTHEY)
|
3642007000NRG24210320241142246
|
21/03/2024
|
JILLEPALLY EEDAMMA
|
3642007WL049993
|
JILLEPALLY EEDAMMA
|
00691
|
IPOS0000001
|
2251
|
2251
|
Processed
|
14/04/2024
|
|
2943026369
|
|
JILLAPALLI EADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOTHEY
|
TS-42-007-016-015/010452
(MOTHEY)
|
3642007000NRG24210320241142245
|
21/03/2024
|
JILLEPALLY VENKANNA
|
3642007WL049993
|
JILLEPALLY VENKANNA
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
14/04/2024
|
|
2943026368
|
|
JILLEPALLY VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOTHEY
|
TS-42-007-016-015/010500
(MOTHEY)
|
3642007000NRG24210320241142250
|
21/03/2024
|
VEGGALAM SUBBHALAKSHMI
|
3642007WL049993
|
VEGGALAM SUBBHALAKSHMI
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
14/04/2024
|
|
2943026398
|
|
VEGGALAM SUBBHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOTHEY
|
TS-42-007-016-015/010582
(MOTHEY)
|
3642007000NRG24210320241142258
|
21/03/2024
|
BOKKA PADMA
|
3642007WL049993
|
BOKKA PADMA
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
14/04/2024
|
|
2943026355
|
|
BOKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOTHEY
|
TS-42-007-016-015/010653
(MOTHEY)
|
3642007000NRG24210320241142262
|
21/03/2024
|
BODDU BADRAMMA
|
3642007WL049993
|
BODDU BADRAMMA
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
14/04/2024
|
|
2943026359
|
|
BODDU BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOTHEY
|
TS-42-007-016-015/010712
(MOTHEY)
|
3642007000NRG24210320241142265
|
21/03/2024
|
Akula Naveen
|
3642007WL049993
|
Akula Naveen
|
00691
|
IPOS0000001
|
2455
|
2455
|
Processed
|
14/04/2024
|
|
2943026341
|
|
AKULA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOTHEY
|
TS-42-007-016-015/010801
(MOTHEY)
|
3642007000NRG24210320241142268
|
21/03/2024
|
ETIKALA SANDHYARANI
|
3642007WL049993
|
ETIKALA SANDHYARANI
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2943026354
|
|
ETIKALA SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOTHEY
|
TS-42-007-025-001/010584
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144790
|
21/03/2024
|
KONDURU UPENDAR
|
3642007WL050088
|
KONDURU UPENDAR
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2943026397
|
|
KONDURU UPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOTHEY
|
TS-42-007-025-001/020020
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144792
|
21/03/2024
|
rajeswari
|
3642007WL050088
|
rajeswari
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2943026381
|
|
MALLOJU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOTHEY
|
TS-42-007-025-001/020050
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144795
|
21/03/2024
|
KONDURI PULAMMA
|
3642007WL050088
|
KONDURI PULAMMA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943026364
|
|
Shri Konduri Lakshmi Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MOTHEY
|
TS-42-007-025-001/020050
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144796
|
21/03/2024
|
KONDURI PULAMMA
|
3642007WL050088
|
KONDURI PULAMMA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943026365
|
|
Mrs. KONDURI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MOTHEY
|
TS-42-007-025-001/020058
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144797
|
21/03/2024
|
KONDURI EEDAPPA
|
3642007WL050088
|
KONDURI EEDAPPA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026362
|
|
Shri KONDURI EDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MOTHEY
|
TS-42-007-025-001/020058
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144799
|
21/03/2024
|
KONDURI EEDAPPA
|
3642007WL050088
|
KONDURI EEDAPPA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2943026363
|
|
KONDURI SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOTHEY
|
TS-42-007-025-001/020059
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144801
|
21/03/2024
|
koduri Narsamma
|
3642007WL050088
|
koduri Narsamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2943026361
|
|
KONDURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOTHEY
|
TS-42-007-025-001/020059
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144800
|
21/03/2024
|
Narsamma
|
3642007WL050088
|
Narsamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2943026360
|
|
KONDURI GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOTHEY
|
TS-42-007-025-001/020062
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144802
|
21/03/2024
|
Madhusudhan
|
3642007WL050088
|
Madhusudhan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026384
|
|
Shri KONDURI MADHUSUDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MOTHEY
|
TS-42-007-025-001/020122
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144806
|
21/03/2024
|
Katikam Srinu
|
3642007WL050088
|
Katikam Srinu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2943026380
|
|
KATIKAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOTHEY
|
TS-42-007-025-001/020122
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144805
|
21/03/2024
|
Katkam Sreenu
|
3642007WL050088
|
Katkam Sreenu
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943026371
|
|
KATIKAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOTHEY
|
TS-42-007-025-001/020124
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144809
|
21/03/2024
|
Katikam Ajamma
|
3642007WL050088
|
Katikam Ajamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943026370
|
|
KATIKAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOTHEY
|
TS-42-007-025-001/020185
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144810
|
21/03/2024
|
Katikam Durgayya
|
3642007WL050088
|
Katikam Durgayya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943026382
|
|
KATIKAM CHINA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOTHEY
|
TS-42-007-025-001/020185
(KARAKKAYALAGUDEM)
|
3642007000NRG24210320241144811
|
21/03/2024
|
Katikam Durgayya
|
3642007WL050088
|
Katikam Durgayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943026383
|
|
KATIKAM NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MOTHEY
|
TS-42-007-026-001/020005
(KOTHAGUDEM)
|
3642007000NRG24210320241140038
|
21/03/2024
|
SANKOJU SATTAMMA
|
3642007WL049954
|
SANKOJU SATTAMMA
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026405
|
|
SANKOJU SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOTHEY
|
TS-42-007-026-001/020005
(KOTHAGUDEM)
|
3642007000NRG24210320241140037
|
21/03/2024
|
SANKOJU SATYANARAYAN
|
3642007WL049954
|
SANKOJU SATYANARAYAN
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026404
|
|
SANKOJU SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOTHEY
|
TS-42-007-026-001/020011
(KOTHAGUDEM)
|
3642007000NRG24210320241140039
|
21/03/2024
|
GULLA VENKAIAH
|
3642007WL049954
|
GULLA VENKAIAH
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026403
|
|
GULLA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOTHEY
|
TS-42-007-026-001/020045
(KOTHAGUDEM)
|
3642007000NRG24210320241140040
|
21/03/2024
|
MYLAVARAPU SEETHAMMA
|
3642007WL049954
|
MYLAVARAPU SEETHAMMA
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026402
|
|
MYLAVARAPU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOTHEY
|
TS-42-007-026-001/020048
(KOTHAGUDEM)
|
3642007000NRG24210320241140041
|
21/03/2024
|
NAMPALLY SUGUNAMMA
|
3642007WL049954
|
NAMPALLY SUGUNAMMA
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026399
|
|
NAMPALLI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOTHEY
|
TS-42-007-026-001/020049
(KOTHAGUDEM)
|
3642007000NRG24210320241140042
|
21/03/2024
|
Muna Anusha
|
3642007WL049954
|
Muna Anusha
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026412
|
|
MUNNA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOTHEY
|
TS-42-007-026-001/020122
(KOTHAGUDEM)
|
3642007000NRG24210320241140049
|
21/03/2024
|
MALI NARAYANA REDDY
|
3642007WL049954
|
MALI NARAYANA REDDY
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026400
|
|
MALI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOTHEY
|
TS-42-007-026-001/020122
(KOTHAGUDEM)
|
3642007000NRG24210320241140050
|
21/03/2024
|
MALI RANGAMMA
|
3642007WL049954
|
MALI RANGAMMA
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2943026401
|
|
MALI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOTHEY
|
TS-42-007-028-001/010392
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141721
|
21/03/2024
|
BORRAJU PADMA
|
3642007WL049986
|
BORRAJU PADMA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2943026367
|
|
Mrs. BORRAJU . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MOTHEY
|
TS-42-007-028-001/010392
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141720
|
21/03/2024
|
BORRAJU RAMULU
|
3642007WL049986
|
BORRAJU RAMULU
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2943026343
|
|
RAMULU BORRAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
189
|
MOTHEY
|
TS-42-007-028-001/010408
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141728
|
21/03/2024
|
BATTIPALLY PAPAIAH
|
3642007WL049986
|
BATTIPALLY PAPAIAH
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943026366
|
|
Mr. BATTIPELLY PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MOTHEY
|
TS-42-007-029-001/030003
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144698
|
21/03/2024
|
BHUKYA SRINU
|
3642007WL050080
|
BHUKYA SRINU
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2943026395
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOTHEY
|
TS-42-007-029-001/030003
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144699
|
21/03/2024
|
BHUKYA SUNITHA
|
3642007WL050080
|
BHUKYA SUNITHA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2943026396
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOTHEY
|
TS-42-007-029-001/030010
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144704
|
21/03/2024
|
BHUKYA VERAMMA
|
3642007WL050080
|
BHUKYA VERAMMA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943026394
|
|
BHUKYA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOTHEY
|
TS-42-007-029-001/030015
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144707
|
21/03/2024
|
BHUKYA Bodi
|
3642007WL050080
|
BHUKYA Bodi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943026389
|
|
BHUKYA PARSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOTHEY
|
TS-42-007-029-001/030015
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144708
|
21/03/2024
|
BHUKYA BODI
|
3642007WL050080
|
BHUKYA BODI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2943026390
|
|
BHUKYA BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOTHEY
|
TS-42-007-029-001/030017
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144711
|
21/03/2024
|
BHUKYA LAKSHMI
|
3642007WL050080
|
BHUKYA LAKSHMI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943026386
|
|
BHUKYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOTHEY
|
TS-42-007-029-001/030017
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144709
|
21/03/2024
|
Devulaa
|
3642007WL050080
|
Devulaa
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2943026385
|
|
BHUKYA DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOTHEY
|
TS-42-007-029-001/030018
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144712
|
21/03/2024
|
BHUKYA VEERAMMA
|
3642007WL050080
|
BHUKYA VEERAMMA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026349
|
|
Mrs. VEERAMMA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MOTHEY
|
TS-42-007-029-001/030027
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144717
|
21/03/2024
|
Shrinu
|
3642007WL050080
|
Shrinu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943026387
|
|
Mr. SRINU BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MOTHEY
|
TS-42-007-029-001/030027
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144718
|
21/03/2024
|
Shrinu
|
3642007WL050080
|
Shrinu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943026388
|
|
BHUKYA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOTHEY
|
TS-42-007-029-001/030028
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144719
|
21/03/2024
|
VANKUDOTU MANGYA
|
3642007WL050080
|
VANKUDOTU MANGYA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943026350
|
|
Shri VANKUDOTHU MANGTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MOTHEY
|
TS-42-007-029-001/030029
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144721
|
21/03/2024
|
VANKUDOTU PUSHPAA
|
3642007WL050080
|
VANKUDOTU PUSHPAA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943026393
|
|
Mrs. VANKUDOTHU PUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MOTHEY
|
TS-42-007-029-001/030031
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144722
|
21/03/2024
|
Limgaa
|
3642007WL050080
|
Limgaa
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943026391
|
|
BHUKYA LINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOTHEY
|
TS-42-007-029-001/030031
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144723
|
21/03/2024
|
Vijaya
|
3642007WL050080
|
Vijaya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943026392
|
|
BHUKYA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOTHEY
|
TS-42-007-029-001/030034
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144725
|
21/03/2024
|
Kousalya
|
3642007WL050080
|
Kousalya
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943026348
|
|
MR BHUKYA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOTHEY
|
TS-42-007-029-001/030035
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144727
|
21/03/2024
|
BHUKYA BUJJI
|
3642007WL050080
|
BHUKYA BUJJI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026346
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MOTHEY
|
TS-42-007-029-001/030035
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144726
|
21/03/2024
|
BHUKYA SREENU
|
3642007WL050080
|
BHUKYA SREENU
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026347
|
|
Mr. BHUKYA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MOTHEY
|
TS-42-007-029-001/40215
(RAVI KUNTA THANDA)
|
3642007000NRG24210320241144732
|
21/03/2024
|
KORRA JAMRI
|
3642007WL050080
|
KORRA JAMRI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943026411
|
|
Shri MANGYA KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50622
|
50622
|
|
|
|
|
|
|
|
|
208
|
MOTHEY
|
TS-42-007-021-001/030020
(BIKYA THANDA)
|
3642007000NRG24210320241143298
|
21/03/2024
|
BANOTHU JAYASUDHA
|
3642007WL050028
|
BANOTHU JAYASUDHA
|
00703
|
AIRP0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026336
|
|
Jayasudha Baanotu
|
GENERAL POST OFFICE(607245)
|
|
209
|
MOTHEY
|
TS-42-007-021-001/030026
(BIKYA THANDA)
|
3642007000NRG24210320241143302
|
21/03/2024
|
BANOTHU ARUNA
|
3642007WL050028
|
BANOTHU ARUNA
|
00703
|
AIRP0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026339
|
|
MRS BANOTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOTHEY
|
TS-42-007-021-001/030026
(BIKYA THANDA)
|
3642007000NRG24210320241143301
|
21/03/2024
|
BANOTHU RAMESH
|
3642007WL050028
|
BANOTHU RAMESH
|
00703
|
AIRP0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943026338
|
|
Ramesh Bhanotu
|
GENERAL POST OFFICE(607245)
|
|
211
|
MOTHEY
|
TS-42-007-028-001/010759
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24210320241141733
|
21/03/2024
|
CHITYALA SARITHA
|
3642007WL049986
|
CHITYALA SARITHA
|
00703
|
AIRP0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943026337
|
|
Mrs. CHITYALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
212
|
MOTHEY
|
TS-42-007-004-004/010140
(URLUGUNDA)
|
3642007000NRG24210320241144471
|
21/03/2024
|
Naagamma
|
3642007WL050071
|
Naagamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943026243
|
|
Mrs. BOLLIKONDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MOTHEY
|
TS-42-007-005-004/050114
(TUMMAGUDEM)
|
3642007000NRG24210320241142897
|
21/03/2024
|
Narsaiah
|
3642007WL050010
|
Narsaiah
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2943026249
|
|
Mr. PALWAI NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MOTHEY
|
TS-42-007-005-004/050131
(TUMMAGUDEM)
|
3642007000NRG24210320241142868
|
21/03/2024
|
Bhagyamma
|
3642007WL050009
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943026251
|
|
Mrs. YAMAN BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MOTHEY
|
TS-42-007-005-004/050200
(TUMMAGUDEM)
|
3642007000NRG24210320241142920
|
21/03/2024
|
Rambrahammam
|
3642007WL050010
|
Rambrahammam
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943026250
|
|
RAMBRAHMACHARI VEERANDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
216
|
MOTHEY
|
TS-42-007-005-004/050276
(TUMMAGUDEM)
|
3642007000NRG24210320241142927
|
21/03/2024
|
Piccamma
|
3642007WL050010
|
Piccamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943026246
|
|
MADAGANI PITCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MOTHEY
|
TS-42-007-006-005/010162
(NEREDAVAI)
|
3642007000NRG24210320241141811
|
21/03/2024
|
Shobhan
|
3642007WL049989
|
Shobhan
|
00710
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2943026245
|
|
MR DARAMALLA SOBHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOTHEY
|
TS-42-007-012-010/120016
(LAL THANDA)
|
3642007000NRG24210320241142312
|
21/03/2024
|
Bhanku
|
3642007WL049995
|
Bhanku
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943026244
|
|
MRS BANOTHU BANUKU
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOTHEY
|
TS-42-007-012-010/130344
(LAL THANDA)
|
3642007000NRG24210320241142359
|
21/03/2024
|
Bichaya
|
3642007WL049997
|
Bichaya
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026252
|
|
MR BITCHYA TEJAVATH SO SOMLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOTHEY
|
TS-42-007-012-010/130344
(LAL THANDA)
|
3642007000NRG24210320241142360
|
21/03/2024
|
Poori
|
3642007WL049997
|
Poori
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2943026253
|
|
MRS TEJAVATHU PURI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOTHEY
|
TS-42-007-016-015/010260
(MOTHEY)
|
3642007000NRG24210320241139805
|
21/03/2024
|
Sumdar
|
3642007WL049949
|
Sumdar
|
00710
|
SBIN0000DOP
|
169
|
169
|
Processed
|
13/04/2024
|
|
2943026248
|
|
GURIJALA SUNDAR
|
CANARA BANK(508532)
|
|
222
|
MOTHEY
|
TS-42-007-016-015/010283
(MOTHEY)
|
3642007000NRG24210320241139807
|
21/03/2024
|
Upemdrayya
|
3642007WL049949
|
Upemdrayya
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2943026247
|
|
Mr. DOSAPATI UPENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MOTHEY
|
TS-42-007-016-015/010503
(MOTHEY)
|
3642007000NRG24210320241142251
|
21/03/2024
|
Raama Camdra Reddi
|
3642007WL049993
|
Raama Camdra Reddi
|
00710
|
SBIN0000DOP
|
2455
|
2455
|
Processed
|
13/04/2024
|
|
2943026254
|
|
BOKKA RAM CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10631
|
10631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183743
|
183743
|
|
|
|
|
|
|
|