|
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
|
GUDUR
|
TS-32-007-013-017/020202
(RAJANPALLY)
|
3632007013NRG24120720230702037
|
12/07/2023
|
suman
|
3632007WL012971
|
suman
|
00032
|
UTIB0001319
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277088
|
|
MR BANOTH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-013-017/020120
(RAJANPALLY)
|
3632007013NRG24120720230701892
|
12/07/2023
|
DHARAVATH VENKANNA
|
3632007WL012971
|
DHARAVATH VENKANNA
|
00045
|
BARB0MASABT
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277020
|
|
DHARAVATH VENKANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-031-001/060005
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695340
|
12/07/2023
|
swpna
|
3632007WL012716
|
swpna
|
00177
|
IOBA0000426
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3506277002
|
|
BANOTH SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-031-001/040098
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695288
|
12/07/2023
|
Bhukya Ramkumar
|
3632007WL012716
|
Bhukya Ramkumar
|
00227
|
KVBL0004810
|
1109
|
1109
|
Processed
|
17/07/2023
|
|
3506277054
|
|
BHUKYA RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-013-017/020090
(RAJANPALLY)
|
3632007013NRG24120720230701848
|
12/07/2023
|
Manjula
|
3632007WL012971
|
Manjula
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277044
|
|
MISS MANJULA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDUR
|
TS-32-007-013-017/020105
(RAJANPALLY)
|
3632007013NRG24120720230701865
|
12/07/2023
|
Bhukya Yakanna
|
3632007WL012971
|
Bhukya Yakanna
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277041
|
|
MR YAKANNA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDUR
|
TS-32-007-013-017/020118
(RAJANPALLY)
|
3632007013NRG24120720230701889
|
12/07/2023
|
anjali
|
3632007WL012971
|
anjali
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277045
|
|
MISS BODA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDUR
|
TS-32-007-013-017/020121
(RAJANPALLY)
|
3632007013NRG24120720230701895
|
12/07/2023
|
kavitha
|
3632007WL012971
|
kavitha
|
00415
|
SBIN0005876
|
840
|
840
|
Rejected
|
17/07/2023
|
|
3506277043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GUDUR
|
TS-32-007-013-017/020123
(RAJANPALLY)
|
3632007013NRG24120720230701901
|
12/07/2023
|
sanjeevitha
|
3632007WL012971
|
sanjeevitha
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277035
|
|
MS DARAVATH SANJEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDUR
|
TS-32-007-013-017/020136
(RAJANPALLY)
|
3632007013NRG24120720230701921
|
12/07/2023
|
akhil
|
3632007WL012971
|
akhil
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277042
|
|
MR AKHIL DARAVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDUR
|
TS-32-007-013-017/020152
(RAJANPALLY)
|
3632007013NRG24120720230701948
|
12/07/2023
|
piri
|
3632007WL012971
|
piri
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277024
|
|
MS DARAVATH PEERI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDUR
|
TS-32-007-013-017/020155
(RAJANPALLY)
|
3632007013NRG24120720230701953
|
12/07/2023
|
manjula
|
3632007WL012971
|
manjula
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277027
|
|
MS MANJULA DARAVAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDUR
|
TS-32-007-013-017/020190
(RAJANPALLY)
|
3632007013NRG24120720230702017
|
12/07/2023
|
swarupa
|
3632007WL012971
|
swarupa
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277025
|
|
Jatothu Raghu Jatothu
|
GENERAL POST OFFICE(607245)
|
|
14
|
GUDUR
|
TS-32-007-013-017/020202
(RAJANPALLY)
|
3632007013NRG24120720230702036
|
12/07/2023
|
chandramma
|
3632007WL012971
|
chandramma
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277033
|
|
MS CHANDRAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDUR
|
TS-32-007-013-017/020202
(RAJANPALLY)
|
3632007013NRG24120720230702035
|
12/07/2023
|
govindh
|
3632007WL012971
|
govindh
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277032
|
|
MR GOVIND BANOTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDUR
|
TS-32-007-013-017/020209
(RAJANPALLY)
|
3632007013NRG24120720230702041
|
12/07/2023
|
uma
|
3632007WL012971
|
uma
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277048
|
|
BHUKYA UMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-013-017/020211
(RAJANPALLY)
|
3632007013NRG24120720230702044
|
12/07/2023
|
Hanuma
|
3632007WL012971
|
Hanuma
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277028
|
|
HANUMA DHARAVATH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
GUDUR
|
TS-32-007-013-017/020211
(RAJANPALLY)
|
3632007013NRG24120720230702046
|
12/07/2023
|
sakri
|
3632007WL012971
|
sakri
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277023
|
|
MISS SAKRI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDUR
|
TS-32-007-013-017/020213
(RAJANPALLY)
|
3632007013NRG24120720230702048
|
12/07/2023
|
suresh
|
3632007WL012971
|
suresh
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277031
|
|
MR SURESH DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDUR
|
TS-32-007-013-017/020214
(RAJANPALLY)
|
3632007013NRG24120720230702049
|
12/07/2023
|
sangeetha
|
3632007WL012971
|
sangeetha
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277022
|
|
MISS DARAVATH SANGEETHA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDUR
|
TS-32-007-031-001/060081
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695453
|
12/07/2023
|
supriya
|
3632007WL012716
|
supriya
|
00415
|
SBIN0005876
|
1019
|
1019
|
Processed
|
17/07/2023
|
|
3506277036
|
|
MS GUGULOTH SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14459
|
14459
|
|
|
|
|
|
|
|
|
22
|
GUDUR
|
TS-32-007-013-017/020126
(RAJANPALLY)
|
3632007013NRG24120720230701906
|
12/07/2023
|
Banoth Mamatha
|
3632007WL012971
|
Banoth Mamatha
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277034
|
|
MRS DHARAVATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
23
|
GUDUR
|
TS-32-007-013-017/020136
(RAJANPALLY)
|
3632007013NRG24120720230701920
|
12/07/2023
|
padma
|
3632007WL012971
|
padma
|
00415
|
SBIN0012717
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277021
|
|
MRS PADMA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDUR
|
TS-32-007-031-001/060009
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695347
|
12/07/2023
|
akhila
|
3632007WL012716
|
akhila
|
00415
|
SBIN0012717
|
661
|
661
|
Processed
|
17/07/2023
|
|
3506277040
|
|
MISS MALOTHAKILA AKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
25
|
GUDUR
|
TS-32-007-031-001/20087
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695472
|
12/07/2023
|
Ajmeera Kalyani
|
3632007WL012716
|
Ajmeera Kalyani
|
00415
|
SBIN0012916
|
1019
|
1019
|
Processed
|
17/07/2023
|
|
3506277030
|
|
MS AJMEERA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
26
|
GUDUR
|
TS-32-007-013-017/020088
(RAJANPALLY)
|
3632007013NRG24120720230701845
|
12/07/2023
|
veeranna
|
3632007WL012971
|
veeranna
|
00415
|
SBIN0017179
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277037
|
|
MR BHUKYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDUR
|
TS-32-007-013-017/020179
(RAJANPALLY)
|
3632007013NRG24120720230701992
|
12/07/2023
|
vasantha
|
3632007WL012971
|
vasantha
|
00415
|
SBIN0017179
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277038
|
|
MISS BHUKYA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDUR
|
TS-32-007-013-017/43260
(RAJANPALLY)
|
3632007013NRG24120720230702062
|
12/07/2023
|
Thara
|
3632007WL012971
|
Thara
|
00415
|
SBIN0017179
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277039
|
|
MISS BHUKYA THARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
GUDUR
|
TS-32-007-013-017/020125
(RAJANPALLY)
|
3632007013NRG24120720230701902
|
12/07/2023
|
Balsingh J
|
3632007WL012971
|
Balsingh J
|
00415
|
SBIN0020071
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277056
|
|
MR BALSINGH JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
30
|
GUDUR
|
TS-32-007-013-017/020204
(RAJANPALLY)
|
3632007013NRG24120720230702038
|
12/07/2023
|
soni
|
3632007WL012971
|
soni
|
00415
|
SBIN0020152
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277062
|
|
BHUKAYA SONI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDUR
|
TS-32-007-013-017/020212
(RAJANPALLY)
|
3632007013NRG24120720230702047
|
12/07/2023
|
ravi
|
3632007WL012971
|
ravi
|
00415
|
SBIN0020152
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277065
|
|
DHARAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDUR
|
TS-32-007-031-001/040096
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695284
|
12/07/2023
|
anil
|
3632007WL012716
|
anil
|
00415
|
SBIN0020152
|
734
|
734
|
Processed
|
17/07/2023
|
|
3506277066
|
|
ANIL KUMAR BANOTHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-031-001/060042
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695402
|
12/07/2023
|
Ajmeera Priyanka
|
3632007WL012716
|
Ajmeera Priyanka
|
00415
|
SBIN0020152
|
661
|
661
|
Processed
|
17/07/2023
|
|
3506277067
|
|
MASTER AZMEERA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
34
|
GUDUR
|
TS-32-007-013-017/020123
(RAJANPALLY)
|
3632007013NRG24120720230701900
|
12/07/2023
|
mohan
|
3632007WL012971
|
mohan
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277063
|
|
MR DARAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDUR
|
TS-32-007-013-017/020218
(RAJANPALLY)
|
3632007013NRG24120720230702055
|
12/07/2023
|
DARAVATH SHARADA
|
3632007WL012971
|
DARAVATH SHARADA
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277026
|
|
MRS DARAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
36
|
GUDUR
|
TS-32-007-013-017/010103
(RAJANPALLY)
|
3632007013NRG24120720230701819
|
12/07/2023
|
vijaykumar
|
3632007WL012971
|
vijaykumar
|
00415
|
SBIN0020158
|
1795
|
1795
|
Processed
|
17/07/2023
|
|
3506277068
|
|
MUYYABOINA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
37
|
GUDUR
|
TS-32-007-031-001/060044
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695407
|
12/07/2023
|
vasumathi
|
3632007WL012716
|
vasumathi
|
00415
|
SBIN0020907
|
685
|
685
|
Processed
|
17/07/2023
|
|
3506277064
|
|
MS MOOD VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
38
|
GUDUR
|
TS-32-007-031-001/20087
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695471
|
12/07/2023
|
Ajmeera Devendar
|
3632007WL012716
|
Ajmeera Devendar
|
00415
|
SBIN0021561
|
1019
|
1019
|
Processed
|
17/07/2023
|
|
3506277055
|
|
MRS AJMEERA DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDUR
|
TS-32-007-031-001/20088
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695473
|
12/07/2023
|
BANOTH VIMALATHA
|
3632007WL012716
|
BANOTH VIMALATHA
|
00415
|
SBIN0021561
|
1019
|
1019
|
Processed
|
17/07/2023
|
|
3506277052
|
|
BANOTH VIMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
40
|
GUDUR
|
TS-32-007-031-001/040096
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695285
|
12/07/2023
|
Gugulothu Nirmala
|
3632007WL012716
|
Gugulothu Nirmala
|
00415
|
SBIN0021579
|
734
|
734
|
Processed
|
17/07/2023
|
|
3506277051
|
|
GUGULOTHU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUDUR
|
TS-32-007-031-001/060004
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695336
|
12/07/2023
|
rajeshwari
|
3632007WL012716
|
rajeshwari
|
00415
|
SBIN0021579
|
667
|
667
|
Processed
|
17/07/2023
|
|
3506277047
|
|
Banoth Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUDUR
|
TS-32-007-031-001/060034
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695390
|
12/07/2023
|
Suresh
|
3632007WL012716
|
Suresh
|
00415
|
SBIN0021579
|
685
|
685
|
Processed
|
17/07/2023
|
|
3506277058
|
|
MR BANOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDUR
|
TS-32-007-031-001/060036
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695392
|
12/07/2023
|
Banoth Ramesh
|
3632007WL012716
|
Banoth Ramesh
|
00415
|
SBIN0021579
|
1019
|
1019
|
Processed
|
17/07/2023
|
|
3506277060
|
|
Bhanoth Ramesh Bhanoth
|
GENERAL POST OFFICE(607245)
|
|
44
|
GUDUR
|
TS-32-007-031-001/060044
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695406
|
12/07/2023
|
veera venkata bala subhramanyam
|
3632007WL012716
|
veera venkata bala subhramanyam
|
00415
|
SBIN0021579
|
685
|
685
|
Processed
|
17/07/2023
|
|
3506277046
|
|
Mr. BANOTH VEERA VENKATA BALA SUBHRAMA
|
INDIAN BANK(607105)
|
|
45
|
GUDUR
|
TS-32-007-031-001/060050
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695414
|
12/07/2023
|
BHUKYA SATHISH KUMAR
|
3632007WL012716
|
BHUKYA SATHISH KUMAR
|
00415
|
SBIN0021579
|
1109
|
1109
|
Processed
|
17/07/2023
|
|
3506277029
|
|
MR BHUKYA SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDUR
|
TS-32-007-031-001/060055
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695417
|
12/07/2023
|
Gugulothu Srinivas
|
3632007WL012716
|
Gugulothu Srinivas
|
00415
|
SBIN0021579
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506277057
|
|
MR GUGULOTU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDUR
|
TS-32-007-031-001/060056
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695421
|
12/07/2023
|
GUGULOTH VEERENDER NAIK
|
3632007WL012716
|
GUGULOTH VEERENDER NAIK
|
00415
|
SBIN0021579
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506277050
|
|
Guguloth Veerendhar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUDUR
|
TS-32-007-031-001/060074
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695444
|
12/07/2023
|
nandha
|
3632007WL012716
|
nandha
|
00415
|
SBIN0021579
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506277059
|
|
MR NANDA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8145
|
8145
|
|
|
|
|
|
|
|
|
49
|
GUDUR
|
TS-32-007-013-017/020087
(RAJANPALLY)
|
3632007013NRG24120720230701842
|
12/07/2023
|
Daravath Vasu
|
3632007WL012971
|
Daravath Vasu
|
00415
|
SBIN0021933
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277053
|
|
MR DARAVATH VASU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDUR
|
TS-32-007-031-001/060028
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695379
|
12/07/2023
|
NUNAVATH MAHESH
|
3632007WL012716
|
NUNAVATH MAHESH
|
00415
|
SBIN0021933
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506277049
|
|
NUNAVATH MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
51
|
GUDUR
|
TS-32-007-013-017/020109
(RAJANPALLY)
|
3632007013NRG24120720230701872
|
12/07/2023
|
naresh
|
3632007WL012971
|
naresh
|
00468
|
UBIN0564346
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276902
|
|
Mr. DARAVATH NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
52
|
GUDUR
|
TS-32-007-011-015/010015
(GUDUR)
|
3632007000NRG24110720230696007
|
12/07/2023
|
B Akhila
|
3632007WL012740
|
B Akhila
|
00468
|
UBIN0801631
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506276933
|
|
Bhukya Akila Bhukya
|
GENERAL POST OFFICE(607245)
|
|
53
|
GUDUR
|
TS-32-007-011-015/010089
(GUDUR)
|
3632007000NRG24110720230696017
|
12/07/2023
|
Mandala Srinivas
|
3632007WL012740
|
Mandala Srinivas
|
00468
|
UBIN0801631
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506276906
|
|
Sreenuvaas mandala mandal
|
GENERAL POST OFFICE(607245)
|
|
54
|
GUDUR
|
TS-32-007-011-015/010089
(GUDUR)
|
3632007000NRG24110720230696018
|
12/07/2023
|
Mandala Sunitha
|
3632007WL012740
|
Mandala Sunitha
|
00468
|
UBIN0801631
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506276919
|
|
MANDALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDUR
|
TS-32-007-011-015/010090
(GUDUR)
|
3632007000NRG24110720230696020
|
12/07/2023
|
MANDALA HYMAVATHI
|
3632007WL012740
|
MANDALA HYMAVATHI
|
00468
|
UBIN0801631
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506276920
|
|
MANDALA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDUR
|
TS-32-007-011-015/010761
(GUDUR)
|
3632007000NRG24110720230696021
|
12/07/2023
|
kaveri
|
3632007WL012740
|
kaveri
|
00468
|
UBIN0801631
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506276964
|
|
MAGGADI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDUR
|
TS-32-007-011-015/011488
(GUDUR)
|
3632007000NRG24110720230696032
|
12/07/2023
|
GOTURI PADMA
|
3632007WL012740
|
GOTURI PADMA
|
00468
|
UBIN0801631
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506276927
|
|
GOTURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDUR
|
TS-32-007-011-015/011575
(GUDUR)
|
3632007000NRG24110720230696033
|
12/07/2023
|
ashok
|
3632007WL012740
|
ashok
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3506276904
|
|
Mr. KUNDE ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
GUDUR
|
TS-32-007-011-015/180229
(GUDUR)
|
3632007000NRG24110720230696057
|
12/07/2023
|
Khadagandala padma
|
3632007WL012740
|
Khadagandala padma
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3506276910
|
|
Kadagadla Padma Kadagadla
|
GENERAL POST OFFICE(607245)
|
|
60
|
GUDUR
|
TS-32-007-011-015/180269
(GUDUR)
|
3632007000NRG24110720230696065
|
12/07/2023
|
Saduvala Mangamma
|
3632007WL012740
|
Saduvala Mangamma
|
00468
|
UBIN0801631
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3506276971
|
|
SADUVALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDUR
|
TS-32-007-011-015/180269
(GUDUR)
|
3632007000NRG24110720230696066
|
12/07/2023
|
Saduvala Yellaiah
|
3632007WL012740
|
Saduvala Yellaiah
|
00468
|
UBIN0801631
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3506276929
|
|
SADUVALA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDUR
|
TS-32-007-011-015/180303
(GUDUR)
|
3632007000NRG24110720230696073
|
12/07/2023
|
BATHINI MANEMMA
|
3632007WL012740
|
BATHINI MANEMMA
|
00468
|
UBIN0801631
|
1608
|
1608
|
Processed
|
17/07/2023
|
|
3506276909
|
|
BATHINI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDUR
|
TS-32-007-011-015/180336
(GUDUR)
|
3632007000NRG24110720230696079
|
12/07/2023
|
MUTHADI krishnamurthy
|
3632007WL012740
|
MUTHADI krishnamurthy
|
00468
|
UBIN0801631
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3506276913
|
|
krishnamurthy Muttati Mut
|
GENERAL POST OFFICE(607245)
|
|
64
|
GUDUR
|
TS-32-007-011-015/180366
(GUDUR)
|
3632007000NRG24110720230696081
|
12/07/2023
|
BETHEM SANDEEP
|
3632007WL012740
|
BETHEM SANDEEP
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3506276932
|
|
BETHEM SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDUR
|
TS-32-007-011-015/180381
(GUDUR)
|
3632007000NRG24110720230696087
|
12/07/2023
|
Vemulapalli Srinivas
|
3632007WL012740
|
Vemulapalli Srinivas
|
00468
|
UBIN0801631
|
1530
|
1530
|
Processed
|
17/07/2023
|
|
3506276916
|
|
VEMULAPALLI SREENIVAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDUR
|
TS-32-007-011-015/180433
(GUDUR)
|
3632007000NRG24110720230696092
|
12/07/2023
|
nabisaab
|
3632007WL012740
|
nabisaab
|
00468
|
UBIN0801631
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3506276924
|
|
MOHAMMAD NABISAB
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDUR
|
TS-32-007-011-015/180461
(GUDUR)
|
3632007000NRG24110720230696097
|
12/07/2023
|
DURGALA PADMA
|
3632007WL012740
|
DURGALA PADMA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3506276918
|
|
DURGALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDUR
|
TS-32-007-011-015/180487
(GUDUR)
|
3632007000NRG24110720230696102
|
12/07/2023
|
shareef
|
3632007WL012740
|
shareef
|
00468
|
UBIN0801631
|
960
|
960
|
Processed
|
17/07/2023
|
|
3506276975
|
|
MOHAMMAD SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDUR
|
TS-32-007-011-015/180525
(GUDUR)
|
3632007000NRG24110720230696109
|
12/07/2023
|
veeralaxmi
|
3632007WL012740
|
veeralaxmi
|
00468
|
UBIN0801631
|
960
|
960
|
Processed
|
17/07/2023
|
|
3506276949
|
|
RAPOLU VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDUR
|
TS-32-007-011-015/180552
(GUDUR)
|
3632007000NRG24110720230696110
|
12/07/2023
|
veeraswami
|
3632007WL012740
|
veeraswami
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3506276903
|
|
VEERASWAMY SADUVALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
GUDUR
|
TS-32-007-011-015/180554
(GUDUR)
|
3632007000NRG24110720230696111
|
12/07/2023
|
chilakamma
|
3632007WL012740
|
chilakamma
|
00468
|
UBIN0801631
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3506276974
|
|
MRS SAMPANGI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDUR
|
TS-32-007-011-015/180556
(GUDUR)
|
3632007000NRG24110720230696112
|
12/07/2023
|
swapna
|
3632007WL012740
|
swapna
|
00468
|
UBIN0801631
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3506276966
|
|
PULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDUR
|
TS-32-007-011-015/180712
(GUDUR)
|
3632007000NRG24110720230696124
|
12/07/2023
|
MD. SARVAR
|
3632007WL012740
|
MD. SARVAR
|
00468
|
UBIN0801631
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506276915
|
|
MD.SARVAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDUR
|
TS-32-007-011-015/180712
(GUDUR)
|
3632007000NRG24110720230696125
|
12/07/2023
|
MOHAMMAD HUSSEN BEE
|
3632007WL012740
|
MOHAMMAD HUSSEN BEE
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3506276911
|
|
MOHAMMED HUSSAINBY
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDUR
|
TS-32-007-011-015/180726
(GUDUR)
|
3632007000NRG24110720230696126
|
12/07/2023
|
Thavvala Saritha
|
3632007WL012740
|
Thavvala Saritha
|
00468
|
UBIN0801631
|
1470
|
1470
|
Rejected
|
17/07/2023
|
|
3506276995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
GUDUR
|
TS-32-007-011-015/180741
(GUDUR)
|
3632007000NRG24110720230696127
|
12/07/2023
|
KORE MALLAIAH
|
3632007WL012740
|
KORE MALLAIAH
|
00468
|
UBIN0801631
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3506276990
|
|
MALLAIAH KORE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
GUDUR
|
TS-32-007-011-015/180756
(GUDUR)
|
3632007000NRG24110720230696131
|
12/07/2023
|
DAYYALA KARTHIK
|
3632007WL012740
|
DAYYALA KARTHIK
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3506276984
|
|
DAYYALA KARTHIK .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
GUDUR
|
TS-32-007-011-015/180756
(GUDUR)
|
3632007000NRG24110720230696130
|
12/07/2023
|
KOMALA
|
3632007WL012740
|
KOMALA
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3506276947
|
|
KOMALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDUR
|
TS-32-007-011-015/180793
(GUDUR)
|
3632007000NRG24110720230696134
|
12/07/2023
|
mohammad mohammadi
|
3632007WL012740
|
mohammad mohammadi
|
00468
|
UBIN0801631
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3506276994
|
|
MOHAMMAD MOHAMMADI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDUR
|
TS-32-007-011-015/180804
(GUDUR)
|
3632007000NRG24110720230696137
|
12/07/2023
|
KUNDE AKHILA
|
3632007WL012740
|
KUNDE AKHILA
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3506276983
|
|
KUNDE AKHILA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDUR
|
TS-32-007-011-015/180805
(GUDUR)
|
3632007000NRG24110720230696138
|
12/07/2023
|
MOHAMMAD SHAMSHODIN
|
3632007WL012740
|
MOHAMMAD SHAMSHODIN
|
00468
|
UBIN0801631
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3506276989
|
|
SHAMSHODIN MOHAMMAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
GUDUR
|
TS-32-007-011-015/180807
(GUDUR)
|
3632007000NRG24110720230696139
|
12/07/2023
|
MOHAMMAD RAZAK
|
3632007WL012740
|
MOHAMMAD RAZAK
|
00468
|
UBIN0801631
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3506276982
|
|
MR MOHAMMED RAZAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDUR
|
TS-32-007-013-017/020079
(RAJANPALLY)
|
3632007013NRG24120720230701829
|
12/07/2023
|
ganesh
|
3632007WL012971
|
ganesh
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276980
|
|
DARAVATH GANESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDUR
|
TS-32-007-013-017/020084
(RAJANPALLY)
|
3632007013NRG24120720230701834
|
12/07/2023
|
ravindar
|
3632007WL012971
|
ravindar
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276978
|
|
DARAVATH RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDUR
|
TS-32-007-013-017/020095
(RAJANPALLY)
|
3632007013NRG24120720230701858
|
12/07/2023
|
vijaya
|
3632007WL012971
|
vijaya
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276979
|
|
MS D VIJAYA DARAVAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDUR
|
TS-32-007-013-017/020143
(RAJANPALLY)
|
3632007013NRG24120720230701928
|
12/07/2023
|
pavani
|
3632007WL012971
|
pavani
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276998
|
|
BHUKYA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDUR
|
TS-32-007-013-017/020185
(RAJANPALLY)
|
3632007013NRG24120720230702005
|
12/07/2023
|
devi
|
3632007WL012971
|
devi
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276963
|
|
DARAVATH DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDUR
|
TS-32-007-013-017/020196
(RAJANPALLY)
|
3632007013NRG24120720230702029
|
12/07/2023
|
DHARAVATH Geetha
|
3632007WL012971
|
DHARAVATH Geetha
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276981
|
|
DHARAVATH GEETHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDUR
|
TS-32-007-013-017/020205
(RAJANPALLY)
|
3632007013NRG24120720230702039
|
12/07/2023
|
sagar
|
3632007WL012971
|
sagar
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276965
|
|
DARAVATH SAGAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDUR
|
TS-32-007-013-017/43259
(RAJANPALLY)
|
3632007013NRG24120720230702060
|
12/07/2023
|
Banoth Venkanna
|
3632007WL012971
|
Banoth Venkanna
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276988
|
|
Mr. BANOTHU VENKANNA S O MANJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
GUDUR
|
TS-32-007-013-017/43259
(RAJANPALLY)
|
3632007013NRG24120720230702061
|
12/07/2023
|
Banoth Vinodha
|
3632007WL012971
|
Banoth Vinodha
|
00468
|
UBIN0801631
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276986
|
|
BANOTHU VINODA
|
CANARA BANK(508532)
|
|
92
|
GUDUR
|
TS-32-007-028-001/010352
(EPUR THANDA)
|
3632007000NRG24110720230698459
|
12/07/2023
|
sagar
|
3632007WL012859
|
sagar
|
00468
|
UBIN0801631
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3506276969
|
|
VANKUDOTHU SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUDUR
|
TS-32-007-028-001/140240
(EPUR THANDA)
|
3632007000NRG24110720230698483
|
12/07/2023
|
kousalya
|
3632007WL012859
|
kousalya
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506276973
|
|
kousalya daravath
|
GENERAL POST OFFICE(607245)
|
|
94
|
GUDUR
|
TS-32-007-028-001/140261
(EPUR THANDA)
|
3632007000NRG24110720230698491
|
12/07/2023
|
chinna
|
3632007WL012859
|
chinna
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506276908
|
|
BANOTH CHINAS S/O LAJSHMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDUR
|
TS-32-007-028-001/140261
(EPUR THANDA)
|
3632007000NRG24110720230698492
|
12/07/2023
|
somli
|
3632007WL012859
|
somli
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506276934
|
|
BANOTH SOMLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDUR
|
TS-32-007-028-001/140266
(EPUR THANDA)
|
3632007000NRG24110720230698494
|
12/07/2023
|
balu
|
3632007WL012859
|
balu
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506276907
|
|
BANOTH BALU S O LAKSHMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDUR
|
TS-32-007-028-001/160089
(EPUR THANDA)
|
3632007000NRG24110720230698502
|
12/07/2023
|
Banoth Krishna
|
3632007WL012859
|
Banoth Krishna
|
00468
|
UBIN0801631
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3506276923
|
|
BANOTHU KRISHNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
GUDUR
|
TS-32-007-028-001/160089
(EPUR THANDA)
|
3632007000NRG24110720230698503
|
12/07/2023
|
Banoth Sunitha
|
3632007WL012859
|
Banoth Sunitha
|
00468
|
UBIN0801631
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3506276930
|
|
sunita baanoth baanoth
|
GENERAL POST OFFICE(607245)
|
|
99
|
GUDUR
|
TS-32-007-031-001/040097
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695287
|
12/07/2023
|
shankarkumar
|
3632007WL012716
|
shankarkumar
|
00468
|
UBIN0801631
|
734
|
734
|
Processed
|
17/07/2023
|
|
3506276961
|
|
BANOTH SHANKAR KUMAR
|
CANARA BANK(508532)
|
|
100
|
GUDUR
|
TS-32-007-031-001/050001
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695293
|
12/07/2023
|
jyothi
|
3632007WL012716
|
jyothi
|
00468
|
UBIN0801631
|
637
|
637
|
Processed
|
17/07/2023
|
|
3506276977
|
|
BHUKYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDUR
|
TS-32-007-031-001/050002
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695296
|
12/07/2023
|
mounika
|
3632007WL012716
|
mounika
|
00468
|
UBIN0801631
|
645
|
645
|
Processed
|
17/07/2023
|
|
3506276941
|
|
MOUNIKA BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDUR
|
TS-32-007-031-001/050002
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695297
|
12/07/2023
|
Vennela
|
3632007WL012716
|
Vennela
|
00468
|
UBIN0801631
|
645
|
645
|
Processed
|
17/07/2023
|
|
3506276940
|
|
MS BHUKYA VENNELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDUR
|
TS-32-007-031-001/050005
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695304
|
12/07/2023
|
hussain
|
3632007WL012716
|
hussain
|
00468
|
UBIN0801631
|
868
|
868
|
Processed
|
17/07/2023
|
|
3506276968
|
|
GUGULOTH HUSSAIN
|
BANK OF BARODA(606985)
|
|
104
|
GUDUR
|
TS-32-007-031-001/050006
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695307
|
12/07/2023
|
pavan kumar
|
3632007WL012716
|
pavan kumar
|
00468
|
UBIN0801631
|
868
|
868
|
Processed
|
17/07/2023
|
|
3506276950
|
|
PAVAN KUMAR BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUDUR
|
TS-32-007-031-001/050007
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695310
|
12/07/2023
|
maheshwari
|
3632007WL012716
|
maheshwari
|
00468
|
UBIN0801631
|
703
|
703
|
Processed
|
17/07/2023
|
|
3506276955
|
|
MAHESWARI GUULOTH
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDUR
|
TS-32-007-031-001/050008
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695313
|
12/07/2023
|
sathish
|
3632007WL012716
|
sathish
|
00468
|
UBIN0801631
|
703
|
703
|
Processed
|
17/07/2023
|
|
3506276939
|
|
MR SATHISH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDUR
|
TS-32-007-031-001/050008
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695314
|
12/07/2023
|
shirisha
|
3632007WL012716
|
shirisha
|
00468
|
UBIN0801631
|
703
|
703
|
Processed
|
17/07/2023
|
|
3506276957
|
|
MS SHIRISHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDUR
|
TS-32-007-031-001/050012
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695323
|
12/07/2023
|
pavani
|
3632007WL012716
|
pavani
|
00468
|
UBIN0801631
|
637
|
637
|
Processed
|
17/07/2023
|
|
3506276953
|
|
MS PAVANI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUDUR
|
TS-32-007-031-001/050012
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695322
|
12/07/2023
|
vijay
|
3632007WL012716
|
vijay
|
00468
|
UBIN0801631
|
637
|
637
|
Processed
|
17/07/2023
|
|
3506276952
|
|
VIJAY GUGULOTH
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDUR
|
TS-32-007-031-001/050015
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695327
|
12/07/2023
|
suman
|
3632007WL012716
|
suman
|
00468
|
UBIN0801631
|
703
|
703
|
Processed
|
17/07/2023
|
|
3506276972
|
|
BHANOTH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDUR
|
TS-32-007-031-001/050019
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695328
|
12/07/2023
|
Bukya Bichya
|
3632007WL012716
|
Bukya Bichya
|
00468
|
UBIN0801631
|
645
|
645
|
Processed
|
17/07/2023
|
|
3506276914
|
|
BHUKYA BICHYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUDUR
|
TS-32-007-031-001/060004
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695335
|
12/07/2023
|
kiran kumar
|
3632007WL012716
|
kiran kumar
|
00468
|
UBIN0801631
|
667
|
667
|
Processed
|
17/07/2023
|
|
3506276956
|
|
AZMEERA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUDUR
|
TS-32-007-031-001/060006
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695342
|
12/07/2023
|
Bhukya Vamshi
|
3632007WL012716
|
Bhukya Vamshi
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276987
|
|
BHUKYA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUDUR
|
TS-32-007-031-001/060006
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695341
|
12/07/2023
|
Bulli
|
3632007WL012716
|
Bulli
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276991
|
|
BUKYA BULLI W/O VANKATI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDUR
|
TS-32-007-031-001/060010
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695350
|
12/07/2023
|
sumalatha
|
3632007WL012716
|
sumalatha
|
00468
|
UBIN0801631
|
1019
|
1019
|
Processed
|
17/07/2023
|
|
3506276954
|
|
SUMALATHA BANOTH
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUDUR
|
TS-32-007-031-001/060014
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695358
|
12/07/2023
|
kausalya
|
3632007WL012716
|
kausalya
|
00468
|
UBIN0801631
|
734
|
734
|
Processed
|
17/07/2023
|
|
3506276922
|
|
BHANOTH kausalya BHANOTH
|
GENERAL POST OFFICE(607245)
|
|
117
|
GUDUR
|
TS-32-007-031-001/060014
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695359
|
12/07/2023
|
Ramdas
|
3632007WL012716
|
Ramdas
|
00468
|
UBIN0801631
|
734
|
734
|
Processed
|
17/07/2023
|
|
3506276912
|
|
BANOTH RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUDUR
|
TS-32-007-031-001/060024
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695369
|
12/07/2023
|
Aruna
|
3632007WL012716
|
Aruna
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276943
|
|
ARUNA BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUDUR
|
TS-32-007-031-001/060027
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695377
|
12/07/2023
|
Bhadri
|
3632007WL012716
|
Bhadri
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276917
|
|
NUNAVATH BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDUR
|
TS-32-007-031-001/060028
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695378
|
12/07/2023
|
Susheela
|
3632007WL012716
|
Susheela
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276921
|
|
NUNAVATH SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUDUR
|
TS-32-007-031-001/060031
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695381
|
12/07/2023
|
laxmi
|
3632007WL012716
|
laxmi
|
00468
|
UBIN0801631
|
1019
|
1019
|
Processed
|
17/07/2023
|
|
3506276951
|
|
LAKSHMI NUNAVATH
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUDUR
|
TS-32-007-031-001/060032
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695385
|
12/07/2023
|
Ashok
|
3632007WL012716
|
Ashok
|
00468
|
UBIN0801631
|
661
|
661
|
Processed
|
17/07/2023
|
|
3506276960
|
|
BANOTH ASHOK
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUDUR
|
TS-32-007-031-001/060033
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695389
|
12/07/2023
|
raj kumar
|
3632007WL012716
|
raj kumar
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3506276970
|
|
GUGULOTH RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUDUR
|
TS-32-007-031-001/060043
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695403
|
12/07/2023
|
uma
|
3632007WL012716
|
uma
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276967
|
|
NUNAVATH UMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUDUR
|
TS-32-007-031-001/060045
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695411
|
12/07/2023
|
karithik
|
3632007WL012716
|
karithik
|
00468
|
UBIN0801631
|
639
|
639
|
Processed
|
17/07/2023
|
|
3506276959
|
|
BANOTH KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDUR
|
TS-32-007-031-001/060045
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695410
|
12/07/2023
|
niharika
|
3632007WL012716
|
niharika
|
00468
|
UBIN0801631
|
639
|
639
|
Processed
|
17/07/2023
|
|
3506276958
|
|
BANOTH NIHARIKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUDUR
|
TS-32-007-031-001/060050
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695415
|
12/07/2023
|
meena
|
3632007WL012716
|
meena
|
00468
|
UBIN0801631
|
1109
|
1109
|
Processed
|
17/07/2023
|
|
3506276976
|
|
MRS AZMEERA MEENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUDUR
|
TS-32-007-031-001/060052
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695416
|
12/07/2023
|
Sathi
|
3632007WL012716
|
Sathi
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276942
|
|
Guguloth Sathi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
129
|
GUDUR
|
TS-32-007-031-001/060056
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695420
|
12/07/2023
|
Hirani
|
3632007WL012716
|
Hirani
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276944
|
|
GUGULOTH HIRANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUDUR
|
TS-32-007-031-001/060058
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695427
|
12/07/2023
|
rathnakar
|
3632007WL012716
|
rathnakar
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276948
|
|
Mr. NUNAVATH RATHNAKAR
|
INDIAN BANK(607105)
|
|
131
|
GUDUR
|
TS-32-007-031-001/060069
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695438
|
12/07/2023
|
Bujja
|
3632007WL012716
|
Bujja
|
00468
|
UBIN0801631
|
644
|
644
|
Processed
|
17/07/2023
|
|
3506276992
|
|
BANOTH BIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUDUR
|
TS-32-007-031-001/060079
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695450
|
12/07/2023
|
Banoth Kalyani
|
3632007WL012716
|
Banoth Kalyani
|
00468
|
UBIN0801631
|
1109
|
1109
|
Processed
|
17/07/2023
|
|
3506276985
|
|
MS AJMEERA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDUR
|
TS-32-007-031-001/060092
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695466
|
12/07/2023
|
Ravinder
|
3632007WL012716
|
Ravinder
|
00468
|
UBIN0801631
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276928
|
|
GUGULOTH RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUDUR
|
TS-32-007-031-001/060093
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695469
|
12/07/2023
|
Azmeera Anitha
|
3632007WL012716
|
Azmeera Anitha
|
00468
|
UBIN0801631
|
639
|
639
|
Processed
|
17/07/2023
|
|
3506276938
|
|
AJMEERA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUDUR
|
TS-32-007-035-001/020035
(LINETHANDA)
|
3632007000NRG24110720230696143
|
12/07/2023
|
sammaiah
|
3632007WL012740
|
sammaiah
|
00468
|
UBIN0801631
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3506276935
|
|
SAMMAIAH DHIKUNTLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
GUDUR
|
TS-32-007-035-001/020111
(LINETHANDA)
|
3632007000NRG24110720230696144
|
12/07/2023
|
Venkata Lakshmi
|
3632007WL012740
|
Venkata Lakshmi
|
00468
|
UBIN0801631
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3506276993
|
|
Mrs. KADDULA.VENKATLAKSHMI W O LAKSHMINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90718
|
90718
|
|
|
|
|
|
|
|
|
137
|
GUDUR
|
TS-32-007-013-017/020199
(RAJANPALLY)
|
3632007013NRG24120720230702034
|
12/07/2023
|
rajitha
|
3632007WL012971
|
rajitha
|
00468
|
UBIN0802069
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276937
|
|
BHUKYA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
138
|
GUDUR
|
TS-32-007-013-017/020114
(RAJANPALLY)
|
3632007013NRG24120720230701881
|
12/07/2023
|
mahesh
|
3632007WL012971
|
mahesh
|
00468
|
UBIN0803561
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276999
|
|
MALOTH MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
139
|
GUDUR
|
TS-32-007-028-001/140257
(EPUR THANDA)
|
3632007000NRG24110720230698488
|
12/07/2023
|
eshwar
|
3632007WL012859
|
eshwar
|
00468
|
UBIN0803677
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506276946
|
|
BANOTHU ESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUDUR
|
TS-32-007-028-001/140258
(EPUR THANDA)
|
3632007000NRG24110720230698489
|
12/07/2023
|
nagu
|
3632007WL012859
|
nagu
|
00468
|
UBIN0803677
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506276931
|
|
ISLAVATH NAGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUDUR
|
TS-32-007-028-001/140263
(EPUR THANDA)
|
3632007000NRG24110720230698493
|
12/07/2023
|
harising
|
3632007WL012859
|
harising
|
00468
|
UBIN0803677
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506276905
|
|
BANOTHU HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUDUR
|
TS-32-007-028-001/140270
(EPUR THANDA)
|
3632007000NRG24110720230698498
|
12/07/2023
|
shankar
|
3632007WL012859
|
shankar
|
00468
|
UBIN0803677
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506276926
|
|
Bhanoth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUDUR
|
TS-32-007-028-001/140270
(EPUR THANDA)
|
3632007000NRG24110720230698499
|
12/07/2023
|
vijaya
|
3632007WL012859
|
vijaya
|
00468
|
UBIN0803677
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506276925
|
|
BHANOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUDUR
|
TS-32-007-031-001/060012
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695354
|
12/07/2023
|
kalyani
|
3632007WL012716
|
kalyani
|
00468
|
UBIN0803677
|
644
|
644
|
Processed
|
17/07/2023
|
|
3506277000
|
|
BANOTH KALYANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUDUR
|
TS-32-007-031-001/060058
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695428
|
12/07/2023
|
swarupa
|
3632007WL012716
|
swarupa
|
00468
|
UBIN0803677
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506276945
|
|
SWARUPA NUNAVATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5476
|
5476
|
|
|
|
|
|
|
|
|
146
|
GUDUR
|
TS-32-007-013-017/020183
(RAJANPALLY)
|
3632007013NRG24120720230702002
|
12/07/2023
|
Dharavath Venkanna
|
3632007WL012971
|
Dharavath Venkanna
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277001
|
|
DARAVATH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
147
|
GUDUR
|
TS-32-007-031-001/060082
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695456
|
12/07/2023
|
Ajmeera Kala
|
3632007WL012716
|
Ajmeera Kala
|
00684
|
APGV0005101
|
661
|
661
|
Processed
|
17/07/2023
|
|
3506276996
|
|
Miss. AJMEERA KALA DO DEVLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
148
|
GUDUR
|
TS-32-007-013-017/020210
(RAJANPALLY)
|
3632007013NRG24120720230702043
|
12/07/2023
|
saritha
|
3632007WL012971
|
saritha
|
00684
|
APGV0005117
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277078
|
|
Ms. BHUKYA SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
149
|
GUDUR
|
TS-32-007-028-001/140258
(EPUR THANDA)
|
3632007000NRG24110720230698490
|
12/07/2023
|
renuka
|
3632007WL012859
|
renuka
|
00684
|
APGV0005122
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277073
|
|
ISLAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
150
|
GUDUR
|
TS-32-007-013-017/010183
(RAJANPALLY)
|
3632007013NRG24120720230701820
|
12/07/2023
|
Somanna
|
3632007WL012971
|
Somanna
|
00684
|
APGV0005156
|
1795
|
1795
|
Processed
|
17/07/2023
|
|
3506277076
|
|
Mr. NIDANAPALLY SOMESHWAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
GUDUR
|
TS-32-007-013-017/020118
(RAJANPALLY)
|
3632007013NRG24120720230701888
|
12/07/2023
|
Boda Narasimha
|
3632007WL012971
|
Boda Narasimha
|
00684
|
APGV0005156
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277084
|
|
NARSIMHA BODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
152
|
GUDUR
|
TS-32-007-013-017/020122
(RAJANPALLY)
|
3632007013NRG24120720230701898
|
12/07/2023
|
Banoth Chitti
|
3632007WL012971
|
Banoth Chitti
|
00684
|
APGV0005156
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277081
|
|
MS BANOTH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDUR
|
TS-32-007-013-017/020129
(RAJANPALLY)
|
3632007013NRG24120720230701911
|
12/07/2023
|
Vankudoth Kalyan
|
3632007WL012971
|
Vankudoth Kalyan
|
00684
|
APGV0005156
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277086
|
|
MR KALYA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDUR
|
TS-32-007-013-017/020130
(RAJANPALLY)
|
3632007013NRG24120720230701914
|
12/07/2023
|
shireesha
|
3632007WL012971
|
shireesha
|
00684
|
APGV0005156
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277077
|
|
Miss. DARAVATH SIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
GUDUR
|
TS-32-007-013-017/020173
(RAJANPALLY)
|
3632007013NRG24120720230701982
|
12/07/2023
|
Daravath Shailaja
|
3632007WL012971
|
Daravath Shailaja
|
00684
|
APGV0005156
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277087
|
|
Mrs. DARAVATH SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
GUDUR
|
TS-32-007-013-017/020214
(RAJANPALLY)
|
3632007013NRG24120720230702050
|
12/07/2023
|
Daravath Samata
|
3632007WL012971
|
Daravath Samata
|
00684
|
APGV0005156
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277085
|
|
Miss. DARAVATH SAMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
GUDUR
|
TS-32-007-013-017/43260
(RAJANPALLY)
|
3632007013NRG24120720230702063
|
12/07/2023
|
Mohan
|
3632007WL012971
|
Mohan
|
00684
|
APGV0005156
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506277080
|
|
Mr. DARAVATH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
GUDUR
|
TS-32-007-028-001/010365
(EPUR THANDA)
|
3632007000NRG24110720230698460
|
12/07/2023
|
valya
|
3632007WL012859
|
valya
|
00684
|
APGV0005156
|
800
|
800
|
Processed
|
17/07/2023
|
|
3506277069
|
|
Mr. AJMEERA. VALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GUDUR
|
TS-32-007-028-001/140168
(EPUR THANDA)
|
3632007000NRG24110720230698462
|
12/07/2023
|
sateesh
|
3632007WL012859
|
sateesh
|
00684
|
APGV0005156
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3506277075
|
|
Mr. JATOTHU SATHEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
GUDUR
|
TS-32-007-028-001/140255
(EPUR THANDA)
|
3632007000NRG24110720230698486
|
12/07/2023
|
dasma
|
3632007WL012859
|
dasma
|
00684
|
APGV0005156
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277071
|
|
Mrs. BANOTH.DASMA W O RAMAKOTI R O GUDUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
GUDUR
|
TS-32-007-028-001/140266
(EPUR THANDA)
|
3632007000NRG24110720230698495
|
12/07/2023
|
ghamsi
|
3632007WL012859
|
ghamsi
|
00684
|
APGV0005156
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277072
|
|
Mrs. BANOTHU GANSSI W O BALU ,GUDUR GU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
GUDUR
|
TS-32-007-028-001/140323
(EPUR THANDA)
|
3632007000NRG24110720230698500
|
12/07/2023
|
poolsingh
|
3632007WL012859
|
poolsingh
|
00684
|
APGV0005156
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277070
|
|
Banoth Pool Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUDUR
|
TS-32-007-031-001/050011
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695318
|
12/07/2023
|
Haalya
|
3632007WL012716
|
Haalya
|
00684
|
APGV0005156
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506277082
|
|
Mr. GUGULOTH HALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
GUDUR
|
TS-32-007-031-001/060006
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695343
|
12/07/2023
|
Bhukya Charan
|
3632007WL012716
|
Bhukya Charan
|
00684
|
APGV0005156
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506277079
|
|
BHUKYA CHARAN
|
CANARA BANK(508532)
|
|
165
|
GUDUR
|
TS-32-007-031-001/060070
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695441
|
12/07/2023
|
Vijaya
|
3632007WL012716
|
Vijaya
|
00684
|
APGV0005156
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3506277074
|
|
Mrs. NUNAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15331
|
15331
|
|
|
|
|
|
|
|
|
166
|
GUDUR
|
TS-32-007-031-001/050002
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695298
|
12/07/2023
|
renuka
|
3632007WL012716
|
renuka
|
00684
|
APGV0005157
|
645
|
645
|
Processed
|
17/07/2023
|
|
3506277083
|
|
MRS BHUKYA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
167
|
GUDUR
|
TS-32-007-013-017/020152
(RAJANPALLY)
|
3632007013NRG24120720230701949
|
12/07/2023
|
Daravath Bharath
|
3632007WL012971
|
Daravath Bharath
|
00684
|
APGV0007181
|
840
|
840
|
Processed
|
17/07/2023
|
|
3506276997
|
|
Mrs. DARAVATH BHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
168
|
GUDUR
|
TS-32-007-028-001/140204
(EPUR THANDA)
|
3632007000NRG24110720230698470
|
12/07/2023
|
AJMEERA NANU
|
3632007WL012859
|
AJMEERA NANU
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
17/07/2023
|
|
3506277018
|
|
AJMIRA NANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUDUR
|
TS-32-007-028-001/140204
(EPUR THANDA)
|
3632007000NRG24110720230698471
|
12/07/2023
|
AJMIRA SHANTHA
|
3632007WL012859
|
AJMIRA SHANTHA
|
00688
|
FINO0001001
|
825
|
825
|
Processed
|
17/07/2023
|
|
3506277017
|
|
AJMIRA SHANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUDUR
|
TS-32-007-031-001/060005
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695337
|
12/07/2023
|
Daravath Sukya
|
3632007WL012716
|
Daravath Sukya
|
00688
|
FINO0001001
|
1085
|
1085
|
Processed
|
17/07/2023
|
|
3506277019
|
|
DHARAVATH SUKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUDUR
|
TS-32-007-031-001/060008
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695345
|
12/07/2023
|
Banoth mangilal
|
3632007WL012716
|
Banoth mangilal
|
00688
|
FINO0001001
|
734
|
734
|
Processed
|
17/07/2023
|
|
3506277016
|
|
Banothu Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
172
|
GUDUR
|
TS-32-007-028-001/140200
(EPUR THANDA)
|
3632007000NRG24110720230698466
|
12/07/2023
|
kali
|
3632007WL012859
|
kali
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277014
|
|
BANOTHU KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUDUR
|
TS-32-007-028-001/140227
(EPUR THANDA)
|
3632007000NRG24110720230698482
|
12/07/2023
|
NUNAVATH KISHAN
|
3632007WL012859
|
NUNAVATH KISHAN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277011
|
|
NONAVATH KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUDUR
|
TS-32-007-028-001/140227
(EPUR THANDA)
|
3632007000NRG24110720230698481
|
12/07/2023
|
NUNAVATH PADMA
|
3632007WL012859
|
NUNAVATH PADMA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/07/2023
|
|
3506277012
|
|
NONAVATH PADMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUDUR
|
TS-32-007-028-001/140240
(EPUR THANDA)
|
3632007000NRG24110720230698484
|
12/07/2023
|
Premkumar
|
3632007WL012859
|
Premkumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277008
|
|
DARAVATH PREMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUDUR
|
TS-32-007-028-001/140255
(EPUR THANDA)
|
3632007000NRG24110720230698485
|
12/07/2023
|
ramkoti
|
3632007WL012859
|
ramkoti
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277015
|
|
BANOTHU RAMKOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUDUR
|
TS-32-007-028-001/140267
(EPUR THANDA)
|
3632007000NRG24110720230698496
|
12/07/2023
|
Banoth Ramchandru
|
3632007WL012859
|
Banoth Ramchandru
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277010
|
|
BANOTHU RAMCHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUDUR
|
TS-32-007-028-001/140267
(EPUR THANDA)
|
3632007000NRG24110720230698497
|
12/07/2023
|
Banoth Rupali
|
3632007WL012859
|
Banoth Rupali
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277009
|
|
BANOTHU RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUDUR
|
TS-32-007-028-001/140324
(EPUR THANDA)
|
3632007000NRG24110720230698501
|
12/07/2023
|
Vankudoth Ganesh
|
3632007WL012859
|
Vankudoth Ganesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506277007
|
|
GANESH VANKODOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
180
|
GUDUR
|
TS-32-007-031-001/050005
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695303
|
12/07/2023
|
sujatha
|
3632007WL012716
|
sujatha
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
17/07/2023
|
|
3506277005
|
|
BHUKYA SUJATHA
|
CANARA BANK(508532)
|
|
181
|
GUDUR
|
TS-32-007-031-001/060009
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695346
|
12/07/2023
|
subhash
|
3632007WL012716
|
subhash
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
17/07/2023
|
|
3506277003
|
|
BANOTH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUDUR
|
TS-32-007-031-001/060025
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695370
|
12/07/2023
|
Nunavath Bhangya
|
3632007WL012716
|
Nunavath Bhangya
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
17/07/2023
|
|
3506277013
|
|
NUNAVATH BHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUDUR
|
TS-32-007-031-001/060032
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695384
|
12/07/2023
|
kanthi
|
3632007WL012716
|
kanthi
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
17/07/2023
|
|
3506277004
|
|
BANOTH KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUDUR
|
TS-32-007-031-001/060081
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695454
|
12/07/2023
|
Guguloth Arjun
|
3632007WL012716
|
Guguloth Arjun
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
17/07/2023
|
|
3506277006
|
|
GUGULOTH ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
185
|
GUDUR
|
TS-32-007-031-001/040097
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695286
|
12/07/2023
|
sunitha
|
3632007WL012716
|
sunitha
|
00710
|
SBIN0000DOP
|
734
|
734
|
Processed
|
17/07/2023
|
|
3506276962
|
|
BANOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUDUR
|
TS-32-007-031-001/040098
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695289
|
12/07/2023
|
lalitha
|
3632007WL012716
|
lalitha
|
00710
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
17/07/2023
|
|
3506277061
|
|
MRS BHUKYA LALITHA MNG OF BHUKYA AKSHAYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUDUR
|
TS-32-007-031-001/040100
(JAGANAYAKULAGUDEM)
|
3632007000NRG24100720230695290
|
12/07/2023
|
mounika
|
3632007WL012716
|
mounika
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
17/07/2023
|
|
3506276936
|
|
MISS BANOTHU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179491
|
179491
|
|
|
|
|
|
|
|