|
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
|
BAYYARAM
|
TS-32-001-004-005/020071
(VENKATAPURAM)
|
3632001000NRG24110320241034742
|
11/03/2024
|
Lakshmi
|
3632001WL035946
|
Lakshmi
|
00415
|
SBIN0008505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942434719
|
|
Mrs. Lakshmi . Sanapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
BAYYARAM
|
TS-32-001-017-001/040024
(JAGATHRAO PET)
|
3632001000NRG24110320241034573
|
11/03/2024
|
Vinoda
|
3632001WL035936
|
Vinoda
|
00415
|
SBIN0008505
|
665
|
665
|
Processed
|
13/04/2024
|
|
2942434774
|
|
banoth vinoda
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
3
|
BAYYARAM
|
TS-32-001-017-001/040032
(JAGATHRAO PET)
|
3632001000NRG24110320241034577
|
11/03/2024
|
Ravi
|
3632001WL035936
|
Ravi
|
00415
|
SBIN0008505
|
941
|
941
|
Processed
|
14/04/2024
|
|
2942434714
|
|
MALOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYYARAM
|
TS-32-001-017-001/040033
(JAGATHRAO PET)
|
3632001000NRG24110320241034578
|
11/03/2024
|
Venkanna
|
3632001WL035936
|
Venkanna
|
00415
|
SBIN0008505
|
941
|
941
|
Processed
|
14/04/2024
|
|
2942434742
|
|
BHANOTH VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
5
|
BAYYARAM
|
TS-32-001-006-010/030264
(UPPALAPADU)
|
3632001000NRG24110320241034546
|
11/03/2024
|
Pulamma
|
3632001WL035935
|
Pulamma
|
00415
|
SBIN0014359
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942434730
|
|
Mrs. Pulamma . Vempalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BAYYARAM
|
TS-32-001-006-010/030264
(UPPALAPADU)
|
3632001000NRG24110320241034547
|
11/03/2024
|
Raghu
|
3632001WL035935
|
Raghu
|
00415
|
SBIN0014359
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2942434759
|
|
AEMPALLY RAGHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BAYYARAM
|
TS-32-001-006-010/030279
(UPPALAPADU)
|
3632001000NRG24110320241034551
|
11/03/2024
|
Padma
|
3632001WL035935
|
Padma
|
00415
|
SBIN0014359
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942434754
|
|
MRS POLABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYYARAM
|
TS-32-001-006-010/030323
(UPPALAPADU)
|
3632001000NRG24110320241034553
|
11/03/2024
|
Praveen
|
3632001WL035935
|
Praveen
|
00415
|
SBIN0014359
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2942434779
|
|
Mr. GUDIBOINA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BAYYARAM
|
TS-32-001-006-010/030397
(UPPALAPADU)
|
3632001000NRG24110320241034558
|
11/03/2024
|
Madhukar
|
3632001WL035935
|
Madhukar
|
00415
|
SBIN0014359
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2942434746
|
|
Mr. NAGANABOINA MADHUKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BAYYARAM
|
TS-32-001-010-012/010261
(IRSULAPURAM)
|
3632001000NRG24110320241033548
|
11/03/2024
|
Annapurna
|
3632001WL035899
|
Annapurna
|
00415
|
SBIN0014359
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942434781
|
|
Mrs. JARE POORNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
BAYYARAM
|
TS-32-001-010-012/010264
(IRSULAPURAM)
|
3632001000NRG24110320241033549
|
11/03/2024
|
Veeramma
|
3632001WL035899
|
Veeramma
|
00415
|
SBIN0014359
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942434773
|
|
MRS SIDDABOINA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYYARAM
|
TS-32-001-010-012/010286
(IRSULAPURAM)
|
3632001000NRG24110320241033552
|
11/03/2024
|
Kalamma
|
3632001WL035899
|
Kalamma
|
00415
|
SBIN0014359
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942434764
|
|
Mrs. K . Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BAYYARAM
|
TS-32-001-010-012/010323
(IRSULAPURAM)
|
3632001000NRG24110320241033554
|
11/03/2024
|
Ravikumar
|
3632001WL035899
|
Ravikumar
|
00415
|
SBIN0014359
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942434712
|
|
MR PODEM RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYYARAM
|
TS-32-001-010-012/010564
(IRSULAPURAM)
|
3632001000NRG24110320241033559
|
11/03/2024
|
Sharatbabu
|
3632001WL035899
|
Sharatbabu
|
00415
|
SBIN0014359
|
565
|
565
|
Processed
|
13/04/2024
|
|
2942434782
|
|
MR JARE SHARATH BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYYARAM
|
TS-32-001-010-012/010687
(IRSULAPURAM)
|
3632001000NRG24110320241033562
|
11/03/2024
|
Mani
|
3632001WL035899
|
Mani
|
00415
|
SBIN0014359
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942434770
|
|
Mrs. Jare Mani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BAYYARAM
|
TS-32-001-014-001/020058
(CHERLAPLALLI)
|
3632001000NRG24110320241033688
|
11/03/2024
|
Krishnakaamt
|
3632001WL035904
|
Krishnakaamt
|
00415
|
SBIN0014359
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942434717
|
|
MR BHUKYA KRISHNAKANTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYYARAM
|
TS-32-001-014-001/080014
(CHERLAPLALLI)
|
3632001000NRG24110320241033702
|
11/03/2024
|
Suresh
|
3632001WL035904
|
Suresh
|
00415
|
SBIN0014359
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942434768
|
|
MR KUNJA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYYARAM
|
TS-32-001-017-001/040006
(JAGATHRAO PET)
|
3632001000NRG24110320241034561
|
11/03/2024
|
Mohan
|
3632001WL035936
|
Mohan
|
00415
|
SBIN0014359
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942434718
|
|
MR MALOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYYARAM
|
TS-32-001-017-001/040008
(JAGATHRAO PET)
|
3632001000NRG24110320241034563
|
11/03/2024
|
Vijaya
|
3632001WL035936
|
Vijaya
|
00415
|
SBIN0014359
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942434741
|
|
Mrs. MALOTH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BAYYARAM
|
TS-32-001-017-001/040011
(JAGATHRAO PET)
|
3632001000NRG24110320241034565
|
11/03/2024
|
Harisingh
|
3632001WL035936
|
Harisingh
|
00415
|
SBIN0014359
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942434705
|
|
MR BODA HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYYARAM
|
TS-32-001-017-001/040035
(JAGATHRAO PET)
|
3632001000NRG24110320241034579
|
11/03/2024
|
Ramesh
|
3632001WL035936
|
Ramesh
|
00415
|
SBIN0014359
|
941
|
941
|
Processed
|
14/04/2024
|
|
2942434776
|
|
MALOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYYARAM
|
TS-32-001-027-001/050050
(NARSA THANDA)
|
3632001000NRG24110320241034738
|
11/03/2024
|
Jija
|
3632001WL035942
|
Jija
|
00415
|
SBIN0014359
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942434736
|
|
MRS BODA JIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15187
|
15187
|
|
|
|
|
|
|
|
|
23
|
BAYYARAM
|
TS-32-001-027-001/050145
(NARSA THANDA)
|
3632001000NRG24110320241034325
|
11/03/2024
|
Acci
|
3632001WL035930
|
Acci
|
00415
|
SBIN0020337
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942434783
|
|
GUGULOTH HACHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
24
|
BAYYARAM
|
TS-32-001-005-007/40511
(KOTHAGUDEM)
|
3632001000NRG24110320241033979
|
11/03/2024
|
kotesh
|
3632001WL035914
|
kotesh
|
00415
|
SBIN0020554
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942434786
|
|
MR DHARAVATH KOTESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYYARAM
|
TS-32-001-010-012/010576
(IRSULAPURAM)
|
3632001000NRG24110320241033561
|
11/03/2024
|
vinodha
|
3632001WL035899
|
vinodha
|
00415
|
SBIN0020554
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942434780
|
|
BANOTH VINODA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAYYARAM
|
TS-32-001-011-015/010685
(KOTHAPETA)
|
3632001000NRG24110320241034740
|
11/03/2024
|
padma
|
3632001WL035944
|
padma
|
00415
|
SBIN0020554
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942434777
|
|
BATHULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYYARAM
|
TS-32-001-012-001/060142
(ALLIGUDEM)
|
3632001000NRG24110320241033975
|
11/03/2024
|
Shreelata
|
3632001WL035912
|
Shreelata
|
00415
|
SBIN0020554
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942434785
|
|
Mrs. Srilatha . Uke
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BAYYARAM
|
TS-32-001-014-001/110065
(CHERLAPLALLI)
|
3632001000NRG24110320241033564
|
11/03/2024
|
Anusha
|
3632001WL035899
|
Anusha
|
00415
|
SBIN0020554
|
437
|
437
|
Processed
|
13/04/2024
|
|
2942434767
|
|
Mrs. Anusha . Gugulooth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BAYYARAM
|
TS-32-001-020-001/030077
(KASTURINAGARAM)
|
3632001000NRG24110320241033977
|
11/03/2024
|
Bujji
|
3632001WL035913
|
Bujji
|
00415
|
SBIN0020554
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942434787
|
|
Mrs. Guguloth Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BAYYARAM
|
TS-32-001-020-001/030077
(KASTURINAGARAM)
|
3632001000NRG24110320241033976
|
11/03/2024
|
Sreenu
|
3632001WL035913
|
Sreenu
|
00415
|
SBIN0020554
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942434788
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYYARAM
|
TS-32-001-020-001/030096
(KASTURINAGARAM)
|
3632001000NRG24110320241033978
|
11/03/2024
|
Hashya
|
3632001WL035913
|
Hashya
|
00415
|
SBIN0020554
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2942434766
|
|
MR BANOTH HASHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYYARAM
|
TS-32-001-021-001/020204
(KOTA GADDA)
|
3632001000NRG24110320241033566
|
11/03/2024
|
Venkaiah
|
3632001WL035900
|
Venkaiah
|
00415
|
SBIN0020554
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942434765
|
|
THATI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAYYARAM
|
TS-32-001-025-001/020043
(NAMALAPADU)
|
3632001000NRG24110320241034741
|
11/03/2024
|
Rajamma
|
3632001WL035945
|
Rajamma
|
00415
|
SBIN0020554
|
1496
|
1496
|
Processed
|
14/04/2024
|
|
2942434784
|
|
MESSU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
34
|
BAYYARAM
|
TS-32-001-006-010/030003
(UPPALAPADU)
|
3632001000NRG24110320241034528
|
11/03/2024
|
Yaakamma
|
3632001WL035935
|
Yaakamma
|
00468
|
UBIN0809632
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942434729
|
|
ORIGANTI YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAYYARAM
|
TS-32-001-006-010/030005
(UPPALAPADU)
|
3632001000NRG24110320241034326
|
11/03/2024
|
Jayamma
|
3632001WL035931
|
Jayamma
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942434716
|
|
Mrs. Jayamma . Bhasipkandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BAYYARAM
|
TS-32-001-006-010/030049
(UPPALAPADU)
|
3632001000NRG24110320241034529
|
11/03/2024
|
Venkanna
|
3632001WL035935
|
Venkanna
|
00468
|
UBIN0809632
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942434727
|
|
Mr. Venkanna . Irla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BAYYARAM
|
TS-32-001-006-010/030083
(UPPALAPADU)
|
3632001000NRG24110320241034531
|
11/03/2024
|
Lakshmayya
|
3632001WL035935
|
Lakshmayya
|
00468
|
UBIN0809632
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2942434755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BAYYARAM
|
TS-32-001-006-010/030083
(UPPALAPADU)
|
3632001000NRG24110320241034530
|
11/03/2024
|
Yashoda
|
3632001WL035935
|
Yashoda
|
00468
|
UBIN0809632
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942434733
|
|
Mrs. Yashoda . Naaganaboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BAYYARAM
|
TS-32-001-006-010/030084
(UPPALAPADU)
|
3632001000NRG24110320241034532
|
11/03/2024
|
Baaratamma
|
3632001WL035935
|
Baaratamma
|
00468
|
UBIN0809632
|
901
|
901
|
Processed
|
14/04/2024
|
|
2942434752
|
|
NAGANABOINA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAYYARAM
|
TS-32-001-006-010/030102
(UPPALAPADU)
|
3632001000NRG24110320241034536
|
11/03/2024
|
Kalamma
|
3632001WL035935
|
Kalamma
|
00468
|
UBIN0809632
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942434706
|
|
Mrs. Kalamma . Sankatala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BAYYARAM
|
TS-32-001-006-010/030105
(UPPALAPADU)
|
3632001000NRG24110320241034537
|
11/03/2024
|
Lingamma
|
3632001WL035935
|
Lingamma
|
00468
|
UBIN0809632
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942434720
|
|
Mrs. Lingamma . Gadudula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BAYYARAM
|
TS-32-001-006-010/030129
(UPPALAPADU)
|
3632001000NRG24110320241034737
|
11/03/2024
|
Sushila
|
3632001WL035941
|
Sushila
|
00468
|
UBIN0809632
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2942434756
|
|
Mrs. Sushila . Narala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BAYYARAM
|
TS-32-001-006-010/030132
(UPPALAPADU)
|
3632001000NRG24110320241034538
|
11/03/2024
|
Komaramma
|
3632001WL035935
|
Komaramma
|
00468
|
UBIN0809632
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942434728
|
|
Mrs. Nukala . Komaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BAYYARAM
|
TS-32-001-006-010/030133
(UPPALAPADU)
|
3632001000NRG24110320241034539
|
11/03/2024
|
Ketaramma
|
3632001WL035935
|
Ketaramma
|
00468
|
UBIN0809632
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942434743
|
|
NUKALA KETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAYYARAM
|
TS-32-001-006-010/030166
(UPPALAPADU)
|
3632001000NRG24110320241034543
|
11/03/2024
|
Jayamma
|
3632001WL035935
|
Jayamma
|
00468
|
UBIN0809632
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942434703
|
|
Mrs. Jayamma . Jenarapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BAYYARAM
|
TS-32-001-006-010/030328
(UPPALAPADU)
|
3632001000NRG24110320241034556
|
11/03/2024
|
Jani
|
3632001WL035935
|
Jani
|
00468
|
UBIN0809632
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942434744
|
|
Mr. ALUVALA JANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BAYYARAM
|
TS-32-001-006-010/030395
(UPPALAPADU)
|
3632001000NRG24110320241034557
|
11/03/2024
|
Danalakshmi
|
3632001WL035935
|
Danalakshmi
|
00468
|
UBIN0809632
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942434757
|
|
KANCHUKATLA DHANALAXMI W/O VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAYYARAM
|
TS-32-001-006-010/030419
(UPPALAPADU)
|
3632001000NRG24110320241034559
|
11/03/2024
|
srishilam
|
3632001WL035935
|
srishilam
|
00468
|
UBIN0809632
|
844
|
844
|
Rejected
|
13/04/2024
|
|
2942434758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BAYYARAM
|
TS-32-001-010-012/010280
(IRSULAPURAM)
|
3632001000NRG24110320241033550
|
11/03/2024
|
Mallamma
|
3632001WL035899
|
Mallamma
|
00468
|
UBIN0809632
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942434753
|
|
MISS ALEM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAYYARAM
|
TS-32-001-010-012/010281
(IRSULAPURAM)
|
3632001000NRG24110320241033551
|
11/03/2024
|
Guruvamma
|
3632001WL035899
|
Guruvamma
|
00468
|
UBIN0809632
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942434748
|
|
Mrs. KURSAM Guruvamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BAYYARAM
|
TS-32-001-010-012/010323
(IRSULAPURAM)
|
3632001000NRG24110320241033553
|
11/03/2024
|
Lakshmi
|
3632001WL035899
|
Lakshmi
|
00468
|
UBIN0809632
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942434708
|
|
PODAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAYYARAM
|
TS-32-001-010-012/010324
(IRSULAPURAM)
|
3632001000NRG24110320241033555
|
11/03/2024
|
Danamma
|
3632001WL035899
|
Danamma
|
00468
|
UBIN0809632
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942434707
|
|
Mrs. Danamma . Podem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BAYYARAM
|
TS-32-001-010-012/010325
(IRSULAPURAM)
|
3632001000NRG24110320241033556
|
11/03/2024
|
Sunitha
|
3632001WL035899
|
Sunitha
|
00468
|
UBIN0809632
|
593
|
593
|
Processed
|
13/04/2024
|
|
2942434709
|
|
Mrs. Sunitha . Podem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BAYYARAM
|
TS-32-001-010-012/010396
(IRSULAPURAM)
|
3632001000NRG24110320241033557
|
11/03/2024
|
Bhadramma
|
3632001WL035899
|
Bhadramma
|
00468
|
UBIN0809632
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942434749
|
|
Mrs. Bhadramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
BAYYARAM
|
TS-32-001-010-012/010396
(IRSULAPURAM)
|
3632001000NRG24110320241033558
|
11/03/2024
|
Venkanna
|
3632001WL035899
|
Venkanna
|
00468
|
UBIN0809632
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942434750
|
|
MRS VEESAM VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYYARAM
|
TS-32-001-014-001/050003
(CHERLAPLALLI)
|
3632001000NRG24110320241033690
|
11/03/2024
|
Chamdrayya
|
3632001WL035904
|
Chamdrayya
|
00468
|
UBIN0809632
|
931
|
931
|
Processed
|
14/04/2024
|
|
2942434724
|
|
LINGALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAYYARAM
|
TS-32-001-014-001/050009
(CHERLAPLALLI)
|
3632001000NRG24110320241033694
|
11/03/2024
|
Naresh
|
3632001WL035904
|
Naresh
|
00468
|
UBIN0809632
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942434725
|
|
LINGALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYYARAM
|
TS-32-001-014-001/050013
(CHERLAPLALLI)
|
3632001000NRG24110320241033695
|
11/03/2024
|
KANNAIAH
|
3632001WL035904
|
KANNAIAH
|
00468
|
UBIN0809632
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942434711
|
|
YEWPA KANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAYYARAM
|
TS-32-001-014-001/110016
(CHERLAPLALLI)
|
3632001000NRG24110320241033563
|
11/03/2024
|
Premkumar
|
3632001WL035899
|
Premkumar
|
00468
|
UBIN0809632
|
437
|
437
|
Processed
|
13/04/2024
|
|
2942434747
|
|
Mr. Raamdaas . Gugulot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BAYYARAM
|
TS-32-001-017-001/010002
(JAGATHRAO PET)
|
3632001000NRG24110320241033980
|
11/03/2024
|
BANOTH ACHAMMA
|
3632001WL035915
|
BANOTH ACHAMMA
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942434715
|
|
MRS BANOTH ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYYARAM
|
TS-32-001-017-001/040011
(JAGATHRAO PET)
|
3632001000NRG24110320241034566
|
11/03/2024
|
nagaraju
|
3632001WL035936
|
nagaraju
|
00468
|
UBIN0809632
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942434762
|
|
BODA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAYYARAM
|
TS-32-001-017-001/040035
(JAGATHRAO PET)
|
3632001000NRG24110320241034580
|
11/03/2024
|
vijaya
|
3632001WL035936
|
vijaya
|
00468
|
UBIN0809632
|
784
|
784
|
Processed
|
14/04/2024
|
|
2942434740
|
|
MALOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYYARAM
|
TS-32-001-027-001/050003
(NARSA THANDA)
|
3632001000NRG24110320241034310
|
11/03/2024
|
Shanti
|
3632001WL035929
|
Shanti
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434732
|
|
Mrs. Shanti . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BAYYARAM
|
TS-32-001-027-001/050006
(NARSA THANDA)
|
3632001000NRG24110320241034311
|
11/03/2024
|
Shanti
|
3632001WL035929
|
Shanti
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434735
|
|
Mrs. Shanti . Mud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
BAYYARAM
|
TS-32-001-027-001/050018
(NARSA THANDA)
|
3632001000NRG24110320241034313
|
11/03/2024
|
Baarati
|
3632001WL035929
|
Baarati
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434731
|
|
Mrs. Bhaarati . Arkaavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BAYYARAM
|
TS-32-001-027-001/050018
(NARSA THANDA)
|
3632001000NRG24110320241034312
|
11/03/2024
|
Vaagya
|
3632001WL035929
|
Vaagya
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434734
|
|
Mr. HARKAVATH VAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BAYYARAM
|
TS-32-001-027-001/050023
(NARSA THANDA)
|
3632001000NRG24110320241034314
|
11/03/2024
|
Motilal
|
3632001WL035929
|
Motilal
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434738
|
|
Mr. Bhukya Mothilal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BAYYARAM
|
TS-32-001-027-001/050023
(NARSA THANDA)
|
3632001000NRG24110320241034315
|
11/03/2024
|
Vijaya
|
3632001WL035929
|
Vijaya
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434737
|
|
Mrs. Vijaya . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BAYYARAM
|
TS-32-001-027-001/050036
(NARSA THANDA)
|
3632001000NRG24110320241034318
|
11/03/2024
|
Ramesh
|
3632001WL035929
|
Ramesh
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
14/04/2024
|
|
2942434760
|
|
HARAKAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYYARAM
|
TS-32-001-027-001/050036
(NARSA THANDA)
|
3632001000NRG24110320241034319
|
11/03/2024
|
Sakri
|
3632001WL035929
|
Sakri
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434723
|
|
Mrs. Sakri . Haravath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BAYYARAM
|
TS-32-001-027-001/050036
(NARSA THANDA)
|
3632001000NRG24110320241034317
|
11/03/2024
|
Sakru
|
3632001WL035929
|
Sakru
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434722
|
|
Mr. Karkavath Sakru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BAYYARAM
|
TS-32-001-027-001/050063
(NARSA THANDA)
|
3632001000NRG24110320241034321
|
11/03/2024
|
Sarvan
|
3632001WL035929
|
Sarvan
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434739
|
|
Mr. K . Sarvan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BAYYARAM
|
TS-32-001-027-001/070026
(NARSA THANDA)
|
3632001000NRG24110320241034323
|
11/03/2024
|
Parvati
|
3632001WL035929
|
Parvati
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434726
|
|
Mrs. Parvati . Harkavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BAYYARAM
|
TS-32-001-027-001/070026
(NARSA THANDA)
|
3632001000NRG24110320241034322
|
11/03/2024
|
Shrinu
|
3632001WL035929
|
Shrinu
|
00468
|
UBIN0809632
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434761
|
|
MR SREENU HARKAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28016
|
28016
|
|
|
|
|
|
|
|
|
75
|
BAYYARAM
|
TS-32-001-006-010/030098
(UPPALAPADU)
|
3632001000NRG24110320241034534
|
11/03/2024
|
Sreeraamulu
|
3632001WL035935
|
Sreeraamulu
|
00684
|
APGV0004122
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942434745
|
|
Mr. SRIRAMULU GADUDULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BAYYARAM
|
TS-32-001-006-010/030099
(UPPALAPADU)
|
3632001000NRG24110320241034535
|
11/03/2024
|
Haimalata
|
3632001WL035935
|
Haimalata
|
00684
|
APGV0004122
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942434778
|
|
Mrs. Haimalata . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BAYYARAM
|
TS-32-001-006-010/030251
(UPPALAPADU)
|
3632001000NRG24110320241034545
|
11/03/2024
|
Sarita
|
3632001WL035935
|
Sarita
|
00684
|
APGV0004122
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942434775
|
|
Mrs. Sarita . Paaleboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BAYYARAM
|
TS-32-001-006-010/030278
(UPPALAPADU)
|
3632001000NRG24110320241034549
|
11/03/2024
|
Lakshmi
|
3632001WL035935
|
Lakshmi
|
00684
|
APGV0004122
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942434772
|
|
RASAMALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAYYARAM
|
TS-32-001-006-010/030279
(UPPALAPADU)
|
3632001000NRG24110320241034550
|
11/03/2024
|
Vardaiah
|
3632001WL035935
|
Vardaiah
|
00684
|
APGV0004122
|
901
|
901
|
Processed
|
14/04/2024
|
|
2942434721
|
|
POLABOINA VARADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYYARAM
|
TS-32-001-010-012/010576
(IRSULAPURAM)
|
3632001000NRG24110320241033560
|
11/03/2024
|
Venkateswarlu
|
3632001WL035899
|
Venkateswarlu
|
00684
|
APGV0004122
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942434710
|
|
Mr. Banoth Venkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BAYYARAM
|
TS-32-001-014-001/110066
(CHERLAPLALLI)
|
3632001000NRG24110320241033565
|
11/03/2024
|
Shantha
|
3632001WL035899
|
Shantha
|
00684
|
APGV0004122
|
437
|
437
|
Processed
|
13/04/2024
|
|
2942434769
|
|
Mrs. Banoth Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BAYYARAM
|
TS-32-001-027-001/050025
(NARSA THANDA)
|
3632001000NRG24110320241034324
|
11/03/2024
|
pavan kalyan
|
3632001WL035930
|
pavan kalyan
|
00684
|
APGV0004122
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942434763
|
|
Mr. GUGULOTH PAVAN KALYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BAYYARAM
|
TS-32-001-027-001/050036
(NARSA THANDA)
|
3632001000NRG24110320241034320
|
11/03/2024
|
Bhuba
|
3632001WL035929
|
Bhuba
|
00684
|
APGV0004122
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434771
|
|
Mr. Bhuba . Harkavatu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7049
|
7049
|
|
|
|
|
|
|
|
|
84
|
BAYYARAM
|
TS-32-001-017-001/040016
(JAGATHRAO PET)
|
3632001000NRG24110320241034570
|
11/03/2024
|
Taaraachamdh
|
3632001WL035936
|
Taaraachamdh
|
00685
|
TSAB0022043
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942434751
|
|
Mr. Taarachand . Banoth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
85
|
BAYYARAM
|
TS-32-001-017-001/040021
(JAGATHRAO PET)
|
3632001000NRG24110320241034571
|
11/03/2024
|
Komati
|
3632001WL035936
|
Komati
|
00688
|
FINO0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942434704
|
|
Maloth Komti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
86
|
BAYYARAM
|
TS-32-001-006-010/030043
(UPPALAPADU)
|
3632001000NRG24110320241034736
|
11/03/2024
|
Yaakayya
|
3632001WL035940
|
Yaakayya
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2942434686
|
|
BURUGADLA YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAYYARAM
|
TS-32-001-006-010/030085
(UPPALAPADU)
|
3632001000NRG24110320241034533
|
11/03/2024
|
Premila
|
3632001WL035935
|
Premila
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/04/2024
|
|
2942434693
|
|
MENDA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAYYARAM
|
TS-32-001-006-010/030150
(UPPALAPADU)
|
3632001000NRG24110320241034540
|
11/03/2024
|
Sugunamma
|
3632001WL035935
|
Sugunamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942434697
|
|
Mrs. Sugunamma . Raavula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
BAYYARAM
|
TS-32-001-006-010/030156
(UPPALAPADU)
|
3632001000NRG24110320241034541
|
11/03/2024
|
Swarupa
|
3632001WL035935
|
Swarupa
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942434696
|
|
Mrs. SWARUPA KADARI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BAYYARAM
|
TS-32-001-006-010/030164
(UPPALAPADU)
|
3632001000NRG24110320241034542
|
11/03/2024
|
Pullamma
|
3632001WL035935
|
Pullamma
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942434673
|
|
SAKATALA PULAMMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
91
|
BAYYARAM
|
TS-32-001-006-010/030239
(UPPALAPADU)
|
3632001000NRG24110320241034544
|
11/03/2024
|
Upendra
|
3632001WL035935
|
Upendra
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942434698
|
|
Mrs. Upendra . Kadaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BAYYARAM
|
TS-32-001-006-010/030275
(UPPALAPADU)
|
3632001000NRG24110320241034548
|
11/03/2024
|
Mamgamma
|
3632001WL035935
|
Mamgamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942434694
|
|
Mrs. Mangamma . Naravula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BAYYARAM
|
TS-32-001-006-010/030305
(UPPALAPADU)
|
3632001000NRG24110320241034552
|
11/03/2024
|
Yakalaxmi
|
3632001WL035935
|
Yakalaxmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942434674
|
|
GADUDULA YAKALAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAYYARAM
|
TS-32-001-006-010/030327
(UPPALAPADU)
|
3632001000NRG24110320241034554
|
11/03/2024
|
Uma
|
3632001WL035935
|
Uma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942434695
|
|
Mrs. Uma . Muthyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BAYYARAM
|
TS-32-001-006-010/030328
(UPPALAPADU)
|
3632001000NRG24110320241034555
|
11/03/2024
|
Lakshmi
|
3632001WL035935
|
Lakshmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942434702
|
|
Mrs. Lakshmi . Aluvala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BAYYARAM
|
TS-32-001-014-001/020058
(CHERLAPLALLI)
|
3632001000NRG24110320241033689
|
11/03/2024
|
neela
|
3632001WL035904
|
neela
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
14/04/2024
|
|
2942434699
|
|
BHUKYA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYYARAM
|
TS-32-001-014-001/050005
(CHERLAPLALLI)
|
3632001000NRG24110320241033691
|
11/03/2024
|
Roopa
|
3632001WL035904
|
Roopa
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942434679
|
|
MRS THATI RUPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAYYARAM
|
TS-32-001-014-001/050007
(CHERLAPLALLI)
|
3632001000NRG24110320241033692
|
11/03/2024
|
Aruna
|
3632001WL035904
|
Aruna
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942434681
|
|
THATI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAYYARAM
|
TS-32-001-014-001/050007
(CHERLAPLALLI)
|
3632001000NRG24110320241033693
|
11/03/2024
|
Veeranna
|
3632001WL035904
|
Veeranna
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942434682
|
|
THATI VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAYYARAM
|
TS-32-001-014-001/050014
(CHERLAPLALLI)
|
3632001000NRG24110320241033697
|
11/03/2024
|
Amjayya
|
3632001WL035904
|
Amjayya
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942434677
|
|
YEPA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAYYARAM
|
TS-32-001-014-001/050014
(CHERLAPLALLI)
|
3632001000NRG24110320241033696
|
11/03/2024
|
Annapurna
|
3632001WL035904
|
Annapurna
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942434680
|
|
YEPA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAYYARAM
|
TS-32-001-014-001/050031
(CHERLAPLALLI)
|
3632001000NRG24110320241033699
|
11/03/2024
|
Bujji
|
3632001WL035904
|
Bujji
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942434683
|
|
BANOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAYYARAM
|
TS-32-001-014-001/050031
(CHERLAPLALLI)
|
3632001000NRG24110320241033698
|
11/03/2024
|
Shamkar
|
3632001WL035904
|
Shamkar
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942434678
|
|
BANOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAYYARAM
|
TS-32-001-014-001/050039
(CHERLAPLALLI)
|
3632001000NRG24110320241033700
|
11/03/2024
|
Maloth Ravi
|
3632001WL035904
|
Maloth Ravi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942434684
|
|
MALOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAYYARAM
|
TS-32-001-014-001/050053
(CHERLAPLALLI)
|
3632001000NRG24110320241033701
|
11/03/2024
|
Ailayya
|
3632001WL035904
|
Ailayya
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942434676
|
|
YEPA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAYYARAM
|
TS-32-001-017-001/040002
(JAGATHRAO PET)
|
3632001000NRG24110320241034560
|
11/03/2024
|
Shobhan
|
3632001WL035936
|
Shobhan
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942434701
|
|
MR BHUKYA SHOBHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAYYARAM
|
TS-32-001-017-001/040006
(JAGATHRAO PET)
|
3632001000NRG24110320241034562
|
11/03/2024
|
sunitha
|
3632001WL035936
|
sunitha
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
14/04/2024
|
|
2942434688
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAYYARAM
|
TS-32-001-017-001/040010
(JAGATHRAO PET)
|
3632001000NRG24110320241034564
|
11/03/2024
|
vinod kumar
|
3632001WL035936
|
vinod kumar
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942434687
|
|
MALOTH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAYYARAM
|
TS-32-001-017-001/040014
(JAGATHRAO PET)
|
3632001000NRG24110320241034568
|
11/03/2024
|
Amku
|
3632001WL035936
|
Amku
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2942434689
|
|
MALOTH AMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAYYARAM
|
TS-32-001-017-001/040014
(JAGATHRAO PET)
|
3632001000NRG24110320241034567
|
11/03/2024
|
Saamani
|
3632001WL035936
|
Saamani
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2942434690
|
|
MALOTH SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAYYARAM
|
TS-32-001-017-001/040016
(JAGATHRAO PET)
|
3632001000NRG24110320241034569
|
11/03/2024
|
Accamma
|
3632001WL035936
|
Accamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2942434691
|
|
TEJAVATH ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAYYARAM
|
TS-32-001-017-001/040023
(JAGATHRAO PET)
|
3632001000NRG24110320241034572
|
11/03/2024
|
Boori
|
3632001WL035936
|
Boori
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942434675
|
|
Banoth Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAYYARAM
|
TS-32-001-017-001/040027
(JAGATHRAO PET)
|
3632001000NRG24110320241034574
|
11/03/2024
|
Vijaya
|
3632001WL035936
|
Vijaya
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/04/2024
|
|
2942434692
|
|
MALOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAYYARAM
|
TS-32-001-017-001/040031
(JAGATHRAO PET)
|
3632001000NRG24110320241034575
|
11/03/2024
|
Khan
|
3632001WL035936
|
Khan
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942434713
|
|
MALOTHU KHANU
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAYYARAM
|
TS-32-001-017-001/040031
(JAGATHRAO PET)
|
3632001000NRG24110320241034576
|
11/03/2024
|
Padma
|
3632001WL035936
|
Padma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942434700
|
|
Maloth Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAYYARAM
|
TS-32-001-027-001/050024
(NARSA THANDA)
|
3632001000NRG24110320241034316
|
11/03/2024
|
Galapati
|
3632001WL035929
|
Galapati
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942434685
|
|
BHUKYA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23907
|
23907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92358
|
92358
|
|
|
|
|
|
|
|