|
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-42-007-024-001/020028
(GOPA THANDA)
|
3642007000NRG24050620230483969
|
06/06/2023
|
danesh
|
3642007WL011306
|
danesh
|
00048
|
BKID0005650
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687258
|
|
Mr. PERUGU DHANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-011-010/010907
(SIRIKONDA)
|
3642007000NRG24050620230491071
|
06/06/2023
|
SATARAJULLI UPPAIAH
|
3642007WL011461
|
SATARAJULLI UPPAIAH
|
00078
|
CNRB0004503
|
75
|
75
|
Processed
|
03/07/2023
|
|
2983687257
|
|
SATARAJUPALLI UPPAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-024-001/020002
(GOPA THANDA)
|
3642007000NRG24050620230483921
|
06/06/2023
|
PERUGU RAVI
|
3642007WL011306
|
PERUGU RAVI
|
00078
|
CNRB0006654
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687334
|
|
Shri RAVI PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-011-010/010188
(SIRIKONDA)
|
3642007000NRG24050620230490797
|
06/06/2023
|
Veeraiah
|
3642007WL011461
|
Veeraiah
|
00415
|
SBIN0006316
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687246
|
|
MR AKKINAPELLI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTHEY
|
TS-42-007-011-010/010798
(SIRIKONDA)
|
3642007000NRG24050620230491031
|
06/06/2023
|
Bixam
|
3642007WL011461
|
Bixam
|
00415
|
SBIN0006316
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983687247
|
|
MR BODAPATLA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTHEY
|
TS-42-007-011-010/011444
(SIRIKONDA)
|
3642007000NRG24050620230491223
|
06/06/2023
|
veeraiah
|
3642007WL011461
|
veeraiah
|
00415
|
SBIN0006316
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687244
|
|
VEERAIAH AKKINAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-024-001/020037
(GOPA THANDA)
|
3642007000NRG24050620230483978
|
06/06/2023
|
subhadra
|
3642007WL011306
|
subhadra
|
00415
|
SBIN0008504
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687238
|
|
Mrs. PERUGU SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
MOTHEY
|
TS-42-007-011-010/011116
(SIRIKONDA)
|
3642007000NRG24050620230491148
|
06/06/2023
|
VENKANNA
|
3642007WL011461
|
VENKANNA
|
00415
|
SBIN0008810
|
75
|
75
|
Processed
|
03/07/2023
|
|
2983687192
|
|
MR CHEGONDI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTHEY
|
TS-42-007-011-010/011506
(SIRIKONDA)
|
3642007000NRG24050620230491236
|
06/06/2023
|
mallayya
|
3642007WL011461
|
mallayya
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687243
|
|
MR CHENNURI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
10
|
MOTHEY
|
TS-42-007-011-010/010034
(SIRIKONDA)
|
3642007000NRG24050620230490732
|
06/06/2023
|
janaki
|
3642007WL011461
|
janaki
|
00415
|
SBIN0020248
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687303
|
|
MRS JANIKI PUJALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTHEY
|
TS-42-007-011-010/010489
(SIRIKONDA)
|
3642007000NRG24050620230490906
|
06/06/2023
|
shailaja
|
3642007WL011461
|
shailaja
|
00415
|
SBIN0020248
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983687292
|
|
MRS SHAILAJA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTHEY
|
TS-42-007-011-010/011127
(SIRIKONDA)
|
3642007000NRG24050620230491152
|
06/06/2023
|
Saidulu
|
3642007WL011461
|
Saidulu
|
00415
|
SBIN0020248
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983687287
|
|
SAIDULU JAVVAJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
MOTHEY
|
TS-42-007-011-010/011501
(SIRIKONDA)
|
3642007000NRG24050620230491234
|
06/06/2023
|
bharath kumar
|
3642007WL011461
|
bharath kumar
|
00415
|
SBIN0020248
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687294
|
|
MR KANDULA BHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTHEY
|
TS-42-007-011-010/011505
(SIRIKONDA)
|
3642007000NRG24050620230491235
|
06/06/2023
|
Lingaiah
|
3642007WL011461
|
Lingaiah
|
00415
|
SBIN0020248
|
450
|
450
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
15
|
MOTHEY
|
TS-42-007-011-010/011420
(SIRIKONDA)
|
3642007000NRG24050620230491211
|
06/06/2023
|
renuka
|
3642007WL011461
|
renuka
|
00415
|
SBIN0020643
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983687302
|
|
MRS ARVAPALLI RENUKA AS MEKARABOINA RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
16
|
MOTHEY
|
TS-42-007-011-010/010062
(SIRIKONDA)
|
3642007000NRG24050620230490748
|
06/06/2023
|
Jampala Ramana
|
3642007WL011461
|
Jampala Ramana
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687314
|
|
MR JAMPALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTHEY
|
TS-42-007-011-010/010076
(SIRIKONDA)
|
3642007000NRG24050620230490751
|
06/06/2023
|
praveen kumar
|
3642007WL011461
|
praveen kumar
|
00415
|
SBIN0022024
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983687321
|
|
MR PRAVEEN KUMAR GUNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTHEY
|
TS-42-007-011-010/010139
(SIRIKONDA)
|
3642007000NRG24050620230490772
|
06/06/2023
|
pullamma
|
3642007WL011461
|
pullamma
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687250
|
|
MRS PULLAMMA GUNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTHEY
|
TS-42-007-011-010/010165
(SIRIKONDA)
|
3642007000NRG24050620230490787
|
06/06/2023
|
shailaja
|
3642007WL011461
|
shailaja
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687308
|
|
MRS MAKARABOINA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTHEY
|
TS-42-007-011-010/010384
(SIRIKONDA)
|
3642007000NRG24050620230490864
|
06/06/2023
|
Edamma
|
3642007WL011461
|
Edamma
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687291
|
|
MRS EIDAMMA NAVILE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTHEY
|
TS-42-007-011-010/010392
(SIRIKONDA)
|
3642007000NRG24050620230490869
|
06/06/2023
|
malleswari
|
3642007WL011461
|
malleswari
|
00415
|
SBIN0022024
|
375
|
375
|
Processed
|
03/07/2023
|
|
2983687249
|
|
MRS MALLESWARI GANGARABOINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTHEY
|
TS-42-007-011-010/010411
(SIRIKONDA)
|
3642007000NRG24050620230490877
|
06/06/2023
|
radha
|
3642007WL011461
|
radha
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687319
|
|
MRS RADHA YATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTHEY
|
TS-42-007-011-010/010524
(SIRIKONDA)
|
3642007000NRG24050620230490921
|
06/06/2023
|
vijaya
|
3642007WL011461
|
vijaya
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687288
|
|
ANUSURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTHEY
|
TS-42-007-011-010/010714
(SIRIKONDA)
|
3642007000NRG24050620230491000
|
06/06/2023
|
Satyanaaraayana
|
3642007WL011461
|
Satyanaaraayana
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687286
|
|
MR SATYAM LINGALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTHEY
|
TS-42-007-011-010/010724
(SIRIKONDA)
|
3642007000NRG24050620230491004
|
06/06/2023
|
laxminarayana
|
3642007WL011461
|
laxminarayana
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687318
|
|
MR LAXMI NARAYANA URIMALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTHEY
|
TS-42-007-011-010/010745
(SIRIKONDA)
|
3642007000NRG24050620230491014
|
06/06/2023
|
Laxmamma
|
3642007WL011461
|
Laxmamma
|
00415
|
SBIN0022024
|
350
|
350
|
Processed
|
03/07/2023
|
|
2983687248
|
|
MRS LAXMI JAMPALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTHEY
|
TS-42-007-011-010/010851
(SIRIKONDA)
|
3642007000NRG24050620230491053
|
06/06/2023
|
SHAIK YASUB MIYAA
|
3642007WL011461
|
SHAIK YASUB MIYAA
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687253
|
|
SHAIK YOSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTHEY
|
TS-42-007-011-010/010868
(SIRIKONDA)
|
3642007000NRG24050620230491061
|
06/06/2023
|
KARINGULA SURESH
|
3642007WL011461
|
KARINGULA SURESH
|
00415
|
SBIN0022024
|
350
|
350
|
Processed
|
03/07/2023
|
|
2983687256
|
|
MR KARINGULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTHEY
|
TS-42-007-011-010/010914
(SIRIKONDA)
|
3642007000NRG24050620230491073
|
06/06/2023
|
Prabhakar Reddy
|
3642007WL011461
|
Prabhakar Reddy
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687309
|
|
PRABHAKAR REDDY RAMASANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
MOTHEY
|
TS-42-007-011-010/010955
(SIRIKONDA)
|
3642007000NRG24050620230491088
|
06/06/2023
|
janaki
|
3642007WL011461
|
janaki
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687316
|
|
MRS JANAKI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTHEY
|
TS-42-007-011-010/011167
(SIRIKONDA)
|
3642007000NRG24050620230491158
|
06/06/2023
|
srinu
|
3642007WL011461
|
srinu
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687252
|
|
MR KAMANCHI SRINU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTHEY
|
TS-42-007-011-010/011169
(SIRIKONDA)
|
3642007000NRG24050620230491159
|
06/06/2023
|
ANANTHULA MALLIKAMBA
|
3642007WL011461
|
ANANTHULA MALLIKAMBA
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687327
|
|
NAGAIAH ANANTHULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
MOTHEY
|
TS-42-007-011-010/011169
(SIRIKONDA)
|
3642007000NRG24050620230491160
|
06/06/2023
|
mallikamba
|
3642007WL011461
|
mallikamba
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687328
|
|
MRS ANANTHULA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTHEY
|
TS-42-007-011-010/011203
(SIRIKONDA)
|
3642007000NRG24050620230491170
|
06/06/2023
|
chiatanya
|
3642007WL011461
|
chiatanya
|
00415
|
SBIN0022024
|
350
|
350
|
Processed
|
03/07/2023
|
|
2983687307
|
|
MRS KOMARAGIRI CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTHEY
|
TS-42-007-011-010/011278
(SIRIKONDA)
|
3642007000NRG24050620230491178
|
06/06/2023
|
Shoba
|
3642007WL011461
|
Shoba
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687317
|
|
MRS SHOBA BOLAGANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTHEY
|
TS-42-007-011-010/011279
(SIRIKONDA)
|
3642007000NRG24050620230491179
|
06/06/2023
|
BUDIGE ARUNA
|
3642007WL011461
|
BUDIGE ARUNA
|
00415
|
SBIN0022024
|
225
|
225
|
Processed
|
03/07/2023
|
|
2983687289
|
|
MRS BUDIGE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTHEY
|
TS-42-007-011-010/011282
(SIRIKONDA)
|
3642007000NRG24050620230491181
|
06/06/2023
|
Vani
|
3642007WL011461
|
Vani
|
00415
|
SBIN0022024
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983687290
|
|
MRS VANI KATTEBOINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTHEY
|
TS-42-007-011-010/011316
(SIRIKONDA)
|
3642007000NRG24050620230491184
|
06/06/2023
|
venkatamma
|
3642007WL011461
|
venkatamma
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687298
|
|
MRS NALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTHEY
|
TS-42-007-011-010/011335
(SIRIKONDA)
|
3642007000NRG24050620230491185
|
06/06/2023
|
sujata
|
3642007WL011461
|
sujata
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687296
|
|
MRS LINGALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTHEY
|
TS-42-007-011-010/011338
(SIRIKONDA)
|
3642007000NRG24050620230491188
|
06/06/2023
|
tirapamma
|
3642007WL011461
|
tirapamma
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687297
|
|
MRS POTHURAJU TIRAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTHEY
|
TS-42-007-011-010/011338
(SIRIKONDA)
|
3642007000NRG24050620230491187
|
06/06/2023
|
virayya
|
3642007WL011461
|
virayya
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687295
|
|
MR POTHURAJU VEERAYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTHEY
|
TS-42-007-011-010/011370
(SIRIKONDA)
|
3642007000NRG24050620230491193
|
06/06/2023
|
SHAIK HUSSAIN BHI
|
3642007WL011461
|
SHAIK HUSSAIN BHI
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687304
|
|
LATHIB SAB SHAIK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
MOTHEY
|
TS-42-007-011-010/011370
(SIRIKONDA)
|
3642007000NRG24050620230491194
|
06/06/2023
|
SHAIK HUSSAIN BHI
|
3642007WL011461
|
SHAIK HUSSAIN BHI
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687305
|
|
SHAIK HUSSAIN BHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOTHEY
|
TS-42-007-011-010/011393
(SIRIKONDA)
|
3642007000NRG24050620230491198
|
06/06/2023
|
triveni
|
3642007WL011461
|
triveni
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687315
|
|
MR NIMMARABOINA THRIVENI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTHEY
|
TS-42-007-011-010/011417
(SIRIKONDA)
|
3642007000NRG24050620230491208
|
06/06/2023
|
bhaskar
|
3642007WL011461
|
bhaskar
|
00415
|
SBIN0022024
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983687324
|
|
MR BHASKAR PUJALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTHEY
|
TS-42-007-011-010/011417
(SIRIKONDA)
|
3642007000NRG24050620230491209
|
06/06/2023
|
shailaja
|
3642007WL011461
|
shailaja
|
00415
|
SBIN0022024
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983687301
|
|
MRS NARRA SHAILAJA ALS PUJALA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTHEY
|
TS-42-007-011-010/011420
(SIRIKONDA)
|
3642007000NRG24050620230491210
|
06/06/2023
|
naresh
|
3642007WL011461
|
naresh
|
00415
|
SBIN0022024
|
75
|
75
|
Processed
|
03/07/2023
|
|
2983687299
|
|
MR MEKARABOINA NARESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTHEY
|
TS-42-007-011-010/011432
(SIRIKONDA)
|
3642007000NRG24050620230491218
|
06/06/2023
|
somalingam
|
3642007WL011461
|
somalingam
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687323
|
|
MR SOMALINGAM JIKKULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTHEY
|
TS-42-007-011-010/011437
(SIRIKONDA)
|
3642007000NRG24050620230491220
|
06/06/2023
|
pramila
|
3642007WL011461
|
pramila
|
00415
|
SBIN0022024
|
75
|
75
|
Processed
|
03/07/2023
|
|
2983687310
|
|
MRS MODHALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTHEY
|
TS-42-007-011-010/011442
(SIRIKONDA)
|
3642007000NRG24050620230491222
|
06/06/2023
|
madhavi
|
3642007WL011461
|
madhavi
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687311
|
|
MRS BODAPATLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTHEY
|
TS-42-007-011-010/011442
(SIRIKONDA)
|
3642007000NRG24050620230491221
|
06/06/2023
|
raju
|
3642007WL011461
|
raju
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687325
|
|
MR RAJU BODAPATLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTHEY
|
TS-42-007-011-010/011444
(SIRIKONDA)
|
3642007000NRG24050620230491224
|
06/06/2023
|
manasa
|
3642007WL011461
|
manasa
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687331
|
|
MRS AKKINAPALLY MANASA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTHEY
|
TS-42-007-011-010/011450
(SIRIKONDA)
|
3642007000NRG24050620230491225
|
06/06/2023
|
mallaiah
|
3642007WL011461
|
mallaiah
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687254
|
|
MR GANGARABOINA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTHEY
|
TS-42-007-011-010/011450
(SIRIKONDA)
|
3642007000NRG24050620230491226
|
06/06/2023
|
padma
|
3642007WL011461
|
padma
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687255
|
|
MRS GANGARABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTHEY
|
TS-42-007-011-010/011467
(SIRIKONDA)
|
3642007000NRG24050620230491227
|
06/06/2023
|
maibu subhani
|
3642007WL011461
|
maibu subhani
|
00415
|
SBIN0022024
|
350
|
350
|
Processed
|
03/07/2023
|
|
2983687300
|
|
MRS SHAIK MAIBU SHUBANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTHEY
|
TS-42-007-011-010/011478
(SIRIKONDA)
|
3642007000NRG24050620230491228
|
06/06/2023
|
yallamam
|
3642007WL011461
|
yallamam
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687330
|
|
MRS YALLAMMA SALLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOTHEY
|
TS-42-007-011-010/011481
(SIRIKONDA)
|
3642007000NRG24050620230491229
|
06/06/2023
|
mounika
|
3642007WL011461
|
mounika
|
00415
|
SBIN0022024
|
75
|
75
|
Processed
|
03/07/2023
|
|
2983687251
|
|
MRS MOUNIKA SALLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOTHEY
|
TS-42-007-011-010/011482
(SIRIKONDA)
|
3642007000NRG24050620230491230
|
06/06/2023
|
sunita
|
3642007WL011461
|
sunita
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687329
|
|
MRS SUNITHA SALLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTHEY
|
TS-42-007-011-010/011501
(SIRIKONDA)
|
3642007000NRG24050620230491232
|
06/06/2023
|
bhadraiah
|
3642007WL011461
|
bhadraiah
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687293
|
|
MR KANDULA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTHEY
|
TS-42-007-011-010/011501
(SIRIKONDA)
|
3642007000NRG24050620230491233
|
06/06/2023
|
gopamma
|
3642007WL011461
|
gopamma
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
04/07/2023
|
|
2983687320
|
|
Mrs. GOPAMMA KANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MOTHEY
|
TS-42-007-011-010/011509
(SIRIKONDA)
|
3642007000NRG24050620230491239
|
06/06/2023
|
mamata
|
3642007WL011461
|
mamata
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687322
|
|
MRS MAMATHA PODISETTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTHEY
|
TS-42-007-011-010/011513
(SIRIKONDA)
|
3642007000NRG24050620230491240
|
06/06/2023
|
Kumar
|
3642007WL011461
|
Kumar
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687326
|
|
JIKKULA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOTHEY
|
TS-42-007-011-010/20085
(SIRIKONDA)
|
3642007000NRG24050620230491243
|
06/06/2023
|
GUNDU NARESH
|
3642007WL011461
|
GUNDU NARESH
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687332
|
|
MR GUNDU NARESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTHEY
|
TS-42-007-011-010/20086
(SIRIKONDA)
|
3642007000NRG24050620230491246
|
06/06/2023
|
GUNDU KRISHNAVENI
|
3642007WL011461
|
GUNDU KRISHNAVENI
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687313
|
|
MR GUNDU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTHEY
|
TS-42-007-024-001/020001
(GOPA THANDA)
|
3642007000NRG24050620230483920
|
06/06/2023
|
mahesh
|
3642007WL011306
|
mahesh
|
00415
|
SBIN0022024
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687312
|
|
MR PERUGU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTHEY
|
TS-42-007-024-001/020008
(GOPA THANDA)
|
3642007000NRG24050620230483934
|
06/06/2023
|
PAPARAO PERUGU
|
3642007WL011306
|
PAPARAO PERUGU
|
00415
|
SBIN0022024
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687333
|
|
MR PAPARAO PERUGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOTHEY
|
TS-42-007-024-001/020008
(GOPA THANDA)
|
3642007000NRG24050620230483936
|
06/06/2023
|
PERUGU SWATHI
|
3642007WL011306
|
PERUGU SWATHI
|
00415
|
SBIN0022024
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687285
|
|
VELPULA SWATHI
|
CANARA BANK(508532)
|
|
68
|
MOTHEY
|
TS-42-007-024-001/020009
(GOPA THANDA)
|
3642007000NRG24050620230483938
|
06/06/2023
|
PERUGU SANDEEP
|
3642007WL011306
|
PERUGU SANDEEP
|
00415
|
SBIN0022024
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687284
|
|
Perugu Sandeep
|
BANK OF BARODA(606985)
|
|
69
|
MOTHEY
|
TS-42-007-024-001/020032
(GOPA THANDA)
|
3642007000NRG24050620230483973
|
06/06/2023
|
PERUGU RAMESH
|
3642007WL011306
|
PERUGU RAMESH
|
00415
|
SBIN0022024
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687245
|
|
RAMESH PERUGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20275
|
20275
|
|
|
|
|
|
|
|
|
70
|
MOTHEY
|
TS-42-007-011-010/010797
(SIRIKONDA)
|
3642007000NRG24050620230491030
|
06/06/2023
|
raju
|
3642007WL011461
|
raju
|
00462
|
UCBA0003175
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687242
|
|
SHATHARAJUPALLI RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
71
|
MOTHEY
|
TS-42-007-011-010/011432
(SIRIKONDA)
|
3642007000NRG24050620230491219
|
06/06/2023
|
mounika
|
3642007WL011461
|
mounika
|
00684
|
APGV0006230
|
450
|
450
|
Processed
|
04/07/2023
|
|
2983687344
|
|
Mrs. JIKKULA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MOTHEY
|
TS-42-007-011-010/011513
(SIRIKONDA)
|
3642007000NRG24050620230491241
|
06/06/2023
|
Navya
|
3642007WL011461
|
Navya
|
00684
|
APGV0006230
|
450
|
450
|
Processed
|
04/07/2023
|
|
2983687346
|
|
Mrs. JIKKULA NAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
73
|
MOTHEY
|
TS-42-007-011-010/011024
(SIRIKONDA)
|
3642007000NRG24050620230491117
|
06/06/2023
|
Laxmi
|
3642007WL011461
|
Laxmi
|
00684
|
APGV0006231
|
420
|
420
|
Processed
|
04/07/2023
|
|
2983687338
|
|
Mrs. KAMPATI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
74
|
MOTHEY
|
TS-42-007-024-001/020003
(GOPA THANDA)
|
3642007000NRG24050620230483923
|
06/06/2023
|
KODI PULAMMA
|
3642007WL011306
|
KODI PULAMMA
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687335
|
|
Mrs. KODI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MOTHEY
|
TS-42-007-024-001/020005
(GOPA THANDA)
|
3642007000NRG24050620230483926
|
06/06/2023
|
PERUGU KOTAIAH
|
3642007WL011306
|
PERUGU KOTAIAH
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687340
|
|
KOTAYYA PERUGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
MOTHEY
|
TS-42-007-024-001/020007
(GOPA THANDA)
|
3642007000NRG24050620230483932
|
06/06/2023
|
MALLAIAH PERUGU
|
3642007WL011306
|
MALLAIAH PERUGU
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687337
|
|
Shri PERUGU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MOTHEY
|
TS-42-007-024-001/020007
(GOPA THANDA)
|
3642007000NRG24050620230483933
|
06/06/2023
|
PERUGU UMA
|
3642007WL011306
|
PERUGU UMA
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687345
|
|
MRS UMA PERUGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOTHEY
|
TS-42-007-024-001/020008
(GOPA THANDA)
|
3642007000NRG24050620230483935
|
06/06/2023
|
PERUGU UPPAMMA
|
3642007WL011306
|
PERUGU UPPAMMA
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687343
|
|
Mrs. PERUGU . UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MOTHEY
|
TS-42-007-024-001/020010
(GOPA THANDA)
|
3642007000NRG24050620230483940
|
06/06/2023
|
DURGAMMA PERUGU
|
3642007WL011306
|
DURGAMMA PERUGU
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687342
|
|
Mrs. DURGAMMA PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MOTHEY
|
TS-42-007-024-001/020010
(GOPA THANDA)
|
3642007000NRG24050620230483939
|
06/06/2023
|
NARSAIAH PERUGU
|
3642007WL011306
|
NARSAIAH PERUGU
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687341
|
|
Shri NARSAIAH PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MOTHEY
|
TS-42-007-024-001/020011
(GOPA THANDA)
|
3642007000NRG24050620230483942
|
06/06/2023
|
GANGAMMA PERUGU
|
3642007WL011306
|
GANGAMMA PERUGU
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687336
|
|
Mrs. GANGAMMA PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MOTHEY
|
TS-42-007-024-001/020011
(GOPA THANDA)
|
3642007000NRG24050620230483941
|
06/06/2023
|
KANNAIAH PERUGU
|
3642007WL011306
|
KANNAIAH PERUGU
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687237
|
|
MR PERUGU KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOTHEY
|
TS-42-007-024-001/020034
(GOPA THANDA)
|
3642007000NRG24050620230483977
|
06/06/2023
|
PERUGU NAGALAKSHMI
|
3642007WL011306
|
PERUGU NAGALAKSHMI
|
00684
|
APGV0006271
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687339
|
|
PERUGU NAGALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
84
|
MOTHEY
|
TS-42-007-011-010/010724
(SIRIKONDA)
|
3642007000NRG24050620230491005
|
06/06/2023
|
Urimalla Padma
|
3642007WL011461
|
Urimalla Padma
|
00685
|
TSAB0023020
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687241
|
|
URIMALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
85
|
MOTHEY
|
TS-42-007-024-001/020031
(GOPA THANDA)
|
3642007000NRG24050620230483972
|
06/06/2023
|
PERUGU KETHAMMA
|
3642007WL011306
|
PERUGU KETHAMMA
|
00688
|
FINO0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687240
|
|
PERUGU KETAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MOTHEY
|
TS-42-007-028-001/010600
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24050620230489989
|
06/06/2023
|
KARINGULA LAXSHMAMMA
|
3642007WL011448
|
KARINGULA LAXSHMAMMA
|
00688
|
FINO0000001
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2983687239
|
|
Karingula Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
87
|
MOTHEY
|
TS-42-007-011-010/010724
(SIRIKONDA)
|
3642007000NRG24050620230491003
|
06/06/2023
|
URMILLA MALLIKARJUN
|
3642007WL011461
|
URMILLA MALLIKARJUN
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687233
|
|
URIMALLA MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOTHEY
|
TS-42-007-011-010/010965
(SIRIKONDA)
|
3642007000NRG24050620230491094
|
06/06/2023
|
BOLLA LAXMAREDDY
|
3642007WL011461
|
BOLLA LAXMAREDDY
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687234
|
|
BOLLA LAKSHMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOTHEY
|
TS-42-007-011-010/010965
(SIRIKONDA)
|
3642007000NRG24050620230491095
|
06/06/2023
|
BOLLA SULOCHANA
|
3642007WL011461
|
BOLLA SULOCHANA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687235
|
|
BOLLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOTHEY
|
TS-42-007-011-010/20082
(SIRIKONDA)
|
3642007000NRG24050620230491242
|
06/06/2023
|
NALLA VIJAYA
|
3642007WL011461
|
NALLA VIJAYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687236
|
|
NALLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOTHEY
|
TS-42-007-024-001/020001
(GOPA THANDA)
|
3642007000NRG24050620230483919
|
06/06/2023
|
PERUGU MAHESH
|
3642007WL011306
|
PERUGU MAHESH
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687214
|
|
Mrs. NAGAMMA MALLEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MOTHEY
|
TS-42-007-024-001/020003
(GOPA THANDA)
|
3642007000NRG24050620230483924
|
06/06/2023
|
JALA SURESH
|
3642007WL011306
|
JALA SURESH
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687208
|
|
Mr. KODI SARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MOTHEY
|
TS-42-007-024-001/020003
(GOPA THANDA)
|
3642007000NRG24050620230483922
|
06/06/2023
|
JALA VENKANNA
|
3642007WL011306
|
JALA VENKANNA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687219
|
|
MR VENKANNA JALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTHEY
|
TS-42-007-024-001/020004
(GOPA THANDA)
|
3642007000NRG24050620230483925
|
06/06/2023
|
KETAMMA PERUGU
|
3642007WL011306
|
KETAMMA PERUGU
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687215
|
|
Mrs. PERUGU KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MOTHEY
|
TS-42-007-024-001/020005
(GOPA THANDA)
|
3642007000NRG24050620230483928
|
06/06/2023
|
PERUGU LINGAMMA
|
3642007WL011306
|
PERUGU LINGAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687199
|
|
Mrs. PERUGU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MOTHEY
|
TS-42-007-024-001/020005
(GOPA THANDA)
|
3642007000NRG24050620230483927
|
06/06/2023
|
PERUGU SYAMALAMMA
|
3642007WL011306
|
PERUGU SYAMALAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687210
|
|
Mrs. PERUGU . SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MOTHEY
|
TS-42-007-024-001/020006
(GOPA THANDA)
|
3642007000NRG24050620230483929
|
06/06/2023
|
JAYAMMA PERUGU
|
3642007WL011306
|
JAYAMMA PERUGU
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687222
|
|
Mrs. JAYAMMA PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MOTHEY
|
TS-42-007-024-001/020006
(GOPA THANDA)
|
3642007000NRG24050620230483931
|
06/06/2023
|
PERUGU NARAYANA
|
3642007WL011306
|
PERUGU NARAYANA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687212
|
|
MR NARAYNA PERUGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOTHEY
|
TS-42-007-024-001/020006
(GOPA THANDA)
|
3642007000NRG24050620230483930
|
06/06/2023
|
UPPAMMA PERUGU
|
3642007WL011306
|
UPPAMMA PERUGU
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687204
|
|
Mrs. UPPAMMA PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MOTHEY
|
TS-42-007-024-001/020009
(GOPA THANDA)
|
3642007000NRG24050620230483937
|
06/06/2023
|
PERUGU PULLAMMA
|
3642007WL011306
|
PERUGU PULLAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687228
|
|
Mrs. PERUGU . PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MOTHEY
|
TS-42-007-024-001/020012
(GOPA THANDA)
|
3642007000NRG24050620230483944
|
06/06/2023
|
PERUGU SATYAMMA
|
3642007WL011306
|
PERUGU SATYAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687197
|
|
Mrs. PERUGU . SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MOTHEY
|
TS-42-007-024-001/020012
(GOPA THANDA)
|
3642007000NRG24050620230483943
|
06/06/2023
|
PERUGU VENKANNA
|
3642007WL011306
|
PERUGU VENKANNA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687202
|
|
VENKANNA PERUGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
MOTHEY
|
TS-42-007-024-001/020013
(GOPA THANDA)
|
3642007000NRG24050620230483947
|
06/06/2023
|
PERUGU ANURADHA
|
3642007WL011306
|
PERUGU ANURADHA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687220
|
|
Mrs. PERUGU ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MOTHEY
|
TS-42-007-024-001/020013
(GOPA THANDA)
|
3642007000NRG24050620230483946
|
06/06/2023
|
PERUGU MANGAMMA
|
3642007WL011306
|
PERUGU MANGAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687211
|
|
Mrs. PERUGU . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MOTHEY
|
TS-42-007-024-001/020013
(GOPA THANDA)
|
3642007000NRG24050620230483945
|
06/06/2023
|
PERUGU UPPALAIAH
|
3642007WL011306
|
PERUGU UPPALAIAH
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687218
|
|
Mr. UPPAIAH S O RAMULU PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MOTHEY
|
TS-42-007-024-001/020014
(GOPA THANDA)
|
3642007000NRG24050620230483948
|
06/06/2023
|
PERUGU VENKANNA
|
3642007WL011306
|
PERUGU VENKANNA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687201
|
|
Shri PERUGU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MOTHEY
|
TS-42-007-024-001/020014
(GOPA THANDA)
|
3642007000NRG24050620230483949
|
06/06/2023
|
PERUGU VIJAYA LAXMI
|
3642007WL011306
|
PERUGU VIJAYA LAXMI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687221
|
|
Mrs. PERUGU VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MOTHEY
|
TS-42-007-024-001/020015
(GOPA THANDA)
|
3642007000NRG24050620230483950
|
06/06/2023
|
PERUGU JEEDAMMA
|
3642007WL011306
|
PERUGU JEEDAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687225
|
|
JIDAMMA PERUGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
MOTHEY
|
TS-42-007-024-001/020016
(GOPA THANDA)
|
3642007000NRG24050620230483953
|
06/06/2023
|
PERUGU ANITHA
|
3642007WL011306
|
PERUGU ANITHA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687227
|
|
Mrs. ANITHA PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MOTHEY
|
TS-42-007-024-001/020016
(GOPA THANDA)
|
3642007000NRG24050620230483951
|
06/06/2023
|
PERUGU MALSOOR
|
3642007WL011306
|
PERUGU MALSOOR
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687226
|
|
Mr. PERUGU . MALSUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MOTHEY
|
TS-42-007-024-001/020016
(GOPA THANDA)
|
3642007000NRG24050620230483952
|
06/06/2023
|
PERUGU YALLAMMA
|
3642007WL011306
|
PERUGU YALLAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687200
|
|
Mrs. YALLAMMA PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MOTHEY
|
TS-42-007-024-001/020021
(GOPA THANDA)
|
3642007000NRG24050620230483955
|
06/06/2023
|
PERUGU EDUKONDALU
|
3642007WL011306
|
PERUGU EDUKONDALU
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687203
|
|
Mr. EDUKONDALU S O GURAVAIAH PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MOTHEY
|
TS-42-007-024-001/020021
(GOPA THANDA)
|
3642007000NRG24050620230483954
|
06/06/2023
|
PERUGU GANGAMMA
|
3642007WL011306
|
PERUGU GANGAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687207
|
|
Mrs. GANGAMMA PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MOTHEY
|
TS-42-007-024-001/020022
(GOPA THANDA)
|
3642007000NRG24050620230483958
|
06/06/2023
|
KAVATI BHAGYAMMA
|
3642007WL011306
|
KAVATI BHAGYAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687195
|
|
KAVATI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOTHEY
|
TS-42-007-024-001/020022
(GOPA THANDA)
|
3642007000NRG24050620230483957
|
06/06/2023
|
KAVATI NAGAIAH
|
3642007WL011306
|
KAVATI NAGAIAH
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687194
|
|
Shri NAGAIAH KAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MOTHEY
|
TS-42-007-024-001/020022
(GOPA THANDA)
|
3642007000NRG24050620230483956
|
06/06/2023
|
KAVATI NAVEEN
|
3642007WL011306
|
KAVATI NAVEEN
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687193
|
|
KAVATI NAVEEN
|
CANARA BANK(508532)
|
|
117
|
MOTHEY
|
TS-42-007-024-001/020022
(GOPA THANDA)
|
3642007000NRG24050620230483959
|
06/06/2023
|
KAVATI RENUKA
|
3642007WL011306
|
KAVATI RENUKA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687205
|
|
KAVATI RENUKA
|
CANARA BANK(508532)
|
|
118
|
MOTHEY
|
TS-42-007-024-001/020023
(GOPA THANDA)
|
3642007000NRG24050620230483961
|
06/06/2023
|
KANTHI RAVI
|
3642007WL011306
|
KANTHI RAVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687217
|
|
Shri KAVATI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MOTHEY
|
TS-42-007-024-001/020023
(GOPA THANDA)
|
3642007000NRG24050620230483960
|
06/06/2023
|
KAVATI MADHAVI
|
3642007WL011306
|
KAVATI MADHAVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687196
|
|
KAVATI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOTHEY
|
TS-42-007-024-001/020024
(GOPA THANDA)
|
3642007000NRG24050620230483962
|
06/06/2023
|
PERUGU MANGAMMA
|
3642007WL011306
|
PERUGU MANGAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687206
|
|
MRS MANGAMMA PERUGU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOTHEY
|
TS-42-007-024-001/020025
(GOPA THANDA)
|
3642007000NRG24050620230483964
|
06/06/2023
|
PERUGU MALLAIAH
|
3642007WL011306
|
PERUGU MALLAIAH
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687216
|
|
MALLAIAH PERUGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
122
|
MOTHEY
|
TS-42-007-024-001/020025
(GOPA THANDA)
|
3642007000NRG24050620230483963
|
06/06/2023
|
PERUGU RAMULAMMA
|
3642007WL011306
|
PERUGU RAMULAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687224
|
|
Mrs. RAMULAMMA PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MOTHEY
|
TS-42-007-024-001/020026
(GOPA THANDA)
|
3642007000NRG24050620230483965
|
06/06/2023
|
PERUGU SARITHA
|
3642007WL011306
|
PERUGU SARITHA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687209
|
|
Mrs. PERUGU . SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MOTHEY
|
TS-42-007-024-001/020027
(GOPA THANDA)
|
3642007000NRG24050620230483966
|
06/06/2023
|
PERUGU INDIRAMMA
|
3642007WL011306
|
PERUGU INDIRAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687213
|
|
Mrs. PERUGU INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MOTHEY
|
TS-42-007-024-001/020028
(GOPA THANDA)
|
3642007000NRG24050620230483967
|
06/06/2023
|
PERUGU LAXMINARAYANA
|
3642007WL011306
|
PERUGU LAXMINARAYANA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687223
|
|
Shri LAXMINARAYANA PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MOTHEY
|
TS-42-007-024-001/020028
(GOPA THANDA)
|
3642007000NRG24050620230483968
|
06/06/2023
|
PERUGU PADMA
|
3642007WL011306
|
PERUGU PADMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687230
|
|
PERUGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOTHEY
|
TS-42-007-024-001/020029
(GOPA THANDA)
|
3642007000NRG24050620230483971
|
06/06/2023
|
PERUGU NAGARAJU
|
3642007WL011306
|
PERUGU NAGARAJU
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687198
|
|
Mr. NAGARAJU PERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MOTHEY
|
TS-42-007-024-001/020032
(GOPA THANDA)
|
3642007000NRG24050620230483974
|
06/06/2023
|
PERUGU LALITHA
|
3642007WL011306
|
PERUGU LALITHA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983687232
|
|
PERUGU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOTHEY
|
TS-42-007-024-001/020034
(GOPA THANDA)
|
3642007000NRG24050620230483975
|
06/06/2023
|
PERUGU BABU
|
3642007WL011306
|
PERUGU BABU
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687229
|
|
Shri PERUGU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MOTHEY
|
TS-42-007-024-001/020034
(GOPA THANDA)
|
3642007000NRG24050620230483976
|
06/06/2023
|
PERUGU BHAGYAMMA
|
3642007WL011306
|
PERUGU BHAGYAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2983687231
|
|
Mrs. PERUGU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10910
|
10910
|
|
|
|
|
|
|
|
|
131
|
MOTHEY
|
TS-42-007-011-010/010581
(SIRIKONDA)
|
3642007000NRG24050620230490942
|
06/06/2023
|
Gangaraboina Pichaiah
|
3642007WL011461
|
Gangaraboina Pichaiah
|
00703
|
AIRP0000001
|
225
|
225
|
Processed
|
03/07/2023
|
|
2983687347
|
|
PICHAIAH GANGARABOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
132
|
MOTHEY
|
TS-42-007-011-010/010057
(SIRIKONDA)
|
3642007000NRG24050620230490744
|
06/06/2023
|
Mallayya
|
3642007WL011461
|
Mallayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687271
|
|
MR KAKANI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOTHEY
|
TS-42-007-011-010/010182
(SIRIKONDA)
|
3642007000NRG24050620230490792
|
06/06/2023
|
Mallayya
|
3642007WL011461
|
Mallayya
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983687263
|
|
MR CHITYAL MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOTHEY
|
TS-42-007-011-010/010310
(SIRIKONDA)
|
3642007000NRG24050620230490832
|
06/06/2023
|
Yallamma
|
3642007WL011461
|
Yallamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983687274
|
|
Mrs. GUNI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MOTHEY
|
TS-42-007-011-010/010357
(SIRIKONDA)
|
3642007000NRG24050620230490860
|
06/06/2023
|
Swapna
|
3642007WL011461
|
Swapna
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687276
|
|
MRS SWAPNA UPPULA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOTHEY
|
TS-42-007-011-010/010502
(SIRIKONDA)
|
3642007000NRG24050620230490911
|
06/06/2023
|
Veerayya
|
3642007WL011461
|
Veerayya
|
00710
|
SBIN0000DOP
|
225
|
225
|
Processed
|
03/07/2023
|
|
2983687266
|
|
VEERASWAMY CHENNABOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
137
|
MOTHEY
|
TS-42-007-011-010/010510
(SIRIKONDA)
|
3642007000NRG24050620230490915
|
06/06/2023
|
Namcaram
|
3642007WL011461
|
Namcaram
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687273
|
|
NANCHARU KAMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
MOTHEY
|
TS-42-007-011-010/010545
(SIRIKONDA)
|
3642007000NRG24050620230490929
|
06/06/2023
|
kanakaiah
|
3642007WL011461
|
kanakaiah
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687280
|
|
MR CHEGONDI KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOTHEY
|
TS-42-007-011-010/010657
(SIRIKONDA)
|
3642007000NRG24050620230490961
|
06/06/2023
|
Rangamma
|
3642007WL011461
|
Rangamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983687275
|
|
Bogaboina Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MOTHEY
|
TS-42-007-011-010/010668
(SIRIKONDA)
|
3642007000NRG24050620230490972
|
06/06/2023
|
Saidulu
|
3642007WL011461
|
Saidulu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687264
|
|
Mr. GOONI SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOTHEY
|
TS-42-007-011-010/010686
(SIRIKONDA)
|
3642007000NRG24050620230490983
|
06/06/2023
|
venkatayya
|
3642007WL011461
|
venkatayya
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687267
|
|
MR GUNUGANTI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOTHEY
|
TS-42-007-011-010/010728
(SIRIKONDA)
|
3642007000NRG24050620230491007
|
06/06/2023
|
Narsayya
|
3642007WL011461
|
Narsayya
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2983687277
|
|
MR BODAPATLA CHINNA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOTHEY
|
TS-42-007-011-010/010754
(SIRIKONDA)
|
3642007000NRG24050620230491016
|
06/06/2023
|
Naagayya
|
3642007WL011461
|
Naagayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687262
|
|
NAGAIAH AKKINAPALLY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
MOTHEY
|
TS-42-007-011-010/010756
(SIRIKONDA)
|
3642007000NRG24050620230491019
|
06/06/2023
|
Radhika
|
3642007WL011461
|
Radhika
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687265
|
|
MRS RADHIKA KODISE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOTHEY
|
TS-42-007-011-010/010821
(SIRIKONDA)
|
3642007000NRG24050620230491038
|
06/06/2023
|
Kailaabu
|
3642007WL011461
|
Kailaabu
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983687261
|
|
MR SKYLAB CHALAMALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOTHEY
|
TS-42-007-011-010/010861
(SIRIKONDA)
|
3642007000NRG24050620230491055
|
06/06/2023
|
Veerabadram
|
3642007WL011461
|
Veerabadram
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687272
|
|
MR BODAPATLA VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOTHEY
|
TS-42-007-011-010/010889
(SIRIKONDA)
|
3642007000NRG24050620230491067
|
06/06/2023
|
Appayya
|
3642007WL011461
|
Appayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983687270
|
|
MR GUNAGANTI APPAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOTHEY
|
TS-42-007-011-010/010889
(SIRIKONDA)
|
3642007000NRG24050620230491068
|
06/06/2023
|
Raamataara
|
3642007WL011461
|
Raamataara
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983687259
|
|
MRS RAMATHARA GUNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOTHEY
|
TS-42-007-011-010/010914
(SIRIKONDA)
|
3642007000NRG24050620230491074
|
06/06/2023
|
Manjula
|
3642007WL011461
|
Manjula
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687268
|
|
MRS RAMASANI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOTHEY
|
TS-42-007-011-010/010955
(SIRIKONDA)
|
3642007000NRG24050620230491087
|
06/06/2023
|
Sathish
|
3642007WL011461
|
Sathish
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687281
|
|
MR MAMIDI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOTHEY
|
TS-42-007-011-010/010955
(SIRIKONDA)
|
3642007000NRG24050620230491085
|
06/06/2023
|
Venkanna
|
3642007WL011461
|
Venkanna
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2983687260
|
|
Venkanna Mamidi
|
GENERAL POST OFFICE(607245)
|
|
152
|
MOTHEY
|
TS-42-007-011-010/011044
(SIRIKONDA)
|
3642007000NRG24050620230491118
|
06/06/2023
|
Venkat Narayana
|
3642007WL011461
|
Venkat Narayana
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687282
|
|
MR MAMUNURI VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOTHEY
|
TS-42-007-011-010/011179
(SIRIKONDA)
|
3642007000NRG24050620230491168
|
06/06/2023
|
Padma
|
3642007WL011461
|
Padma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687279
|
|
NANDIGAMA PAMDA
|
CANARA BANK(508532)
|
|
154
|
MOTHEY
|
TS-42-007-011-010/011196
(SIRIKONDA)
|
3642007000NRG24050620230491169
|
06/06/2023
|
Jan reDDi
|
3642007WL011461
|
Jan reDDi
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983687269
|
|
MR JAN REDDY BOLLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOTHEY
|
TS-42-007-011-010/011203
(SIRIKONDA)
|
3642007000NRG24050620230491171
|
06/06/2023
|
naagacaari
|
3642007WL011461
|
naagacaari
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2983687278
|
|
MR KOMARAGIRI NAGA CHARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOTHEY
|
TS-42-007-011-010/011398
(SIRIKONDA)
|
3642007000NRG24050620230491200
|
06/06/2023
|
veerababu
|
3642007WL011461
|
veerababu
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983687283
|
|
MR CHALAMALA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53349
|
53349
|
|
|
|
|
|
|
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