|
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
|
MULUG
|
TS-45-004-025-001/230062
(GURTHURU THANDA)
|
3645004000NRG24211020230179807
|
21/10/2023
|
Guguloth Rupika
|
3645004WL009807
|
Guguloth Rupika
|
00048
|
BKID0008680
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903692
|
|
GUGULOTHU RUPIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
2
|
MULUG
|
TS-45-004-005-011/010258
(JAGGANNAPET)
|
3645004000NRG24211020230180009
|
21/10/2023
|
Suman
|
3645004WL009822
|
Suman
|
00078
|
CNRB0013606
|
622
|
622
|
Processed
|
10/11/2023
|
|
7329903820
|
|
SUMAN KOTTEM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
MULUG
|
TS-45-004-006-005/010309
(MULUG)
|
3645004000NRG24211020230179996
|
21/10/2023
|
Madanapally Padma
|
3645004WL009820
|
Madanapally Padma
|
00078
|
CNRB0013606
|
1633
|
1633
|
Processed
|
10/11/2023
|
|
7329903838
|
|
MANDHAPALLY PADMA PADMA
|
CANARA BANK(508532)
|
|
4
|
MULUG
|
TS-45-004-017-012/050022
(DEVAGIRIPATNAM)
|
3645004000NRG24211020230179723
|
21/10/2023
|
Badru
|
3645004WL009805
|
Badru
|
00078
|
CNRB0013606
|
507
|
507
|
Processed
|
10/11/2023
|
|
7329903831
|
|
BHADRU KELOTH
|
CANARA BANK(508532)
|
|
5
|
MULUG
|
TS-45-004-017-012/050205
(DEVAGIRIPATNAM)
|
3645004000NRG24211020230179738
|
21/10/2023
|
Manamma
|
3645004WL009805
|
Manamma
|
00078
|
CNRB0013606
|
252
|
252
|
Processed
|
10/11/2023
|
|
7329903835
|
|
MANGAMMA KELOTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
6
|
MULUG
|
TS-45-004-025-001/230064
(GURTHURU THANDA)
|
3645004000NRG24211020230179809
|
21/10/2023
|
Guguloth Kalyani
|
3645004WL009807
|
Guguloth Kalyani
|
00415
|
SBIN0006695
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903843
|
|
MS ESLAVATH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
7
|
MULUG
|
TS-45-004-003-002/041034
(JANGALAPALLE)
|
3645004000NRG24211020230179673
|
21/10/2023
|
Rajith kumar
|
3645004WL009800
|
Rajith kumar
|
00415
|
SBIN0020157
|
1054
|
1054
|
Processed
|
10/11/2023
|
|
7329903659
|
|
MR POTHIREDDY RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULUG
|
TS-45-004-005-011/60035
(JAGGANNAPET)
|
3645004000NRG24211020230180024
|
21/10/2023
|
Vanka Srinu
|
3645004WL009822
|
Vanka Srinu
|
00415
|
SBIN0020157
|
830
|
830
|
Processed
|
10/11/2023
|
|
7329903656
|
|
Srinu Vamka Vamka
|
GENERAL POST OFFICE(607245)
|
|
9
|
MULUG
|
TS-45-004-006-005/010406
(MULUG)
|
3645004000NRG24211020230179760
|
21/10/2023
|
shobha
|
3645004WL009806
|
shobha
|
00415
|
SBIN0020157
|
799
|
799
|
Processed
|
10/11/2023
|
|
7329903651
|
|
MRS BOLLA SARALA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULUG
|
TS-45-004-006-005/010570
(MULUG)
|
3645004000NRG24211020230179761
|
21/10/2023
|
JAKKULA RAJAMMA
|
3645004WL009806
|
JAKKULA RAJAMMA
|
00415
|
SBIN0020157
|
799
|
799
|
Processed
|
10/11/2023
|
|
7329903848
|
|
MRS JAKKULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULUG
|
TS-45-004-006-005/010572
(MULUG)
|
3645004000NRG24211020230179762
|
21/10/2023
|
KOMURAMMA VANGA
|
3645004WL009806
|
KOMURAMMA VANGA
|
00415
|
SBIN0020157
|
799
|
799
|
Processed
|
10/11/2023
|
|
7329903646
|
|
MRS KOMURAMMA VANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULUG
|
TS-45-004-006-005/010940
(MULUG)
|
3645004000NRG24211020230179991
|
21/10/2023
|
Gorre Lakshmi
|
3645004WL009818
|
Gorre Lakshmi
|
00415
|
SBIN0020157
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329903850
|
|
MRS LAXMI GORRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULUG
|
TS-45-004-006-005/011971
(MULUG)
|
3645004000NRG24211020230179766
|
21/10/2023
|
sammakka
|
3645004WL009806
|
sammakka
|
00415
|
SBIN0020157
|
799
|
799
|
Processed
|
10/11/2023
|
|
7329903849
|
|
Mrs. SAMMAKKA SEEPATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MULUG
|
TS-45-004-006-005/011982
(MULUG)
|
3645004000NRG24211020230179990
|
21/10/2023
|
BOINI RAGHUPATHI
|
3645004WL009817
|
BOINI RAGHUPATHI
|
00415
|
SBIN0020157
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329903671
|
|
MR BOINI RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULUG
|
TS-45-004-009-008/010403
(ABBAPURAM)
|
3645004000NRG24211020230179825
|
21/10/2023
|
Pavani
|
3645004WL009808
|
Pavani
|
00415
|
SBIN0020157
|
480
|
480
|
Processed
|
10/11/2023
|
|
7329903668
|
|
MS PAVANI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULUG
|
TS-45-004-009-008/010475
(ABBAPURAM)
|
3645004000NRG24211020230179831
|
21/10/2023
|
Bolla Rama
|
3645004WL009808
|
Bolla Rama
|
00415
|
SBIN0020157
|
1439
|
1439
|
Processed
|
10/11/2023
|
|
7329903664
|
|
MRS RAMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULUG
|
TS-45-004-009-008/010489
(ABBAPURAM)
|
3645004000NRG24211020230179834
|
21/10/2023
|
Raju
|
3645004WL009808
|
Raju
|
00415
|
SBIN0020157
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7329903872
|
|
BANOTH RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
18
|
MULUG
|
TS-45-004-009-008/010489
(ABBAPURAM)
|
3645004000NRG24211020230179835
|
21/10/2023
|
Sravanthi
|
3645004WL009808
|
Sravanthi
|
00415
|
SBIN0020157
|
528
|
528
|
Processed
|
10/11/2023
|
|
7329903667
|
|
MISS PORIKA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULUG
|
TS-45-004-011-009/040570
(DEVANAGAR)
|
3645004000NRG24211020230179715
|
21/10/2023
|
Srikanth
|
3645004WL009804
|
Srikanth
|
00415
|
SBIN0020157
|
899
|
899
|
Processed
|
10/11/2023
|
|
7329903650
|
|
MR SRIKANTH VARIKOLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULUG
|
TS-45-004-014-010/090446
(BHUPALNAGAR)
|
3645004000NRG24211020230180062
|
21/10/2023
|
Mallayya
|
3645004WL009826
|
Mallayya
|
00415
|
SBIN0020157
|
872
|
872
|
Processed
|
10/11/2023
|
|
7329903862
|
|
MALLAIAH SINGARABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
MULUG
|
TS-45-004-015-010/190254
(KODISHALAKUNTA)
|
3645004000NRG24211020230179928
|
21/10/2023
|
Boda Kalpana
|
3645004WL009810
|
Boda Kalpana
|
00415
|
SBIN0020157
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903657
|
|
Mrs. BODA KALPANA . W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MULUG
|
TS-45-004-015-010/190254
(KODISHALAKUNTA)
|
3645004000NRG24211020230179929
|
21/10/2023
|
Boda Kalpana
|
3645004WL009810
|
Boda Kalpana
|
00415
|
SBIN0020157
|
387
|
387
|
Processed
|
10/11/2023
|
|
7329903658
|
|
Mrs. BODA KALPANA . W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MULUG
|
TS-45-004-017-012/50861
(DEVAGIRIPATNAM)
|
3645004000NRG24211020230179756
|
21/10/2023
|
Aloth Syamala
|
3645004WL009805
|
Aloth Syamala
|
00415
|
SBIN0020157
|
725
|
725
|
Processed
|
10/11/2023
|
|
7329903663
|
|
SHYAMALA ALOTH
|
CANARA BANK(508532)
|
|
24
|
MULUG
|
TS-45-004-025-001/230078
(GURTHURU THANDA)
|
3645004000NRG24211020230179814
|
21/10/2023
|
Gugulothu Saritha
|
3645004WL009807
|
Gugulothu Saritha
|
00415
|
SBIN0020157
|
741
|
741
|
Processed
|
10/11/2023
|
|
7329903845
|
|
Miss. Guguloth Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15518
|
15518
|
|
|
|
|
|
|
|
|
25
|
MULUG
|
TS-45-004-011-009/040552
(DEVANAGAR)
|
3645004000NRG24211020230179713
|
21/10/2023
|
Ramya
|
3645004WL009804
|
Ramya
|
00415
|
SBIN0022066
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7329903662
|
|
Miss. SHATAKOTI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MULUG
|
TS-45-004-011-009/90041
(DEVANAGAR)
|
3645004000NRG24211020230179681
|
21/10/2023
|
Mahesh Swarupa
|
3645004WL009803
|
Mahesh Swarupa
|
00415
|
SBIN0022066
|
1426
|
1426
|
Processed
|
10/11/2023
|
|
7329903841
|
|
MAHESH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULUG
|
TS-45-004-014-010/090022
(BHUPALNAGAR)
|
3645004000NRG24211020230180041
|
21/10/2023
|
Rohith
|
3645004WL009826
|
Rohith
|
00415
|
SBIN0022066
|
697
|
697
|
Processed
|
10/11/2023
|
|
7329903844
|
|
CHITYALA ROHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MULUG
|
TS-45-004-015-010/190228
(KODISHALAKUNTA)
|
3645004000NRG24211020230179913
|
21/10/2023
|
Ganesh
|
3645004WL009810
|
Ganesh
|
00415
|
SBIN0022066
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903857
|
|
BANOTH GANESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
MULUG
|
TS-45-004-015-010/190228
(KODISHALAKUNTA)
|
3645004000NRG24211020230179914
|
21/10/2023
|
Ganesh
|
3645004WL009810
|
Ganesh
|
00415
|
SBIN0022066
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903858
|
|
BANOTH GANESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
MULUG
|
TS-45-004-015-010/190240
(KODISHALAKUNTA)
|
3645004000NRG24211020230179921
|
21/10/2023
|
Guguloth Ramesh
|
3645004WL009810
|
Guguloth Ramesh
|
00415
|
SBIN0022066
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7329903855
|
|
MR GUGULOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULUG
|
TS-45-004-015-010/190240
(KODISHALAKUNTA)
|
3645004000NRG24211020230179922
|
21/10/2023
|
Guguloth Ramesh
|
3645004WL009810
|
Guguloth Ramesh
|
00415
|
SBIN0022066
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903856
|
|
MR GUGULOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULUG
|
TS-45-004-015-010/190251
(KODISHALAKUNTA)
|
3645004000NRG24211020230179927
|
21/10/2023
|
Gugulothu Ravi
|
3645004WL009810
|
Gugulothu Ravi
|
00415
|
SBIN0022066
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903861
|
|
MR RAVI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULUG
|
TS-45-004-015-010/190256
(KODISHALAKUNTA)
|
3645004000NRG24211020230179930
|
21/10/2023
|
Maloth Santhosh
|
3645004WL009810
|
Maloth Santhosh
|
00415
|
SBIN0022066
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903859
|
|
MRS SANTHOSH MALOTH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULUG
|
TS-45-004-015-010/190256
(KODISHALAKUNTA)
|
3645004000NRG24211020230179931
|
21/10/2023
|
Maloth Santhosh
|
3645004WL009810
|
Maloth Santhosh
|
00415
|
SBIN0022066
|
580
|
580
|
Processed
|
10/11/2023
|
|
7329903860
|
|
MRS SANTHOSH MALOTH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULUG
|
TS-45-004-015-010/190337
(KODISHALAKUNTA)
|
3645004000NRG24211020230179940
|
21/10/2023
|
Banothu Lavan Kumar
|
3645004WL009810
|
Banothu Lavan Kumar
|
00415
|
SBIN0022066
|
967
|
967
|
Processed
|
10/11/2023
|
|
7329903829
|
|
Banothu Lavan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MULUG
|
TS-45-004-015-010/190337
(KODISHALAKUNTA)
|
3645004000NRG24211020230179941
|
21/10/2023
|
Banothu Lavan Kumar
|
3645004WL009810
|
Banothu Lavan Kumar
|
00415
|
SBIN0022066
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903830
|
|
Banothu Lavan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MULUG
|
TS-45-004-025-001/230069
(GURTHURU THANDA)
|
3645004000NRG24211020230179811
|
21/10/2023
|
Guguloth Rajendar
|
3645004WL009807
|
Guguloth Rajendar
|
00415
|
SBIN0022066
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903687
|
|
MR RAJENDAR GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9775
|
9775
|
|
|
|
|
|
|
|
|
38
|
MULUG
|
TS-45-004-025-001/230076
(GURTHURU THANDA)
|
3645004000NRG24211020230179813
|
21/10/2023
|
Guguloth Shirisha
|
3645004WL009807
|
Guguloth Shirisha
|
00468
|
UBIN0801208
|
741
|
741
|
Processed
|
10/11/2023
|
|
7329903693
|
|
BANOTH SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
39
|
MULUG
|
TS-45-004-003-002/041034
(JANGALAPALLE)
|
3645004000NRG24211020230179672
|
21/10/2023
|
sandhya rani
|
3645004WL009800
|
sandhya rani
|
00468
|
UBIN0802671
|
1054
|
1054
|
Processed
|
10/11/2023
|
|
7329903706
|
|
POTHIREDDY SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MULUG
|
TS-45-004-003-002/041094
(JANGALAPALLE)
|
3645004000NRG24211020230179674
|
21/10/2023
|
SANJEEVA
|
3645004WL009800
|
SANJEEVA
|
00468
|
UBIN0802671
|
1054
|
1054
|
Processed
|
10/11/2023
|
|
7329903697
|
|
SANJEEVA THUMMALA
|
ICICI BANK LTD(508534)
|
|
41
|
MULUG
|
TS-45-004-005-011/050006
(JAGGANNAPET)
|
3645004000NRG24211020230180023
|
21/10/2023
|
Sravani
|
3645004WL009822
|
Sravani
|
00468
|
UBIN0802671
|
622
|
622
|
Processed
|
10/11/2023
|
|
7329903704
|
|
PAYAM SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MULUG
|
TS-45-004-023-001/70021
(BANJARUPALLE)
|
3645004000NRG24211020230179676
|
21/10/2023
|
Thappatla Prameela
|
3645004WL009802
|
Thappatla Prameela
|
00468
|
UBIN0802671
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7329903695
|
|
MRS THOPPATLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULUG
|
TS-45-004-029-001/010109
(PEGADAPALLE)
|
3645004000NRG24211020230180030
|
21/10/2023
|
Praveen Kumar
|
3645004WL009823
|
Praveen Kumar
|
00468
|
UBIN0802671
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7329903703
|
|
PRAVEEN THOTA
|
CANARA BANK(508532)
|
|
44
|
MULUG
|
TS-45-004-029-001/010344
(PEGADAPALLE)
|
3645004000NRG24211020230180032
|
21/10/2023
|
Chintham Rajaiah
|
3645004WL009823
|
Chintham Rajaiah
|
00468
|
UBIN0802671
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7329903696
|
|
CHINTAM RAJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MULUG
|
TS-45-004-029-001/010402
(PEGADAPALLE)
|
3645004000NRG24211020230180033
|
21/10/2023
|
Baddula Lakshmi
|
3645004WL009823
|
Baddula Lakshmi
|
00468
|
UBIN0802671
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7329903694
|
|
BADDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MULUG
|
TS-45-004-029-001/010725
(PEGADAPALLE)
|
3645004000NRG24211020230180035
|
21/10/2023
|
pranay
|
3645004WL009823
|
pranay
|
00468
|
UBIN0802671
|
1054
|
1054
|
Processed
|
10/11/2023
|
|
7329903698
|
|
CHINTHAM PRANAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MULUG
|
TS-45-004-029-001/010728
(PEGADAPALLE)
|
3645004000NRG24211020230180036
|
21/10/2023
|
pallavi
|
3645004WL009823
|
pallavi
|
00468
|
UBIN0802671
|
791
|
791
|
Processed
|
10/11/2023
|
|
7329903699
|
|
CHINTHAM PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MULUG
|
TS-45-004-029-001/30245
(PEGADAPALLE)
|
3645004000NRG24211020230180067
|
21/10/2023
|
Dayyam Mounika
|
3645004WL009827
|
Dayyam Mounika
|
00468
|
UBIN0802671
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329903702
|
|
MS MOUNIKA DAYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11624
|
11624
|
|
|
|
|
|
|
|
|
49
|
MULUG
|
TS-45-004-015-010/190240
(KODISHALAKUNTA)
|
3645004000NRG24211020230179923
|
21/10/2023
|
Guguloth Sumalatha
|
3645004WL009810
|
Guguloth Sumalatha
|
00468
|
UBIN0803952
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903700
|
|
GUGULOTH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MULUG
|
TS-45-004-015-010/190240
(KODISHALAKUNTA)
|
3645004000NRG24211020230179924
|
21/10/2023
|
Guguloth Sumalatha
|
3645004WL009810
|
Guguloth Sumalatha
|
00468
|
UBIN0803952
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903701
|
|
GUGULOTH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
51
|
MULUG
|
TS-45-004-006-005/012029
(MULUG)
|
3645004000NRG24211020230179994
|
21/10/2023
|
Anusha
|
3645004WL009818
|
Anusha
|
00468
|
UBIN0826341
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329903840
|
|
MRS NUNETI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MULUG
|
TS-45-004-006-005/012029
(MULUG)
|
3645004000NRG24211020230179987
|
21/10/2023
|
Ramesh
|
3645004WL009815
|
Ramesh
|
00468
|
UBIN0826341
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329903839
|
|
NUNETI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MULUG
|
TS-45-004-009-008/010486
(ABBAPURAM)
|
3645004000NRG24211020230179833
|
21/10/2023
|
Mamatha
|
3645004WL009808
|
Mamatha
|
00468
|
UBIN0826341
|
480
|
480
|
Processed
|
10/11/2023
|
|
7329903842
|
|
POTHUGANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MULUG
|
TS-45-004-017-012/050072
(DEVAGIRIPATNAM)
|
3645004000NRG24211020230179724
|
21/10/2023
|
Vankudoth Sammaiah
|
3645004WL009805
|
Vankudoth Sammaiah
|
00468
|
UBIN0826341
|
767
|
767
|
Processed
|
10/11/2023
|
|
7329903834
|
|
VANKUDOTH SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
55
|
MULUG
|
TS-45-004-010-009/011165
(MALLAMPALLE)
|
3645004000NRG24211020230180068
|
21/10/2023
|
Sujatha
|
3645004WL009828
|
Sujatha
|
00684
|
APGV0005123
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7329903710
|
|
Mrs. RATNAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MULUG
|
TS-45-004-011-009/040339
(DEVANAGAR)
|
3645004000NRG24211020230179702
|
21/10/2023
|
komuraiah
|
3645004WL009804
|
komuraiah
|
00684
|
APGV0005123
|
899
|
899
|
Processed
|
10/11/2023
|
|
7329903689
|
|
KOMRAIAH PORLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
MULUG
|
TS-45-004-011-009/040350
(DEVANAGAR)
|
3645004000NRG24211020230179704
|
21/10/2023
|
Mallaiah
|
3645004WL009804
|
Mallaiah
|
00684
|
APGV0005123
|
1123
|
1123
|
Processed
|
10/11/2023
|
|
7329903690
|
|
Mr. MUKYAMULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MULUG
|
TS-45-004-011-009/040465
(DEVANAGAR)
|
3645004000NRG24211020230179711
|
21/10/2023
|
Sammakka
|
3645004WL009804
|
Sammakka
|
00684
|
APGV0005123
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7329903653
|
|
Mrs. SHATAKOTI SAMMAKKA W O KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MULUG
|
TS-45-004-011-009/040546
(DEVANAGAR)
|
3645004000NRG24211020230179712
|
21/10/2023
|
vijayalaxmi
|
3645004WL009804
|
vijayalaxmi
|
00684
|
APGV0005123
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7329903665
|
|
MRS KUSUMA VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MULUG
|
TS-45-004-011-009/040586
(DEVANAGAR)
|
3645004000NRG24211020230179717
|
21/10/2023
|
Ellamma
|
3645004WL009804
|
Ellamma
|
00684
|
APGV0005123
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7329903661
|
|
Mrs. NUKALA ELLAMMA W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MULUG
|
TS-45-004-011-009/040586
(DEVANAGAR)
|
3645004000NRG24211020230179716
|
21/10/2023
|
Somaiah
|
3645004WL009804
|
Somaiah
|
00684
|
APGV0005123
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7329903660
|
|
NUKALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MULUG
|
TS-45-004-015-010/190016
(KODISHALAKUNTA)
|
3645004000NRG24211020230179849
|
21/10/2023
|
Banoth Bujji
|
3645004WL009810
|
Banoth Bujji
|
00684
|
APGV0005123
|
580
|
580
|
Processed
|
10/11/2023
|
|
7329903863
|
|
Mrs. BANOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MULUG
|
TS-45-004-015-010/190016
(KODISHALAKUNTA)
|
3645004000NRG24211020230179850
|
21/10/2023
|
Banoth Bujji
|
3645004WL009810
|
Banoth Bujji
|
00684
|
APGV0005123
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903864
|
|
Mrs. BANOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MULUG
|
TS-45-004-015-010/190100
(KODISHALAKUNTA)
|
3645004000NRG24211020230179871
|
21/10/2023
|
Raamulu
|
3645004WL009810
|
Raamulu
|
00684
|
APGV0005123
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903869
|
|
Mr. BHUKYA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MULUG
|
TS-45-004-015-010/190100
(KODISHALAKUNTA)
|
3645004000NRG24211020230179872
|
21/10/2023
|
Raamulu
|
3645004WL009810
|
Raamulu
|
00684
|
APGV0005123
|
580
|
580
|
Processed
|
10/11/2023
|
|
7329903870
|
|
Mr. BHUKYA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MULUG
|
TS-45-004-015-010/190235
(KODISHALAKUNTA)
|
3645004000NRG24211020230179917
|
21/10/2023
|
Narasimha
|
3645004WL009810
|
Narasimha
|
00684
|
APGV0005123
|
387
|
387
|
Processed
|
10/11/2023
|
|
7329903654
|
|
Mr. BODA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MULUG
|
TS-45-004-015-010/190235
(KODISHALAKUNTA)
|
3645004000NRG24211020230179918
|
21/10/2023
|
Narasimha
|
3645004WL009810
|
Narasimha
|
00684
|
APGV0005123
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903655
|
|
Mr. BODA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MULUG
|
TS-45-004-015-010/190247
(KODISHALAKUNTA)
|
3645004000NRG24211020230179925
|
21/10/2023
|
Guguloth Kavitha
|
3645004WL009810
|
Guguloth Kavitha
|
00684
|
APGV0005123
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903865
|
|
MRS KAVITHA GUGLOTHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MULUG
|
TS-45-004-015-010/190247
(KODISHALAKUNTA)
|
3645004000NRG24211020230179926
|
21/10/2023
|
Guguloth Kavitha
|
3645004WL009810
|
Guguloth Kavitha
|
00684
|
APGV0005123
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903866
|
|
MRS KAVITHA GUGLOTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MULUG
|
TS-45-004-015-010/190263
(KODISHALAKUNTA)
|
3645004000NRG24211020230179932
|
21/10/2023
|
Ajmera Saritha
|
3645004WL009810
|
Ajmera Saritha
|
00684
|
APGV0005123
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903647
|
|
Mrs. Ajmeera Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MULUG
|
TS-45-004-015-010/190263
(KODISHALAKUNTA)
|
3645004000NRG24211020230179933
|
21/10/2023
|
Ajmera Saritha
|
3645004WL009810
|
Ajmera Saritha
|
00684
|
APGV0005123
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903648
|
|
Mrs. Ajmeera Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MULUG
|
TS-45-004-015-010/190330
(KODISHALAKUNTA)
|
3645004000NRG24211020230179938
|
21/10/2023
|
Gugulothu Sangeetha
|
3645004WL009810
|
Gugulothu Sangeetha
|
00684
|
APGV0005123
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903867
|
|
Mr. GUGULOTHU SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MULUG
|
TS-45-004-015-010/190330
(KODISHALAKUNTA)
|
3645004000NRG24211020230179939
|
21/10/2023
|
Gugulothu Sangeetha
|
3645004WL009810
|
Gugulothu Sangeetha
|
00684
|
APGV0005123
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7329903868
|
|
Mr. GUGULOTHU SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MULUG
|
TS-45-004-025-001/180068
(GURTHURU THANDA)
|
3645004000NRG24211020230179958
|
21/10/2023
|
Bhukya Gagu
|
3645004WL009811
|
Bhukya Gagu
|
00684
|
APGV0005123
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903874
|
|
BHUKYA SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15569
|
15569
|
|
|
|
|
|
|
|
|
75
|
MULUG
|
TS-45-004-005-011/050006
(JAGGANNAPET)
|
3645004000NRG24211020230180022
|
21/10/2023
|
Sambaiah
|
3645004WL009822
|
Sambaiah
|
00684
|
APGV0005128
|
830
|
830
|
Processed
|
10/11/2023
|
|
7329903873
|
|
Mr. PAYAM SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MULUG
|
TS-45-004-006-005/010010
(MULUG)
|
3645004000NRG24211020230179757
|
21/10/2023
|
SRIPATHI ASHWINI
|
3645004WL009806
|
SRIPATHI ASHWINI
|
00684
|
APGV0005128
|
799
|
799
|
Processed
|
10/11/2023
|
|
7329903852
|
|
MRS ASHWINI SRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MULUG
|
TS-45-004-006-005/010999
(MULUG)
|
3645004000NRG24211020230179992
|
21/10/2023
|
Lakshmi Kothoju
|
3645004WL009818
|
Lakshmi Kothoju
|
00684
|
APGV0005128
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329903851
|
|
KOTHOJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MULUG
|
TS-45-004-006-005/011131
(MULUG)
|
3645004000NRG24211020230179764
|
21/10/2023
|
Masaragani Padma
|
3645004WL009806
|
Masaragani Padma
|
00684
|
APGV0005128
|
599
|
599
|
Processed
|
10/11/2023
|
|
7329903691
|
|
MASARAGANI PADMAVATH PADMAVATH
|
CANARA BANK(508532)
|
|
79
|
MULUG
|
TS-45-004-006-005/011158
(MULUG)
|
3645004000NRG24211020230179993
|
21/10/2023
|
BOYINI SARAIAH
|
3645004WL009818
|
BOYINI SARAIAH
|
00684
|
APGV0005128
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7329903853
|
|
Mr. BOYINI SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MULUG
|
TS-45-004-006-005/011621
(MULUG)
|
3645004000NRG24211020230179765
|
21/10/2023
|
kiran
|
3645004WL009806
|
kiran
|
00684
|
APGV0005128
|
799
|
799
|
Processed
|
10/11/2023
|
|
7329903652
|
|
Mr. JAKKULA KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MULUG
|
TS-45-004-006-005/030203
(MULUG)
|
3645004000NRG24211020230180003
|
21/10/2023
|
Swathi
|
3645004WL009820
|
Swathi
|
00684
|
APGV0005128
|
1633
|
1633
|
Processed
|
10/11/2023
|
|
7329903670
|
|
Mrs. PINNINTI SWATHI W/o RAJINIKAR REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MULUG
|
TS-45-004-006-005/50091
(MULUG)
|
3645004000NRG24211020230179768
|
21/10/2023
|
Jakkula Ramya
|
3645004WL009806
|
Jakkula Ramya
|
00684
|
APGV0005128
|
830
|
830
|
Processed
|
10/11/2023
|
|
7329903666
|
|
Miss. JAKKULA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MULUG
|
TS-45-004-026-001/030116
(JEEVANTHARAOPALLE)
|
3645004000NRG24211020230180005
|
21/10/2023
|
rama
|
3645004WL009821
|
rama
|
00684
|
APGV0005128
|
539
|
539
|
Processed
|
10/11/2023
|
|
7329903688
|
|
Mrs. RAMA MORE W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
84
|
MULUG
|
TS-45-004-005-011/010254
(JAGGANNAPET)
|
3645004000NRG24211020230180006
|
21/10/2023
|
Tolem Raju
|
3645004WL009822
|
Tolem Raju
|
00685
|
TSAB0021012
|
830
|
830
|
Rejected
|
10/11/2023
|
|
7329903759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MULUG
|
TS-45-004-006-005/010347
(MULUG)
|
3645004000NRG24211020230179758
|
21/10/2023
|
Moguloju NIrmal Chary
|
3645004WL009806
|
Moguloju NIrmal Chary
|
00685
|
TSAB0021012
|
799
|
799
|
Processed
|
10/11/2023
|
|
7329903837
|
|
MOGULOJU NIRMAL CHARY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
MULUG
|
TS-45-004-014-010/090446
(BHUPALNAGAR)
|
3645004000NRG24211020230180061
|
21/10/2023
|
Vanakka
|
3645004WL009826
|
Vanakka
|
00685
|
TSAB0021012
|
872
|
872
|
Processed
|
10/11/2023
|
|
7329903740
|
|
VANAKKA SINGARABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
87
|
MULUG
|
TS-45-004-006-005/011042
(MULUG)
|
3645004000NRG24211020230179997
|
21/10/2023
|
Nukala Mallaiah
|
3645004WL009820
|
Nukala Mallaiah
|
00688
|
FINO0000001
|
1633
|
1633
|
Processed
|
10/11/2023
|
|
7329903764
|
|
Nukala Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MULUG
|
TS-45-004-015-010/190111
(KODISHALAKUNTA)
|
3645004000NRG24211020230179875
|
21/10/2023
|
J Yaku
|
3645004WL009810
|
J Yaku
|
00688
|
FINO0000001
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903735
|
|
JATOTH YAKUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MULUG
|
TS-45-004-015-010/190111
(KODISHALAKUNTA)
|
3645004000NRG24211020230179876
|
21/10/2023
|
J Yaku
|
3645004WL009810
|
J Yaku
|
00688
|
FINO0000001
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903736
|
|
JATOTH YAKUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MULUG
|
TS-45-004-015-010/190214
(KODISHALAKUNTA)
|
3645004000NRG24211020230179905
|
21/10/2023
|
M Balaji
|
3645004WL009810
|
M Balaji
|
00688
|
FINO0000001
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903730
|
|
MALOTH BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MULUG
|
TS-45-004-015-010/190214
(KODISHALAKUNTA)
|
3645004000NRG24211020230179908
|
21/10/2023
|
M Balaji
|
3645004WL009810
|
M Balaji
|
00688
|
FINO0000001
|
774
|
774
|
Processed
|
10/11/2023
|
|
7329903729
|
|
MALOTH BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MULUG
|
TS-45-004-015-010/190214
(KODISHALAKUNTA)
|
3645004000NRG24211020230179906
|
21/10/2023
|
M Usha Rani
|
3645004WL009810
|
M Usha Rani
|
00688
|
FINO0000001
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903715
|
|
MALOTHU USHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MULUG
|
TS-45-004-015-010/190214
(KODISHALAKUNTA)
|
3645004000NRG24211020230179907
|
21/10/2023
|
M Usha Rani
|
3645004WL009810
|
M Usha Rani
|
00688
|
FINO0000001
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903728
|
|
MALOTHU USHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MULUG
|
TS-45-004-015-010/190224
(KODISHALAKUNTA)
|
3645004000NRG24211020230179910
|
21/10/2023
|
Gugulothu Vasantha
|
3645004WL009810
|
Gugulothu Vasantha
|
00688
|
FINO0000001
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903713
|
|
Gugulothu Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MULUG
|
TS-45-004-015-010/190224
(KODISHALAKUNTA)
|
3645004000NRG24211020230179912
|
21/10/2023
|
Gugulothu Vasantha
|
3645004WL009810
|
Gugulothu Vasantha
|
00688
|
FINO0000001
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903714
|
|
Gugulothu Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MULUG
|
TS-45-004-015-010/190239
(KODISHALAKUNTA)
|
3645004000NRG24211020230179919
|
21/10/2023
|
Bhukya Chiranjeevi
|
3645004WL009810
|
Bhukya Chiranjeevi
|
00688
|
FINO0000001
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903738
|
|
BHUKYA CHIRANJEEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MULUG
|
TS-45-004-015-010/190239
(KODISHALAKUNTA)
|
3645004000NRG24211020230179920
|
21/10/2023
|
Bhukya Chiranjeevi
|
3645004WL009810
|
Bhukya Chiranjeevi
|
00688
|
FINO0000001
|
967
|
967
|
Processed
|
10/11/2023
|
|
7329903739
|
|
BHUKYA CHIRANJEEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MULUG
|
TS-45-004-025-001/150019
(GURTHURU THANDA)
|
3645004000NRG24211020230179944
|
21/10/2023
|
Gaagu
|
3645004WL009811
|
Gaagu
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903757
|
|
BHUKYA GAGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MULUG
|
TS-45-004-025-001/180013
(GURTHURU THANDA)
|
3645004000NRG24211020230179945
|
21/10/2023
|
Chamdru
|
3645004WL009811
|
Chamdru
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903758
|
|
BHUKYA CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MULUG
|
TS-45-004-025-001/180014
(GURTHURU THANDA)
|
3645004000NRG24211020230179946
|
21/10/2023
|
Vemkateswaralu
|
3645004WL009811
|
Vemkateswaralu
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903760
|
|
DHARAVATH VENKATESHWARLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MULUG
|
TS-45-004-025-001/180020
(GURTHURU THANDA)
|
3645004000NRG24211020230179947
|
21/10/2023
|
Narasimha
|
3645004WL009811
|
Narasimha
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903755
|
|
BHUKYA NARSIMHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MULUG
|
TS-45-004-025-001/180037
(GURTHURU THANDA)
|
3645004000NRG24211020230179948
|
21/10/2023
|
Bichchu
|
3645004WL009811
|
Bichchu
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903751
|
|
GUGULOTH BIKSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MULUG
|
TS-45-004-025-001/180039
(GURTHURU THANDA)
|
3645004000NRG24211020230179949
|
21/10/2023
|
Bujji
|
3645004WL009811
|
Bujji
|
00688
|
FINO0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903754
|
|
BHUKYA BUJJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MULUG
|
TS-45-004-025-001/180039
(GURTHURU THANDA)
|
3645004000NRG24211020230179950
|
21/10/2023
|
Jannayya
|
3645004WL009811
|
Jannayya
|
00688
|
FINO0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903753
|
|
Bhukya Janya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MULUG
|
TS-45-004-025-001/180040
(GURTHURU THANDA)
|
3645004000NRG24211020230179951
|
21/10/2023
|
Raam Simg
|
3645004WL009811
|
Raam Simg
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903752
|
|
BHUKYA RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MULUG
|
TS-45-004-025-001/180042
(GURTHURU THANDA)
|
3645004000NRG24211020230179952
|
21/10/2023
|
Limbaa
|
3645004WL009811
|
Limbaa
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903747
|
|
BHUKYA LIMBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MULUG
|
TS-45-004-025-001/180045
(GURTHURU THANDA)
|
3645004000NRG24211020230179953
|
21/10/2023
|
B Rangi
|
3645004WL009811
|
B Rangi
|
00688
|
FINO0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903756
|
|
BHUKYA RANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MULUG
|
TS-45-004-025-001/180069
(GURTHURU THANDA)
|
3645004000NRG24211020230179960
|
21/10/2023
|
Dastu
|
3645004WL009811
|
Dastu
|
00688
|
FINO0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903750
|
|
GUGULOTH DASRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MULUG
|
TS-45-004-025-001/180069
(GURTHURU THANDA)
|
3645004000NRG24211020230179959
|
21/10/2023
|
Mamgi
|
3645004WL009811
|
Mamgi
|
00688
|
FINO0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903749
|
|
GUGULOTH MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MULUG
|
TS-45-004-025-001/180078
(GURTHURU THANDA)
|
3645004000NRG24211020230179964
|
21/10/2023
|
Dwaali
|
3645004WL009811
|
Dwaali
|
00688
|
FINO0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903743
|
|
BHUKYA DHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MULUG
|
TS-45-004-025-001/200055
(GURTHURU THANDA)
|
3645004000NRG24211020230179968
|
21/10/2023
|
Ashok Reddi
|
3645004WL009811
|
Ashok Reddi
|
00688
|
FINO0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903766
|
|
Thigala Ashok Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MULUG
|
TS-45-004-025-001/200055
(GURTHURU THANDA)
|
3645004000NRG24211020230179967
|
21/10/2023
|
Pushpa
|
3645004WL009811
|
Pushpa
|
00688
|
FINO0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903765
|
|
THIGALA PUSHPALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MULUG
|
TS-45-004-025-001/210007
(GURTHURU THANDA)
|
3645004000NRG24211020230179971
|
21/10/2023
|
G Chilakamma
|
3645004WL009813
|
G Chilakamma
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903748
|
|
GUGULOTHU CHILKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MULUG
|
TS-45-004-025-001/210008
(GURTHURU THANDA)
|
3645004000NRG24211020230179972
|
21/10/2023
|
Raajili
|
3645004WL009813
|
Raajili
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903746
|
|
GUGULOTHU RAJLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MULUG
|
TS-45-004-025-001/210008
(GURTHURU THANDA)
|
3645004000NRG24211020230179973
|
21/10/2023
|
Sajja
|
3645004WL009813
|
Sajja
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903744
|
|
GUGULOTHU SARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MULUG
|
TS-45-004-025-001/210010
(GURTHURU THANDA)
|
3645004000NRG24211020230179974
|
21/10/2023
|
Jagan
|
3645004WL009813
|
Jagan
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903712
|
|
GUGULOTHU JAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MULUG
|
TS-45-004-025-001/210012
(GURTHURU THANDA)
|
3645004000NRG24211020230179975
|
21/10/2023
|
Swaami
|
3645004WL009813
|
Swaami
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903734
|
|
BANOTHU SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MULUG
|
TS-45-004-025-001/210014
(GURTHURU THANDA)
|
3645004000NRG24211020230179976
|
21/10/2023
|
Panya
|
3645004WL009813
|
Panya
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903733
|
|
BANOTHU PANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MULUG
|
TS-45-004-025-001/210031
(GURTHURU THANDA)
|
3645004000NRG24211020230179978
|
21/10/2023
|
Laalu
|
3645004WL009813
|
Laalu
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903737
|
|
ISLAVATHU LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MULUG
|
TS-45-004-025-001/210033
(GURTHURU THANDA)
|
3645004000NRG24211020230179979
|
21/10/2023
|
Narasimha
|
3645004WL009813
|
Narasimha
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903731
|
|
GUGULOTHU NARSIMHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MULUG
|
TS-45-004-025-001/210040
(GURTHURU THANDA)
|
3645004000NRG24211020230179980
|
21/10/2023
|
Chena
|
3645004WL009813
|
Chena
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903732
|
|
Banothu Cheena
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MULUG
|
TS-45-004-025-001/210044
(GURTHURU THANDA)
|
3645004000NRG24211020230179981
|
21/10/2023
|
Baasu
|
3645004WL009813
|
Baasu
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903745
|
|
Gugulothu Basu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MULUG
|
TS-45-004-025-001/230009
(GURTHURU THANDA)
|
3645004000NRG24211020230179983
|
21/10/2023
|
Kaika
|
3645004WL009813
|
Kaika
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903741
|
|
LAKAVATH KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MULUG
|
TS-45-004-025-001/230009
(GURTHURU THANDA)
|
3645004000NRG24211020230179984
|
21/10/2023
|
Pamtulu
|
3645004WL009813
|
Pamtulu
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903742
|
|
LAKAVATH PANTHULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MULUG
|
TS-45-004-025-001/230176
(GURTHURU THANDA)
|
3645004000NRG24211020230179985
|
21/10/2023
|
Lakavath Yakub
|
3645004WL009813
|
Lakavath Yakub
|
00688
|
FINO0000001
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903767
|
|
Lakavath Yakub
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MULUG
|
TS-45-004-029-001/010014
(PEGADAPALLE)
|
3645004000NRG24211020230180025
|
21/10/2023
|
Bathini Sarojana
|
3645004WL009823
|
Bathini Sarojana
|
00688
|
FINO0000001
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7329903763
|
|
BATHINI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MULUG
|
TS-45-004-029-001/010051
(PEGADAPALLE)
|
3645004000NRG24211020230180026
|
21/10/2023
|
Vinoda
|
3645004WL009823
|
Vinoda
|
00688
|
FINO0000001
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7329903709
|
|
LYADHALLA VINODHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MULUG
|
TS-45-004-029-001/010058
(PEGADAPALLE)
|
3645004000NRG24211020230180027
|
21/10/2023
|
Bandi Komuramma
|
3645004WL009823
|
Bandi Komuramma
|
00688
|
FINO0000001
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7329903761
|
|
BANDI KOMURAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MULUG
|
TS-45-004-029-001/010096
(PEGADAPALLE)
|
3645004000NRG24211020230180028
|
21/10/2023
|
Saambalakshmi
|
3645004WL009823
|
Saambalakshmi
|
00688
|
FINO0000001
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7329903719
|
|
Pendala Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MULUG
|
TS-45-004-029-001/010102
(PEGADAPALLE)
|
3645004000NRG24211020230180029
|
21/10/2023
|
Tota Laxmi
|
3645004WL009823
|
Tota Laxmi
|
00688
|
FINO0000001
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7329903762
|
|
Thota Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MULUG
|
TS-45-004-029-001/010178
(PEGADAPALLE)
|
3645004000NRG24211020230180031
|
21/10/2023
|
Rajitha
|
3645004WL009823
|
Rajitha
|
00688
|
FINO0000001
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7329903711
|
|
Golla Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61548
|
61548
|
|
|
|
|
|
|
|
|
132
|
MULUG
|
TS-45-004-001-001/010342
(BANDARUPALLE)
|
3645004000NRG24211020230180004
|
21/10/2023
|
Swarupa
|
3645004WL009821
|
Swarupa
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
10/11/2023
|
|
7329903707
|
|
SWARUPA ANNAVEINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
133
|
MULUG
|
TS-45-004-005-011/010528
(JAGGANNAPET)
|
3645004000NRG24211020230180020
|
21/10/2023
|
Ambika
|
3645004WL009822
|
Ambika
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
10/11/2023
|
|
7329903716
|
|
AMBIKA THATI
|
CANARA BANK(508532)
|
|
134
|
MULUG
|
TS-45-004-006-005/010348
(MULUG)
|
3645004000NRG24211020230179759
|
21/10/2023
|
Anishetty Aruna
|
3645004WL009806
|
Anishetty Aruna
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
10/11/2023
|
|
7329903726
|
|
ANISHETTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MULUG
|
TS-45-004-009-008/40112
(ABBAPURAM)
|
3645004000NRG24211020230179842
|
21/10/2023
|
Motapothula Sumalatha
|
3645004WL009809
|
Motapothula Sumalatha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329903722
|
|
MOTAPOTHULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MULUG
|
TS-45-004-011-009/040481
(DEVANAGAR)
|
3645004000NRG24211020230179678
|
21/10/2023
|
Murali
|
3645004WL009803
|
Murali
|
00691
|
IPOS0000001
|
1426
|
1426
|
Processed
|
10/11/2023
|
|
7329903725
|
|
MR MURALI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MULUG
|
TS-45-004-011-009/040482
(DEVANAGAR)
|
3645004000NRG24211020230179679
|
21/10/2023
|
Poshalu
|
3645004WL009803
|
Poshalu
|
00691
|
IPOS0000001
|
1426
|
1426
|
Processed
|
10/11/2023
|
|
7329903720
|
|
MR MAHESH POSHALU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MULUG
|
TS-45-004-011-009/040560
(DEVANAGAR)
|
3645004000NRG24211020230179714
|
21/10/2023
|
Anvesh
|
3645004WL009804
|
Anvesh
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7329903708
|
|
CHELUMALA ANVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MULUG
|
TS-45-004-011-009/040561
(DEVANAGAR)
|
3645004000NRG24211020230179680
|
21/10/2023
|
Shiva
|
3645004WL009803
|
Shiva
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
7329903705
|
|
MADISHETTI SHIVA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
MULUG
|
TS-45-004-011-009/90031
(DEVANAGAR)
|
3645004000NRG24211020230179719
|
21/10/2023
|
Kunamalla Yadagiri
|
3645004WL009804
|
Kunamalla Yadagiri
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7329903727
|
|
KUNAMALLA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MULUG
|
TS-45-004-025-001/180057
(GURTHURU THANDA)
|
3645004000NRG24211020230179955
|
21/10/2023
|
Kishan
|
3645004WL009811
|
Kishan
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903721
|
|
DHARAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MULUG
|
TS-45-004-025-001/180066
(GURTHURU THANDA)
|
3645004000NRG24211020230179957
|
21/10/2023
|
Laakya
|
3645004WL009811
|
Laakya
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903718
|
|
Mr. BHUKYA LAKYA S O VALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MULUG
|
TS-45-004-025-001/180073
(GURTHURU THANDA)
|
3645004000NRG24211020230179962
|
21/10/2023
|
Divya
|
3645004WL009811
|
Divya
|
00691
|
IPOS0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903724
|
|
MS GUGULOTH DIVYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MULUG
|
TS-45-004-025-001/180073
(GURTHURU THANDA)
|
3645004000NRG24211020230179963
|
21/10/2023
|
Srinivas
|
3645004WL009811
|
Srinivas
|
00691
|
IPOS0000001
|
1881
|
1881
|
Processed
|
10/11/2023
|
|
7329903723
|
|
BHUKYA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MULUG
|
TS-45-004-025-001/180102
(GURTHURU THANDA)
|
3645004000NRG24211020230179966
|
21/10/2023
|
yakoob
|
3645004WL009811
|
yakoob
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7329903717
|
|
BHUKYA YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17126
|
17126
|
|
|
|
|
|
|
|
|
146
|
MULUG
|
TS-45-004-003-002/030019
(JANGALAPALLE)
|
3645004000NRG24211020230179666
|
21/10/2023
|
Raada
|
3645004WL009800
|
Raada
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
10/11/2023
|
|
7329903768
|
|
POTHIREDDY RADHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MULUG
|
TS-45-004-006-005/030203
(MULUG)
|
3645004000NRG24211020230180002
|
21/10/2023
|
Devender
|
3645004WL009820
|
Devender
|
00710
|
SBIN0000DOP
|
1633
|
1633
|
Processed
|
10/11/2023
|
|
7329903669
|
|
MR PINNINTI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MULUG
|
TS-45-004-009-008/020226
(ABBAPURAM)
|
3645004000NRG24211020230179838
|
21/10/2023
|
Birakka
|
3645004WL009808
|
Birakka
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
10/11/2023
|
|
7329903836
|
|
Mrs. KAMPA BERAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MULUG
|
TS-45-004-009-008/020429
(ABBAPURAM)
|
3645004000NRG24211020230179841
|
21/10/2023
|
santhosh
|
3645004WL009808
|
santhosh
|
00710
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7329903819
|
|
MR KOPPULA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MULUG
|
TS-45-004-015-010/190008
(KODISHALAKUNTA)
|
3645004000NRG24211020230179845
|
21/10/2023
|
Ijji
|
3645004WL009810
|
Ijji
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903822
|
|
AJMIRA VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MULUG
|
TS-45-004-015-010/190008
(KODISHALAKUNTA)
|
3645004000NRG24211020230179843
|
21/10/2023
|
Ijji
|
3645004WL009810
|
Ijji
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903821
|
|
AJMIRA VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MULUG
|
TS-45-004-015-010/190008
(KODISHALAKUNTA)
|
3645004000NRG24211020230179844
|
21/10/2023
|
Mankti
|
3645004WL009810
|
Mankti
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903788
|
|
MRS MANGTI AJIRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MULUG
|
TS-45-004-015-010/190008
(KODISHALAKUNTA)
|
3645004000NRG24211020230179846
|
21/10/2023
|
Mankti
|
3645004WL009810
|
Mankti
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903787
|
|
MRS MANGTI AJIRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MULUG
|
TS-45-004-015-010/190010
(KODISHALAKUNTA)
|
3645004000NRG24211020230179847
|
21/10/2023
|
Raajeswari
|
3645004WL009810
|
Raajeswari
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903789
|
|
Mrs. GUGULOTHU RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MULUG
|
TS-45-004-015-010/190010
(KODISHALAKUNTA)
|
3645004000NRG24211020230179848
|
21/10/2023
|
Raajeswari
|
3645004WL009810
|
Raajeswari
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903790
|
|
Mrs. GUGULOTHU RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MULUG
|
TS-45-004-015-010/190021
(KODISHALAKUNTA)
|
3645004000NRG24211020230179851
|
21/10/2023
|
Rangamma
|
3645004WL009810
|
Rangamma
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
10/11/2023
|
|
7329903791
|
|
MRS RANGAMMA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MULUG
|
TS-45-004-015-010/190021
(KODISHALAKUNTA)
|
3645004000NRG24211020230179852
|
21/10/2023
|
Rangamma
|
3645004WL009810
|
Rangamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903792
|
|
MRS RANGAMMA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MULUG
|
TS-45-004-015-010/190047
(KODISHALAKUNTA)
|
3645004000NRG24211020230179853
|
21/10/2023
|
Aagi
|
3645004WL009810
|
Aagi
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903823
|
|
MRS AJMEERA AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MULUG
|
TS-45-004-015-010/190047
(KODISHALAKUNTA)
|
3645004000NRG24211020230179855
|
21/10/2023
|
Aagi
|
3645004WL009810
|
Aagi
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903824
|
|
MRS AJMEERA AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MULUG
|
TS-45-004-015-010/190047
(KODISHALAKUNTA)
|
3645004000NRG24211020230179856
|
21/10/2023
|
Bhadri
|
3645004WL009810
|
Bhadri
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903793
|
|
MRS AJMIRA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MULUG
|
TS-45-004-015-010/190047
(KODISHALAKUNTA)
|
3645004000NRG24211020230179854
|
21/10/2023
|
Bhadri
|
3645004WL009810
|
Bhadri
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903794
|
|
MRS AJMIRA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MULUG
|
TS-45-004-015-010/190051
(KODISHALAKUNTA)
|
3645004000NRG24211020230179857
|
21/10/2023
|
Pulisimg
|
3645004WL009810
|
Pulisimg
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903795
|
|
Mr. NUNAVATHU PUL SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MULUG
|
TS-45-004-015-010/190051
(KODISHALAKUNTA)
|
3645004000NRG24211020230179858
|
21/10/2023
|
Pulisimg
|
3645004WL009810
|
Pulisimg
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
10/11/2023
|
|
7329903796
|
|
Mr. NUNAVATHU PUL SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MULUG
|
TS-45-004-015-010/190052
(KODISHALAKUNTA)
|
3645004000NRG24211020230179859
|
21/10/2023
|
Maibu Sing
|
3645004WL009810
|
Maibu Sing
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
10/11/2023
|
|
7329903769
|
|
BANOTHU MAYBUSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MULUG
|
TS-45-004-015-010/190052
(KODISHALAKUNTA)
|
3645004000NRG24211020230179860
|
21/10/2023
|
Maibu Sing
|
3645004WL009810
|
Maibu Sing
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903770
|
|
BANOTHU MAYBUSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MULUG
|
TS-45-004-015-010/190059
(KODISHALAKUNTA)
|
3645004000NRG24211020230179861
|
21/10/2023
|
Sakri
|
3645004WL009810
|
Sakri
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903797
|
|
MALOTHU SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MULUG
|
TS-45-004-015-010/190059
(KODISHALAKUNTA)
|
3645004000NRG24211020230179862
|
21/10/2023
|
Sakri
|
3645004WL009810
|
Sakri
|
00710
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7329903798
|
|
MALOTHU SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MULUG
|
TS-45-004-015-010/190064
(KODISHALAKUNTA)
|
3645004000NRG24211020230179863
|
21/10/2023
|
Vasamta
|
3645004WL009810
|
Vasamta
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903799
|
|
BHUKYA VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MULUG
|
TS-45-004-015-010/190064
(KODISHALAKUNTA)
|
3645004000NRG24211020230179864
|
21/10/2023
|
Vasamta
|
3645004WL009810
|
Vasamta
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903800
|
|
BHUKYA VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MULUG
|
TS-45-004-015-010/190067
(KODISHALAKUNTA)
|
3645004000NRG24211020230179865
|
21/10/2023
|
Taarasimg
|
3645004WL009810
|
Taarasimg
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
10/11/2023
|
|
7329903771
|
|
Maloth Tharachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MULUG
|
TS-45-004-015-010/190067
(KODISHALAKUNTA)
|
3645004000NRG24211020230179866
|
21/10/2023
|
Taarasimg
|
3645004WL009810
|
Taarasimg
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
10/11/2023
|
|
7329903772
|
|
Maloth Tharachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MULUG
|
TS-45-004-015-010/190089
(KODISHALAKUNTA)
|
3645004000NRG24211020230179867
|
21/10/2023
|
Ramesh
|
3645004WL009810
|
Ramesh
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903783
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MULUG
|
TS-45-004-015-010/190089
(KODISHALAKUNTA)
|
3645004000NRG24211020230179868
|
21/10/2023
|
Ramesh
|
3645004WL009810
|
Ramesh
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
10/11/2023
|
|
7329903784
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MULUG
|
TS-45-004-015-010/190090
(KODISHALAKUNTA)
|
3645004000NRG24211020230179869
|
21/10/2023
|
Raaju
|
3645004WL009810
|
Raaju
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903785
|
|
BANOTH RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MULUG
|
TS-45-004-015-010/190090
(KODISHALAKUNTA)
|
3645004000NRG24211020230179870
|
21/10/2023
|
Raaju
|
3645004WL009810
|
Raaju
|
00710
|
SBIN0000DOP
|
774
|
774
|
Processed
|
10/11/2023
|
|
7329903786
|
|
BANOTH RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MULUG
|
TS-45-004-015-010/190103
(KODISHALAKUNTA)
|
3645004000NRG24211020230179873
|
21/10/2023
|
Somulu
|
3645004WL009810
|
Somulu
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
10/11/2023
|
|
7329903809
|
|
Somulu Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
177
|
MULUG
|
TS-45-004-015-010/190103
(KODISHALAKUNTA)
|
3645004000NRG24211020230179874
|
21/10/2023
|
Somulu
|
3645004WL009810
|
Somulu
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903810
|
|
Somulu Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
178
|
MULUG
|
TS-45-004-015-010/190112
(KODISHALAKUNTA)
|
3645004000NRG24211020230179877
|
21/10/2023
|
Navata
|
3645004WL009810
|
Navata
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903801
|
|
MRS ARUNA BANOTU
|
STATE BANK OF INDIA(508548)
|
|
179
|
MULUG
|
TS-45-004-015-010/190112
(KODISHALAKUNTA)
|
3645004000NRG24211020230179878
|
21/10/2023
|
Navata
|
3645004WL009810
|
Navata
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903802
|
|
MRS ARUNA BANOTU
|
STATE BANK OF INDIA(508548)
|
|
180
|
MULUG
|
TS-45-004-015-010/190116
(KODISHALAKUNTA)
|
3645004000NRG24211020230179880
|
21/10/2023
|
Manjula
|
3645004WL009810
|
Manjula
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903813
|
|
MRS MANJULA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MULUG
|
TS-45-004-015-010/190116
(KODISHALAKUNTA)
|
3645004000NRG24211020230179882
|
21/10/2023
|
Manjula
|
3645004WL009810
|
Manjula
|
00710
|
SBIN0000DOP
|
387
|
387
|
Processed
|
10/11/2023
|
|
7329903814
|
|
MRS MANJULA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MULUG
|
TS-45-004-015-010/190116
(KODISHALAKUNTA)
|
3645004000NRG24211020230179881
|
21/10/2023
|
Yaakub
|
3645004WL009810
|
Yaakub
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
10/11/2023
|
|
7329903811
|
|
MALOTH YAKUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MULUG
|
TS-45-004-015-010/190116
(KODISHALAKUNTA)
|
3645004000NRG24211020230179879
|
21/10/2023
|
Yaakub
|
3645004WL009810
|
Yaakub
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903812
|
|
MALOTH YAKUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MULUG
|
TS-45-004-015-010/190117
(KODISHALAKUNTA)
|
3645004000NRG24211020230179885
|
21/10/2023
|
Bujji
|
3645004WL009810
|
Bujji
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903816
|
|
Mrs. AJMEERA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MULUG
|
TS-45-004-015-010/190117
(KODISHALAKUNTA)
|
3645004000NRG24211020230179883
|
21/10/2023
|
Bujji
|
3645004WL009810
|
Bujji
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903815
|
|
Mrs. AJMEERA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MULUG
|
TS-45-004-015-010/190117
(KODISHALAKUNTA)
|
3645004000NRG24211020230179884
|
21/10/2023
|
Sunitha
|
3645004WL009810
|
Sunitha
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903818
|
|
MRS SUNITHA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MULUG
|
TS-45-004-015-010/190117
(KODISHALAKUNTA)
|
3645004000NRG24211020230179886
|
21/10/2023
|
Sunitha
|
3645004WL009810
|
Sunitha
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903817
|
|
MRS SUNITHA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MULUG
|
TS-45-004-015-010/190153
(KODISHALAKUNTA)
|
3645004000NRG24211020230179887
|
21/10/2023
|
Kavitha
|
3645004WL009810
|
Kavitha
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903803
|
|
Kavitha Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
189
|
MULUG
|
TS-45-004-015-010/190153
(KODISHALAKUNTA)
|
3645004000NRG24211020230179888
|
21/10/2023
|
Kavitha
|
3645004WL009810
|
Kavitha
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903804
|
|
Kavitha Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
190
|
MULUG
|
TS-45-004-015-010/190167
(KODISHALAKUNTA)
|
3645004000NRG24211020230179889
|
21/10/2023
|
Lalita
|
3645004WL009810
|
Lalita
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903773
|
|
Mrs. GUGUTOTHU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MULUG
|
TS-45-004-015-010/190167
(KODISHALAKUNTA)
|
3645004000NRG24211020230179890
|
21/10/2023
|
Lalita
|
3645004WL009810
|
Lalita
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903774
|
|
Mrs. GUGUTOTHU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MULUG
|
TS-45-004-015-010/190172
(KODISHALAKUNTA)
|
3645004000NRG24211020230179891
|
21/10/2023
|
Maru
|
3645004WL009810
|
Maru
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903825
|
|
Mrs. BANOTHU MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MULUG
|
TS-45-004-015-010/190172
(KODISHALAKUNTA)
|
3645004000NRG24211020230179893
|
21/10/2023
|
Maru
|
3645004WL009810
|
Maru
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
10/11/2023
|
|
7329903826
|
|
Mrs. BANOTHU MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MULUG
|
TS-45-004-015-010/190172
(KODISHALAKUNTA)
|
3645004000NRG24211020230179894
|
21/10/2023
|
Sharada
|
3645004WL009810
|
Sharada
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
10/11/2023
|
|
7329903805
|
|
Mrs. GUGUTOTHU SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MULUG
|
TS-45-004-015-010/190172
(KODISHALAKUNTA)
|
3645004000NRG24211020230179892
|
21/10/2023
|
Sharada
|
3645004WL009810
|
Sharada
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903806
|
|
Mrs. GUGUTOTHU SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MULUG
|
TS-45-004-015-010/190173
(KODISHALAKUNTA)
|
3645004000NRG24211020230179895
|
21/10/2023
|
Moti
|
3645004WL009810
|
Moti
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903781
|
|
Mrs. MALOTH MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MULUG
|
TS-45-004-015-010/190173
(KODISHALAKUNTA)
|
3645004000NRG24211020230179896
|
21/10/2023
|
Moti
|
3645004WL009810
|
Moti
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903782
|
|
Mrs. MALOTH MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MULUG
|
TS-45-004-015-010/190173
(KODISHALAKUNTA)
|
3645004000NRG24211020230179897
|
21/10/2023
|
Raamulu
|
3645004WL009810
|
Raamulu
|
00710
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7329903827
|
|
Mr. MALOTH RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MULUG
|
TS-45-004-015-010/190173
(KODISHALAKUNTA)
|
3645004000NRG24211020230179898
|
21/10/2023
|
Raamulu
|
3645004WL009810
|
Raamulu
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903828
|
|
Mr. MALOTH RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MULUG
|
TS-45-004-015-010/190195
(KODISHALAKUNTA)
|
3645004000NRG24211020230179899
|
21/10/2023
|
Mangi
|
3645004WL009810
|
Mangi
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903807
|
|
BANOTHU MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MULUG
|
TS-45-004-015-010/190195
(KODISHALAKUNTA)
|
3645004000NRG24211020230179900
|
21/10/2023
|
Mangi
|
3645004WL009810
|
Mangi
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903808
|
|
BANOTHU MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MULUG
|
TS-45-004-015-010/190200
(KODISHALAKUNTA)
|
3645004000NRG24211020230179901
|
21/10/2023
|
Vijaya
|
3645004WL009810
|
Vijaya
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903775
|
|
TEJAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MULUG
|
TS-45-004-015-010/190200
(KODISHALAKUNTA)
|
3645004000NRG24211020230179902
|
21/10/2023
|
Vijaya
|
3645004WL009810
|
Vijaya
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903776
|
|
TEJAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MULUG
|
TS-45-004-015-010/190209
(KODISHALAKUNTA)
|
3645004000NRG24211020230179903
|
21/10/2023
|
Vinodh
|
3645004WL009810
|
Vinodh
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903777
|
|
MR VINODKUMAR BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
MULUG
|
TS-45-004-015-010/190209
(KODISHALAKUNTA)
|
3645004000NRG24211020230179904
|
21/10/2023
|
Vinodh
|
3645004WL009810
|
Vinodh
|
00710
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
10/11/2023
|
|
7329903778
|
|
MR VINODKUMAR BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
MULUG
|
TS-45-004-015-010/190224
(KODISHALAKUNTA)
|
3645004000NRG24211020230179911
|
21/10/2023
|
Ramesh
|
3645004WL009810
|
Ramesh
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
10/11/2023
|
|
7329903780
|
|
GUGULOTHU RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MULUG
|
TS-45-004-015-010/190224
(KODISHALAKUNTA)
|
3645004000NRG24211020230179909
|
21/10/2023
|
Ramesh
|
3645004WL009810
|
Ramesh
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903779
|
|
GUGULOTHU RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MULUG
|
TS-45-004-015-010/190231
(KODISHALAKUNTA)
|
3645004000NRG24211020230179915
|
21/10/2023
|
Koma
|
3645004WL009810
|
Koma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7329903832
|
|
Mrs. Boda Komma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MULUG
|
TS-45-004-015-010/190231
(KODISHALAKUNTA)
|
3645004000NRG24211020230179916
|
21/10/2023
|
Koma
|
3645004WL009810
|
Koma
|
00710
|
SBIN0000DOP
|
387
|
387
|
Processed
|
10/11/2023
|
|
7329903833
|
|
Mrs. Boda Komma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MULUG
|
TS-45-004-019-014/010139
(KOTHUR)
|
3645004000NRG24211020230180038
|
21/10/2023
|
Ashok
|
3645004WL009824
|
Ashok
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329903871
|
|
LYADALLA ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MULUG
|
TS-45-004-025-001/210025
(GURTHURU THANDA)
|
3645004000NRG24211020230179977
|
21/10/2023
|
Santhosh
|
3645004WL009813
|
Santhosh
|
00710
|
SBIN0000DOP
|
1839
|
1839
|
Processed
|
10/11/2023
|
|
7329903854
|
|
BANOTHU SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MULUG
|
TS-45-004-025-001/220002
(GURTHURU THANDA)
|
3645004000NRG24211020230179783
|
21/10/2023
|
Naanu
|
3645004WL009807
|
Naanu
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903672
|
|
Mr. GUGULOTHU NANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MULUG
|
TS-45-004-025-001/220003
(GURTHURU THANDA)
|
3645004000NRG24211020230179785
|
21/10/2023
|
Devoji
|
3645004WL009807
|
Devoji
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903674
|
|
Mr. GUGULOTHU DEVOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MULUG
|
TS-45-004-025-001/220003
(GURTHURU THANDA)
|
3645004000NRG24211020230179784
|
21/10/2023
|
Saaji
|
3645004WL009807
|
Saaji
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903673
|
|
Mrs. GUGULOTHU SAJI WO DEVOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MULUG
|
TS-45-004-025-001/220005
(GURTHURU THANDA)
|
3645004000NRG24211020230179786
|
21/10/2023
|
Padma
|
3645004WL009807
|
Padma
|
00710
|
SBIN0000DOP
|
988
|
988
|
Rejected
|
10/11/2023
|
|
7329903675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
MULUG
|
TS-45-004-025-001/220006
(GURTHURU THANDA)
|
3645004000NRG24211020230179787
|
21/10/2023
|
Amki
|
3645004WL009807
|
Amki
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903846
|
|
Mrs. GUGULOTHU HANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MULUG
|
TS-45-004-025-001/220007
(GURTHURU THANDA)
|
3645004000NRG24211020230179789
|
21/10/2023
|
Lalita
|
3645004WL009807
|
Lalita
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903676
|
|
MRS GUGULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MULUG
|
TS-45-004-025-001/220009
(GURTHURU THANDA)
|
3645004000NRG24211020230179792
|
21/10/2023
|
Kesli
|
3645004WL009807
|
Kesli
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903677
|
|
Mrs. BHUKYA KESLI W O KOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MULUG
|
TS-45-004-025-001/220010
(GURTHURU THANDA)
|
3645004000NRG24211020230179795
|
21/10/2023
|
Kishan
|
3645004WL009807
|
Kishan
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903679
|
|
MR KISHAN GUGLOTHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
MULUG
|
TS-45-004-025-001/220010
(GURTHURU THANDA)
|
3645004000NRG24211020230179794
|
21/10/2023
|
Vaali
|
3645004WL009807
|
Vaali
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903678
|
|
Mrs. GUGULOTHU VALI WO KEVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MULUG
|
TS-45-004-025-001/220011
(GURTHURU THANDA)
|
3645004000NRG24211020230179796
|
21/10/2023
|
Bujji
|
3645004WL009807
|
Bujji
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903649
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MULUG
|
TS-45-004-025-001/220012
(GURTHURU THANDA)
|
3645004000NRG24211020230179798
|
21/10/2023
|
mangiya
|
3645004WL009807
|
mangiya
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903680
|
|
Mr. GUGULOTHU MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MULUG
|
TS-45-004-025-001/220013
(GURTHURU THANDA)
|
3645004000NRG24211020230179799
|
21/10/2023
|
Mamjula
|
3645004WL009807
|
Mamjula
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903681
|
|
Mamjula Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
224
|
MULUG
|
TS-45-004-025-001/220013
(GURTHURU THANDA)
|
3645004000NRG24211020230179800
|
21/10/2023
|
Ravi
|
3645004WL009807
|
Ravi
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903682
|
|
Ravi Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
225
|
MULUG
|
TS-45-004-025-001/220016
(GURTHURU THANDA)
|
3645004000NRG24211020230179801
|
21/10/2023
|
Mangatha
|
3645004WL009807
|
Mangatha
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903683
|
|
Mr. GUGULOTU MANGTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MULUG
|
TS-45-004-025-001/220019
(GURTHURU THANDA)
|
3645004000NRG24211020230179802
|
21/10/2023
|
Buri
|
3645004WL009807
|
Buri
|
00710
|
SBIN0000DOP
|
741
|
741
|
Processed
|
10/11/2023
|
|
7329903847
|
|
Buri Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
227
|
MULUG
|
TS-45-004-025-001/220020
(GURTHURU THANDA)
|
3645004000NRG24211020230179803
|
21/10/2023
|
Bulli
|
3645004WL009807
|
Bulli
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903684
|
|
Mrs. GUGULOTHU BHULAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MULUG
|
TS-45-004-025-001/220021
(GURTHURU THANDA)
|
3645004000NRG24211020230179804
|
21/10/2023
|
Kaamti
|
3645004WL009807
|
Kaamti
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903685
|
|
MRS GUGULOTHU KANTHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MULUG
|
TS-45-004-025-001/220021
(GURTHURU THANDA)
|
3645004000NRG24211020230179805
|
21/10/2023
|
Sadar Laal
|
3645004WL009807
|
Sadar Laal
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
10/11/2023
|
|
7329903686
|
|
MR SADHARLAL GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53329
|
53329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206046
|
206046
|
|
|
|
|
|
|
|