|
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
|
DORNAKAL
|
TS-32-008-024-001/080218
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295787
|
25/05/2023
|
rama
|
3632008WL006702
|
rama
|
00415
|
SBIN0013330
|
1629
|
1629
|
Processed
|
30/05/2023
|
|
1946373508
|
|
MR RAMA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-029-001/080162
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295832
|
25/05/2023
|
Shankar
|
3632008WL006702
|
Shankar
|
00415
|
SBIN0020522
|
270
|
270
|
Processed
|
30/05/2023
|
|
1946373511
|
|
SANKAR BANOTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-023-001/010005
(KASNA THANDA)
|
3632008000NRG24250520230295726
|
25/05/2023
|
Anitha
|
3632008WL006702
|
Anitha
|
00415
|
SBIN0020572
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1946373493
|
|
DARAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORNAKAL
|
TS-32-008-023-001/010005
(KASNA THANDA)
|
3632008000NRG24250520230295725
|
25/05/2023
|
Veeranna
|
3632008WL006702
|
Veeranna
|
00415
|
SBIN0020572
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1946373523
|
|
MR VEERANNA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORNAKAL
|
TS-32-008-024-001/010303
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295729
|
25/05/2023
|
Amarsing
|
3632008WL006702
|
Amarsing
|
00415
|
SBIN0020572
|
135
|
135
|
Processed
|
30/05/2023
|
|
1946373520
|
|
MR AMAR SINGH SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORNAKAL
|
TS-32-008-024-001/010303
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295730
|
25/05/2023
|
Sakri
|
3632008WL006702
|
Sakri
|
00415
|
SBIN0020572
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373492
|
|
MRS SAKRI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORNAKAL
|
TS-32-008-024-001/010305
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295732
|
25/05/2023
|
Saritha
|
3632008WL006702
|
Saritha
|
00415
|
SBIN0020572
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373515
|
|
MRS SARITHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORNAKAL
|
TS-32-008-024-001/040009
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295736
|
25/05/2023
|
Laxman
|
3632008WL006702
|
Laxman
|
00415
|
SBIN0020572
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1946373521
|
|
Bhukya Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DORNAKAL
|
TS-32-008-024-001/040009
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295737
|
25/05/2023
|
Mounika
|
3632008WL006702
|
Mounika
|
00415
|
SBIN0020572
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1946373486
|
|
MISS DARAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORNAKAL
|
TS-32-008-024-001/080111
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295743
|
25/05/2023
|
chinu
|
3632008WL006702
|
chinu
|
00415
|
SBIN0020572
|
135
|
135
|
Processed
|
30/05/2023
|
|
1946373490
|
|
MR SRINU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNAKAL
|
TS-32-008-024-001/080111
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295744
|
25/05/2023
|
Neela
|
3632008WL006702
|
Neela
|
00415
|
SBIN0020572
|
280
|
280
|
Processed
|
30/05/2023
|
|
1946373506
|
|
BANOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DORNAKAL
|
TS-32-008-024-001/080113
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295747
|
25/05/2023
|
Parvathi
|
3632008WL006702
|
Parvathi
|
00415
|
SBIN0020572
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373505
|
|
MRS PARVATHI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DORNAKAL
|
TS-32-008-024-001/080113
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295746
|
25/05/2023
|
Shankar
|
3632008WL006702
|
Shankar
|
00415
|
SBIN0020572
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373509
|
|
MR SHANKAR DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNAKAL
|
TS-32-008-024-001/080118
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295753
|
25/05/2023
|
Hacchi
|
3632008WL006702
|
Hacchi
|
00415
|
SBIN0020572
|
700
|
700
|
Processed
|
30/05/2023
|
|
1946373519
|
|
BANOTH HACHCHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DORNAKAL
|
TS-32-008-024-001/080119
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295756
|
25/05/2023
|
Nanku
|
3632008WL006702
|
Nanku
|
00415
|
SBIN0020572
|
560
|
560
|
Processed
|
30/05/2023
|
|
1946373514
|
|
MRS NEELA BODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORNAKAL
|
TS-32-008-024-001/080120
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295759
|
25/05/2023
|
Aruna
|
3632008WL006702
|
Aruna
|
00415
|
SBIN0020572
|
700
|
700
|
Processed
|
30/05/2023
|
|
1946373496
|
|
MRS ARUNA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-024-001/080126
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295762
|
25/05/2023
|
Ravi
|
3632008WL006702
|
Ravi
|
00415
|
SBIN0020572
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373502
|
|
MR RAVI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORNAKAL
|
TS-32-008-024-001/080127
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295765
|
25/05/2023
|
D sai kumar
|
3632008WL006702
|
D sai kumar
|
00415
|
SBIN0020572
|
280
|
280
|
Processed
|
30/05/2023
|
|
1946373489
|
|
MR DARAVATH SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-024-001/080127
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295763
|
25/05/2023
|
Sakru
|
3632008WL006702
|
Sakru
|
00415
|
SBIN0020572
|
280
|
280
|
Processed
|
30/05/2023
|
|
1946373504
|
|
MR SAKRU DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-024-001/080138
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295766
|
25/05/2023
|
Chandu
|
3632008WL006702
|
Chandu
|
00415
|
SBIN0020572
|
140
|
140
|
Processed
|
30/05/2023
|
|
1946373513
|
|
MR CHANDU AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORNAKAL
|
TS-32-008-024-001/080142
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295770
|
25/05/2023
|
Mangini
|
3632008WL006702
|
Mangini
|
00415
|
SBIN0020572
|
290
|
290
|
Processed
|
30/05/2023
|
|
1946373487
|
|
MRS MANGINI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-024-001/080142
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295769
|
25/05/2023
|
Nandu
|
3632008WL006702
|
Nandu
|
00415
|
SBIN0020572
|
290
|
290
|
Processed
|
30/05/2023
|
|
1946373491
|
|
MR NANDU SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORNAKAL
|
TS-32-008-024-001/080144
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295771
|
25/05/2023
|
Poli
|
3632008WL006702
|
Poli
|
00415
|
SBIN0020572
|
580
|
580
|
Processed
|
30/05/2023
|
|
1946373510
|
|
MRS POLI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNAKAL
|
TS-32-008-024-001/080144
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295772
|
25/05/2023
|
Vinoda
|
3632008WL006702
|
Vinoda
|
00415
|
SBIN0020572
|
580
|
580
|
Processed
|
30/05/2023
|
|
1946373518
|
|
MRS VINODA SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORNAKAL
|
TS-32-008-024-001/080153
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295776
|
25/05/2023
|
Bharathi
|
3632008WL006702
|
Bharathi
|
00415
|
SBIN0020572
|
435
|
435
|
Processed
|
30/05/2023
|
|
1946373498
|
|
MRS BHARATHI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DORNAKAL
|
TS-32-008-024-001/080165
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295778
|
25/05/2023
|
Sunitha
|
3632008WL006702
|
Sunitha
|
00415
|
SBIN0020572
|
435
|
435
|
Processed
|
30/05/2023
|
|
1946373527
|
|
SAPAVAT SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DORNAKAL
|
TS-32-008-024-001/080198
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295780
|
25/05/2023
|
B. Praveen
|
3632008WL006702
|
B. Praveen
|
00415
|
SBIN0020572
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373524
|
|
MR BANOTH PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-024-001/080215
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295784
|
25/05/2023
|
kavitha
|
3632008WL006702
|
kavitha
|
00415
|
SBIN0020572
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373517
|
|
kavitha sapavath
|
GENERAL POST OFFICE(607245)
|
|
29
|
DORNAKAL
|
TS-32-008-024-001/080218
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295789
|
25/05/2023
|
Mahendar
|
3632008WL006702
|
Mahendar
|
00415
|
SBIN0020572
|
1629
|
1629
|
Processed
|
30/05/2023
|
|
1946373507
|
|
MR MAHENDAR DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNAKAL
|
TS-32-008-024-001/080218
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295788
|
25/05/2023
|
sukki
|
3632008WL006702
|
sukki
|
00415
|
SBIN0020572
|
1629
|
1629
|
Processed
|
30/05/2023
|
|
1946373494
|
|
DARAVATH SUKI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DORNAKAL
|
TS-32-008-024-001/080223
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295792
|
25/05/2023
|
Banoth Achamma
|
3632008WL006702
|
Banoth Achamma
|
00415
|
SBIN0020572
|
280
|
280
|
Processed
|
30/05/2023
|
|
1946373499
|
|
MRS ACHAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-024-001/080224
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295794
|
25/05/2023
|
Bebi
|
3632008WL006702
|
Bebi
|
00415
|
SBIN0020572
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373501
|
|
MRS BABY AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-024-001/080230
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295796
|
25/05/2023
|
kavitha
|
3632008WL006702
|
kavitha
|
00415
|
SBIN0020572
|
700
|
700
|
Processed
|
30/05/2023
|
|
1946373495
|
|
MRS KAVITHA SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-024-001/080231
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295799
|
25/05/2023
|
Sukko
|
3632008WL006702
|
Sukko
|
00415
|
SBIN0020572
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373516
|
|
MR SUKKO BANOTH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DORNAKAL
|
TS-32-008-024-001/080233
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295802
|
25/05/2023
|
Padma
|
3632008WL006702
|
Padma
|
00415
|
SBIN0020572
|
676
|
676
|
Processed
|
30/05/2023
|
|
1946373500
|
|
MRS PADMA SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-024-001/080278
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295811
|
25/05/2023
|
Satyavathi
|
3632008WL006702
|
Satyavathi
|
00415
|
SBIN0020572
|
140
|
140
|
Processed
|
30/05/2023
|
|
1946373528
|
|
Mrs. SATHYAVATHI W O MADHU MOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DORNAKAL
|
TS-32-008-024-001/10323
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295812
|
25/05/2023
|
S. Gongothri
|
3632008WL006702
|
S. Gongothri
|
00415
|
SBIN0020572
|
560
|
560
|
Processed
|
30/05/2023
|
|
1946373532
|
|
MRS BANOTH GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNAKAL
|
TS-32-008-024-001/10330
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295814
|
25/05/2023
|
B. Kaliyan
|
3632008WL006702
|
B. Kaliyan
|
00415
|
SBIN0020572
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373525
|
|
MR BANOTH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-024-001/10331
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295816
|
25/05/2023
|
B. Rama rao
|
3632008WL006702
|
B. Rama rao
|
00415
|
SBIN0020572
|
405
|
405
|
Processed
|
30/05/2023
|
|
1946373488
|
|
BANOTH RAMARAO .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
DORNAKAL
|
TS-32-008-024-001/10331
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295817
|
25/05/2023
|
Swapana
|
3632008WL006702
|
Swapana
|
00415
|
SBIN0020572
|
135
|
135
|
Processed
|
30/05/2023
|
|
1946373536
|
|
MRS SWAPNA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNAKAL
|
TS-32-008-029-001/010267
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295823
|
25/05/2023
|
Sharada
|
3632008WL006702
|
Sharada
|
00415
|
SBIN0020572
|
946
|
946
|
Processed
|
30/05/2023
|
|
1946373497
|
|
MRS SHARADA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-029-001/080213
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295835
|
25/05/2023
|
DARAVATH Haritha
|
3632008WL006702
|
DARAVATH Haritha
|
00415
|
SBIN0020572
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373533
|
|
DARAVATH . HARITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
DORNAKAL
|
TS-32-008-029-001/080216
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295840
|
25/05/2023
|
sakri
|
3632008WL006702
|
sakri
|
00415
|
SBIN0020572
|
946
|
946
|
Processed
|
30/05/2023
|
|
1946373503
|
|
MRS SAKRI BUKYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNAKAL
|
TS-32-008-029-001/080216
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295841
|
25/05/2023
|
Suman
|
3632008WL006702
|
Suman
|
00415
|
SBIN0020572
|
541
|
541
|
Processed
|
30/05/2023
|
|
1946373531
|
|
BHUKYA . SUMAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
DORNAKAL
|
TS-32-008-029-001/080219
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295842
|
25/05/2023
|
vijaya
|
3632008WL006702
|
vijaya
|
00415
|
SBIN0020572
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946373512
|
|
MRS VIJAYA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORNAKAL
|
TS-32-008-029-001/100090
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295854
|
25/05/2023
|
Bujji
|
3632008WL006702
|
Bujji
|
00415
|
SBIN0020572
|
280
|
280
|
Processed
|
30/05/2023
|
|
1946373526
|
|
Mrs. BANOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DORNAKAL
|
TS-32-008-029-001/100095
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295855
|
25/05/2023
|
Eerya
|
3632008WL006702
|
Eerya
|
00415
|
SBIN0020572
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946373522
|
|
BANOTH EERYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DORNAKAL
|
TS-32-008-029-001/110022
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295866
|
25/05/2023
|
Hari prasad
|
3632008WL006702
|
Hari prasad
|
00415
|
SBIN0020572
|
580
|
580
|
Processed
|
30/05/2023
|
|
1946373530
|
|
AJMEERA HARIPRASAD .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
DORNAKAL
|
TS-32-008-029-001/110022
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295865
|
25/05/2023
|
Raavuji
|
3632008WL006702
|
Raavuji
|
00415
|
SBIN0020572
|
290
|
290
|
Processed
|
30/05/2023
|
|
1946373529
|
|
AJMEERA RAVAJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DORNAKAL
|
TS-32-008-029-001/110057
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295871
|
25/05/2023
|
Banoth Santhosh
|
3632008WL006702
|
Banoth Santhosh
|
00415
|
SBIN0020572
|
270
|
270
|
Processed
|
30/05/2023
|
|
1946373534
|
|
BANOTH SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DORNAKAL
|
TS-32-008-029-001/110057
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295872
|
25/05/2023
|
Kalyani
|
3632008WL006702
|
Kalyani
|
00415
|
SBIN0020572
|
676
|
676
|
Processed
|
30/05/2023
|
|
1946373535
|
|
MS SAPAVAT KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31870
|
31870
|
|
|
|
|
|
|
|
|
52
|
DORNAKAL
|
TS-32-008-023-001/110049
(KASNA THANDA)
|
3632008000NRG24250520230295728
|
25/05/2023
|
Sapavat bodi
|
3632008WL006702
|
Sapavat bodi
|
00468
|
UBIN0801038
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1946373429
|
|
MRS BODI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNAKAL
|
TS-32-008-024-001/010305
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295731
|
25/05/2023
|
Bhavsing
|
3632008WL006702
|
Bhavsing
|
00468
|
UBIN0801038
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373443
|
|
Mr. BANOTH BAVSINGH BHEEMJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DORNAKAL
|
TS-32-008-024-001/010306
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295733
|
25/05/2023
|
Aruna
|
3632008WL006702
|
Aruna
|
00468
|
UBIN0801038
|
541
|
541
|
Processed
|
30/05/2023
|
|
1946373431
|
|
MRS ARUNA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORNAKAL
|
TS-32-008-024-001/010307
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295734
|
25/05/2023
|
Mohan
|
3632008WL006702
|
Mohan
|
00468
|
UBIN0801038
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373435
|
|
SAPAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORNAKAL
|
TS-32-008-024-001/010307
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295735
|
25/05/2023
|
Sunitha
|
3632008WL006702
|
Sunitha
|
00468
|
UBIN0801038
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373459
|
|
MRS SUNITHA SAPAVATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DORNAKAL
|
TS-32-008-024-001/080001
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295739
|
25/05/2023
|
Baaju
|
3632008WL006702
|
Baaju
|
00468
|
UBIN0801038
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1946373454
|
|
GUGULOTH BHAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
DORNAKAL
|
TS-32-008-024-001/080001
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295738
|
25/05/2023
|
Bojya
|
3632008WL006702
|
Bojya
|
00468
|
UBIN0801038
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1946373441
|
|
GUGULOATH BOJYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DORNAKAL
|
TS-32-008-024-001/080004
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295740
|
25/05/2023
|
Manuri
|
3632008WL006702
|
Manuri
|
00468
|
UBIN0801038
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1946373448
|
|
BHUKYA MANORI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DORNAKAL
|
TS-32-008-024-001/080116
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295749
|
25/05/2023
|
Kyka
|
3632008WL006702
|
Kyka
|
00468
|
UBIN0801038
|
700
|
700
|
Processed
|
30/05/2023
|
|
1946373453
|
|
MRS KAIKA SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORNAKAL
|
TS-32-008-024-001/080116
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295748
|
25/05/2023
|
Sreenu
|
3632008WL006702
|
Sreenu
|
00468
|
UBIN0801038
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946373463
|
|
MR SRINU SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
DORNAKAL
|
TS-32-008-024-001/080117
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295750
|
25/05/2023
|
Bheemji
|
3632008WL006702
|
Bheemji
|
00468
|
UBIN0801038
|
560
|
560
|
Processed
|
30/05/2023
|
|
1946373444
|
|
BANOTH BHEEMJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
DORNAKAL
|
TS-32-008-024-001/080118
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295754
|
25/05/2023
|
BANOTH SUSHILA
|
3632008WL006702
|
BANOTH SUSHILA
|
00468
|
UBIN0801038
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373458
|
|
MRS SUSHILA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DORNAKAL
|
TS-32-008-024-001/080118
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295752
|
25/05/2023
|
Veeranna
|
3632008WL006702
|
Veeranna
|
00468
|
UBIN0801038
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373447
|
|
MR VEERANNA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DORNAKAL
|
TS-32-008-024-001/080119
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295755
|
25/05/2023
|
Veeru
|
3632008WL006702
|
Veeru
|
00468
|
UBIN0801038
|
560
|
560
|
Processed
|
30/05/2023
|
|
1946373468
|
|
BODA VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DORNAKAL
|
TS-32-008-024-001/080120
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295758
|
25/05/2023
|
Mohan
|
3632008WL006702
|
Mohan
|
00468
|
UBIN0801038
|
560
|
560
|
Processed
|
30/05/2023
|
|
1946373439
|
|
BANOTH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
DORNAKAL
|
TS-32-008-024-001/080120
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295757
|
25/05/2023
|
Seviri
|
3632008WL006702
|
Seviri
|
00468
|
UBIN0801038
|
140
|
140
|
Processed
|
30/05/2023
|
|
1946373452
|
|
BANOTH SEVIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DORNAKAL
|
TS-32-008-024-001/080127
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295764
|
25/05/2023
|
Bujji
|
3632008WL006702
|
Bujji
|
00468
|
UBIN0801038
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946373433
|
|
MRS BUJJI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORNAKAL
|
TS-32-008-024-001/080138
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295767
|
25/05/2023
|
Manga
|
3632008WL006702
|
Manga
|
00468
|
UBIN0801038
|
280
|
280
|
Processed
|
30/05/2023
|
|
1946373437
|
|
AJMEERA MANGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
DORNAKAL
|
TS-32-008-024-001/080151
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295775
|
25/05/2023
|
Kaali
|
3632008WL006702
|
Kaali
|
00468
|
UBIN0801038
|
580
|
580
|
Processed
|
30/05/2023
|
|
1946373450
|
|
AJMEERA KALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DORNAKAL
|
TS-32-008-024-001/080165
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295777
|
25/05/2023
|
Laxman
|
3632008WL006702
|
Laxman
|
00468
|
UBIN0801038
|
290
|
290
|
Processed
|
30/05/2023
|
|
1946373430
|
|
SAPAVAT LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DORNAKAL
|
TS-32-008-024-001/080201
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295781
|
25/05/2023
|
Shaanti
|
3632008WL006702
|
Shaanti
|
00468
|
UBIN0801038
|
1629
|
1629
|
Processed
|
30/05/2023
|
|
1946373440
|
|
SAPAVAT SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DORNAKAL
|
TS-32-008-024-001/080208
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295782
|
25/05/2023
|
Maaji
|
3632008WL006702
|
Maaji
|
00468
|
UBIN0801038
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373445
|
|
GOGULOTH MAJI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DORNAKAL
|
TS-32-008-024-001/080217
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295785
|
25/05/2023
|
ramaiah
|
3632008WL006702
|
ramaiah
|
00468
|
UBIN0801038
|
541
|
541
|
Processed
|
30/05/2023
|
|
1946373428
|
|
Mr. SAPAVAT RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DORNAKAL
|
TS-32-008-024-001/080224
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295793
|
25/05/2023
|
Lalu
|
3632008WL006702
|
Lalu
|
00468
|
UBIN0801038
|
560
|
560
|
Processed
|
30/05/2023
|
|
1946373455
|
|
Mr. LALU S O BHEEMA AJMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DORNAKAL
|
TS-32-008-024-001/080230
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295795
|
25/05/2023
|
balaji
|
3632008WL006702
|
balaji
|
00468
|
UBIN0801038
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373438
|
|
MR BALAJI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORNAKAL
|
TS-32-008-024-001/080248
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295803
|
25/05/2023
|
Parvathi
|
3632008WL006702
|
Parvathi
|
00468
|
UBIN0801038
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373432
|
|
AZMERA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
DORNAKAL
|
TS-32-008-024-001/080275
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295807
|
25/05/2023
|
Lalitha
|
3632008WL006702
|
Lalitha
|
00468
|
UBIN0801038
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373451
|
|
MRS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DORNAKAL
|
TS-32-008-029-001/010267
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295822
|
25/05/2023
|
Babu
|
3632008WL006702
|
Babu
|
00468
|
UBIN0801038
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373456
|
|
BANOTH BABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
DORNAKAL
|
TS-32-008-029-001/080105
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295824
|
25/05/2023
|
Laxman
|
3632008WL006702
|
Laxman
|
00468
|
UBIN0801038
|
676
|
676
|
Processed
|
30/05/2023
|
|
1946373426
|
|
SAPAVATU LAKHSMAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
DORNAKAL
|
TS-32-008-029-001/080105
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295825
|
25/05/2023
|
Laxmi
|
3632008WL006702
|
Laxmi
|
00468
|
UBIN0801038
|
405
|
405
|
Processed
|
30/05/2023
|
|
1946373446
|
|
SAPAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DORNAKAL
|
TS-32-008-029-001/080150
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295829
|
25/05/2023
|
Laalu
|
3632008WL006702
|
Laalu
|
00468
|
UBIN0801038
|
135
|
135
|
Processed
|
30/05/2023
|
|
1946373436
|
|
SAPAVATU LALU
|
UNION BANK OF INDIA(508500)
|
|
83
|
DORNAKAL
|
TS-32-008-029-001/080150
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295830
|
25/05/2023
|
Neela
|
3632008WL006702
|
Neela
|
00468
|
UBIN0801038
|
405
|
405
|
Processed
|
30/05/2023
|
|
1946373425
|
|
SAPAVATH NEELA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DORNAKAL
|
TS-32-008-029-001/080150
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295831
|
25/05/2023
|
s Yamuna
|
3632008WL006702
|
s Yamuna
|
00468
|
UBIN0801038
|
405
|
405
|
Processed
|
30/05/2023
|
|
1946373467
|
|
SAPAVAT YAMUNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
DORNAKAL
|
TS-32-008-029-001/080162
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295833
|
25/05/2023
|
Nagamani
|
3632008WL006702
|
Nagamani
|
00468
|
UBIN0801038
|
135
|
135
|
Processed
|
30/05/2023
|
|
1946373464
|
|
MRS NAGAMANI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DORNAKAL
|
TS-32-008-029-001/080213
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295834
|
25/05/2023
|
Jambri
|
3632008WL006702
|
Jambri
|
00468
|
UBIN0801038
|
676
|
676
|
Processed
|
30/05/2023
|
|
1946373460
|
|
MRS JAMRI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DORNAKAL
|
TS-32-008-029-001/080235
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295843
|
25/05/2023
|
Baburao
|
3632008WL006702
|
Baburao
|
00468
|
UBIN0801038
|
280
|
280
|
Processed
|
30/05/2023
|
|
1946373449
|
|
SAPAVAT BABURAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DORNAKAL
|
TS-32-008-029-001/100081
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295849
|
25/05/2023
|
Aruna
|
3632008WL006702
|
Aruna
|
00468
|
UBIN0801038
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373442
|
|
MRS ARUNA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DORNAKAL
|
TS-32-008-029-001/100082
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295851
|
25/05/2023
|
BANOTH BUJJI
|
3632008WL006702
|
BANOTH BUJJI
|
00468
|
UBIN0801038
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946373466
|
|
Mrs. BANOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DORNAKAL
|
TS-32-008-029-001/100095
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295856
|
25/05/2023
|
Bhaarati
|
3632008WL006702
|
Bhaarati
|
00468
|
UBIN0801038
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946373457
|
|
BANOTH BHARATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DORNAKAL
|
TS-32-008-029-001/100096
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295859
|
25/05/2023
|
Devaa
|
3632008WL006702
|
Devaa
|
00468
|
UBIN0801038
|
145
|
145
|
Processed
|
30/05/2023
|
|
1946373427
|
|
AJMEERA DEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DORNAKAL
|
TS-32-008-029-001/100096
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295858
|
25/05/2023
|
Malsoor
|
3632008WL006702
|
Malsoor
|
00468
|
UBIN0801038
|
140
|
140
|
Processed
|
30/05/2023
|
|
1946373434
|
|
AJMEERA MALSUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DORNAKAL
|
TS-32-008-029-001/100098
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295864
|
25/05/2023
|
vijji
|
3632008WL006702
|
vijji
|
00468
|
UBIN0801038
|
435
|
435
|
Processed
|
30/05/2023
|
|
1946373465
|
|
MRS VIJAYA SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORNAKAL
|
TS-32-008-029-001/110035
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295869
|
25/05/2023
|
Sapavat Achamma
|
3632008WL006702
|
Sapavat Achamma
|
00468
|
UBIN0801038
|
676
|
676
|
Processed
|
30/05/2023
|
|
1946373462
|
|
Mrs. ACHAMMA W O GOPISINGH SAPAVAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DORNAKAL
|
TS-32-008-029-001/110035
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295868
|
25/05/2023
|
SapavatSamba
|
3632008WL006702
|
SapavatSamba
|
00468
|
UBIN0801038
|
725
|
725
|
Processed
|
30/05/2023
|
|
1946373461
|
|
SAPAVAT SAMBASHIVARAO .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28328
|
28328
|
|
|
|
|
|
|
|
|
96
|
DORNAKAL
|
TS-32-008-020-001/010028
(GURRALAKUNTA THANDA)
|
3632008000NRG24250520230293263
|
25/05/2023
|
Sushila
|
3632008WL006665
|
Sushila
|
00684
|
APGV0005159
|
160
|
160
|
Processed
|
30/05/2023
|
|
1946373547
|
|
Mrs. DHARAVATH SUSHILA W O BHIMJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DORNAKAL
|
TS-32-008-020-001/030099
(GURRALAKUNTA THANDA)
|
3632008000NRG24250520230293270
|
25/05/2023
|
Monika
|
3632008WL006665
|
Monika
|
00684
|
APGV0005159
|
320
|
320
|
Processed
|
30/05/2023
|
|
1946373553
|
|
Mrs. ISLAVATH MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DORNAKAL
|
TS-32-008-020-001/080036
(GURRALAKUNTA THANDA)
|
3632008000NRG24250520230293278
|
25/05/2023
|
Sakraam
|
3632008WL006665
|
Sakraam
|
00684
|
APGV0005159
|
320
|
320
|
Processed
|
30/05/2023
|
|
1946373551
|
|
Mr. BANOTH SAKRAM SO HARI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DORNAKAL
|
TS-32-008-024-001/080117
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295751
|
25/05/2023
|
Purna
|
3632008WL006702
|
Purna
|
00684
|
APGV0005159
|
840
|
840
|
Processed
|
30/05/2023
|
|
1946373550
|
|
Mrs. BANOTH PURI WO BHEEMJEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DORNAKAL
|
TS-32-008-024-001/080126
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295761
|
25/05/2023
|
Rajender
|
3632008WL006702
|
Rajender
|
00684
|
APGV0005159
|
560
|
560
|
Processed
|
30/05/2023
|
|
1946373548
|
|
MR RAJENDAR BANOTH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DORNAKAL
|
TS-32-008-024-001/080151
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295774
|
25/05/2023
|
Nandu
|
3632008WL006702
|
Nandu
|
00684
|
APGV0005159
|
580
|
580
|
Processed
|
30/05/2023
|
|
1946373544
|
|
AJMEERA NANDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
DORNAKAL
|
TS-32-008-024-001/080166
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295779
|
25/05/2023
|
Bujji
|
3632008WL006702
|
Bujji
|
00684
|
APGV0005159
|
135
|
135
|
Processed
|
30/05/2023
|
|
1946373545
|
|
JARPALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
103
|
DORNAKAL
|
TS-32-008-024-001/080215
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295783
|
25/05/2023
|
gopising
|
3632008WL006702
|
gopising
|
00684
|
APGV0005159
|
270
|
270
|
Processed
|
30/05/2023
|
|
1946373542
|
|
SAPAVATH GOPI SINGH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
DORNAKAL
|
TS-32-008-024-001/080217
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295786
|
25/05/2023
|
saroja
|
3632008WL006702
|
saroja
|
00684
|
APGV0005159
|
135
|
135
|
Processed
|
30/05/2023
|
|
1946373540
|
|
MRS SAROJA SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
DORNAKAL
|
TS-32-008-024-001/080223
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295791
|
25/05/2023
|
Kasna
|
3632008WL006702
|
Kasna
|
00684
|
APGV0005159
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946373546
|
|
Mr. KASNA S O KIMA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DORNAKAL
|
TS-32-008-024-001/080249
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295804
|
25/05/2023
|
Hussen
|
3632008WL006702
|
Hussen
|
00684
|
APGV0005159
|
676
|
676
|
Processed
|
30/05/2023
|
|
1946373552
|
|
Mr. AJMEERA HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DORNAKAL
|
TS-32-008-024-001/080277
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295808
|
25/05/2023
|
Hussen
|
3632008WL006702
|
Hussen
|
00684
|
APGV0005159
|
700
|
700
|
Processed
|
30/05/2023
|
|
1946373538
|
|
Mr. SPAVATH HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DORNAKAL
|
TS-32-008-024-001/080277
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295809
|
25/05/2023
|
padma
|
3632008WL006702
|
padma
|
00684
|
APGV0005159
|
700
|
700
|
Processed
|
30/05/2023
|
|
1946373537
|
|
SAPAVAT PADMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
DORNAKAL
|
TS-32-008-024-001/080278
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295810
|
25/05/2023
|
Madhu
|
3632008WL006702
|
Madhu
|
00684
|
APGV0005159
|
140
|
140
|
Processed
|
30/05/2023
|
|
1946373539
|
|
Mr. MOOD MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DORNAKAL
|
TS-32-008-029-001/080214
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295838
|
25/05/2023
|
mangi
|
3632008WL006702
|
mangi
|
00684
|
APGV0005159
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373549
|
|
Mrs. SAPAVATH MANGI W O THULSIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DORNAKAL
|
TS-32-008-029-001/080235
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295844
|
25/05/2023
|
saritha
|
3632008WL006702
|
saritha
|
00684
|
APGV0005159
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946373554
|
|
saritha Sapavath
|
GENERAL POST OFFICE(607245)
|
|
112
|
DORNAKAL
|
TS-32-008-029-001/100097
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295862
|
25/05/2023
|
padma
|
3632008WL006702
|
padma
|
00684
|
APGV0005159
|
725
|
725
|
Processed
|
30/05/2023
|
|
1946373541
|
|
SAPAVAT PADMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DORNAKAL
|
TS-32-008-029-001/110035
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295867
|
25/05/2023
|
Gopisingh
|
3632008WL006702
|
Gopisingh
|
00684
|
APGV0005159
|
725
|
725
|
Processed
|
30/05/2023
|
|
1946373543
|
|
SAPAVAT GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8637
|
8637
|
|
|
|
|
|
|
|
|
114
|
DORNAKAL
|
TS-32-008-024-001/080110
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295742
|
25/05/2023
|
Kamili
|
3632008WL006702
|
Kamili
|
00688
|
FINO0001001
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373476
|
|
BANOTH KAMILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DORNAKAL
|
TS-32-008-024-001/080110
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295741
|
25/05/2023
|
Ramulu
|
3632008WL006702
|
Ramulu
|
00688
|
FINO0001001
|
676
|
676
|
Processed
|
30/05/2023
|
|
1946373478
|
|
BANOTH RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DORNAKAL
|
TS-32-008-024-001/080112
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295745
|
25/05/2023
|
Somla
|
3632008WL006702
|
Somla
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
30/05/2023
|
|
1946373482
|
|
DARAVATH SOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DORNAKAL
|
TS-32-008-024-001/080125
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295760
|
25/05/2023
|
Suresh
|
3632008WL006702
|
Suresh
|
00688
|
FINO0001001
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1946373484
|
|
MR SURENDAR JARPULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DORNAKAL
|
TS-32-008-024-001/080141
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295768
|
25/05/2023
|
Bhadri
|
3632008WL006702
|
Bhadri
|
00688
|
FINO0001001
|
140
|
140
|
Processed
|
30/05/2023
|
|
1946373477
|
|
MOOD CHANDRI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DORNAKAL
|
TS-32-008-024-001/080233
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295801
|
25/05/2023
|
Harja
|
3632008WL006702
|
Harja
|
00688
|
FINO0001001
|
676
|
676
|
Processed
|
30/05/2023
|
|
1946373481
|
|
MR HARJI SAPAVAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORNAKAL
|
TS-32-008-024-001/080249
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295805
|
25/05/2023
|
Uma
|
3632008WL006702
|
Uma
|
00688
|
FINO0001001
|
541
|
541
|
Processed
|
30/05/2023
|
|
1946373479
|
|
Ajmeera Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DORNAKAL
|
TS-32-008-024-001/080254
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295806
|
25/05/2023
|
Lachchi
|
3632008WL006702
|
Lachchi
|
00688
|
FINO0001001
|
1629
|
1629
|
Processed
|
30/05/2023
|
|
1946373480
|
|
BANOTH LACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DORNAKAL
|
TS-32-008-024-001/10330
(KOTHA DUBBA THANDA)
|
3632008000NRG24250520230295815
|
25/05/2023
|
B. Munika
|
3632008WL006702
|
B. Munika
|
00688
|
FINO0001001
|
560
|
560
|
Processed
|
30/05/2023
|
|
1946373475
|
|
AJMEERA MOUNIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DORNAKAL
|
TS-32-008-029-001/080214
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295837
|
25/05/2023
|
tulsiya
|
3632008WL006702
|
tulsiya
|
00688
|
FINO0001001
|
811
|
811
|
Processed
|
30/05/2023
|
|
1946373483
|
|
SAPAVAT THULSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DORNAKAL
|
TS-32-008-029-001/100095
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295857
|
25/05/2023
|
B. Ashok
|
3632008WL006702
|
B. Ashok
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
30/05/2023
|
|
1946373485
|
|
BANOTH ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DORNAKAL
|
TS-32-008-029-001/100097
(PATHA DUBBA THANDA)
|
3632008000NRG24250520230295861
|
25/05/2023
|
Laxman
|
3632008WL006702
|
Laxman
|
00688
|
FINO0001001
|
435
|
435
|
Processed
|
30/05/2023
|
|
1946373474
|
|
SAPAVAT LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8617
|
8617
|
|
|
|
|
|
|
|
|
126
|
DORNAKAL
|
TS-32-008-020-001/010901
(GURRALAKUNTA THANDA)
|
3632008000NRG24250520230293267
|
25/05/2023
|
Rukku
|
3632008WL006665
|
Rukku
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
30/05/2023
|
|
1946373472
|
|
MRS RUKKI ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DORNAKAL
|
TS-32-008-020-001/080022
(GURRALAKUNTA THANDA)
|
3632008000NRG24250520230293276
|
25/05/2023
|
Laalsingh
|
3632008WL006665
|
Laalsingh
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
30/05/2023
|
|
1946373470
|
|
ISLAVATH LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
DORNAKAL
|
TS-32-008-020-001/080040
(GURRALAKUNTA THANDA)
|
3632008000NRG24250520230293284
|
25/05/2023
|
Harya
|
3632008WL006665
|
Harya
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
30/05/2023
|
|
1946373471
|
|
MALOTH HARYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
DORNAKAL
|
TS-32-008-020-001/080079
(GURRALAKUNTA THANDA)
|
3632008000NRG24250520230293302
|
25/05/2023
|
Sakram
|
3632008WL006665
|
Sakram
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
30/05/2023
|
|
1946373473
|
|
GUGULOTH SAKRAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
DORNAKAL
|
TS-32-008-020-001/90019
(GURRALAKUNTA THANDA)
|
3632008000NRG24250520230293308
|
25/05/2023
|
Eslavath Gopi
|
3632008WL006665
|
Eslavath Gopi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/05/2023
|
|
1946373469
|
|
ESLAVATH GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81031
|
81031
|
|
|
|
|
|
|
|