|
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
|
GUNDLA PALLE
|
TS-23-058-027-001/050046
(KADIYA THANDA)
|
3623058000NRG24090620230949624
|
09/06/2023
|
vanitha
|
3623058WL021606
|
vanitha
|
00415
|
SBIN0008809
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295888
|
|
MR RAMAVATH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-027-001/050060
(KADIYA THANDA)
|
3623058000NRG24090620230949640
|
09/06/2023
|
ramavath naresh
|
3623058WL021606
|
ramavath naresh
|
00415
|
SBIN0008809
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295900
|
|
MR RAMAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-027-001/050146
(KADIYA THANDA)
|
3623058000NRG24090620230949669
|
09/06/2023
|
Raamulu
|
3623058WL021606
|
Raamulu
|
00415
|
SBIN0008809
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295903
|
|
Mr. PALTHYA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-029-001/010369
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945695
|
09/06/2023
|
Chokli
|
3623058WL021498
|
Chokli
|
00415
|
SBIN0008809
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978295827
|
|
JARUPULA CHOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-029-001/010378
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945696
|
09/06/2023
|
Shirisha
|
3623058WL021498
|
Shirisha
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295904
|
|
K SHIRISHA
|
UCO BANK(607066)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-029-001/030004
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945697
|
09/06/2023
|
Saali
|
3623058WL021498
|
Saali
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295890
|
|
KATRAVATH SALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-029-001/030006
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945698
|
09/06/2023
|
Jaya
|
3623058WL021498
|
Jaya
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295892
|
|
Jaya Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-029-001/030007
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945699
|
09/06/2023
|
Pandu
|
3623058WL021498
|
Pandu
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295818
|
|
MUDAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-029-001/030010
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945700
|
09/06/2023
|
Sakkubaayi
|
3623058WL021498
|
Sakkubaayi
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295823
|
|
MUDAVATH SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-029-001/030013
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945701
|
09/06/2023
|
Sakri
|
3623058WL021498
|
Sakri
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295848
|
|
KATRAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-029-001/030014
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945702
|
09/06/2023
|
Bikki
|
3623058WL021498
|
Bikki
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295891
|
|
MUDAVATH BEEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-029-001/030016
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945703
|
09/06/2023
|
Baal Raam
|
3623058WL021498
|
Baal Raam
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295830
|
|
KATRAVATH BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-029-001/030018
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945704
|
09/06/2023
|
Baalu
|
3623058WL021498
|
Baalu
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295808
|
|
MUDAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-029-001/030022
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945705
|
09/06/2023
|
Rangamma
|
3623058WL021498
|
Rangamma
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295884
|
|
VANKUDEVATH RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-029-001/030023
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945707
|
09/06/2023
|
Devi
|
3623058WL021498
|
Devi
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295850
|
|
Devi Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-029-001/030023
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945706
|
09/06/2023
|
Ganninaadh
|
3623058WL021498
|
Ganninaadh
|
00415
|
SBIN0008809
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295816
|
|
MR KATRAVATH GANNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-029-001/030026
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945708
|
09/06/2023
|
Harichand
|
3623058WL021498
|
Harichand
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295829
|
|
MUDAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-029-001/030029
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945709
|
09/06/2023
|
Tulasi
|
3623058WL021498
|
Tulasi
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295893
|
|
Mrs. MUDAVATH THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-029-001/030032
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945711
|
09/06/2023
|
Amarsingh
|
3623058WL021498
|
Amarsingh
|
00415
|
SBIN0008809
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295815
|
|
Mr. KATRAVATH AMAR SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-029-001/030034
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945713
|
09/06/2023
|
Seeta
|
3623058WL021498
|
Seeta
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295878
|
|
KATRAVATH SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-029-001/030036
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945715
|
09/06/2023
|
Chaavaali
|
3623058WL021498
|
Chaavaali
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295821
|
|
KATRAVATH CHAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-029-001/030037
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945716
|
09/06/2023
|
Jagan
|
3623058WL021498
|
Jagan
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295835
|
|
Mr. JAGAN KATRAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-029-001/030037
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945717
|
09/06/2023
|
Motibaayi
|
3623058WL021498
|
Motibaayi
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295877
|
|
Motibaayi Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-029-001/030038
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945718
|
09/06/2023
|
Jemini
|
3623058WL021498
|
Jemini
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295901
|
|
KATRAVATH JEMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-029-001/030040
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945719
|
09/06/2023
|
Laxmi
|
3623058WL021498
|
Laxmi
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295833
|
|
MS KATRAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-029-001/030046
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945725
|
09/06/2023
|
Matri
|
3623058WL021498
|
Matri
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295826
|
|
VANKUDEVATH MANTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-029-001/030048
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945726
|
09/06/2023
|
Motilaal
|
3623058WL021498
|
Motilaal
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295876
|
|
KATRAVATH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-029-001/030048
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945727
|
09/06/2023
|
Shaarada
|
3623058WL021498
|
Shaarada
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295899
|
|
Shaarada Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-029-001/030049
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945728
|
09/06/2023
|
Chensingh
|
3623058WL021498
|
Chensingh
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295837
|
|
KATRAVATH CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-029-001/030049
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945729
|
09/06/2023
|
Saali
|
3623058WL021498
|
Saali
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295846
|
|
Saali Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-029-001/030050
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945730
|
09/06/2023
|
Ganga
|
3623058WL021498
|
Ganga
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295861
|
|
KATRAVATH GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-029-001/030052
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945731
|
09/06/2023
|
Devi
|
3623058WL021498
|
Devi
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295866
|
|
Devi Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-029-001/030057
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945734
|
09/06/2023
|
Buri
|
3623058WL021498
|
Buri
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295842
|
|
Buri Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-029-001/030058
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945735
|
09/06/2023
|
Chandya
|
3623058WL021498
|
Chandya
|
00415
|
SBIN0008809
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295832
|
|
MUDEVATH CHANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-029-001/030058
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945736
|
09/06/2023
|
Seetamma
|
3623058WL021498
|
Seetamma
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295874
|
|
MUDEVATH SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-029-001/030064
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945737
|
09/06/2023
|
Bharathi
|
3623058WL021498
|
Bharathi
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295840
|
|
KATRAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-029-001/030065
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945738
|
09/06/2023
|
Keshi
|
3623058WL021498
|
Keshi
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295867
|
|
JERPULA KESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-029-001/030068
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945740
|
09/06/2023
|
Ashwini
|
3623058WL021498
|
Ashwini
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295839
|
|
MISS KATRAVATH ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-029-001/030069
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945741
|
09/06/2023
|
Sreenu
|
3623058WL021498
|
Sreenu
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295841
|
|
MR KATRAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-029-001/030070
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945742
|
09/06/2023
|
Sarvan
|
3623058WL021498
|
Sarvan
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295811
|
|
MUDAVATH SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-029-001/030070
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945743
|
09/06/2023
|
Susheela
|
3623058WL021498
|
Susheela
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295822
|
|
MUDAVATH SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-029-001/030071
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945744
|
09/06/2023
|
Masru
|
3623058WL021498
|
Masru
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295812
|
|
KATRAVATH YASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-029-001/030081
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945745
|
09/06/2023
|
Tulasi
|
3623058WL021498
|
Tulasi
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295905
|
|
Tulasi Katravath
|
GENERAL POST OFFICE(607245)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-029-001/030087
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945746
|
09/06/2023
|
Pandu
|
3623058WL021498
|
Pandu
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295847
|
|
MRS JARUPULA PANDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-029-001/030098
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945748
|
09/06/2023
|
Gouthami
|
3623058WL021498
|
Gouthami
|
00415
|
SBIN0008809
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295852
|
|
MUDAVATH GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-029-001/030098
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945747
|
09/06/2023
|
Raju
|
3623058WL021498
|
Raju
|
00415
|
SBIN0008809
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978295849
|
|
KATRAVATH RAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-029-001/030101
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945750
|
09/06/2023
|
Sampurna
|
3623058WL021498
|
Sampurna
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295887
|
|
KATRAVATH SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-029-001/030104
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945752
|
09/06/2023
|
Shoba
|
3623058WL021498
|
Shoba
|
00415
|
SBIN0008809
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978295894
|
|
Shoba Mudavat
|
GENERAL POST OFFICE(607245)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-029-001/030373
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945754
|
09/06/2023
|
Lalitha
|
3623058WL021498
|
Lalitha
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295879
|
|
MS RAMAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-029-001/030376
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945755
|
09/06/2023
|
srilatha
|
3623058WL021498
|
srilatha
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295898
|
|
KATRAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-029-001/030390
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945757
|
09/06/2023
|
Raaju
|
3623058WL021498
|
Raaju
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295807
|
|
MR JARUPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-029-001/040001
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945758
|
09/06/2023
|
Chitti
|
3623058WL021498
|
Chitti
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295880
|
|
Chitti
|
GENERAL POST OFFICE(607245)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-029-001/040002
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945759
|
09/06/2023
|
Harya
|
3623058WL021498
|
Harya
|
00415
|
SBIN0008809
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295838
|
|
KATRAVATH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-029-001/040002
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945760
|
09/06/2023
|
Suvaali
|
3623058WL021498
|
Suvaali
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295896
|
|
KATRAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-029-001/040003
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945761
|
09/06/2023
|
Badya
|
3623058WL021498
|
Badya
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295814
|
|
JARUPULA BADYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-029-001/040003
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945762
|
09/06/2023
|
Sukini
|
3623058WL021498
|
Sukini
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295828
|
|
Sukini Jarpula
|
GENERAL POST OFFICE(607245)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-029-001/040006
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945764
|
09/06/2023
|
Santri
|
3623058WL021498
|
Santri
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295860
|
|
Santri Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-029-001/040006
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945763
|
09/06/2023
|
Tulchya
|
3623058WL021498
|
Tulchya
|
00415
|
SBIN0008809
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978295820
|
|
MR K THULCHIYA SO K GORYA SHYAMALA BAI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-029-001/040008
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945765
|
09/06/2023
|
Lacchiraam
|
3623058WL021498
|
Lacchiraam
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295872
|
|
KATRAVATH LATCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-029-001/040008
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945766
|
09/06/2023
|
Rangi
|
3623058WL021498
|
Rangi
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295857
|
|
KATRAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-029-001/040009
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945768
|
09/06/2023
|
Dashlee
|
3623058WL021498
|
Dashlee
|
00415
|
SBIN0008809
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295859
|
|
MRS KATRAVATH DASLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-029-001/040009
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945767
|
09/06/2023
|
Laccha
|
3623058WL021498
|
Laccha
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295886
|
|
Laccha
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-029-001/040014
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945771
|
09/06/2023
|
Jaani
|
3623058WL021498
|
Jaani
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295834
|
|
MRS ESLAVATH JONEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-029-001/040014
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945770
|
09/06/2023
|
Pandu
|
3623058WL021498
|
Pandu
|
00415
|
SBIN0008809
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978295885
|
|
ISLAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-029-001/040015
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945772
|
09/06/2023
|
Chitti
|
3623058WL021498
|
Chitti
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295868
|
|
MRS ISLAVATH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-029-001/040016
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945773
|
09/06/2023
|
Baalu
|
3623058WL021498
|
Baalu
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295883
|
|
KATRAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-029-001/040017
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945774
|
09/06/2023
|
Ganya
|
3623058WL021498
|
Ganya
|
00415
|
SBIN0008809
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978295843
|
|
ISLAVATH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-029-001/040017
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945775
|
09/06/2023
|
Suvaali
|
3623058WL021498
|
Suvaali
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295862
|
|
ISLAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-029-001/040018
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945776
|
09/06/2023
|
Gammi
|
3623058WL021498
|
Gammi
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295851
|
|
MRS RAMAVATH GAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-029-001/040019
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945777
|
09/06/2023
|
Saali
|
3623058WL021498
|
Saali
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295856
|
|
JARUPULA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-029-001/040022
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945779
|
09/06/2023
|
Bhaarati
|
3623058WL021498
|
Bhaarati
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295855
|
|
ISLAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-029-001/040023
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945781
|
09/06/2023
|
Padma
|
3623058WL021498
|
Padma
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295865
|
|
MRS ISLAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-029-001/040024
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945782
|
09/06/2023
|
Hasli
|
3623058WL021498
|
Hasli
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295871
|
|
Hasli
|
GENERAL POST OFFICE(607245)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-029-001/040030
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945785
|
09/06/2023
|
Chitti
|
3623058WL021498
|
Chitti
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295889
|
|
ISLAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-029-001/040030
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945784
|
09/06/2023
|
Redya
|
3623058WL021498
|
Redya
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295813
|
|
ISLAVATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-029-001/040031
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945786
|
09/06/2023
|
Vijaya
|
3623058WL021498
|
Vijaya
|
00415
|
SBIN0008809
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295864
|
|
ISLAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-029-001/040032
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945787
|
09/06/2023
|
Javahar Laal
|
3623058WL021498
|
Javahar Laal
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295824
|
|
ISLAVATH JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-029-001/040034
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945789
|
09/06/2023
|
Acchi
|
3623058WL021498
|
Acchi
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295875
|
|
ISLAVATH ATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-029-001/040034
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945788
|
09/06/2023
|
Taavurya
|
3623058WL021498
|
Taavurya
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295853
|
|
ISLAVATH TAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-029-001/040035
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945790
|
09/06/2023
|
Chakru
|
3623058WL021498
|
Chakru
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295845
|
|
ISLAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-029-001/040035
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945791
|
09/06/2023
|
Saali
|
3623058WL021498
|
Saali
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295881
|
|
MRS ISLAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-029-001/040036
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945792
|
09/06/2023
|
Chakri
|
3623058WL021498
|
Chakri
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295895
|
|
ISLAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-029-001/040036
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945793
|
09/06/2023
|
Phakkira
|
3623058WL021498
|
Phakkira
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295836
|
|
ISLAVATH PAKEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-029-001/040037
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945794
|
09/06/2023
|
Saali
|
3623058WL021498
|
Saali
|
00415
|
SBIN0008809
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295870
|
|
MRS ISLAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-029-001/040039
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945795
|
09/06/2023
|
Laxmi
|
3623058WL021498
|
Laxmi
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295873
|
|
Laxmi Islaavatu
|
GENERAL POST OFFICE(607245)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-029-001/040043
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945797
|
09/06/2023
|
Maibu
|
3623058WL021498
|
Maibu
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295817
|
|
KATRAVATH MAIBU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-029-001/040055
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945800
|
09/06/2023
|
Hanmi
|
3623058WL021498
|
Hanmi
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295854
|
|
KATRAVATH HANMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-029-001/040058
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945801
|
09/06/2023
|
Bucchamma
|
3623058WL021498
|
Bucchamma
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295844
|
|
KATRAVATH BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-029-001/040060
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945802
|
09/06/2023
|
Bharathi
|
3623058WL021498
|
Bharathi
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295869
|
|
MRS ISLAVATH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-029-001/040061
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945804
|
09/06/2023
|
Nandulaal
|
3623058WL021498
|
Nandulaal
|
00415
|
SBIN0008809
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295825
|
|
ISLAVATH NANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-029-001/040063
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945805
|
09/06/2023
|
Srinu
|
3623058WL021498
|
Srinu
|
00415
|
SBIN0008809
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295858
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-029-001/040072
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945806
|
09/06/2023
|
Chitti
|
3623058WL021498
|
Chitti
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295882
|
|
MRS SABHAVAT CHITTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-029-001/040075
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945807
|
09/06/2023
|
Bujji
|
3623058WL021498
|
Bujji
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295863
|
|
MRS ISLAVATH BHUJJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-029-001/040077
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945808
|
09/06/2023
|
Ramesh
|
3623058WL021498
|
Ramesh
|
00415
|
SBIN0008809
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295902
|
|
Mr. JARAPULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-029-001/090010
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230946115
|
09/06/2023
|
Saritha
|
3623058WL021517
|
Saritha
|
00415
|
SBIN0008809
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978295806
|
|
RATHLAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-029-001/090013
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230946117
|
09/06/2023
|
Jijaa
|
3623058WL021517
|
Jijaa
|
00415
|
SBIN0008809
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978295819
|
|
MUDAVATH JEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-029-001/090013
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230946116
|
09/06/2023
|
Laalya
|
3623058WL021517
|
Laalya
|
00415
|
SBIN0008809
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978295831
|
|
MUDAVATH LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66008
|
66008
|
|
|
|
|
|
|
|
|
98
|
GUNDLA PALLE
|
TS-23-058-029-001/030370
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945753
|
09/06/2023
|
Amrutha vani
|
3623058WL021498
|
Amrutha vani
|
00415
|
SBIN0020179
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295926
|
|
MS KATRAVATH AMRUTHA VANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-029-001/040013
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945769
|
09/06/2023
|
Somla
|
3623058WL021498
|
Somla
|
00415
|
SBIN0020179
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295897
|
|
MR SABHAVATH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
100
|
GUNDLA PALLE
|
TS-23-058-003-003/010196
(VEERABOINA PALLI)
|
3623058000NRG24090620230943219
|
09/06/2023
|
sattamma
|
3623058WL021456
|
sattamma
|
00468
|
UBIN0809888
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978295791
|
|
GUDLAVARAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-008-009/10741
(KAME PALLI)
|
3623058000NRG24090620230942598
|
09/06/2023
|
CHATLA VENU
|
3623058WL021445
|
CHATLA VENU
|
00468
|
UBIN0809888
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978295795
|
|
CH VENUGOPAL
|
CANARA BANK(508532)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-027-001/010210
(KADIYA THANDA)
|
3623058000NRG24090620230949576
|
09/06/2023
|
Harilal
|
3623058WL021606
|
Harilal
|
00468
|
UBIN0809888
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295792
|
|
AMBOTHU HARILAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-027-001/010215
(KADIYA THANDA)
|
3623058000NRG24090620230949580
|
09/06/2023
|
ramavath paaMdu
|
3623058WL021606
|
ramavath paaMdu
|
00468
|
UBIN0809888
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295790
|
|
Mr. GUNREDDY MADHUSUDAN REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-027-001/050028
(KADIYA THANDA)
|
3623058000NRG24090620230949605
|
09/06/2023
|
venkatesh
|
3623058WL021606
|
venkatesh
|
00468
|
UBIN0809888
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295794
|
|
Mr. RAMAVATH VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-029-001/030053
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945732
|
09/06/2023
|
Venkatraam
|
3623058WL021498
|
Venkatraam
|
00468
|
UBIN0809888
|
880
|
880
|
Processed
|
03/07/2023
|
|
2978295789
|
|
RAMAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-029-001/040077
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945809
|
09/06/2023
|
Sangeetha
|
3623058WL021498
|
Sangeetha
|
00468
|
UBIN0809888
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295793
|
|
JARPULA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
107
|
GUNDLA PALLE
|
TS-23-058-027-001/010192
(KADIYA THANDA)
|
3623058000NRG24090620230949573
|
09/06/2023
|
lalitha
|
3623058WL021606
|
lalitha
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295936
|
|
Ms. RAMAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-027-001/010192
(KADIYA THANDA)
|
3623058000NRG24090620230949574
|
09/06/2023
|
Muni
|
3623058WL021606
|
Muni
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295968
|
|
MUNI RAMAVATH
|
CANARA BANK(508532)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-027-001/010206
(KADIYA THANDA)
|
3623058000NRG24090620230949575
|
09/06/2023
|
ramavath chitti
|
3623058WL021606
|
ramavath chitti
|
00684
|
APGV0006207
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295954
|
|
Mrs. RAMAVATH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-027-001/010210
(KADIYA THANDA)
|
3623058000NRG24090620230949577
|
09/06/2023
|
Jyothi
|
3623058WL021606
|
Jyothi
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295964
|
|
Miss. RAMAVATHU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-027-001/010213
(KADIYA THANDA)
|
3623058000NRG24090620230949578
|
09/06/2023
|
Ravi
|
3623058WL021606
|
Ravi
|
00684
|
APGV0006207
|
575
|
575
|
Processed
|
03/07/2023
|
|
2978295947
|
|
MR PALTYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-027-001/010217
(KADIYA THANDA)
|
3623058000NRG24090620230949581
|
09/06/2023
|
Mothilal
|
3623058WL021606
|
Mothilal
|
00684
|
APGV0006207
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295967
|
|
Mr. RAMAVATH MOTHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-027-001/050006
(KADIYA THANDA)
|
3623058000NRG24090620230949587
|
09/06/2023
|
Jaanamma
|
3623058WL021606
|
Jaanamma
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295803
|
|
RAMAVATU JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-027-001/050008
(KADIYA THANDA)
|
3623058000NRG24090620230949588
|
09/06/2023
|
Lashkar
|
3623058WL021606
|
Lashkar
|
00684
|
APGV0006207
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295945
|
|
AMBOTHU LASHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-027-001/050008
(KADIYA THANDA)
|
3623058000NRG24090620230949589
|
09/06/2023
|
Maaroni
|
3623058WL021606
|
Maaroni
|
00684
|
APGV0006207
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295959
|
|
Mrs. AMBOTHU MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-027-001/050013
(KADIYA THANDA)
|
3623058000NRG24090620230949592
|
09/06/2023
|
Rajili
|
3623058WL021606
|
Rajili
|
00684
|
APGV0006207
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295950
|
|
Mrs. VADTHYA RAJILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-027-001/050014
(KADIYA THANDA)
|
3623058000NRG24090620230949593
|
09/06/2023
|
Laali
|
3623058WL021606
|
Laali
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295930
|
|
Mrs. AMBOTH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-027-001/050015
(KADIYA THANDA)
|
3623058000NRG24090620230949594
|
09/06/2023
|
Darjaa
|
3623058WL021606
|
Darjaa
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295797
|
|
Mr. AMBOTHU DURJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-027-001/050017
(KADIYA THANDA)
|
3623058000NRG24090620230949597
|
09/06/2023
|
Bhaarati
|
3623058WL021606
|
Bhaarati
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295958
|
|
Miss. RAMAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-027-001/050018
(KADIYA THANDA)
|
3623058000NRG24090620230949599
|
09/06/2023
|
Suvaali
|
3623058WL021606
|
Suvaali
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295946
|
|
Mrs. SUVALI RAMAVATH W O BADYA DINDI SU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-027-001/050021
(KADIYA THANDA)
|
3623058000NRG24090620230949600
|
09/06/2023
|
Khandiya
|
3623058WL021606
|
Khandiya
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295951
|
|
RAMAVATH KANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-027-001/050024
(KADIYA THANDA)
|
3623058000NRG24090620230949603
|
09/06/2023
|
Pamdu
|
3623058WL021606
|
Pamdu
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295940
|
|
Mrs. PANDU AMBOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-027-001/050030
(KADIYA THANDA)
|
3623058000NRG24090620230949608
|
09/06/2023
|
Redya
|
3623058WL021606
|
Redya
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295799
|
|
Mr. RAMAVATH REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-027-001/050034
(KADIYA THANDA)
|
3623058000NRG24090620230949612
|
09/06/2023
|
Caamdi
|
3623058WL021606
|
Caamdi
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295927
|
|
Mrs. CHANDI AMBOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-027-001/050035
(KADIYA THANDA)
|
3623058000NRG24090620230949614
|
09/06/2023
|
hasli
|
3623058WL021606
|
hasli
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295952
|
|
Mrs. AMBOTHU HASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-027-001/050037
(KADIYA THANDA)
|
3623058000NRG24090620230949615
|
09/06/2023
|
Lacchu
|
3623058WL021606
|
Lacchu
|
00684
|
APGV0006207
|
287
|
287
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
GUNDLA PALLE
|
TS-23-058-027-001/050037
(KADIYA THANDA)
|
3623058000NRG24090620230949616
|
09/06/2023
|
Lakshmi
|
3623058WL021606
|
Lakshmi
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295963
|
|
Mrs. AMBOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-027-001/050039
(KADIYA THANDA)
|
3623058000NRG24090620230949618
|
09/06/2023
|
Saali
|
3623058WL021606
|
Saali
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295953
|
|
Mrs. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-027-001/050039
(KADIYA THANDA)
|
3623058000NRG24090620230949617
|
09/06/2023
|
Seetya
|
3623058WL021606
|
Seetya
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295932
|
|
Mr. SEETYA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-027-001/050040
(KADIYA THANDA)
|
3623058000NRG24090620230949619
|
09/06/2023
|
Laali
|
3623058WL021606
|
Laali
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295942
|
|
Mrs. RAMAVATHU LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-027-001/050042
(KADIYA THANDA)
|
3623058000NRG24090620230949620
|
09/06/2023
|
Kishta
|
3623058WL021606
|
Kishta
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295801
|
|
Mr. KISHTI AMBOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-027-001/050044
(KADIYA THANDA)
|
3623058000NRG24090620230949621
|
09/06/2023
|
Shree Devi
|
3623058WL021606
|
Shree Devi
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295956
|
|
Mrs. RAMAVATH SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-027-001/050045
(KADIYA THANDA)
|
3623058000NRG24090620230949622
|
09/06/2023
|
Umlaa
|
3623058WL021606
|
Umlaa
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295800
|
|
RAMAVATHU OOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-027-001/050047
(KADIYA THANDA)
|
3623058000NRG24090620230949626
|
09/06/2023
|
Badya
|
3623058WL021606
|
Badya
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295948
|
|
Mr. AMGOTHU BADYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-027-001/050047
(KADIYA THANDA)
|
3623058000NRG24090620230949628
|
09/06/2023
|
Citti
|
3623058WL021606
|
Citti
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295944
|
|
Mrs. CHITTI AMGOTH W O BADYA R O KTHANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-027-001/050047
(KADIYA THANDA)
|
3623058000NRG24090620230949627
|
09/06/2023
|
Sukki
|
3623058WL021606
|
Sukki
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295941
|
|
Mrs. SUKKI AMBOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-027-001/050048
(KADIYA THANDA)
|
3623058000NRG24090620230949629
|
09/06/2023
|
Dharma
|
3623058WL021606
|
Dharma
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295802
|
|
Mr. RAMAVATHU DHARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-027-001/050054
(KADIYA THANDA)
|
3623058000NRG24090620230949571
|
09/06/2023
|
Redya
|
3623058WL021604
|
Redya
|
00684
|
APGV0006207
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2978295934
|
|
Mr. REDYA RAMAVATH S O MANYA R O DINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-027-001/050058
(KADIYA THANDA)
|
3623058000NRG24090620230949635
|
09/06/2023
|
Sakru
|
3623058WL021606
|
Sakru
|
00684
|
APGV0006207
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295929
|
|
BANAVATH SHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-027-001/050059
(KADIYA THANDA)
|
3623058000NRG24090620230949637
|
09/06/2023
|
Baalya
|
3623058WL021606
|
Baalya
|
00684
|
APGV0006207
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295804
|
|
RAMAVATHU BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-027-001/050063
(KADIYA THANDA)
|
3623058000NRG24090620230949643
|
09/06/2023
|
Saali
|
3623058WL021606
|
Saali
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295960
|
|
Mrs. RAMAVATHU SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-027-001/050069
(KADIYA THANDA)
|
3623058000NRG24090620230949646
|
09/06/2023
|
Champli
|
3623058WL021606
|
Champli
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295805
|
|
Mrs. RAMAVATHU CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-027-001/050086
(KADIYA THANDA)
|
3623058000NRG24090620230949654
|
09/06/2023
|
Amjya
|
3623058WL021606
|
Amjya
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295798
|
|
Mr. RAMAVATH ANJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-027-001/050090
(KADIYA THANDA)
|
3623058000NRG24090620230949658
|
09/06/2023
|
Sreenu
|
3623058WL021606
|
Sreenu
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295796
|
|
Mr. AMBOTHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-027-001/050103
(KADIYA THANDA)
|
3623058000NRG24090620230949662
|
09/06/2023
|
suman
|
3623058WL021606
|
suman
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295961
|
|
Mr. RAMAVATH SUMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-027-001/050124
(KADIYA THANDA)
|
3623058000NRG24090620230949663
|
09/06/2023
|
Suguna
|
3623058WL021606
|
Suguna
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295935
|
|
Mrs. RAMAVATH SUKUNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-027-001/050132
(KADIYA THANDA)
|
3623058000NRG24090620230949664
|
09/06/2023
|
Satya
|
3623058WL021606
|
Satya
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295939
|
|
Mr. PATHYA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-027-001/050133
(KADIYA THANDA)
|
3623058000NRG24090620230949665
|
09/06/2023
|
Matriya
|
3623058WL021606
|
Matriya
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295931
|
|
Mr. MANTRIYA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-027-001/050146
(KADIYA THANDA)
|
3623058000NRG24090620230949670
|
09/06/2023
|
Moti
|
3623058WL021606
|
Moti
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295933
|
|
Mrs. PALTHYA MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-027-001/050154
(KADIYA THANDA)
|
3623058000NRG24090620230949671
|
09/06/2023
|
Srinu
|
3623058WL021606
|
Srinu
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295966
|
|
Mr. RAMAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-027-001/050167
(KADIYA THANDA)
|
3623058000NRG24090620230949673
|
09/06/2023
|
Kishan
|
3623058WL021606
|
Kishan
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295943
|
|
Mr. RAMAVATHU KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-027-001/050169
(KADIYA THANDA)
|
3623058000NRG24090620230949676
|
09/06/2023
|
Suguna
|
3623058WL021606
|
Suguna
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295937
|
|
Mrs. RAMAVATHU SUKUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-027-001/050178
(KADIYA THANDA)
|
3623058000NRG24090620230949677
|
09/06/2023
|
gopal
|
3623058WL021606
|
gopal
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295955
|
|
RAMAVATH GOPAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-027-001/050178
(KADIYA THANDA)
|
3623058000NRG24090620230949678
|
09/06/2023
|
jyothi
|
3623058WL021606
|
jyothi
|
00684
|
APGV0006207
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295949
|
|
Mrs. RAMAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-027-001/050179
(KADIYA THANDA)
|
3623058000NRG24090620230949679
|
09/06/2023
|
sunitha
|
3623058WL021606
|
sunitha
|
00684
|
APGV0006207
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295938
|
|
Mrs. RAMAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-029-001/030101
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945749
|
09/06/2023
|
Ramesh
|
3623058WL021498
|
Ramesh
|
00684
|
APGV0006207
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978295957
|
|
KATRAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-029-001/040027
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945783
|
09/06/2023
|
Bicchaa
|
3623058WL021498
|
Bicchaa
|
00684
|
APGV0006207
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295928
|
|
BANAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14947
|
14947
|
|
|
|
|
|
|
|
|
158
|
GUNDLA PALLE
|
TS-23-058-029-001/030044
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945723
|
09/06/2023
|
Taari
|
3623058WL021498
|
Taari
|
00684
|
APGV0006237
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295965
|
|
Mrs. MUDAVATH THARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587
|
587
|
|
|
|
|
|
|
|
|
159
|
GUNDLA PALLE
|
TS-23-058-027-001/050050
(KADIYA THANDA)
|
3623058000NRG24090620230949631
|
09/06/2023
|
Chaamdi
|
3623058WL021606
|
Chaamdi
|
00685
|
TSAB0023029
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295809
|
|
RAMAVATHU CHANDI D/O HEMLA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-027-001/050169
(KADIYA THANDA)
|
3623058000NRG24090620230949675
|
09/06/2023
|
Lacchiraam
|
3623058WL021606
|
Lacchiraam
|
00685
|
TSAB0023029
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295810
|
|
RAMAVATH LACHIRAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
161
|
GUNDLA PALLE
|
TS-23-058-027-001/050003
(KADIYA THANDA)
|
3623058000NRG24090620230949583
|
09/06/2023
|
Naari
|
3623058WL021606
|
Naari
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295986
|
|
RAMAVATHU NARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-027-001/050003
(KADIYA THANDA)
|
3623058000NRG24090620230949582
|
09/06/2023
|
Veeryaa
|
3623058WL021606
|
Veeryaa
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295972
|
|
Mr. RAMAVATHU NEERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-027-001/050004
(KADIYA THANDA)
|
3623058000NRG24090620230949584
|
09/06/2023
|
Lokyaa
|
3623058WL021606
|
Lokyaa
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295970
|
|
Mr. LOKYA AMBOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-027-001/050004
(KADIYA THANDA)
|
3623058000NRG24090620230949585
|
09/06/2023
|
Rukmini
|
3623058WL021606
|
Rukmini
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295996
|
|
AMBOTHU RUKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-027-001/050006
(KADIYA THANDA)
|
3623058000NRG24090620230949586
|
09/06/2023
|
Chatra
|
3623058WL021606
|
Chatra
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295978
|
|
RAMAVATU CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-027-001/050012
(KADIYA THANDA)
|
3623058000NRG24090620230949590
|
09/06/2023
|
Baddi
|
3623058WL021606
|
Baddi
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295786
|
|
AMGOTHU BADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-027-001/050015
(KADIYA THANDA)
|
3623058000NRG24090620230949595
|
09/06/2023
|
Saali
|
3623058WL021606
|
Saali
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295985
|
|
AMBOTHU SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-027-001/050017
(KADIYA THANDA)
|
3623058000NRG24090620230949596
|
09/06/2023
|
Daani
|
3623058WL021606
|
Daani
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295971
|
|
Mrs. RAMAVATH DHANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-027-001/050018
(KADIYA THANDA)
|
3623058000NRG24090620230949598
|
09/06/2023
|
Badhya
|
3623058WL021606
|
Badhya
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295785
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-027-001/050021
(KADIYA THANDA)
|
3623058000NRG24090620230949601
|
09/06/2023
|
Bhaamini
|
3623058WL021606
|
Bhaamini
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295995
|
|
RAMAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-027-001/050022
(KADIYA THANDA)
|
3623058000NRG24090620230949602
|
09/06/2023
|
Saamya
|
3623058WL021606
|
Saamya
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295989
|
|
RAMAVATHU SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-027-001/050029
(KADIYA THANDA)
|
3623058000NRG24090620230949606
|
09/06/2023
|
Badriya
|
3623058WL021606
|
Badriya
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295982
|
|
RAMAVATH BADRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-027-001/050032
(KADIYA THANDA)
|
3623058000NRG24090620230949610
|
09/06/2023
|
Ramani
|
3623058WL021606
|
Ramani
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295969
|
|
PALTHYA RAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-027-001/050035
(KADIYA THANDA)
|
3623058000NRG24090620230949613
|
09/06/2023
|
Ganya
|
3623058WL021606
|
Ganya
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295990
|
|
Mr. GANYA AMBOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-027-001/050049
(KADIYA THANDA)
|
3623058000NRG24090620230949630
|
09/06/2023
|
Balu
|
3623058WL021606
|
Balu
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295979
|
|
MUDAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUNDLA PALLE
|
TS-23-058-027-001/050051
(KADIYA THANDA)
|
3623058000NRG24090620230949633
|
09/06/2023
|
Danalakshmi
|
3623058WL021606
|
Danalakshmi
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295992
|
|
Danalaxmi
|
GENERAL POST OFFICE(607245)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-027-001/050051
(KADIYA THANDA)
|
3623058000NRG24090620230949632
|
09/06/2023
|
Shamkar
|
3623058WL021606
|
Shamkar
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295991
|
|
AMBOTHU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNDLA PALLE
|
TS-23-058-027-001/050056
(KADIYA THANDA)
|
3623058000NRG24090620230949634
|
09/06/2023
|
Maanya
|
3623058WL021606
|
Maanya
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295973
|
|
RAMAVATH MANYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-027-001/050058
(KADIYA THANDA)
|
3623058000NRG24090620230949636
|
09/06/2023
|
Devuli
|
3623058WL021606
|
Devuli
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295980
|
|
Mrs. Banavath Devili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-027-001/050062
(KADIYA THANDA)
|
3623058000NRG24090620230949641
|
09/06/2023
|
Dhanu Simg
|
3623058WL021606
|
Dhanu Simg
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295994
|
|
RAMAVATH DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNDLA PALLE
|
TS-23-058-027-001/050062
(KADIYA THANDA)
|
3623058000NRG24090620230949642
|
09/06/2023
|
Kelli
|
3623058WL021606
|
Kelli
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2978295993
|
|
RAMAVATH KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNDLA PALLE
|
TS-23-058-027-001/050064
(KADIYA THANDA)
|
3623058000NRG24090620230949645
|
09/06/2023
|
Sreekanth
|
3623058WL021606
|
Sreekanth
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295787
|
|
RAMAVATHU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNDLA PALLE
|
TS-23-058-027-001/050076
(KADIYA THANDA)
|
3623058000NRG24090620230949649
|
09/06/2023
|
Dwaali
|
3623058WL021606
|
Dwaali
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295784
|
|
RAMAVATH DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNDLA PALLE
|
TS-23-058-027-001/050083
(KADIYA THANDA)
|
3623058000NRG24090620230949653
|
09/06/2023
|
Paarvati
|
3623058WL021606
|
Paarvati
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295783
|
|
KETHAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNDLA PALLE
|
TS-23-058-027-001/050083
(KADIYA THANDA)
|
3623058000NRG24090620230949652
|
09/06/2023
|
Shamkaru
|
3623058WL021606
|
Shamkaru
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295999
|
|
KETHAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNDLA PALLE
|
TS-23-058-027-001/050086
(KADIYA THANDA)
|
3623058000NRG24090620230949655
|
09/06/2023
|
Lakshmi
|
3623058WL021606
|
Lakshmi
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978296000
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNDLA PALLE
|
TS-23-058-027-001/050090
(KADIYA THANDA)
|
3623058000NRG24090620230949659
|
09/06/2023
|
Sujata
|
3623058WL021606
|
Sujata
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978296001
|
|
AMBOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNDLA PALLE
|
TS-23-058-027-001/050091
(KADIYA THANDA)
|
3623058000NRG24090620230949661
|
09/06/2023
|
Sukki
|
3623058WL021606
|
Sukki
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295981
|
|
VADYA SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNDLA PALLE
|
TS-23-058-027-001/050144
(KADIYA THANDA)
|
3623058000NRG24090620230949668
|
09/06/2023
|
Baamini
|
3623058WL021606
|
Baamini
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295984
|
|
Mrs. RAMAVATHU BHAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
GUNDLA PALLE
|
TS-23-058-027-001/050144
(KADIYA THANDA)
|
3623058000NRG24090620230949667
|
09/06/2023
|
Chamdya
|
3623058WL021606
|
Chamdya
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295983
|
|
RAMAVATHU CHANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNDLA PALLE
|
TS-23-058-027-001/050167
(KADIYA THANDA)
|
3623058000NRG24090620230949674
|
09/06/2023
|
bhumika
|
3623058WL021606
|
bhumika
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295988
|
|
RAMAVATH BHUMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GUNDLA PALLE
|
TS-23-058-027-001/050183
(KADIYA THANDA)
|
3623058000NRG24090620230949680
|
09/06/2023
|
jyothi
|
3623058WL021606
|
jyothi
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295788
|
|
AMBOTU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNDLA PALLE
|
TS-23-058-029-001/030041
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945720
|
09/06/2023
|
Daavu
|
3623058WL021498
|
Daavu
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295987
|
|
MUDAVATH THAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNDLA PALLE
|
TS-23-058-029-001/040054
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945799
|
09/06/2023
|
Laxmi
|
3623058WL021498
|
Laxmi
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295975
|
|
ISLAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNDLA PALLE
|
TS-23-058-029-001/040060
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945803
|
09/06/2023
|
venkatram
|
3623058WL021498
|
venkatram
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295977
|
|
ESLAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNDLA PALLE
|
TS-23-058-029-001/090009
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230946112
|
09/06/2023
|
Acchi
|
3623058WL021517
|
Acchi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978295976
|
|
MUDAVATH ATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNDLA PALLE
|
TS-23-058-029-001/090009
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230946113
|
09/06/2023
|
Ramesh
|
3623058WL021517
|
Ramesh
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978295997
|
|
MUDAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNDLA PALLE
|
TS-23-058-029-001/090014
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230946119
|
09/06/2023
|
Rukki
|
3623058WL021517
|
Rukki
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978295974
|
|
MUDAVATH RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNDLA PALLE
|
TS-23-058-029-001/090014
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230946118
|
09/06/2023
|
Shevya
|
3623058WL021517
|
Shevya
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978295998
|
|
MUDAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
200
|
GUNDLA PALLE
|
TS-23-058-027-001/050013
(KADIYA THANDA)
|
3623058000NRG24090620230949591
|
09/06/2023
|
Gori
|
3623058WL021606
|
Gori
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295906
|
|
VADTHYA GORI
|
UNION BANK OF INDIA(508500)
|
|
201
|
GUNDLA PALLE
|
TS-23-058-027-001/050025
(KADIYA THANDA)
|
3623058000NRG24090620230949604
|
09/06/2023
|
Vaali
|
3623058WL021606
|
Vaali
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295909
|
|
AMBOTHU VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNDLA PALLE
|
TS-23-058-027-001/050029
(KADIYA THANDA)
|
3623058000NRG24090620230949607
|
09/06/2023
|
Baagyamma
|
3623058WL021606
|
Baagyamma
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295923
|
|
RAMAVATH BAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNDLA PALLE
|
TS-23-058-027-001/050034
(KADIYA THANDA)
|
3623058000NRG24090620230949611
|
09/06/2023
|
Damja
|
3623058WL021606
|
Damja
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295907
|
|
Mr. AMBOTHU DHANJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
GUNDLA PALLE
|
TS-23-058-027-001/050046
(KADIYA THANDA)
|
3623058000NRG24090620230949623
|
09/06/2023
|
Surya
|
3623058WL021606
|
Surya
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295908
|
|
Mr. SURYA RAMAVATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
GUNDLA PALLE
|
TS-23-058-027-001/050060
(KADIYA THANDA)
|
3623058000NRG24090620230949639
|
09/06/2023
|
Hanumatu
|
3623058WL021606
|
Hanumatu
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295911
|
|
RAMAVATH HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNDLA PALLE
|
TS-23-058-027-001/050069
(KADIYA THANDA)
|
3623058000NRG24090620230949647
|
09/06/2023
|
Raamu
|
3623058WL021606
|
Raamu
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295922
|
|
RAMAVATH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUNDLA PALLE
|
TS-23-058-027-001/050076
(KADIYA THANDA)
|
3623058000NRG24090620230949648
|
09/06/2023
|
Deniya
|
3623058WL021606
|
Deniya
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295910
|
|
Mr. RAMAVATH DENYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
GUNDLA PALLE
|
TS-23-058-027-001/050081
(KADIYA THANDA)
|
3623058000NRG24090620230949651
|
09/06/2023
|
Gamli
|
3623058WL021606
|
Gamli
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295919
|
|
RAMAVATHU GAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNDLA PALLE
|
TS-23-058-027-001/050081
(KADIYA THANDA)
|
3623058000NRG24090620230949650
|
09/06/2023
|
Reddya
|
3623058WL021606
|
Reddya
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295912
|
|
Mr. RAMAVATHU REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
GUNDLA PALLE
|
TS-23-058-027-001/050087
(KADIYA THANDA)
|
3623058000NRG24090620230949657
|
09/06/2023
|
Mutyaali
|
3623058WL021606
|
Mutyaali
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295924
|
|
RAMAVATH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNDLA PALLE
|
TS-23-058-027-001/050133
(KADIYA THANDA)
|
3623058000NRG24090620230949666
|
09/06/2023
|
Dwali
|
3623058WL021606
|
Dwali
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978295925
|
|
RAMAVATH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNDLA PALLE
|
TS-23-058-027-001/050163
(KADIYA THANDA)
|
3623058000NRG24090620230949672
|
09/06/2023
|
Gopal
|
3623058WL021606
|
Gopal
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
03/07/2023
|
|
2978295917
|
|
AMBOTHU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GUNDLA PALLE
|
TS-23-058-029-001/030030
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945710
|
09/06/2023
|
Somla
|
3623058WL021498
|
Somla
|
00710
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/07/2023
|
|
2978295913
|
|
KATRAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNDLA PALLE
|
TS-23-058-029-001/030036
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945714
|
09/06/2023
|
Raamkoti
|
3623058WL021498
|
Raamkoti
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978295916
|
|
KATRAVATH RAMAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNDLA PALLE
|
TS-23-058-029-001/030044
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945722
|
09/06/2023
|
Laalu
|
3623058WL021498
|
Laalu
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295918
|
|
MUDAVATH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNDLA PALLE
|
TS-23-058-029-001/030046
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945724
|
09/06/2023
|
Laccha
|
3623058WL021498
|
Laccha
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295915
|
|
VANKUDEVATH LATCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNDLA PALLE
|
TS-23-058-029-001/030057
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945733
|
09/06/2023
|
Dharmaa
|
3623058WL021498
|
Dharmaa
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978295914
|
|
KATRAVATH DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNDLA PALLE
|
TS-23-058-029-001/040023
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945780
|
09/06/2023
|
Shreenu
|
3623058WL021498
|
Shreenu
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978295921
|
|
ISLAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNDLA PALLE
|
TS-23-058-029-001/040051
(KUNDELLA BAI THANDA)
|
3623058000NRG24090620230945798
|
09/06/2023
|
Jayaraam
|
3623058WL021498
|
Jayaraam
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978295920
|
|
SABHAVAT JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107950
|
107950
|
|
|
|
|
|
|
|