|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAYYARAM
|
TS-32-001-002-008/050001
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398551
|
03/06/2023
|
Ramgamma
|
3632001WL008030
|
Ramgamma
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305736
|
|
MRS VANKUDOTU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYYARAM
|
TS-32-001-002-008/050006
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398554
|
03/06/2023
|
Vasraam
|
3632001WL008030
|
Vasraam
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305732
|
|
Mr. BANOTH VASTRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
BAYYARAM
|
TS-32-001-002-008/050013
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398566
|
03/06/2023
|
Irya
|
3632001WL008030
|
Irya
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305754
|
|
MR BHUKYA EERYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYYARAM
|
TS-32-001-002-008/050014
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398569
|
03/06/2023
|
Lavanya
|
3632001WL008030
|
Lavanya
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305705
|
|
MS DARAVATH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYYARAM
|
TS-32-001-002-008/050014
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398568
|
03/06/2023
|
Manni
|
3632001WL008030
|
Manni
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305750
|
|
MRS DHARAVATH MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYYARAM
|
TS-32-001-002-008/050019
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398575
|
03/06/2023
|
Raamu
|
3632001WL008030
|
Raamu
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305746
|
|
MR BHUKYA RAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYYARAM
|
TS-32-001-002-008/050023
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398582
|
03/06/2023
|
Kamili
|
3632001WL008030
|
Kamili
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305752
|
|
Mrs. MALOTH KAMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-002-008/050028
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398592
|
03/06/2023
|
Dasru
|
3632001WL008030
|
Dasru
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305704
|
|
MR BHUKYA DASRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYYARAM
|
TS-32-001-002-008/050030
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398594
|
03/06/2023
|
Ravi
|
3632001WL008030
|
Ravi
|
00415
|
SBIN0014359
|
633
|
633
|
Processed
|
08/06/2023
|
|
2312305714
|
|
MRS AMGOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYYARAM
|
TS-32-001-002-008/050031
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398596
|
03/06/2023
|
Holi
|
3632001WL008030
|
Holi
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305747
|
|
MR ANGOTHU HOLEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYYARAM
|
TS-32-001-002-008/050032
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398599
|
03/06/2023
|
Baarati
|
3632001WL008030
|
Baarati
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305708
|
|
JARPULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAYYARAM
|
TS-32-001-002-008/050032
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398598
|
03/06/2023
|
Beema
|
3632001WL008030
|
Beema
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305707
|
|
JARPULA BHEEMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAYYARAM
|
TS-32-001-002-008/050046
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398606
|
03/06/2023
|
buchamma
|
3632001WL008030
|
buchamma
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305733
|
|
MRS MALOTHU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYYARAM
|
TS-32-001-002-008/050063
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398617
|
03/06/2023
|
Vemkanna
|
3632001WL008030
|
Vemkanna
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305749
|
|
MR MALOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYYARAM
|
TS-32-001-002-008/050081
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398626
|
03/06/2023
|
Baalu
|
3632001WL008030
|
Baalu
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305701
|
|
DARAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYYARAM
|
TS-32-001-002-008/050082
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398627
|
03/06/2023
|
SHANKAR
|
3632001WL008030
|
SHANKAR
|
00415
|
SBIN0014359
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305703
|
|
GUGULOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAYYARAM
|
TS-32-001-006-010/030013
(UPPALAPADU)
|
3632001000NRG24020620230386313
|
03/06/2023
|
Yistaari
|
3632001WL007782
|
Yistaari
|
00415
|
SBIN0014359
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312305734
|
|
MR RASAMALLA IESTHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYYARAM
|
TS-32-001-006-010/030041
(UPPALAPADU)
|
3632001000NRG24030620230393952
|
03/06/2023
|
Yallamma
|
3632001WL007905
|
Yallamma
|
00415
|
SBIN0014359
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312305758
|
|
Mrs. Yallamma . Vanguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BAYYARAM
|
TS-32-001-006-010/030074
(UPPALAPADU)
|
3632001000NRG24020620230386325
|
03/06/2023
|
Haima
|
3632001WL007782
|
Haima
|
00415
|
SBIN0014359
|
858
|
858
|
Processed
|
08/06/2023
|
|
2312305753
|
|
Mrs. Haima . Chinthari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BAYYARAM
|
TS-32-001-006-010/030111
(UPPALAPADU)
|
3632001000NRG24030620230393953
|
03/06/2023
|
Renuka
|
3632001WL007906
|
Renuka
|
00415
|
SBIN0014359
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312305740
|
|
Mrs. Renuka . Burugadla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BAYYARAM
|
TS-32-001-006-010/030144
(UPPALAPADU)
|
3632001000NRG24020620230386343
|
03/06/2023
|
Veerayya
|
3632001WL007782
|
Veerayya
|
00415
|
SBIN0014359
|
858
|
858
|
Processed
|
08/06/2023
|
|
2312305735
|
|
KASU VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYYARAM
|
TS-32-001-006-010/030226
(UPPALAPADU)
|
3632001000NRG24020620230386358
|
03/06/2023
|
Raajamma
|
3632001WL007782
|
Raajamma
|
00415
|
SBIN0014359
|
910
|
910
|
Processed
|
08/06/2023
|
|
2312305743
|
|
Mrs. Rajamma . Kadaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BAYYARAM
|
TS-32-001-006-010/030335
(UPPALAPADU)
|
3632001000NRG24020620230386374
|
03/06/2023
|
Alivelu
|
3632001WL007782
|
Alivelu
|
00415
|
SBIN0014359
|
984
|
984
|
Processed
|
08/06/2023
|
|
2312305710
|
|
Mrs. Alivelu . Basanapoina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BAYYARAM
|
TS-32-001-006-010/030366
(UPPALAPADU)
|
3632001000NRG24020620230386375
|
03/06/2023
|
Mallikambha
|
3632001WL007782
|
Mallikambha
|
00415
|
SBIN0014359
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312305742
|
|
Mrs. Mallikambha . Naraala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BAYYARAM
|
TS-32-001-006-010/030418
(UPPALAPADU)
|
3632001000NRG24020620230386381
|
03/06/2023
|
Anita
|
3632001WL007782
|
Anita
|
00415
|
SBIN0014359
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312305698
|
|
MRS POTARLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYYARAM
|
TS-32-001-007-011/010580
(BAYYARAM)
|
3632001000NRG24030620230397311
|
03/06/2023
|
Upendra
|
3632001WL008006
|
Upendra
|
00415
|
SBIN0014359
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305755
|
|
Ms. KAKI UPENDRA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BAYYARAM
|
TS-32-001-007-011/010864
(BAYYARAM)
|
3632001000NRG24030620230397313
|
03/06/2023
|
Kalavathi
|
3632001WL008006
|
Kalavathi
|
00415
|
SBIN0014359
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2312305741
|
|
Mrs. Nallabothu Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BAYYARAM
|
TS-32-001-009-011/200046
(VENKATRAMPURAM)
|
3632001000NRG24020620230392620
|
03/06/2023
|
Lakshmi
|
3632001WL007884
|
Lakshmi
|
00415
|
SBIN0014359
|
1014
|
1014
|
Processed
|
08/06/2023
|
|
2312305702
|
|
MRS AJMIRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYYARAM
|
TS-32-001-009-011/200046
(VENKATRAMPURAM)
|
3632001000NRG24020620230392621
|
03/06/2023
|
ramya
|
3632001WL007884
|
ramya
|
00415
|
SBIN0014359
|
1014
|
1014
|
Processed
|
08/06/2023
|
|
2312305706
|
|
JARAPALA RAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAYYARAM
|
TS-32-001-009-011/200048
(VENKATRAMPURAM)
|
3632001000NRG24020620230392622
|
03/06/2023
|
chiranjeevi
|
3632001WL007884
|
chiranjeevi
|
00415
|
SBIN0014359
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305751
|
|
MR BHUKYA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYYARAM
|
TS-32-001-009-011/200053
(VENKATRAMPURAM)
|
3632001000NRG24020620230392625
|
03/06/2023
|
raja
|
3632001WL007884
|
raja
|
00415
|
SBIN0014359
|
1014
|
1014
|
Processed
|
08/06/2023
|
|
2312305719
|
|
RAJA AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
BAYYARAM
|
TS-32-001-009-011/200055
(VENKATRAMPURAM)
|
3632001000NRG24020620230392626
|
03/06/2023
|
adithya
|
3632001WL007884
|
adithya
|
00415
|
SBIN0014359
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305757
|
|
BADAVATH ADITHYA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
33
|
BAYYARAM
|
TS-32-001-009-011/200063
(VENKATRAMPURAM)
|
3632001000NRG24020620230392632
|
03/06/2023
|
praveen
|
3632001WL007884
|
praveen
|
00415
|
SBIN0014359
|
1014
|
1014
|
Processed
|
08/06/2023
|
|
2312305720
|
|
Azmeera Praveen
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
34
|
BAYYARAM
|
TS-32-001-009-011/200083
(VENKATRAMPURAM)
|
3632001000NRG24020620230392640
|
03/06/2023
|
Shaarada
|
3632001WL007884
|
Shaarada
|
00415
|
SBIN0014359
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305744
|
|
Mrs. Ajmera Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BAYYARAM
|
TS-32-001-009-011/200092
(VENKATRAMPURAM)
|
3632001000NRG24020620230392646
|
03/06/2023
|
sunitha
|
3632001WL007884
|
sunitha
|
00415
|
SBIN0014359
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305756
|
|
Mrs. GUGULOTH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BAYYARAM
|
TS-32-001-009-011/200096
(VENKATRAMPURAM)
|
3632001000NRG24020620230392649
|
03/06/2023
|
SURESH
|
3632001WL007884
|
SURESH
|
00415
|
SBIN0014359
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305745
|
|
GUGULOTH SURESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAYYARAM
|
TS-32-001-013-001/210040
(BALYATHANDA)
|
3632001000NRG24020620230392668
|
03/06/2023
|
Aruna
|
3632001WL007884
|
Aruna
|
00415
|
SBIN0014359
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305716
|
|
BHUKYA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAYYARAM
|
TS-32-001-013-001/210056
(BALYATHANDA)
|
3632001000NRG24020620230392669
|
03/06/2023
|
Shankar
|
3632001WL007884
|
Shankar
|
00415
|
SBIN0014359
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305748
|
|
MR BHUKYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYYARAM
|
TS-32-001-018-001/130003
(JAGGU THANDA)
|
3632001000NRG24030620230397386
|
03/06/2023
|
Raamulamma
|
3632001WL008006
|
Raamulamma
|
00415
|
SBIN0014359
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305713
|
|
MISS PARCHAKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYYARAM
|
TS-32-001-018-001/130027
(JAGGU THANDA)
|
3632001000NRG24030620230397388
|
03/06/2023
|
Venkanna
|
3632001WL008006
|
Venkanna
|
00415
|
SBIN0014359
|
330
|
330
|
Processed
|
08/06/2023
|
|
2312305711
|
|
gunja venkanna
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
41
|
BAYYARAM
|
TS-32-001-018-001/130033
(JAGGU THANDA)
|
3632001000NRG24030620230397391
|
03/06/2023
|
Suguna
|
3632001WL008006
|
Suguna
|
00415
|
SBIN0014359
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305709
|
|
MISS BANOTHU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYYARAM
|
TS-32-001-018-001/130044
(JAGGU THANDA)
|
3632001000NRG24030620230397392
|
03/06/2023
|
Limgamma
|
3632001WL008006
|
Limgamma
|
00415
|
SBIN0014359
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305712
|
|
MISS PASUPULETI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYYARAM
|
TS-32-001-018-001/140220
(JAGGU THANDA)
|
3632001000NRG24030620230397447
|
03/06/2023
|
Padma
|
3632001WL008006
|
Padma
|
00415
|
SBIN0014359
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305737
|
|
MRS NADENDLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYYARAM
|
TS-32-001-027-001/050002
(NARSA THANDA)
|
3632001000NRG24030620230397169
|
03/06/2023
|
Laalki
|
3632001WL007994
|
Laalki
|
00415
|
SBIN0014359
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312305738
|
|
MRS HARKAVATH SALKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYYARAM
|
TS-32-001-027-001/050050
(NARSA THANDA)
|
3632001000NRG24030620230397177
|
03/06/2023
|
Jija
|
3632001WL007994
|
Jija
|
00415
|
SBIN0014359
|
208
|
208
|
Processed
|
08/06/2023
|
|
2312305739
|
|
MRS BODA JIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40585
|
40585
|
|
|
|
|
|
|
|
|
46
|
BAYYARAM
|
TS-32-001-007-011/010948
(BAYYARAM)
|
3632001000NRG24030620230397315
|
03/06/2023
|
Venkateswarlu
|
3632001WL008006
|
Venkateswarlu
|
00415
|
SBIN0020162
|
990
|
990
|
Processed
|
08/06/2023
|
|
2312305721
|
|
Mr. Venkateswarlu . Kommu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
47
|
BAYYARAM
|
TS-32-001-002-008/050070
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398620
|
03/06/2023
|
Ramacamdru
|
3632001WL008030
|
Ramacamdru
|
00415
|
SBIN0020554
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305722
|
|
MR BADAVATH RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAYYARAM
|
TS-32-001-002-008/050070
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398621
|
03/06/2023
|
Veeramma
|
3632001WL008030
|
Veeramma
|
00415
|
SBIN0020554
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305723
|
|
Mrs. BADAVATH VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BAYYARAM
|
TS-32-001-009-011/200041
(VENKATRAMPURAM)
|
3632001000NRG24020620230392617
|
03/06/2023
|
Saritha
|
3632001WL007884
|
Saritha
|
00415
|
SBIN0020554
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305727
|
|
BHUKYA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAYYARAM
|
TS-32-001-009-011/200048
(VENKATRAMPURAM)
|
3632001000NRG24020620230392623
|
03/06/2023
|
jyothi
|
3632001WL007884
|
jyothi
|
00415
|
SBIN0020554
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305718
|
|
Bhukya Jyothi
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
51
|
BAYYARAM
|
TS-32-001-009-011/200053
(VENKATRAMPURAM)
|
3632001000NRG24020620230392624
|
03/06/2023
|
Shaaradha
|
3632001WL007884
|
Shaaradha
|
00415
|
SBIN0020554
|
1014
|
1014
|
Processed
|
08/06/2023
|
|
2312305724
|
|
Mrs. Shaaradha . Ajmeera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BAYYARAM
|
TS-32-001-009-011/200065
(VENKATRAMPURAM)
|
3632001000NRG24020620230392633
|
03/06/2023
|
Sariraam
|
3632001WL007884
|
Sariraam
|
00415
|
SBIN0020554
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305717
|
|
Mr. Sariraam . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BAYYARAM
|
TS-32-001-009-011/200084
(VENKATRAMPURAM)
|
3632001000NRG24020620230392641
|
03/06/2023
|
Shanker
|
3632001WL007884
|
Shanker
|
00415
|
SBIN0020554
|
1128
|
1128
|
Rejected
|
08/06/2023
|
|
2312305725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BAYYARAM
|
TS-32-001-013-001/210035
(BALYATHANDA)
|
3632001000NRG24020620230392665
|
03/06/2023
|
Mohan
|
3632001WL007884
|
Mohan
|
00415
|
SBIN0020554
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305726
|
|
MRS BHUKYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
55
|
BAYYARAM
|
TS-32-001-002-008/050063
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398618
|
03/06/2023
|
Devi
|
3632001WL008030
|
Devi
|
00415
|
SBIN0021320
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305715
|
|
Mrs. Maloth Lakshmi Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
56
|
BAYYARAM
|
TS-32-001-006-010/030305
(UPPALAPADU)
|
3632001000NRG24020620230386370
|
03/06/2023
|
Komareli
|
3632001WL007782
|
Komareli
|
00415
|
SBIN0021579
|
541
|
541
|
Processed
|
08/06/2023
|
|
2312305729
|
|
MR KOMARELLY GADUDULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYYARAM
|
TS-32-001-006-010/030379
(UPPALAPADU)
|
3632001000NRG24020620230386376
|
03/06/2023
|
Yashoda
|
3632001WL007782
|
Yashoda
|
00415
|
SBIN0021579
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312305728
|
|
Mrs. Yashoda . Chithari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
58
|
BAYYARAM
|
TS-32-001-002-008/050076
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398625
|
03/06/2023
|
Lachu
|
3632001WL008030
|
Lachu
|
00468
|
UBIN0806412
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305607
|
|
BANOTH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
59
|
BAYYARAM
|
TS-32-001-002-008/010045
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398545
|
03/06/2023
|
Lakshma
|
3632001WL008030
|
Lakshma
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305587
|
|
Mr. Vankudoth Lakshma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BAYYARAM
|
TS-32-001-002-008/050001
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398550
|
03/06/2023
|
Bodiyaa
|
3632001WL008030
|
Bodiyaa
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305627
|
|
Mr. VANKDOTH BODIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BAYYARAM
|
TS-32-001-002-008/050004
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398552
|
03/06/2023
|
Malsoor
|
3632001WL008030
|
Malsoor
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305571
|
|
Mr. Malsoor . Maalotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BAYYARAM
|
TS-32-001-002-008/050004
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398553
|
03/06/2023
|
Padma
|
3632001WL008030
|
Padma
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305679
|
|
Mrs. Maloth Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BAYYARAM
|
TS-32-001-002-008/050006
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398555
|
03/06/2023
|
Baaju
|
3632001WL008030
|
Baaju
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305628
|
|
Mrs. BANOTH BAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BAYYARAM
|
TS-32-001-002-008/050007
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398556
|
03/06/2023
|
Baalu
|
3632001WL008030
|
Baalu
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305683
|
|
Mrs. Banoth Balaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
BAYYARAM
|
TS-32-001-002-008/050007
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398557
|
03/06/2023
|
Dassaa
|
3632001WL008030
|
Dassaa
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305632
|
|
BANOTH DASMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAYYARAM
|
TS-32-001-002-008/050007
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398558
|
03/06/2023
|
Ramanna
|
3632001WL008030
|
Ramanna
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305647
|
|
Mr. Banoth Ramanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BAYYARAM
|
TS-32-001-002-008/050009
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398560
|
03/06/2023
|
Bujji
|
3632001WL008030
|
Bujji
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305665
|
|
Mrs. BUJJI BHUKYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BAYYARAM
|
TS-32-001-002-008/050009
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398561
|
03/06/2023
|
rajitha
|
3632001WL008030
|
rajitha
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305677
|
|
RAJITHA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
BAYYARAM
|
TS-32-001-002-008/050009
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398559
|
03/06/2023
|
Ramacamdru
|
3632001WL008030
|
Ramacamdru
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305648
|
|
Mr. Raamacandru . Bukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BAYYARAM
|
TS-32-001-002-008/050011
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398562
|
03/06/2023
|
Malsoor
|
3632001WL008030
|
Malsoor
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305635
|
|
Mr. Bhukya Malsoor
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BAYYARAM
|
TS-32-001-002-008/050011
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398563
|
03/06/2023
|
Padma
|
3632001WL008030
|
Padma
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305655
|
|
BHUKYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAYYARAM
|
TS-32-001-002-008/050012
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398565
|
03/06/2023
|
Bujji
|
3632001WL008030
|
Bujji
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305633
|
|
Mrs. GUGULOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BAYYARAM
|
TS-32-001-002-008/050012
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398564
|
03/06/2023
|
Chamdru
|
3632001WL008030
|
Chamdru
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305569
|
|
Mr. Candru . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BAYYARAM
|
TS-32-001-002-008/050013
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398567
|
03/06/2023
|
Hacci
|
3632001WL008030
|
Hacci
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305654
|
|
BHUKYA ACHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAYYARAM
|
TS-32-001-002-008/050015
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398571
|
03/06/2023
|
sunitha
|
3632001WL008030
|
sunitha
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305682
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYYARAM
|
TS-32-001-002-008/050017
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398572
|
03/06/2023
|
Taavuryaa
|
3632001WL008030
|
Taavuryaa
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305637
|
|
Mr. Vaankudotu Tavurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BAYYARAM
|
TS-32-001-002-008/050019
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398576
|
03/06/2023
|
Lakshmi
|
3632001WL008030
|
Lakshmi
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305663
|
|
Mrs. Lakshmi . Bukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BAYYARAM
|
TS-32-001-002-008/050020
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398579
|
03/06/2023
|
Samti
|
3632001WL008030
|
Samti
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305631
|
|
Mrs. BHUKYA SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
BAYYARAM
|
TS-32-001-002-008/050022
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398580
|
03/06/2023
|
Dharma
|
3632001WL008030
|
Dharma
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305673
|
|
GUGULOTH DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYYARAM
|
TS-32-001-002-008/050022
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398581
|
03/06/2023
|
Dhasma
|
3632001WL008030
|
Dhasma
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305610
|
|
Mrs. GUGULOTH DASMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BAYYARAM
|
TS-32-001-002-008/050024
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398583
|
03/06/2023
|
Kaanti
|
3632001WL008030
|
Kaanti
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305640
|
|
AMGOTHU KANTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAYYARAM
|
TS-32-001-002-008/050024
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398584
|
03/06/2023
|
Satti
|
3632001WL008030
|
Satti
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305638
|
|
ANAGATHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAYYARAM
|
TS-32-001-002-008/050025
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398586
|
03/06/2023
|
Ramadevi
|
3632001WL008030
|
Ramadevi
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305693
|
|
AMGOTH RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAYYARAM
|
TS-32-001-002-008/050025
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398585
|
03/06/2023
|
Soorya
|
3632001WL008030
|
Soorya
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305689
|
|
Mr. Soorya . Angot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BAYYARAM
|
TS-32-001-002-008/050026
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398587
|
03/06/2023
|
Nehru
|
3632001WL008030
|
Nehru
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305674
|
|
GUGULOTH NEHRU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAYYARAM
|
TS-32-001-002-008/050027
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398590
|
03/06/2023
|
Shanthi
|
3632001WL008030
|
Shanthi
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305630
|
|
Mrs. Shanthi . Gugulooth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BAYYARAM
|
TS-32-001-002-008/050027
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398589
|
03/06/2023
|
Venkanna
|
3632001WL008030
|
Venkanna
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305653
|
|
Mr. GUGULOTH VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BAYYARAM
|
TS-32-001-002-008/050028
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398593
|
03/06/2023
|
Vinoda
|
3632001WL008030
|
Vinoda
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305670
|
|
MISS BHUKYA VINODA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYYARAM
|
TS-32-001-002-008/050030
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398595
|
03/06/2023
|
Raadha
|
3632001WL008030
|
Raadha
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305661
|
|
Mrs. Amgoth Rama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BAYYARAM
|
TS-32-001-002-008/050031
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398597
|
03/06/2023
|
Mangi
|
3632001WL008030
|
Mangi
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305662
|
|
ANGOTH MANGTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAYYARAM
|
TS-32-001-002-008/050036
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398601
|
03/06/2023
|
Chitti
|
3632001WL008030
|
Chitti
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305691
|
|
Ms. Daravath Chitti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BAYYARAM
|
TS-32-001-002-008/050036
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398600
|
03/06/2023
|
Venkanna
|
3632001WL008030
|
Venkanna
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305680
|
|
DARAVATH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAYYARAM
|
TS-32-001-002-008/050038
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398602
|
03/06/2023
|
Bhaamini
|
3632001WL008030
|
Bhaamini
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305609
|
|
Mrs. GUGULOTH . RAJILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
BAYYARAM
|
TS-32-001-002-008/050039
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398604
|
03/06/2023
|
Saroja
|
3632001WL008030
|
Saroja
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305664
|
|
GUGULOTH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAYYARAM
|
TS-32-001-002-008/050042
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398605
|
03/06/2023
|
Meeri
|
3632001WL008030
|
Meeri
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305659
|
|
Mrs. BANOTH MEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BAYYARAM
|
TS-32-001-002-008/050048
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398607
|
03/06/2023
|
Limba
|
3632001WL008030
|
Limba
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305613
|
|
Mr. GUGULOTH LIMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BAYYARAM
|
TS-32-001-002-008/050051
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398610
|
03/06/2023
|
Saaji
|
3632001WL008030
|
Saaji
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305666
|
|
Mrs. SAJI BHUKYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BAYYARAM
|
TS-32-001-002-008/050052
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398612
|
03/06/2023
|
Shanthi
|
3632001WL008030
|
Shanthi
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305641
|
|
Mrs. Bhukya Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BAYYARAM
|
TS-32-001-002-008/050053
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398613
|
03/06/2023
|
salki
|
3632001WL008030
|
salki
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305591
|
|
BHUKYA SALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAYYARAM
|
TS-32-001-002-008/050054
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398614
|
03/06/2023
|
Kota
|
3632001WL008030
|
Kota
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305622
|
|
Mrs. GUGULOTH KOTA W O BHAGAVAN LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BAYYARAM
|
TS-32-001-002-008/050069
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398619
|
03/06/2023
|
Jyoti
|
3632001WL008030
|
Jyoti
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305656
|
|
Mrs. Bhukya Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BAYYARAM
|
TS-32-001-002-008/050073
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398622
|
03/06/2023
|
Sanuku
|
3632001WL008030
|
Sanuku
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305686
|
|
ANGOTH NANKU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAYYARAM
|
TS-32-001-002-008/050075
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398623
|
03/06/2023
|
Nammu
|
3632001WL008030
|
Nammu
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305652
|
|
GUGULOTH NAMMU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAYYARAM
|
TS-32-001-002-008/050075
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398624
|
03/06/2023
|
nirosha
|
3632001WL008030
|
nirosha
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305671
|
|
Mrs. GUGULOTHU NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BAYYARAM
|
TS-32-001-002-008/050086
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398629
|
03/06/2023
|
Bavsingh
|
3632001WL008030
|
Bavsingh
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305649
|
|
MOLOTH BHAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAYYARAM
|
TS-32-001-002-008/050090
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398631
|
03/06/2023
|
Naresh
|
3632001WL008030
|
Naresh
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305657
|
|
BHUKYA NARESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAYYARAM
|
TS-32-001-002-008/050090
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398632
|
03/06/2023
|
Sunitha
|
3632001WL008030
|
Sunitha
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305676
|
|
BHUKYA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BAYYARAM
|
TS-32-001-002-008/050092
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398633
|
03/06/2023
|
Parvathi
|
3632001WL008030
|
Parvathi
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305678
|
|
GUGULOTH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BAYYARAM
|
TS-32-001-002-008/050099
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398635
|
03/06/2023
|
lalitha
|
3632001WL008030
|
lalitha
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305684
|
|
MALOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BAYYARAM
|
TS-32-001-002-008/050099
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398636
|
03/06/2023
|
Samkar
|
3632001WL008030
|
Samkar
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305669
|
|
MALOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
BAYYARAM
|
TS-32-001-002-008/050100
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398637
|
03/06/2023
|
Raaji
|
3632001WL008030
|
Raaji
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305574
|
|
Mrs. BANOTH RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
BAYYARAM
|
TS-32-001-002-008/050103
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398641
|
03/06/2023
|
Baburavu
|
3632001WL008030
|
Baburavu
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305650
|
|
JARPULA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BAYYARAM
|
TS-32-001-002-008/050107
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398642
|
03/06/2023
|
Seetaaraamulu
|
3632001WL008030
|
Seetaaraamulu
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305688
|
|
Mr. BHUKYA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BAYYARAM
|
TS-32-001-002-008/050108
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398644
|
03/06/2023
|
srinu
|
3632001WL008030
|
srinu
|
00468
|
UBIN0809632
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305570
|
|
GUGULOTH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAYYARAM
|
TS-32-001-006-010/030001
(UPPALAPADU)
|
3632001000NRG24020620230386310
|
03/06/2023
|
Jayamma
|
3632001WL007782
|
Jayamma
|
00468
|
UBIN0809632
|
725
|
725
|
Processed
|
08/06/2023
|
|
2312305585
|
|
Mrs. Jayamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
BAYYARAM
|
TS-32-001-006-010/030010
(UPPALAPADU)
|
3632001000NRG24020620230386312
|
03/06/2023
|
Upendar
|
3632001WL007782
|
Upendar
|
00468
|
UBIN0809632
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312305667
|
|
Mr. Mengu Upendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
BAYYARAM
|
TS-32-001-006-010/030016
(UPPALAPADU)
|
3632001000NRG24020620230386314
|
03/06/2023
|
Linganna
|
3632001WL007782
|
Linganna
|
00468
|
UBIN0809632
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312305636
|
|
Kambala Linganna
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
118
|
BAYYARAM
|
TS-32-001-006-010/030016
(UPPALAPADU)
|
3632001000NRG24020620230386315
|
03/06/2023
|
Suhasini
|
3632001WL007782
|
Suhasini
|
00468
|
UBIN0809632
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312305625
|
|
Mrs. Suhasini . Kambaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BAYYARAM
|
TS-32-001-006-010/030036
(UPPALAPADU)
|
3632001000NRG24020620230386316
|
03/06/2023
|
Aruna
|
3632001WL007782
|
Aruna
|
00468
|
UBIN0809632
|
855
|
855
|
Processed
|
08/06/2023
|
|
2312305687
|
|
Mrs. Aruna . Singaraboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BAYYARAM
|
TS-32-001-006-010/030051
(UPPALAPADU)
|
3632001000NRG24020620230386321
|
03/06/2023
|
Anasurya
|
3632001WL007782
|
Anasurya
|
00468
|
UBIN0809632
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312305694
|
|
Mrs. Anasurya . Irla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
BAYYARAM
|
TS-32-001-006-010/030083
(UPPALAPADU)
|
3632001000NRG24020620230386328
|
03/06/2023
|
Yashoda
|
3632001WL007782
|
Yashoda
|
00468
|
UBIN0809632
|
684
|
684
|
Processed
|
08/06/2023
|
|
2312305584
|
|
Mrs. Yashoda . Naaganaboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
BAYYARAM
|
TS-32-001-006-010/030088
(UPPALAPADU)
|
3632001000NRG24020620230386330
|
03/06/2023
|
varshita
|
3632001WL007782
|
varshita
|
00468
|
UBIN0809632
|
568
|
568
|
Processed
|
08/06/2023
|
|
2312305690
|
|
VARRE VARSHITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAYYARAM
|
TS-32-001-006-010/030132
(UPPALAPADU)
|
3632001000NRG24020620230386338
|
03/06/2023
|
Komaramma
|
3632001WL007782
|
Komaramma
|
00468
|
UBIN0809632
|
513
|
513
|
Processed
|
08/06/2023
|
|
2312305583
|
|
Mrs. Komaramma . Nukala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
BAYYARAM
|
TS-32-001-006-010/030179
(UPPALAPADU)
|
3632001000NRG24020620230386350
|
03/06/2023
|
Swaroopa
|
3632001WL007782
|
Swaroopa
|
00468
|
UBIN0809632
|
590
|
590
|
Processed
|
08/06/2023
|
|
2312305620
|
|
Mrs. Swaroopa . Rayala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
BAYYARAM
|
TS-32-001-006-010/030201
(UPPALAPADU)
|
3632001000NRG24020620230386355
|
03/06/2023
|
Nilamma
|
3632001WL007782
|
Nilamma
|
00468
|
UBIN0809632
|
855
|
855
|
Processed
|
08/06/2023
|
|
2312305575
|
|
Mrs. MARRI . NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BAYYARAM
|
TS-32-001-006-010/030206
(UPPALAPADU)
|
3632001000NRG24020620230386357
|
03/06/2023
|
Komaraiah
|
3632001WL007782
|
Komaraiah
|
00468
|
UBIN0809632
|
713
|
713
|
Processed
|
08/06/2023
|
|
2312305612
|
|
KADABOINA KOMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
BAYYARAM
|
TS-32-001-006-010/030206
(UPPALAPADU)
|
3632001000NRG24020620230386356
|
03/06/2023
|
Radamma
|
3632001WL007782
|
Radamma
|
00468
|
UBIN0809632
|
713
|
713
|
Processed
|
08/06/2023
|
|
2312305594
|
|
Mrs. Radamma . Kadaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BAYYARAM
|
TS-32-001-006-010/030265
(UPPALAPADU)
|
3632001000NRG24020620230386362
|
03/06/2023
|
Mallamma
|
3632001WL007782
|
Mallamma
|
00468
|
UBIN0809632
|
571
|
571
|
Processed
|
08/06/2023
|
|
2312305586
|
|
Mrs. Mallamma . Pulagila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
BAYYARAM
|
TS-32-001-006-010/030379
(UPPALAPADU)
|
3632001000NRG24020620230386377
|
03/06/2023
|
shailaja
|
3632001WL007782
|
shailaja
|
00468
|
UBIN0809632
|
713
|
713
|
Processed
|
08/06/2023
|
|
2312305668
|
|
CHITTARI SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAYYARAM
|
TS-32-001-006-010/030411
(UPPALAPADU)
|
3632001000NRG24020620230386379
|
03/06/2023
|
Ramaswami
|
3632001WL007782
|
Ramaswami
|
00468
|
UBIN0809632
|
855
|
855
|
Processed
|
08/06/2023
|
|
2312305675
|
|
GUDIBOINA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAYYARAM
|
TS-32-001-006-010/030411
(UPPALAPADU)
|
3632001000NRG24020620230386380
|
03/06/2023
|
Venkamma
|
3632001WL007782
|
Venkamma
|
00468
|
UBIN0809632
|
855
|
855
|
Processed
|
08/06/2023
|
|
2312305621
|
|
GUDIBOINA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BAYYARAM
|
TS-32-001-007-011/010158
(BAYYARAM)
|
3632001000NRG24030620230397309
|
03/06/2023
|
Kaasheembee
|
3632001WL008006
|
Kaasheembee
|
00468
|
UBIN0809632
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305582
|
|
MISS SHAIK KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYYARAM
|
TS-32-001-007-011/010219
(BAYYARAM)
|
3632001000NRG24030620230397310
|
03/06/2023
|
Rambayamma
|
3632001WL008006
|
Rambayamma
|
00468
|
UBIN0809632
|
990
|
990
|
Processed
|
08/06/2023
|
|
2312305624
|
|
MRS MEKALA RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAYYARAM
|
TS-32-001-007-011/010948
(BAYYARAM)
|
3632001000NRG24030620230397316
|
03/06/2023
|
Vijaya
|
3632001WL008006
|
Vijaya
|
00468
|
UBIN0809632
|
990
|
990
|
Processed
|
08/06/2023
|
|
2312305588
|
|
Mrs. Vijaya . Kommu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
BAYYARAM
|
TS-32-001-007-011/010998
(BAYYARAM)
|
3632001000NRG24030620230397319
|
03/06/2023
|
Illayya
|
3632001WL008006
|
Illayya
|
00468
|
UBIN0809632
|
990
|
990
|
Processed
|
08/06/2023
|
|
2312305644
|
|
JAKKULA AYILAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAYYARAM
|
TS-32-001-007-011/010998
(BAYYARAM)
|
3632001000NRG24030620230397320
|
03/06/2023
|
Yyakamma
|
3632001WL008006
|
Yyakamma
|
00468
|
UBIN0809632
|
990
|
990
|
Processed
|
08/06/2023
|
|
2312305593
|
|
MISS JAKULLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAYYARAM
|
TS-32-001-007-011/011021
(BAYYARAM)
|
3632001000NRG24030620230397321
|
03/06/2023
|
Laxmi
|
3632001WL008006
|
Laxmi
|
00468
|
UBIN0809632
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305626
|
|
GUDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAYYARAM
|
TS-32-001-009-011/200038
(VENKATRAMPURAM)
|
3632001000NRG24020620230392615
|
03/06/2023
|
Raajli
|
3632001WL007884
|
Raajli
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305615
|
|
Jarpula Rajili
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
139
|
BAYYARAM
|
TS-32-001-009-011/200041
(VENKATRAMPURAM)
|
3632001000NRG24020620230392616
|
03/06/2023
|
Raamcyhandru
|
3632001WL007884
|
Raamcyhandru
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305642
|
|
RAMCHANDRU BHOOKYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BAYYARAM
|
TS-32-001-009-011/200067
(VENKATRAMPURAM)
|
3632001000NRG24020620230392635
|
03/06/2023
|
Padma
|
3632001WL007884
|
Padma
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305634
|
|
Mrs. Ajmeera Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
BAYYARAM
|
TS-32-001-009-011/200083
(VENKATRAMPURAM)
|
3632001000NRG24020620230392639
|
03/06/2023
|
Veeranna
|
3632001WL007884
|
Veeranna
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305592
|
|
AJMERA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAYYARAM
|
TS-32-001-009-011/200084
(VENKATRAMPURAM)
|
3632001000NRG24020620230392642
|
03/06/2023
|
Jyothi
|
3632001WL007884
|
Jyothi
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305617
|
|
Mrs. AZMEERA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
BAYYARAM
|
TS-32-001-009-011/200089
(VENKATRAMPURAM)
|
3632001000NRG24020620230392644
|
03/06/2023
|
Kavitha
|
3632001WL007884
|
Kavitha
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305623
|
|
Mrs. BHUKYA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
BAYYARAM
|
TS-32-001-009-011/200089
(VENKATRAMPURAM)
|
3632001000NRG24020620230392643
|
03/06/2023
|
Naaga
|
3632001WL007884
|
Naaga
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305573
|
|
Mr. BHUKYA NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
BAYYARAM
|
TS-32-001-009-011/200090
(VENKATRAMPURAM)
|
3632001000NRG24020620230392645
|
03/06/2023
|
Kaanthi
|
3632001WL007884
|
Kaanthi
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305590
|
|
Mrs. BHUKYA KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
BAYYARAM
|
TS-32-001-009-011/200096
(VENKATRAMPURAM)
|
3632001000NRG24020620230392647
|
03/06/2023
|
Lachu
|
3632001WL007884
|
Lachu
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305685
|
|
GUGULOTH LATCHU
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAYYARAM
|
TS-32-001-009-011/200096
(VENKATRAMPURAM)
|
3632001000NRG24020620230392648
|
03/06/2023
|
Maangini
|
3632001WL007884
|
Maangini
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312305616
|
|
GUGULOTH MANGINI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAYYARAM
|
TS-32-001-009-011/200097
(VENKATRAMPURAM)
|
3632001000NRG24020620230392650
|
03/06/2023
|
Lakshmaa
|
3632001WL007884
|
Lakshmaa
|
00468
|
UBIN0809632
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305572
|
|
Mr. BHUKYA LAXMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
BAYYARAM
|
TS-32-001-009-011/200097
(VENKATRAMPURAM)
|
3632001000NRG24020620230392651
|
03/06/2023
|
Padma
|
3632001WL007884
|
Padma
|
00468
|
UBIN0809632
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305595
|
|
MRS BHUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAYYARAM
|
TS-32-001-009-011/200737
(VENKATRAMPURAM)
|
3632001000NRG24020620230392655
|
03/06/2023
|
chiranjeevi
|
3632001WL007884
|
chiranjeevi
|
00468
|
UBIN0809632
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305645
|
|
Mr. GUGULOTH CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
BAYYARAM
|
TS-32-001-009-011/200741
(VENKATRAMPURAM)
|
3632001000NRG24020620230392657
|
03/06/2023
|
Chilakamma
|
3632001WL007884
|
Chilakamma
|
00468
|
UBIN0809632
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305619
|
|
Mrs. Chilakamma . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
BAYYARAM
|
TS-32-001-009-011/200741
(VENKATRAMPURAM)
|
3632001000NRG24020620230392656
|
03/06/2023
|
Keemyaa
|
3632001WL007884
|
Keemyaa
|
00468
|
UBIN0809632
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305608
|
|
MR BHUKYA KHEEMYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAYYARAM
|
TS-32-001-009-011/200754
(VENKATRAMPURAM)
|
3632001000NRG24020620230392659
|
03/06/2023
|
Kishor
|
3632001WL007884
|
Kishor
|
00468
|
UBIN0809632
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305651
|
|
Jarpula Kishor
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
154
|
BAYYARAM
|
TS-32-001-009-011/200755
(VENKATRAMPURAM)
|
3632001000NRG24020620230392660
|
03/06/2023
|
Narash
|
3632001WL007884
|
Narash
|
00468
|
UBIN0809632
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305629
|
|
MR GUGULOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAYYARAM
|
TS-32-001-009-011/200755
(VENKATRAMPURAM)
|
3632001000NRG24020620230392661
|
03/06/2023
|
sravanthi
|
3632001WL007884
|
sravanthi
|
00468
|
UBIN0809632
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305639
|
|
GUGULOTH SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BAYYARAM
|
TS-32-001-013-001/210035
(BALYATHANDA)
|
3632001000NRG24020620230392666
|
03/06/2023
|
Vanitha
|
3632001WL007884
|
Vanitha
|
00468
|
UBIN0809632
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305614
|
|
BHUKYA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BAYYARAM
|
TS-32-001-018-001/130059
(JAGGU THANDA)
|
3632001000NRG24030620230397403
|
03/06/2023
|
Yakoobbee
|
3632001WL008006
|
Yakoobbee
|
00468
|
UBIN0809632
|
990
|
990
|
Processed
|
08/06/2023
|
|
2312305692
|
|
SHAIK YAKUBEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BAYYARAM
|
TS-32-001-018-001/140053
(JAGGU THANDA)
|
3632001000NRG24030620230397419
|
03/06/2023
|
Ailayya
|
3632001WL008006
|
Ailayya
|
00468
|
UBIN0809632
|
825
|
825
|
Processed
|
08/06/2023
|
|
2312305618
|
|
UDUGULA ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
BAYYARAM
|
TS-32-001-018-001/140197
(JAGGU THANDA)
|
3632001000NRG24030620230397442
|
03/06/2023
|
Vijaya
|
3632001WL008006
|
Vijaya
|
00468
|
UBIN0809632
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305589
|
|
Ms. VIJAYA ANGOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
BAYYARAM
|
TS-32-001-018-001/140273
(JAGGU THANDA)
|
3632001000NRG24030620230397449
|
03/06/2023
|
laxmi
|
3632001WL008006
|
laxmi
|
00468
|
UBIN0809632
|
201
|
201
|
Processed
|
08/06/2023
|
|
2312305581
|
|
GUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BAYYARAM
|
TS-32-001-018-001/140348
(JAGGU THANDA)
|
3632001000NRG24030620230397450
|
03/06/2023
|
rangamma
|
3632001WL008006
|
rangamma
|
00468
|
UBIN0809632
|
495
|
495
|
Processed
|
08/06/2023
|
|
2312305672
|
|
THAMMISETTI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BAYYARAM
|
TS-32-001-027-001/050001
(NARSA THANDA)
|
3632001000NRG24030620230397167
|
03/06/2023
|
Jammu
|
3632001WL007994
|
Jammu
|
00468
|
UBIN0809632
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312305681
|
|
Mrs. Jammu . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
BAYYARAM
|
TS-32-001-027-001/050002
(NARSA THANDA)
|
3632001000NRG24030620230397168
|
03/06/2023
|
Ramja
|
3632001WL007994
|
Ramja
|
00468
|
UBIN0809632
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312305660
|
|
Mr. Ramja . Harkavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
BAYYARAM
|
TS-32-001-027-001/050003
(NARSA THANDA)
|
3632001000NRG24030620230397170
|
03/06/2023
|
Shanti
|
3632001WL007994
|
Shanti
|
00468
|
UBIN0809632
|
208
|
208
|
Processed
|
08/06/2023
|
|
2312305580
|
|
Mrs. Shanti . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
BAYYARAM
|
TS-32-001-027-001/050006
(NARSA THANDA)
|
3632001000NRG24030620230397171
|
03/06/2023
|
Shanti
|
3632001WL007994
|
Shanti
|
00468
|
UBIN0809632
|
208
|
208
|
Processed
|
08/06/2023
|
|
2312305658
|
|
Mrs. Shanti . Mud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
BAYYARAM
|
TS-32-001-027-001/050018
(NARSA THANDA)
|
3632001000NRG24030620230397173
|
03/06/2023
|
Baarati
|
3632001WL007994
|
Baarati
|
00468
|
UBIN0809632
|
208
|
208
|
Processed
|
08/06/2023
|
|
2312305577
|
|
Mrs. Bhaarati . Arkaavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
BAYYARAM
|
TS-32-001-027-001/050018
(NARSA THANDA)
|
3632001000NRG24030620230397172
|
03/06/2023
|
Vaagya
|
3632001WL007994
|
Vaagya
|
00468
|
UBIN0809632
|
208
|
208
|
Processed
|
08/06/2023
|
|
2312305643
|
|
Mr. HARKAVATH VAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
BAYYARAM
|
TS-32-001-027-001/050036
(NARSA THANDA)
|
3632001000NRG24030620230397175
|
03/06/2023
|
Sakri
|
3632001WL007994
|
Sakri
|
00468
|
UBIN0809632
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312305579
|
|
Mrs. Sakri . Haravath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
BAYYARAM
|
TS-32-001-027-001/050036
(NARSA THANDA)
|
3632001000NRG24030620230397174
|
03/06/2023
|
Sakru
|
3632001WL007994
|
Sakru
|
00468
|
UBIN0809632
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312305611
|
|
Mr. Karkavath Sakru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
BAYYARAM
|
TS-32-001-027-001/050055
(NARSA THANDA)
|
3632001000NRG24030620230397179
|
03/06/2023
|
Puri
|
3632001WL007994
|
Puri
|
00468
|
UBIN0809632
|
209
|
209
|
Processed
|
09/06/2023
|
|
2312305578
|
|
HARKAVATH PURI W/O SAMYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
171
|
BAYYARAM
|
TS-32-001-027-001/050055
(NARSA THANDA)
|
3632001000NRG24030620230397178
|
03/06/2023
|
Saamya
|
3632001WL007994
|
Saamya
|
00468
|
UBIN0809632
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312305646
|
|
HARKAVATH SOMYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BAYYARAM
|
TS-32-001-027-001/070026
(NARSA THANDA)
|
3632001000NRG24030620230397180
|
03/06/2023
|
Parvati
|
3632001WL007994
|
Parvati
|
00468
|
UBIN0809632
|
222
|
222
|
Processed
|
08/06/2023
|
|
2312305576
|
|
Mrs. Parvati . Harkavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88907
|
88907
|
|
|
|
|
|
|
|
|
173
|
BAYYARAM
|
TS-32-001-002-008/050082
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398628
|
03/06/2023
|
PADMA
|
3632001WL008030
|
PADMA
|
00684
|
APGV0004122
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305760
|
|
Mrs. Padma . Guguloth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
BAYYARAM
|
TS-32-001-002-008/050107
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398643
|
03/06/2023
|
Padma
|
3632001WL008030
|
Padma
|
00684
|
APGV0004122
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305761
|
|
Mrs. Bhukya Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
BAYYARAM
|
TS-32-001-006-010/030142
(UPPALAPADU)
|
3632001000NRG24020620230386341
|
03/06/2023
|
Ailayya
|
3632001WL007782
|
Ailayya
|
00684
|
APGV0004122
|
858
|
858
|
Processed
|
08/06/2023
|
|
2312305696
|
|
KASA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAYYARAM
|
TS-32-001-006-010/030278
(UPPALAPADU)
|
3632001000NRG24020620230386368
|
03/06/2023
|
Lakshmi
|
3632001WL007782
|
Lakshmi
|
00684
|
APGV0004122
|
846
|
846
|
Processed
|
08/06/2023
|
|
2312305762
|
|
RASAMALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BAYYARAM
|
TS-32-001-006-010/030425
(UPPALAPADU)
|
3632001000NRG24020620230386382
|
03/06/2023
|
Yadamma
|
3632001WL007782
|
Yadamma
|
00684
|
APGV0004122
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312305730
|
|
Mrs. Yadamma . Varre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
BAYYARAM
|
TS-32-001-007-011/010760
(BAYYARAM)
|
3632001000NRG24030620230397312
|
03/06/2023
|
Yadagiri
|
3632001WL008006
|
Yadagiri
|
00684
|
APGV0004122
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305697
|
|
Mr. maroju yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
BAYYARAM
|
TS-32-001-018-001/140052
(JAGGU THANDA)
|
3632001000NRG24030620230397418
|
03/06/2023
|
padma
|
3632001WL008006
|
padma
|
00684
|
APGV0004122
|
990
|
990
|
Processed
|
08/06/2023
|
|
2312305763
|
|
VUDUGULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BAYYARAM
|
TS-32-001-018-001/140083
(JAGGU THANDA)
|
3632001000NRG24030620230397424
|
03/06/2023
|
Rajesh
|
3632001WL008006
|
Rajesh
|
00684
|
APGV0004122
|
930
|
930
|
Processed
|
08/06/2023
|
|
2312305759
|
|
MR MUDU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAYYARAM
|
TS-32-001-018-001/140153
(JAGGU THANDA)
|
3632001000NRG24030620230397440
|
03/06/2023
|
Ailamma
|
3632001WL008006
|
Ailamma
|
00684
|
APGV0004122
|
990
|
990
|
Processed
|
08/06/2023
|
|
2312305695
|
|
Mr. Jakula Illamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
BAYYARAM
|
TS-32-001-027-001/050036
(NARSA THANDA)
|
3632001000NRG24030620230397176
|
03/06/2023
|
Bhuba
|
3632001WL007994
|
Bhuba
|
00684
|
APGV0004122
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312305731
|
|
Mr. Bhuba . Harkavatu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8039
|
8039
|
|
|
|
|
|
|
|
|
183
|
BAYYARAM
|
TS-32-001-002-008/010045
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398544
|
03/06/2023
|
Mamgi
|
3632001WL008030
|
Mamgi
|
00685
|
TSAB0022043
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305699
|
|
Mrs. Vankudoth Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
BAYYARAM
|
TS-32-001-002-008/050103
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398640
|
03/06/2023
|
vanitha
|
3632001WL008030
|
vanitha
|
00685
|
TSAB0022043
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305700
|
|
MISS JARPULA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
185
|
BAYYARAM
|
TS-32-001-002-008/050014
(RAMACHANDRAPURAM)
|
3632001000NRG24030620230398570
|
03/06/2023
|
Praveen Kumar
|
3632001WL008030
|
Praveen Kumar
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312305606
|
|
DARAVATH PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAYYARAM
|
TS-32-001-006-010/030044
(UPPALAPADU)
|
3632001000NRG24030620230393891
|
03/06/2023
|
Uppalamma
|
3632001WL007903
|
Uppalamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312305557
|
|
BURUGADLA UPPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAYYARAM
|
TS-32-001-006-010/030067
(UPPALAPADU)
|
3632001000NRG24020620230386323
|
03/06/2023
|
Venkatamma
|
3632001WL007782
|
Venkatamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
08/06/2023
|
|
2312305551
|
|
Mrs. Venkatamma . Gundala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
BAYYARAM
|
TS-32-001-006-010/030075
(UPPALAPADU)
|
3632001000NRG24020620230386326
|
03/06/2023
|
Samakka
|
3632001WL007782
|
Samakka
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312305553
|
|
Mrs. Samakka . Yarraboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
BAYYARAM
|
TS-32-001-006-010/030088
(UPPALAPADU)
|
3632001000NRG24020620230386329
|
03/06/2023
|
Uppalamma
|
3632001WL007782
|
Uppalamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
08/06/2023
|
|
2312305596
|
|
Mrs. Uppalamma . Orri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
BAYYARAM
|
TS-32-001-006-010/030093
(UPPALAPADU)
|
3632001000NRG24020620230386331
|
03/06/2023
|
Krishna
|
3632001WL007782
|
Krishna
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312305563
|
|
Mr. Krishna . Kaasu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
BAYYARAM
|
TS-32-001-006-010/030093
(UPPALAPADU)
|
3632001000NRG24020620230386332
|
03/06/2023
|
Padma
|
3632001WL007782
|
Padma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
08/06/2023
|
|
2312305562
|
|
Mrs. Padma . Kaasu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
BAYYARAM
|
TS-32-001-006-010/030108
(UPPALAPADU)
|
3632001000NRG24020620230386334
|
03/06/2023
|
Komaramma
|
3632001WL007782
|
Komaramma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
08/06/2023
|
|
2312305552
|
|
Mrs. Komamma . Nukala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
BAYYARAM
|
TS-32-001-006-010/030124
(UPPALAPADU)
|
3632001000NRG24020620230386335
|
03/06/2023
|
Lacchamma
|
3632001WL007782
|
Lacchamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
08/06/2023
|
|
2312305603
|
|
Mrs. Lacchamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
BAYYARAM
|
TS-32-001-006-010/030125
(UPPALAPADU)
|
3632001000NRG24020620230386337
|
03/06/2023
|
Mamgamma
|
3632001WL007782
|
Mamgamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
08/06/2023
|
|
2312305597
|
|
Mrs. Mangamma . Gudiboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
BAYYARAM
|
TS-32-001-006-010/030140
(UPPALAPADU)
|
3632001000NRG24020620230386340
|
03/06/2023
|
Lakshmi
|
3632001WL007782
|
Lakshmi
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/06/2023
|
|
2312305605
|
|
Mrs. Lakshmi . Devara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
BAYYARAM
|
TS-32-001-006-010/030140
(UPPALAPADU)
|
3632001000NRG24020620230386339
|
03/06/2023
|
Veeranna
|
3632001WL007782
|
Veeranna
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
08/06/2023
|
|
2312305555
|
|
Mr. Veeranna . Devara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
BAYYARAM
|
TS-32-001-006-010/030142
(UPPALAPADU)
|
3632001000NRG24020620230386342
|
03/06/2023
|
Lingamma
|
3632001WL007782
|
Lingamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
08/06/2023
|
|
2312305567
|
|
Mrs. Lingamma . Kaasu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
BAYYARAM
|
TS-32-001-006-010/030144
(UPPALAPADU)
|
3632001000NRG24020620230386344
|
03/06/2023
|
Venkatanarsamma
|
3632001WL007782
|
Venkatanarsamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
08/06/2023
|
|
2312305568
|
|
Mrs. Venkatnarsu . Kaasu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
BAYYARAM
|
TS-32-001-006-010/030178
(UPPALAPADU)
|
3632001000NRG24020620230386349
|
03/06/2023
|
Venkatayya
|
3632001WL007782
|
Venkatayya
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/06/2023
|
|
2312305554
|
|
MACHARLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
200
|
BAYYARAM
|
TS-32-001-006-010/030187
(UPPALAPADU)
|
3632001000NRG24020620230386352
|
03/06/2023
|
Raambaai
|
3632001WL007782
|
Raambaai
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312305600
|
|
Mrs. Raambaai . Maddipeddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
BAYYARAM
|
TS-32-001-006-010/030192
(UPPALAPADU)
|
3632001000NRG24020620230386354
|
03/06/2023
|
Kalamma
|
3632001WL007782
|
Kalamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312305566
|
|
Mrs. Kalamma . Madipeddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
BAYYARAM
|
TS-32-001-006-010/030192
(UPPALAPADU)
|
3632001000NRG24020620230386353
|
03/06/2023
|
Raamchndru
|
3632001WL007782
|
Raamchndru
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
08/06/2023
|
|
2312305565
|
|
Mr. RAMACHANDRU S O NARSAIAH MADIPEDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
BAYYARAM
|
TS-32-001-006-010/030239
(UPPALAPADU)
|
3632001000NRG24020620230386359
|
03/06/2023
|
Upendra
|
3632001WL007782
|
Upendra
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
08/06/2023
|
|
2312305602
|
|
Mrs. Upendra . Kadaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
BAYYARAM
|
TS-32-001-006-010/030323
(UPPALAPADU)
|
3632001000NRG24020620230386371
|
03/06/2023
|
Lakshmi
|
3632001WL007782
|
Lakshmi
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/06/2023
|
|
2312305564
|
|
Mrs. Lakshmi . Gudiboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
BAYYARAM
|
TS-32-001-006-010/030328
(UPPALAPADU)
|
3632001000NRG24020620230386372
|
03/06/2023
|
Lakshmi
|
3632001WL007782
|
Lakshmi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
08/06/2023
|
|
2312305604
|
|
Mrs. Lakshmi . Aluvala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
BAYYARAM
|
TS-32-001-006-010/030330
(UPPALAPADU)
|
3632001000NRG24020620230386373
|
03/06/2023
|
Lingamma
|
3632001WL007782
|
Lingamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
08/06/2023
|
|
2312305550
|
|
Mrs. Lingamma . Nallabothu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
BAYYARAM
|
TS-32-001-006-010/030383
(UPPALAPADU)
|
3632001000NRG24020620230386378
|
03/06/2023
|
Venkamma
|
3632001WL007782
|
Venkamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
08/06/2023
|
|
2312305601
|
|
Mrs. Venkamma . Singu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
BAYYARAM
|
TS-32-001-013-001/210040
(BALYATHANDA)
|
3632001000NRG24020620230392667
|
03/06/2023
|
Raghupati
|
3632001WL007884
|
Raghupati
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305599
|
|
BHUKYA RAGHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BAYYARAM
|
TS-32-001-013-001/210056
(BALYATHANDA)
|
3632001000NRG24020620230392670
|
03/06/2023
|
Jyoti
|
3632001WL007884
|
Jyoti
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305561
|
|
Mrs. BHUKYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
BAYYARAM
|
TS-32-001-013-001/210095
(BALYATHANDA)
|
3632001000NRG24020620230392672
|
03/06/2023
|
DHUGGI
|
3632001WL007884
|
DHUGGI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305598
|
|
MISS BADAVATH DUGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAYYARAM
|
TS-32-001-013-001/210095
(BALYATHANDA)
|
3632001000NRG24020620230392671
|
03/06/2023
|
RAMDAASH
|
3632001WL007884
|
RAMDAASH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2312305556
|
|
Mr. BADAVATH RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
BAYYARAM
|
TS-32-001-018-001/130212
(JAGGU THANDA)
|
3632001000NRG24030620230397411
|
03/06/2023
|
Golya
|
3632001WL008006
|
Golya
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
08/06/2023
|
|
2312305560
|
|
Mr. Golya . Mood
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
BAYYARAM
|
TS-32-001-018-001/140126
(JAGGU THANDA)
|
3632001000NRG24030620230397438
|
03/06/2023
|
Mastaanbee
|
3632001WL008006
|
Mastaanbee
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312305558
|
|
MISS SHAIK MASTANBEE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAYYARAM
|
TS-32-001-018-001/140208
(JAGGU THANDA)
|
3632001000NRG24030620230397444
|
03/06/2023
|
Lakshmi
|
3632001WL008006
|
Lakshmi
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
08/06/2023
|
|
2312305559
|
|
MISS BODA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178032
|
178032
|
|
|
|
|
|
|
|