|
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
|
NARSIMHULAPET
|
TS-32-012-031-001/060105
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081164
|
21/03/2024
|
Vinoda
|
3632012WL037292
|
Vinoda
|
00176
|
IDIB000K676
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943061080
|
|
Vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-035-001/120008
(ROOPLA THANDA)
|
3632012000NRG24210320241083937
|
21/03/2024
|
jatoth manjula
|
3632012WL037337
|
jatoth manjula
|
00415
|
SBIN0004515
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061051
|
|
MISS GUGULOTHU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010100
(VANTHADUPULA)
|
3632012000NRG24210320241083765
|
21/03/2024
|
BANOTH SANDEEP
|
3632012WL037336
|
BANOTH SANDEEP
|
00415
|
SBIN0005652
|
528
|
528
|
Processed
|
13/04/2024
|
|
2943061076
|
|
Mr. BANOTH SANDEEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-011-011/010100
(VANTHADUPULA)
|
3632012000NRG24210320241083764
|
21/03/2024
|
BANOTH VENKANNA
|
3632012WL037336
|
BANOTH VENKANNA
|
00415
|
SBIN0005652
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2943061042
|
|
MASTER BANOTH SWAPNA AND VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-014-013/010240
(KOMMULAVANCHA)
|
3632012000NRG24210320241083815
|
21/03/2024
|
GUGULOTH RAVINDER
|
3632012WL037337
|
GUGULOTH RAVINDER
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061065
|
|
Mr. GUGULOTH RAVINDAR
|
INDIAN BANK(607105)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-014-013/010262
(KOMMULAVANCHA)
|
3632012000NRG24210320241083822
|
21/03/2024
|
Gugulothu Surya
|
3632012WL037337
|
Gugulothu Surya
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061046
|
|
MR GUGULOTHU SURYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-014-013/010262
(KOMMULAVANCHA)
|
3632012000NRG24210320241083823
|
21/03/2024
|
mali
|
3632012WL037337
|
mali
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061020
|
|
MRS GUGULOTH MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-014-013/011026
(KOMMULAVANCHA)
|
3632012000NRG24210320241083839
|
21/03/2024
|
sakaramu
|
3632012WL037337
|
sakaramu
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061038
|
|
MR GUGULOTH SHUKRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-014-013/011278
(KOMMULAVANCHA)
|
3632012000NRG24210320241083859
|
21/03/2024
|
Guguloth Shirisha
|
3632012WL037337
|
Guguloth Shirisha
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061078
|
|
MRS GUGULOTH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-014-013/011286
(KOMMULAVANCHA)
|
3632012000NRG24210320241083863
|
21/03/2024
|
Buli
|
3632012WL037337
|
Buli
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061017
|
|
MR SURESH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-014-013/011287
(KOMMULAVANCHA)
|
3632012000NRG24210320241083864
|
21/03/2024
|
veerya
|
3632012WL037337
|
veerya
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061028
|
|
MR GUGULOTH VEERYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-014-013/081282
(KOMMULAVANCHA)
|
3632012000NRG24210320241083866
|
21/03/2024
|
laxmi
|
3632012WL037337
|
laxmi
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061050
|
|
MS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-014-013/081282
(KOMMULAVANCHA)
|
3632012000NRG24210320241083865
|
21/03/2024
|
venkanna
|
3632012WL037337
|
venkanna
|
00415
|
SBIN0005652
|
465
|
465
|
Processed
|
13/04/2024
|
|
2943061013
|
|
MR BHUKYA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-014-013/081283
(KOMMULAVANCHA)
|
3632012000NRG24210320241083868
|
21/03/2024
|
devendar
|
3632012WL037337
|
devendar
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061003
|
|
MR GUGULOTH DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-014-013/081283
(KOMMULAVANCHA)
|
3632012000NRG24210320241083867
|
21/03/2024
|
veeranna
|
3632012WL037337
|
veeranna
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061054
|
|
MR GUGULOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-014-013/081284
(KOMMULAVANCHA)
|
3632012000NRG24210320241083869
|
21/03/2024
|
sukky
|
3632012WL037337
|
sukky
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061063
|
|
MRS GUGULOTHU SUKKY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-014-013/081285
(KOMMULAVANCHA)
|
3632012000NRG24210320241083870
|
21/03/2024
|
sona
|
3632012WL037337
|
sona
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
14/04/2024
|
|
2943061037
|
|
GUGULOTH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-019-019/010073
(MUNGIMADUGU)
|
3632012000NRG24210320241081093
|
21/03/2024
|
Bujji
|
3632012WL037292
|
Bujji
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061044
|
|
MRS GUGULOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-027-001/120297
(GOPA THANDA)
|
3632012000NRG24210320241079873
|
21/03/2024
|
Rajemdar
|
3632012WL037254
|
Rajemdar
|
00415
|
SBIN0005652
|
250
|
250
|
Processed
|
13/04/2024
|
|
2943061061
|
|
MR AJMIRA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-028-001/160022
(JAGGU THANDA)
|
3632012028NRG24210320241083209
|
21/03/2024
|
Naanaaji
|
3632012WL037319
|
Naanaaji
|
00415
|
SBIN0005652
|
238
|
238
|
Processed
|
13/04/2024
|
|
2943061014
|
|
MR AJMEERA NANAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-028-001/160029
(JAGGU THANDA)
|
3632012028NRG24210320241083215
|
21/03/2024
|
Malsoor
|
3632012WL037319
|
Malsoor
|
00415
|
SBIN0005652
|
358
|
358
|
Processed
|
13/04/2024
|
|
2943061075
|
|
Mr. AJMEERA MALSUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-028-001/160034
(JAGGU THANDA)
|
3632012028NRG24210320241083220
|
21/03/2024
|
Eeru
|
3632012WL037319
|
Eeru
|
00415
|
SBIN0005652
|
238
|
238
|
Processed
|
13/04/2024
|
|
2943061056
|
|
Mr. AJMEERA VEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-031-001/010080
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081096
|
21/03/2024
|
Nehru
|
3632012WL037292
|
Nehru
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061015
|
|
Mr. GUGULOTHU NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-031-001/010087
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081097
|
21/03/2024
|
Raamji
|
3632012WL037292
|
Raamji
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2943061030
|
|
GUGULOTHU RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-031-001/010091
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081099
|
21/03/2024
|
Laxmi
|
3632012WL037292
|
Laxmi
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061079
|
|
Laxmi gugulothu
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-031-001/010096
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081103
|
21/03/2024
|
Ravi
|
3632012WL037292
|
Ravi
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061053
|
|
MR GUGULOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-031-001/010101
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081107
|
21/03/2024
|
Raamanna
|
3632012WL037292
|
Raamanna
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061027
|
|
MR GUGLOTH RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-031-001/010104
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081108
|
21/03/2024
|
Laxmi
|
3632012WL037292
|
Laxmi
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061088
|
|
MRS GUGULOTU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-031-001/010116
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081111
|
21/03/2024
|
Bujji
|
3632012WL037292
|
Bujji
|
00415
|
SBIN0005652
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943061068
|
|
Mrs. GUGULOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-031-001/010125
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081114
|
21/03/2024
|
Jamku
|
3632012WL037292
|
Jamku
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2943061035
|
|
GUGULOTHU JAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-031-001/010151
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081117
|
21/03/2024
|
Sakriya
|
3632012WL037292
|
Sakriya
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061001
|
|
Mr. GUGULOTHU SHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-031-001/010253
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081126
|
21/03/2024
|
Hachamma
|
3632012WL037292
|
Hachamma
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061033
|
|
MRS GUGULOTU ACHCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSIMHULAPET
|
TS-32-012-031-001/010253
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081127
|
21/03/2024
|
Hari
|
3632012WL037292
|
Hari
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061058
|
|
MR GUGULOTH HARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-031-001/010261
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081131
|
21/03/2024
|
chitti
|
3632012WL037292
|
chitti
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061018
|
|
MS JATOTH EROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSIMHULAPET
|
TS-32-012-031-001/010261
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081130
|
21/03/2024
|
Ramesh
|
3632012WL037292
|
Ramesh
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061024
|
|
GUGULOTHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARSIMHULAPET
|
TS-32-012-031-001/010326
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081133
|
21/03/2024
|
Vijaya
|
3632012WL037292
|
Vijaya
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061074
|
|
Mrs. BANOTHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-031-001/010328
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081134
|
21/03/2024
|
Limgya
|
3632012WL037292
|
Limgya
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
14/04/2024
|
|
2943061052
|
|
GUGULOTHU LINGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-031-001/010333
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081137
|
21/03/2024
|
salaiah
|
3632012WL037292
|
salaiah
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061067
|
|
Mr. KATLA SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-031-001/010355
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081140
|
21/03/2024
|
yamunasri
|
3632012WL037292
|
yamunasri
|
00415
|
SBIN0005652
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943061087
|
|
yamunasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSIMHULAPET
|
TS-32-012-031-001/060017
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081146
|
21/03/2024
|
Ellamma
|
3632012WL037292
|
Ellamma
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061009
|
|
MRS MARAPANGU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSIMHULAPET
|
TS-32-012-031-001/060022
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081147
|
21/03/2024
|
Venkanna
|
3632012WL037292
|
Venkanna
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061029
|
|
MR BAYYA CHINNAVENKANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-031-001/060028
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081149
|
21/03/2024
|
Naageshvara Raavu
|
3632012WL037292
|
Naageshvara Raavu
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061032
|
|
KATLA NAGESHWAR RAO
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
NARSIMHULAPET
|
TS-32-012-031-001/060028
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081150
|
21/03/2024
|
Narsamma
|
3632012WL037292
|
Narsamma
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061031
|
|
MRS KATLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSIMHULAPET
|
TS-32-012-031-001/060041
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081155
|
21/03/2024
|
Muttamma
|
3632012WL037292
|
Muttamma
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061000
|
|
MRS ARIGE MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSIMHULAPET
|
TS-32-012-031-001/060045
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081156
|
21/03/2024
|
Mangamma
|
3632012WL037292
|
Mangamma
|
00415
|
SBIN0005652
|
378
|
378
|
Processed
|
13/04/2024
|
|
2943061036
|
|
MRS KATLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSIMHULAPET
|
TS-32-012-031-001/060053
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081158
|
21/03/2024
|
Poe Leelamma
|
3632012WL037292
|
Poe Leelamma
|
00415
|
SBIN0005652
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2943061055
|
|
POLE NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSIMHULAPET
|
TS-32-012-031-001/060076
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081161
|
21/03/2024
|
Padma
|
3632012WL037292
|
Padma
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061039
|
|
MRS RAVANABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-031-001/060077
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081162
|
21/03/2024
|
Ramesh
|
3632012WL037292
|
Ramesh
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943060999
|
|
RAMESH RAMANABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSIMHULAPET
|
TS-32-012-031-001/060120
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081167
|
21/03/2024
|
Gousuddin
|
3632012WL037292
|
Gousuddin
|
00415
|
SBIN0005652
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061034
|
|
MR MD GOUSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSIMHULAPET
|
TS-32-012-035-001/010236
(ROOPLA THANDA)
|
3632012000NRG24210320241083872
|
21/03/2024
|
Venkanna
|
3632012WL037337
|
Venkanna
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061066
|
|
GUGULOTH VENKANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
NARSIMHULAPET
|
TS-32-012-035-001/010237
(ROOPLA THANDA)
|
3632012000NRG24210320241083873
|
21/03/2024
|
Sreenu
|
3632012WL037337
|
Sreenu
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061077
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSIMHULAPET
|
TS-32-012-035-001/010341
(ROOPLA THANDA)
|
3632012000NRG24210320241083880
|
21/03/2024
|
Raamdhan
|
3632012WL037337
|
Raamdhan
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061019
|
|
Jathotu Raamdhan Jathotu
|
GENERAL POST OFFICE(607245)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-035-001/010341
(ROOPLA THANDA)
|
3632012000NRG24210320241083881
|
21/03/2024
|
Sadari
|
3632012WL037337
|
Sadari
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061059
|
|
MRS JATOTHU SATHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-035-001/010342
(ROOPLA THANDA)
|
3632012000NRG24210320241083883
|
21/03/2024
|
Kaika
|
3632012WL037337
|
Kaika
|
00415
|
SBIN0005652
|
465
|
465
|
Processed
|
13/04/2024
|
|
2943061022
|
|
MR JATOTHU KYKA J
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-035-001/010344
(ROOPLA THANDA)
|
3632012000NRG24210320241083885
|
21/03/2024
|
Saroja
|
3632012WL037337
|
Saroja
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061023
|
|
MRS JATOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-035-001/010349
(ROOPLA THANDA)
|
3632012000NRG24210320241083889
|
21/03/2024
|
Neela
|
3632012WL037337
|
Neela
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061072
|
|
MS JATOTH NEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-035-001/010350
(ROOPLA THANDA)
|
3632012000NRG24210320241083890
|
21/03/2024
|
Lakshmi
|
3632012WL037337
|
Lakshmi
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061021
|
|
MS JATOTHU LAXMI J
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSIMHULAPET
|
TS-32-012-035-001/010354
(ROOPLA THANDA)
|
3632012000NRG24210320241083892
|
21/03/2024
|
Jatothu Saritha
|
3632012WL037337
|
Jatothu Saritha
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061007
|
|
MRS JATOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSIMHULAPET
|
TS-32-012-035-001/010355
(ROOPLA THANDA)
|
3632012000NRG24210320241083893
|
21/03/2024
|
Kishan
|
3632012WL037337
|
Kishan
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061040
|
|
JATOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-035-001/010355
(ROOPLA THANDA)
|
3632012000NRG24210320241083894
|
21/03/2024
|
Nagesh
|
3632012WL037337
|
Nagesh
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061043
|
|
JATOTHU NAGESH
|
ICICI BANK LTD(508534)
|
|
61
|
NARSIMHULAPET
|
TS-32-012-035-001/010499
(ROOPLA THANDA)
|
3632012000NRG24210320241083896
|
21/03/2024
|
Sakku
|
3632012WL037337
|
Sakku
|
00415
|
SBIN0005652
|
310
|
310
|
Processed
|
13/04/2024
|
|
2943061010
|
|
MRS JATOTH SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSIMHULAPET
|
TS-32-012-035-001/010762
(ROOPLA THANDA)
|
3632012000NRG24210320241083897
|
21/03/2024
|
Bhabu
|
3632012WL037337
|
Bhabu
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061026
|
|
JATOTHU BABU
|
IDBI BANK(607095)
|
|
63
|
NARSIMHULAPET
|
TS-32-012-035-001/010767
(ROOPLA THANDA)
|
3632012000NRG24210320241083902
|
21/03/2024
|
munni
|
3632012WL037337
|
munni
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061071
|
|
Jatothu Munni Jatothu
|
GENERAL POST OFFICE(607245)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-035-001/010769
(ROOPLA THANDA)
|
3632012000NRG24210320241083907
|
21/03/2024
|
Savitra
|
3632012WL037337
|
Savitra
|
00415
|
SBIN0005652
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061025
|
|
MS JATOTHU SAVITRI J
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSIMHULAPET
|
TS-32-012-035-001/010771
(ROOPLA THANDA)
|
3632012000NRG24210320241083910
|
21/03/2024
|
venkanna
|
3632012WL037337
|
venkanna
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061069
|
|
venkanna JATOTHU
|
GENERAL POST OFFICE(607245)
|
|
66
|
NARSIMHULAPET
|
TS-32-012-035-001/011278
(ROOPLA THANDA)
|
3632012000NRG24210320241083929
|
21/03/2024
|
mangamma
|
3632012WL037337
|
mangamma
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061048
|
|
MS GUGULOTH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSIMHULAPET
|
TS-32-012-035-001/011278
(ROOPLA THANDA)
|
3632012000NRG24210320241083930
|
21/03/2024
|
veeranna
|
3632012WL037337
|
veeranna
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061047
|
|
MR GUGULOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSIMHULAPET
|
TS-32-012-035-001/011279
(ROOPLA THANDA)
|
3632012000NRG24210320241083931
|
21/03/2024
|
bujji
|
3632012WL037337
|
bujji
|
00415
|
SBIN0005652
|
310
|
310
|
Processed
|
13/04/2024
|
|
2943061057
|
|
MS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSIMHULAPET
|
TS-32-012-035-001/011279
(ROOPLA THANDA)
|
3632012000NRG24210320241083932
|
21/03/2024
|
laxman
|
3632012WL037337
|
laxman
|
00415
|
SBIN0005652
|
310
|
310
|
Processed
|
13/04/2024
|
|
2943061041
|
|
GUGULOTH LAKSHMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
70
|
NARSIMHULAPET
|
TS-32-012-035-001/011284
(ROOPLA THANDA)
|
3632012000NRG24210320241083933
|
21/03/2024
|
Kishan
|
3632012WL037337
|
Kishan
|
00415
|
SBIN0005652
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943061016
|
|
MR GUGULOTH KISAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSIMHULAPET
|
TS-32-012-035-001/011285
(ROOPLA THANDA)
|
3632012000NRG24210320241083934
|
21/03/2024
|
Kamti
|
3632012WL037337
|
Kamti
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061060
|
|
MRS GUGULOTH KANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSIMHULAPET
|
TS-32-012-035-001/041286
(ROOPLA THANDA)
|
3632012000NRG24210320241083935
|
21/03/2024
|
Paramgan
|
3632012WL037337
|
Paramgan
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061045
|
|
MRS JATOTH PARENGIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSIMHULAPET
|
TS-32-012-035-001/120004
(ROOPLA THANDA)
|
3632012000NRG24210320241083936
|
21/03/2024
|
Gugulothu rajitha
|
3632012WL037337
|
Gugulothu rajitha
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061049
|
|
MR GUGULOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSIMHULAPET
|
TS-32-012-035-001/120009
(ROOPLA THANDA)
|
3632012000NRG24210320241083938
|
21/03/2024
|
Guguloth Bichu
|
3632012WL037337
|
Guguloth Bichu
|
00415
|
SBIN0005652
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061070
|
|
Gugulothu Bichu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-035-001/120011
(ROOPLA THANDA)
|
3632012000NRG24210320241083941
|
21/03/2024
|
Gugulothu Saritha
|
3632012WL037337
|
Gugulothu Saritha
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061073
|
|
MRS GUGULOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-035-001/120012
(ROOPLA THANDA)
|
3632012000NRG24210320241083942
|
21/03/2024
|
Guguloth Mounika
|
3632012WL037337
|
Guguloth Mounika
|
00415
|
SBIN0005652
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061064
|
|
MRS GUGULOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSIMHULAPET
|
TS-32-012-039-000/160455
(PEDDANAGARAM THANDA)
|
3632012000NRG24210320241080985
|
21/03/2024
|
RAVI
|
3632012WL037287
|
RAVI
|
00415
|
SBIN0005652
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943061004
|
|
MR GUGULOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63415
|
63415
|
|
|
|
|
|
|
|
|
78
|
NARSIMHULAPET
|
TS-32-012-027-001/120306
(GOPA THANDA)
|
3632012000NRG24210320241079884
|
21/03/2024
|
suman
|
3632012WL037254
|
suman
|
00415
|
SBIN0020161
|
150
|
150
|
Processed
|
14/04/2024
|
|
2943061126
|
|
AZMEERA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
79
|
NARSIMHULAPET
|
TS-32-012-027-001/120288
(GOPA THANDA)
|
3632012000NRG24210320241079871
|
21/03/2024
|
ramesh
|
3632012WL037254
|
ramesh
|
00415
|
SBIN0021579
|
200
|
200
|
Processed
|
13/04/2024
|
|
2943061062
|
|
Mr. AJMEERA RAMESH RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
80
|
NARSIMHULAPET
|
TS-32-012-028-001/160070
(JAGGU THANDA)
|
3632012028NRG24210320241083224
|
21/03/2024
|
Bujji
|
3632012WL037319
|
Bujji
|
00468
|
UBIN0801216
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943060964
|
|
Mrs. AJMEERA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
81
|
NARSIMHULAPET
|
TS-32-012-031-001/060115
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081166
|
21/03/2024
|
satyanaarayana
|
3632012WL037292
|
satyanaarayana
|
00468
|
UBIN0803677
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943060965
|
|
MR VALLAPU SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
82
|
NARSIMHULAPET
|
TS-32-012-028-001/170139
(JAGGU THANDA)
|
3632012028NRG24210320241083240
|
21/03/2024
|
AJMIRA NARESH
|
3632012WL037319
|
AJMIRA NARESH
|
00468
|
UBIN0831034
|
358
|
358
|
Processed
|
13/04/2024
|
|
2943061012
|
|
Naresh S/o.Bikya Ajmira .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
NARSIMHULAPET
|
TS-32-012-031-001/010092
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081100
|
21/03/2024
|
Veeranna
|
3632012WL037292
|
Veeranna
|
00468
|
UBIN0831034
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943061011
|
|
GUGULOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
84
|
NARSIMHULAPET
|
TS-32-012-027-001/120300
(GOPA THANDA)
|
3632012000NRG24210320241079876
|
21/03/2024
|
bhanya
|
3632012WL037254
|
bhanya
|
00684
|
APGV0005126
|
250
|
250
|
Processed
|
13/04/2024
|
|
2943061166
|
|
Mr. AZMIRA BHANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARSIMHULAPET
|
TS-32-012-027-001/120300
(GOPA THANDA)
|
3632012000NRG24210320241079877
|
21/03/2024
|
maji
|
3632012WL037254
|
maji
|
00684
|
APGV0005126
|
200
|
200
|
Processed
|
13/04/2024
|
|
2943061162
|
|
Mrs. AJMEERA MAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARSIMHULAPET
|
TS-32-012-027-001/120302
(GOPA THANDA)
|
3632012000NRG24210320241079878
|
21/03/2024
|
hemu
|
3632012WL037254
|
hemu
|
00684
|
APGV0005126
|
150
|
150
|
Processed
|
13/04/2024
|
|
2943061127
|
|
Mr. AJMEERA HEMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARSIMHULAPET
|
TS-32-012-027-001/120315
(GOPA THANDA)
|
3632012000NRG24210320241079889
|
21/03/2024
|
bhuri
|
3632012WL037254
|
bhuri
|
00684
|
APGV0005126
|
150
|
150
|
Processed
|
14/04/2024
|
|
2943061164
|
|
AJMEERA BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSIMHULAPET
|
TS-32-012-027-001/120315
(GOPA THANDA)
|
3632012000NRG24210320241079890
|
21/03/2024
|
Bicha
|
3632012WL037254
|
Bicha
|
00684
|
APGV0005126
|
150
|
150
|
Processed
|
13/04/2024
|
|
2943061165
|
|
Mr. AJMEERA BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARSIMHULAPET
|
TS-32-012-027-001/120324
(GOPA THANDA)
|
3632012000NRG24210320241079893
|
21/03/2024
|
keshya
|
3632012WL037254
|
keshya
|
00684
|
APGV0005126
|
100
|
100
|
Processed
|
13/04/2024
|
|
2943061132
|
|
KISYA S/O BAGNNA - AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
NARSIMHULAPET
|
TS-32-012-028-001/170087
(JAGGU THANDA)
|
3632012028NRG24210320241083238
|
21/03/2024
|
Ajmira Ramda
|
3632012WL037319
|
Ajmira Ramda
|
00684
|
APGV0005126
|
119
|
119
|
Processed
|
14/04/2024
|
|
2943061163
|
|
Ajmira Ramda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSIMHULAPET
|
TS-32-012-031-001/010100
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081106
|
21/03/2024
|
Sreenu
|
3632012WL037292
|
Sreenu
|
00684
|
APGV0005126
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061139
|
|
Mr. GUGULOTHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSIMHULAPET
|
TS-32-012-031-001/010113
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081109
|
21/03/2024
|
Kamli
|
3632012WL037292
|
Kamli
|
00684
|
APGV0005126
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943061137
|
|
Mrs. GUGULOTHU KAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSIMHULAPET
|
TS-32-012-031-001/010118
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081113
|
21/03/2024
|
Ramji
|
3632012WL037292
|
Ramji
|
00684
|
APGV0005126
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061159
|
|
Mr. GUGULOTHU RAMJI,SO KOTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARSIMHULAPET
|
TS-32-012-031-001/010126
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081115
|
21/03/2024
|
Padma
|
3632012WL037292
|
Padma
|
00684
|
APGV0005126
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061136
|
|
MRS GUGULOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSIMHULAPET
|
TS-32-012-031-001/010333
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081136
|
21/03/2024
|
sujatha
|
3632012WL037292
|
sujatha
|
00684
|
APGV0005126
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943061180
|
|
MR KATLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSIMHULAPET
|
TS-32-012-031-001/010345
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081138
|
21/03/2024
|
sriramulu
|
3632012WL037292
|
sriramulu
|
00684
|
APGV0005126
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061187
|
|
Mr. MARAPANGU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSIMHULAPET
|
TS-32-012-031-001/010377
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081141
|
21/03/2024
|
divya
|
3632012WL037292
|
divya
|
00684
|
APGV0005126
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061135
|
|
DIVYA GANGARABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
NARSIMHULAPET
|
TS-32-012-031-001/060014
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081145
|
21/03/2024
|
Naagesh
|
3632012WL037292
|
Naagesh
|
00684
|
APGV0005126
|
568
|
568
|
Processed
|
13/04/2024
|
|
2943061169
|
|
Mr. KATLA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8498
|
8498
|
|
|
|
|
|
|
|
|
99
|
NARSIMHULAPET
|
TS-32-012-011-011/010102
(VANTHADUPULA)
|
3632012000NRG24210320241083766
|
21/03/2024
|
Swaroopa
|
3632012WL037336
|
Swaroopa
|
00684
|
APGV0005172
|
704
|
704
|
Processed
|
13/04/2024
|
|
2943061161
|
|
BANOTHU SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARSIMHULAPET
|
TS-32-012-011-011/010510
(VANTHADUPULA)
|
3632012000NRG24210320241083812
|
21/03/2024
|
BANOTHU KANTHI
|
3632012WL037336
|
BANOTHU KANTHI
|
00684
|
APGV0005172
|
704
|
704
|
Processed
|
13/04/2024
|
|
2943061182
|
|
MRS BANOTH KANHI WO PANTHULU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSIMHULAPET
|
TS-32-012-027-001/120288
(GOPA THANDA)
|
3632012000NRG24210320241079868
|
21/03/2024
|
setya
|
3632012WL037254
|
setya
|
00684
|
APGV0005172
|
50
|
50
|
Processed
|
13/04/2024
|
|
2943061129
|
|
Mr. AJMEERA SETYA MADYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARSIMHULAPET
|
TS-32-012-027-001/120302
(GOPA THANDA)
|
3632012000NRG24210320241079879
|
21/03/2024
|
soni
|
3632012WL037254
|
soni
|
00684
|
APGV0005172
|
150
|
150
|
Processed
|
13/04/2024
|
|
2943061178
|
|
AJMEERA SONIY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NARSIMHULAPET
|
TS-32-012-027-001/120306
(GOPA THANDA)
|
3632012000NRG24210320241079882
|
21/03/2024
|
papa nayak
|
3632012WL037254
|
papa nayak
|
00684
|
APGV0005172
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943061128
|
|
AJMIRA PAPANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSIMHULAPET
|
TS-32-012-027-001/120314
(GOPA THANDA)
|
3632012000NRG24210320241079887
|
21/03/2024
|
hari
|
3632012WL037254
|
hari
|
00684
|
APGV0005172
|
150
|
150
|
Processed
|
14/04/2024
|
|
2943061133
|
|
AJMEERA HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSIMHULAPET
|
TS-32-012-027-001/120321
(GOPA THANDA)
|
3632012000NRG24210320241079892
|
21/03/2024
|
aruna
|
3632012WL037254
|
aruna
|
00684
|
APGV0005172
|
150
|
150
|
Processed
|
13/04/2024
|
|
2943061177
|
|
Mrs. Ajmeera Aruna
|
INDIAN BANK(607105)
|
|
106
|
NARSIMHULAPET
|
TS-32-012-027-001/120321
(GOPA THANDA)
|
3632012000NRG24210320241079891
|
21/03/2024
|
naresh
|
3632012WL037254
|
naresh
|
00684
|
APGV0005172
|
150
|
150
|
Processed
|
13/04/2024
|
|
2943061140
|
|
Mr. AJMEERA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARSIMHULAPET
|
TS-32-012-027-001/120324
(GOPA THANDA)
|
3632012000NRG24210320241079894
|
21/03/2024
|
neela
|
3632012WL037254
|
neela
|
00684
|
APGV0005172
|
150
|
150
|
Processed
|
14/04/2024
|
|
2943061176
|
|
AJMEERA NELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSIMHULAPET
|
TS-32-012-027-001/120336
(GOPA THANDA)
|
3632012000NRG24210320241079896
|
21/03/2024
|
susheela
|
3632012WL037254
|
susheela
|
00684
|
APGV0005172
|
200
|
200
|
Processed
|
13/04/2024
|
|
2943061173
|
|
Mrs. AJMIRA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARSIMHULAPET
|
TS-32-012-027-001/120337
(GOPA THANDA)
|
3632012000NRG24210320241079897
|
21/03/2024
|
Keshya
|
3632012WL037254
|
Keshya
|
00684
|
APGV0005172
|
150
|
150
|
Processed
|
13/04/2024
|
|
2943061130
|
|
MR AJMEERA KESHYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSIMHULAPET
|
TS-32-012-028-001/160010
(JAGGU THANDA)
|
3632012028NRG24210320241083199
|
21/03/2024
|
Kaamti
|
3632012WL037319
|
Kaamti
|
00684
|
APGV0005172
|
596
|
596
|
Processed
|
13/04/2024
|
|
2943061158
|
|
Mrs. AJMIRA KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARSIMHULAPET
|
TS-32-012-028-001/160014
(JAGGU THANDA)
|
3632012028NRG24210320241083200
|
21/03/2024
|
Sakri
|
3632012WL037319
|
Sakri
|
00684
|
APGV0005172
|
477
|
477
|
Processed
|
13/04/2024
|
|
2943061154
|
|
Mrs. AMUGOTHU SHAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARSIMHULAPET
|
TS-32-012-028-001/160015
(JAGGU THANDA)
|
3632012028NRG24210320241083201
|
21/03/2024
|
Ajmeera Aasha
|
3632012WL037319
|
Ajmeera Aasha
|
00684
|
APGV0005172
|
596
|
596
|
Processed
|
13/04/2024
|
|
2943061131
|
|
Ajmera Aasha Ajmera
|
GENERAL POST OFFICE(607245)
|
|
113
|
NARSIMHULAPET
|
TS-32-012-028-001/160018
(JAGGU THANDA)
|
3632012028NRG24210320241083204
|
21/03/2024
|
BANOTH VENKANNA
|
3632012WL037319
|
BANOTH VENKANNA
|
00684
|
APGV0005172
|
477
|
477
|
Processed
|
13/04/2024
|
|
2943060998
|
|
Baanoth Suko Baanoth
|
GENERAL POST OFFICE(607245)
|
|
114
|
NARSIMHULAPET
|
TS-32-012-028-001/160018
(JAGGU THANDA)
|
3632012028NRG24210320241083205
|
21/03/2024
|
Vijaya
|
3632012WL037319
|
Vijaya
|
00684
|
APGV0005172
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943061160
|
|
Mrs. BANOTHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARSIMHULAPET
|
TS-32-012-028-001/160024
(JAGGU THANDA)
|
3632012028NRG24210320241083211
|
21/03/2024
|
Bodka
|
3632012WL037319
|
Bodka
|
00684
|
APGV0005172
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943061156
|
|
Ajmera Bodka Ajmera
|
GENERAL POST OFFICE(607245)
|
|
116
|
NARSIMHULAPET
|
TS-32-012-028-001/160029
(JAGGU THANDA)
|
3632012028NRG24210320241083216
|
21/03/2024
|
AJMEERA SHANTHI
|
3632012WL037319
|
AJMEERA SHANTHI
|
00684
|
APGV0005172
|
477
|
477
|
Processed
|
13/04/2024
|
|
2943061179
|
|
Mrs. AJMEERA SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARSIMHULAPET
|
TS-32-012-028-001/160032
(JAGGU THANDA)
|
3632012000NRG24210320241080855
|
21/03/2024
|
Revati
|
3632012WL037285
|
Revati
|
00684
|
APGV0005172
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2943061157
|
|
Revati Ajmeera Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
118
|
NARSIMHULAPET
|
TS-32-012-028-001/160071
(JAGGU THANDA)
|
3632012028NRG24210320241083225
|
21/03/2024
|
Boddi
|
3632012WL037319
|
Boddi
|
00684
|
APGV0005172
|
358
|
358
|
Processed
|
13/04/2024
|
|
2943061186
|
|
Mrs. AJMEERA BODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARSIMHULAPET
|
TS-32-012-028-001/160076
(JAGGU THANDA)
|
3632012028NRG24210320241083228
|
21/03/2024
|
susheela
|
3632012WL037319
|
susheela
|
00684
|
APGV0005172
|
477
|
477
|
Processed
|
13/04/2024
|
|
2943061175
|
|
Mrs. Bhookya Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARSIMHULAPET
|
TS-32-012-028-001/160077
(JAGGU THANDA)
|
3632012028NRG24210320241083229
|
21/03/2024
|
Siri
|
3632012WL037319
|
Siri
|
00684
|
APGV0005172
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943061183
|
|
Mr. AJMIRA SIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NARSIMHULAPET
|
TS-32-012-028-001/170139
(JAGGU THANDA)
|
3632012028NRG24210320241083241
|
21/03/2024
|
JARUPALA LAXMI
|
3632012WL037319
|
JARUPALA LAXMI
|
00684
|
APGV0005172
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943061171
|
|
MS JARUPULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSIMHULAPET
|
TS-32-012-031-001/010075
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081095
|
21/03/2024
|
Sunita
|
3632012WL037292
|
Sunita
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061146
|
|
Mrs. BHUKYA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NARSIMHULAPET
|
TS-32-012-031-001/010095
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081102
|
21/03/2024
|
Keerya
|
3632012WL037292
|
Keerya
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061151
|
|
Mr. BANOTHU KEERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARSIMHULAPET
|
TS-32-012-031-001/010098
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081104
|
21/03/2024
|
Siri
|
3632012WL037292
|
Siri
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061168
|
|
Mr. GUGULOTHU SIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARSIMHULAPET
|
TS-32-012-031-001/010117
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081112
|
21/03/2024
|
Bhadri
|
3632012WL037292
|
Bhadri
|
00684
|
APGV0005172
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943061150
|
|
Mrs. GUGULOTHU BHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARSIMHULAPET
|
TS-32-012-031-001/010129
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081116
|
21/03/2024
|
Kotya
|
3632012WL037292
|
Kotya
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2943061134
|
|
GUGULOTHU KOTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSIMHULAPET
|
TS-32-012-031-001/010152
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081118
|
21/03/2024
|
Shaamti
|
3632012WL037292
|
Shaamti
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061155
|
|
MRS GUGULOTHU SHANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSIMHULAPET
|
TS-32-012-031-001/010157
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081119
|
21/03/2024
|
Seetha
|
3632012WL037292
|
Seetha
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061148
|
|
Mrs. GUGULOTHU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARSIMHULAPET
|
TS-32-012-031-001/010196
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081120
|
21/03/2024
|
Lachu
|
3632012WL037292
|
Lachu
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061152
|
|
Mr. GUGULOTHU LACHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NARSIMHULAPET
|
TS-32-012-031-001/010196
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081121
|
21/03/2024
|
Puri
|
3632012WL037292
|
Puri
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061170
|
|
Gugulothu Puri Gugulothu
|
GENERAL POST OFFICE(607245)
|
|
131
|
NARSIMHULAPET
|
TS-32-012-031-001/010239
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081123
|
21/03/2024
|
Vijaya
|
3632012WL037292
|
Vijaya
|
00684
|
APGV0005172
|
568
|
568
|
Processed
|
13/04/2024
|
|
2943061147
|
|
Mrs. GUGULOTHU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NARSIMHULAPET
|
TS-32-012-031-001/010241
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081124
|
21/03/2024
|
somaiah
|
3632012WL037292
|
somaiah
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061138
|
|
Mr. MARAPANGU SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NARSIMHULAPET
|
TS-32-012-031-001/010242
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081125
|
21/03/2024
|
naveen
|
3632012WL037292
|
naveen
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061141
|
|
Mr. KATLA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARSIMHULAPET
|
TS-32-012-031-001/010324
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081132
|
21/03/2024
|
Jaamki
|
3632012WL037292
|
Jaamki
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061149
|
|
Mrs. GUGULOTHU JANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NARSIMHULAPET
|
TS-32-012-031-001/010345
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081139
|
21/03/2024
|
vasantha
|
3632012WL037292
|
vasantha
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061185
|
|
BARPATI VASANTHA
|
CANARA BANK(508532)
|
|
136
|
NARSIMHULAPET
|
TS-32-012-031-001/010438
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081144
|
21/03/2024
|
Kausalya
|
3632012WL037292
|
Kausalya
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061167
|
|
Mrs. BHUKYA KOWSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARSIMHULAPET
|
TS-32-012-031-001/060022
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081148
|
21/03/2024
|
Chinna Mangamma
|
3632012WL037292
|
Chinna Mangamma
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061153
|
|
Mrs. BAYYA CHINNA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARSIMHULAPET
|
TS-32-012-031-001/060032
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081151
|
21/03/2024
|
Lacchayya
|
3632012WL037292
|
Lacchayya
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061184
|
|
Mr. MARAPANGU LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NARSIMHULAPET
|
TS-32-012-031-001/060035
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081153
|
21/03/2024
|
Sukkamma
|
3632012WL037292
|
Sukkamma
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061142
|
|
Mrs. MARAPANGU SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NARSIMHULAPET
|
TS-32-012-031-001/060035
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081152
|
21/03/2024
|
Veerayya
|
3632012WL037292
|
Veerayya
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061181
|
|
Mr. MARAPANGU IRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NARSIMHULAPET
|
TS-32-012-031-001/060037
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081154
|
21/03/2024
|
Geeta
|
3632012WL037292
|
Geeta
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061145
|
|
Mrs. NIMMARABOINA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NARSIMHULAPET
|
TS-32-012-031-001/060059
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081159
|
21/03/2024
|
Tirupatamma
|
3632012WL037292
|
Tirupatamma
|
00684
|
APGV0005172
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2943061144
|
|
Mrs. MARAPANGU THIRUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NARSIMHULAPET
|
TS-32-012-031-001/060081
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081163
|
21/03/2024
|
Venkanna
|
3632012WL037292
|
Venkanna
|
00684
|
APGV0005172
|
378
|
378
|
Processed
|
13/04/2024
|
|
2943061172
|
|
Mr. MARAPANGU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NARSIMHULAPET
|
TS-32-012-031-001/060109
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081165
|
21/03/2024
|
Swarupa
|
3632012WL037292
|
Swarupa
|
00684
|
APGV0005172
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943061143
|
|
Mrs. GANGARABOINA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NARSIMHULAPET
|
TS-32-012-035-001/010237
(ROOPLA THANDA)
|
3632012000NRG24210320241083874
|
21/03/2024
|
Vasathha
|
3632012WL037337
|
Vasathha
|
00684
|
APGV0005172
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061174
|
|
MRS JATOTH VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35866
|
35866
|
|
|
|
|
|
|
|
|
146
|
NARSIMHULAPET
|
TS-32-012-031-001/010116
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081110
|
21/03/2024
|
Baalaaji
|
3632012WL037292
|
Baalaaji
|
00685
|
TSAB0021007
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2943061111
|
|
Baalaaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
147
|
NARSIMHULAPET
|
TS-32-012-028-001/160022
(JAGGU THANDA)
|
3632012028NRG24210320241083210
|
21/03/2024
|
AJMEERA NILAVATHI
|
3632012WL037319
|
AJMEERA NILAVATHI
|
00685
|
TSAB0021011
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943061008
|
|
Mrs. AJMIRA NILAVATHI WO NANAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
148
|
NARSIMHULAPET
|
TS-32-012-035-001/120010
(ROOPLA THANDA)
|
3632012000NRG24210320241083939
|
21/03/2024
|
GUGULOTH CHARAN
|
3632012WL037337
|
GUGULOTH CHARAN
|
00688
|
FINO0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061002
|
|
GUGULOTH CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
149
|
NARSIMHULAPET
|
TS-32-012-035-001/120010
(ROOPLA THANDA)
|
3632012000NRG24210320241083940
|
21/03/2024
|
GUGULOTH HARIYA
|
3632012WL037337
|
GUGULOTH HARIYA
|
00688
|
FINO0001001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061006
|
|
MR HARIYA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
150
|
NARSIMHULAPET
|
TS-32-012-027-001/120288
(GOPA THANDA)
|
3632012000NRG24210320241079869
|
21/03/2024
|
Ajmeera Bheeki
|
3632012WL037254
|
Ajmeera Bheeki
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
14/04/2024
|
|
2943060974
|
|
AJMEERA BEEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSIMHULAPET
|
TS-32-012-027-001/120288
(GOPA THANDA)
|
3632012000NRG24210320241079870
|
21/03/2024
|
Ajmeera Kotaiah
|
3632012WL037254
|
Ajmeera Kotaiah
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/04/2024
|
|
2943060971
|
|
AJMEERA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSIMHULAPET
|
TS-32-012-027-001/120290
(GOPA THANDA)
|
3632012000NRG24210320241079872
|
21/03/2024
|
ravi
|
3632012WL037254
|
ravi
|
00691
|
IPOS0000001
|
250
|
250
|
Rejected
|
16/04/2024
|
|
2943060984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NARSIMHULAPET
|
TS-32-012-027-001/120297
(GOPA THANDA)
|
3632012000NRG24210320241079874
|
21/03/2024
|
Ajmeera Kavitha
|
3632012WL037254
|
Ajmeera Kavitha
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/04/2024
|
|
2943060977
|
|
BANOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSIMHULAPET
|
TS-32-012-027-001/120304
(GOPA THANDA)
|
3632012000NRG24210320241079880
|
21/03/2024
|
Azmeera Ramesh
|
3632012WL037254
|
Azmeera Ramesh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943060983
|
|
AJMIRA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSIMHULAPET
|
TS-32-012-027-001/120304
(GOPA THANDA)
|
3632012000NRG24210320241079881
|
21/03/2024
|
Azmeera Vasundhara
|
3632012WL037254
|
Azmeera Vasundhara
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943060982
|
|
AZMEERA VASUNDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSIMHULAPET
|
TS-32-012-027-001/120306
(GOPA THANDA)
|
3632012000NRG24210320241079883
|
21/03/2024
|
Ajmeera Bhadramma
|
3632012WL037254
|
Ajmeera Bhadramma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2943060972
|
|
AJMIRA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSIMHULAPET
|
TS-32-012-027-001/120312
(GOPA THANDA)
|
3632012000NRG24210320241079886
|
21/03/2024
|
Ajmeera Maajee
|
3632012WL037254
|
Ajmeera Maajee
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2943060976
|
|
Mrs. AJMIRA MAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NARSIMHULAPET
|
TS-32-012-027-001/120312
(GOPA THANDA)
|
3632012000NRG24210320241079885
|
21/03/2024
|
Ajmeera Maanu
|
3632012WL037254
|
Ajmeera Maanu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943060991
|
|
AJMIRA MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSIMHULAPET
|
TS-32-012-027-001/120314
(GOPA THANDA)
|
3632012000NRG24210320241079888
|
21/03/2024
|
Ajmeera Uma
|
3632012WL037254
|
Ajmeera Uma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2943060978
|
|
AJMEERA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSIMHULAPET
|
TS-32-012-027-001/120329
(GOPA THANDA)
|
3632012000NRG24210320241079895
|
21/03/2024
|
Azmeera chitti
|
3632012WL037254
|
Azmeera chitti
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2943060979
|
|
AZMEERA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSIMHULAPET
|
TS-32-012-027-001/200025
(GOPA THANDA)
|
3632012000NRG24210320241080849
|
21/03/2024
|
Lavudya Keshya
|
3632012WL037282
|
Lavudya Keshya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943060970
|
|
LAVUDYA KESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSIMHULAPET
|
TS-32-012-028-001/010160
(JAGGU THANDA)
|
3632012028NRG24210320241083197
|
21/03/2024
|
shirisha
|
3632012WL037319
|
shirisha
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943060968
|
|
BHANOTH SHIRISHA
|
BANK OF BARODA(606985)
|
|
163
|
NARSIMHULAPET
|
TS-32-012-028-001/010164
(JAGGU THANDA)
|
3632012028NRG24210320241083198
|
21/03/2024
|
Ajmeera Rajitha
|
3632012WL037319
|
Ajmeera Rajitha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2943060969
|
|
Ajmeera Rajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSIMHULAPET
|
TS-32-012-028-001/160025
(JAGGU THANDA)
|
3632012028NRG24210320241083213
|
21/03/2024
|
Mamjula
|
3632012WL037319
|
Mamjula
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2943060985
|
|
AJEMERA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSIMHULAPET
|
TS-32-012-028-001/160036
(JAGGU THANDA)
|
3632012028NRG24210320241083223
|
21/03/2024
|
Beekya
|
3632012WL037319
|
Beekya
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
14/04/2024
|
|
2943060975
|
|
AJMIRA BIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSIMHULAPET
|
TS-32-012-028-001/160072
(JAGGU THANDA)
|
3632012028NRG24210320241083226
|
21/03/2024
|
Kista
|
3632012WL037319
|
Kista
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
14/04/2024
|
|
2943060995
|
|
BANOTHU KISHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSIMHULAPET
|
TS-32-012-028-001/160075
(JAGGU THANDA)
|
3632012028NRG24210320241083227
|
21/03/2024
|
Anitha
|
3632012WL037319
|
Anitha
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
14/04/2024
|
|
2943060980
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSIMHULAPET
|
TS-32-012-028-001/160150
(JAGGU THANDA)
|
3632012028NRG24210320241083235
|
21/03/2024
|
Baabu
|
3632012WL037319
|
Baabu
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
14/04/2024
|
|
2943060987
|
|
AJMIRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSIMHULAPET
|
TS-32-012-028-001/160150
(JAGGU THANDA)
|
3632012028NRG24210320241083236
|
21/03/2024
|
Laali
|
3632012WL037319
|
Laali
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
14/04/2024
|
|
2943060986
|
|
AJMIRA LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSIMHULAPET
|
TS-32-012-028-001/160151
(JAGGU THANDA)
|
3632012028NRG24210320241083237
|
21/03/2024
|
Vijaya
|
3632012WL037319
|
Vijaya
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
14/04/2024
|
|
2943060994
|
|
AJMEERA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSIMHULAPET
|
TS-32-012-028-001/170126
(JAGGU THANDA)
|
3632012028NRG24210320241083239
|
21/03/2024
|
AJMIRA MAHESH
|
3632012WL037319
|
AJMIRA MAHESH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2943060996
|
|
AJMIRA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSIMHULAPET
|
TS-32-012-028-001/170141
(JAGGU THANDA)
|
3632012028NRG24210320241083242
|
21/03/2024
|
Ajmeera Koti
|
3632012WL037319
|
Ajmeera Koti
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2943060997
|
|
AJMEERA KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSIMHULAPET
|
TS-32-012-031-001/010094
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081101
|
21/03/2024
|
malati
|
3632012WL037292
|
malati
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2943060990
|
|
BANOTHU MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSIMHULAPET
|
TS-32-012-031-001/010254
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081128
|
21/03/2024
|
Vinoda
|
3632012WL037292
|
Vinoda
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
14/04/2024
|
|
2943060973
|
|
Vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSIMHULAPET
|
TS-32-012-031-001/010255
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081129
|
21/03/2024
|
veeranna
|
3632012WL037292
|
veeranna
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2943060989
|
|
GUGULOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSIMHULAPET
|
TS-32-012-031-001/010330
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081135
|
21/03/2024
|
swarupa
|
3632012WL037292
|
swarupa
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2943060981
|
|
GUGULOTH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSIMHULAPET
|
TS-32-012-031-001/010385
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081142
|
21/03/2024
|
yamuna
|
3632012WL037292
|
yamuna
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/04/2024
|
|
2943060966
|
|
KATLA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSIMHULAPET
|
TS-32-012-031-001/010387
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081143
|
21/03/2024
|
nagaraju
|
3632012WL037292
|
nagaraju
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/04/2024
|
|
2943060967
|
|
nagaraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSIMHULAPET
|
TS-32-012-031-001/060071
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24210320241081160
|
21/03/2024
|
Naagamani
|
3632012WL037292
|
Naagamani
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
14/04/2024
|
|
2943060988
|
|
KATLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSIMHULAPET
|
TS-32-012-035-001/010236
(ROOPLA THANDA)
|
3632012000NRG24210320241083871
|
21/03/2024
|
GUGULOTHU MANGYA
|
3632012WL037337
|
GUGULOTHU MANGYA
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943060992
|
|
Mamgya ghogholothu
|
GENERAL POST OFFICE(607245)
|
|
181
|
NARSIMHULAPET
|
TS-32-012-035-001/010767
(ROOPLA THANDA)
|
3632012000NRG24210320241083903
|
21/03/2024
|
Dwalli
|
3632012WL037337
|
Dwalli
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943060993
|
|
MRS JATOTHU DWALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSIMHULAPET
|
TS-32-012-035-001/120015
(ROOPLA THANDA)
|
3632012000NRG24210320241083943
|
21/03/2024
|
Guguloth Kamalamma
|
3632012WL037337
|
Guguloth Kamalamma
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061005
|
|
MRS GUGULOTH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20209
|
20209
|
|
|
|
|
|
|
|
|
183
|
NARSIMHULAPET
|
TS-32-012-035-001/010354
(ROOPLA THANDA)
|
3632012000NRG24210320241083891
|
21/03/2024
|
harita
|
3632012WL037337
|
harita
|
00703
|
AIRP0000001
|
465
|
465
|
Processed
|
14/04/2024
|
|
2943061188
|
|
JATOTH HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
184
|
NARSIMHULAPET
|
TS-32-012-011-011/010425
(VANTHADUPULA)
|
3632012000NRG24210320241083800
|
21/03/2024
|
sovanna
|
3632012WL037336
|
sovanna
|
00710
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2943061113
|
|
ELISHALA SOMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
185
|
NARSIMHULAPET
|
TS-32-012-014-013/010240
(KOMMULAVANCHA)
|
3632012000NRG24210320241083814
|
21/03/2024
|
Raaju
|
3632012WL037337
|
Raaju
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061125
|
|
MR GUGULOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSIMHULAPET
|
TS-32-012-014-013/011116
(KOMMULAVANCHA)
|
3632012000NRG24210320241083849
|
21/03/2024
|
narender
|
3632012WL037337
|
narender
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061119
|
|
GUGULOTH NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
NARSIMHULAPET
|
TS-32-012-014-013/011117
(KOMMULAVANCHA)
|
3632012000NRG24210320241083852
|
21/03/2024
|
srinu
|
3632012WL037337
|
srinu
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061120
|
|
MR GUGULOTH SREENU
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSIMHULAPET
|
TS-32-012-035-001/010329
(ROOPLA THANDA)
|
3632012000NRG24210320241083877
|
21/03/2024
|
Bodi
|
3632012WL037337
|
Bodi
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061082
|
|
MS JATOTHU BODI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSIMHULAPET
|
TS-32-012-035-001/010329
(ROOPLA THANDA)
|
3632012000NRG24210320241083876
|
21/03/2024
|
Ragya
|
3632012WL037337
|
Ragya
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061114
|
|
MR JATOTHU RAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSIMHULAPET
|
TS-32-012-035-001/010329
(ROOPLA THANDA)
|
3632012000NRG24210320241083875
|
21/03/2024
|
Shamkar
|
3632012WL037337
|
Shamkar
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061081
|
|
MR JATOTHU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSIMHULAPET
|
TS-32-012-035-001/010335
(ROOPLA THANDA)
|
3632012000NRG24210320241083878
|
21/03/2024
|
Hema
|
3632012WL037337
|
Hema
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061083
|
|
Jatoth Hema Jatoth
|
GENERAL POST OFFICE(607245)
|
|
192
|
NARSIMHULAPET
|
TS-32-012-035-001/010340
(ROOPLA THANDA)
|
3632012000NRG24210320241083879
|
21/03/2024
|
Bima
|
3632012WL037337
|
Bima
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061086
|
|
MR BHEEMA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSIMHULAPET
|
TS-32-012-035-001/010342
(ROOPLA THANDA)
|
3632012000NRG24210320241083882
|
21/03/2024
|
Balu
|
3632012WL037337
|
Balu
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2943061115
|
|
MR JATOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSIMHULAPET
|
TS-32-012-035-001/010344
(ROOPLA THANDA)
|
3632012000NRG24210320241083884
|
21/03/2024
|
Veeranna
|
3632012WL037337
|
Veeranna
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061089
|
|
Jatoth Veeranna Jatoth
|
GENERAL POST OFFICE(607245)
|
|
195
|
NARSIMHULAPET
|
TS-32-012-035-001/010348
(ROOPLA THANDA)
|
3632012000NRG24210320241083887
|
21/03/2024
|
Dwaali
|
3632012WL037337
|
Dwaali
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061091
|
|
Jatothu Dwali Jatothu
|
GENERAL POST OFFICE(607245)
|
|
196
|
NARSIMHULAPET
|
TS-32-012-035-001/010348
(ROOPLA THANDA)
|
3632012000NRG24210320241083886
|
21/03/2024
|
Lodi
|
3632012WL037337
|
Lodi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061090
|
|
MR JATOTHU LODYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSIMHULAPET
|
TS-32-012-035-001/010349
(ROOPLA THANDA)
|
3632012000NRG24210320241083888
|
21/03/2024
|
Ravi
|
3632012WL037337
|
Ravi
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061118
|
|
MR JATOTHU RAVI J
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSIMHULAPET
|
TS-32-012-035-001/010357
(ROOPLA THANDA)
|
3632012000NRG24210320241083895
|
21/03/2024
|
Ramesh
|
3632012WL037337
|
Ramesh
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061095
|
|
Jatoth Ramesh Jatoth
|
GENERAL POST OFFICE(607245)
|
|
199
|
NARSIMHULAPET
|
TS-32-012-035-001/010764
(ROOPLA THANDA)
|
3632012000NRG24210320241083898
|
21/03/2024
|
ashok
|
3632012WL037337
|
ashok
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061121
|
|
MR JATOTHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSIMHULAPET
|
TS-32-012-035-001/010764
(ROOPLA THANDA)
|
3632012000NRG24210320241083899
|
21/03/2024
|
Kamlli
|
3632012WL037337
|
Kamlli
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061096
|
|
MRS JATOTH KAMILI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSIMHULAPET
|
TS-32-012-035-001/010765
(ROOPLA THANDA)
|
3632012000NRG24210320241083900
|
21/03/2024
|
Laxmi
|
3632012WL037337
|
Laxmi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061097
|
|
MS JATOTHU LAXMI J
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSIMHULAPET
|
TS-32-012-035-001/010766
(ROOPLA THANDA)
|
3632012000NRG24210320241083901
|
21/03/2024
|
uma
|
3632012WL037337
|
uma
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061122
|
|
uma JATOTHU
|
GENERAL POST OFFICE(607245)
|
|
203
|
NARSIMHULAPET
|
TS-32-012-035-001/010768
(ROOPLA THANDA)
|
3632012000NRG24210320241083905
|
21/03/2024
|
Bhadri
|
3632012WL037337
|
Bhadri
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061098
|
|
MRS JATOTHU BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSIMHULAPET
|
TS-32-012-035-001/010768
(ROOPLA THANDA)
|
3632012000NRG24210320241083904
|
21/03/2024
|
biksapathi
|
3632012WL037337
|
biksapathi
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2943061117
|
|
MR JATOTH BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSIMHULAPET
|
TS-32-012-035-001/010769
(ROOPLA THANDA)
|
3632012000NRG24210320241083906
|
21/03/2024
|
manjula
|
3632012WL037337
|
manjula
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061099
|
|
MS JATOTHU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSIMHULAPET
|
TS-32-012-035-001/010770
(ROOPLA THANDA)
|
3632012000NRG24210320241083909
|
21/03/2024
|
Laxmi
|
3632012WL037337
|
Laxmi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061101
|
|
MS JATOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSIMHULAPET
|
TS-32-012-035-001/010770
(ROOPLA THANDA)
|
3632012000NRG24210320241083908
|
21/03/2024
|
sujatha
|
3632012WL037337
|
sujatha
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061100
|
|
MS JATOTHU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSIMHULAPET
|
TS-32-012-035-001/010771
(ROOPLA THANDA)
|
3632012000NRG24210320241083911
|
21/03/2024
|
Achamma
|
3632012WL037337
|
Achamma
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061116
|
|
MRS JATOTHU ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARSIMHULAPET
|
TS-32-012-035-001/010777
(ROOPLA THANDA)
|
3632012000NRG24210320241083913
|
21/03/2024
|
Bujji
|
3632012WL037337
|
Bujji
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061103
|
|
SANGHAVI MPS
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSIMHULAPET
|
TS-32-012-035-001/010777
(ROOPLA THANDA)
|
3632012000NRG24210320241083912
|
21/03/2024
|
JODAYA
|
3632012WL037337
|
JODAYA
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061102
|
|
MR JATOTHU JODYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSIMHULAPET
|
TS-32-012-035-001/010778
(ROOPLA THANDA)
|
3632012000NRG24210320241083914
|
21/03/2024
|
Sreehari
|
3632012WL037337
|
Sreehari
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943061104
|
|
MR JATOTHU SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARSIMHULAPET
|
TS-32-012-035-001/010779
(ROOPLA THANDA)
|
3632012000NRG24210320241083915
|
21/03/2024
|
Ansurya
|
3632012WL037337
|
Ansurya
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061105
|
|
Jatoth Ansurya Jatoth
|
GENERAL POST OFFICE(607245)
|
|
213
|
NARSIMHULAPET
|
TS-32-012-035-001/010780
(ROOPLA THANDA)
|
3632012000NRG24210320241083916
|
21/03/2024
|
Ramesh
|
3632012WL037337
|
Ramesh
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061106
|
|
MR JATOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSIMHULAPET
|
TS-32-012-035-001/010781
(ROOPLA THANDA)
|
3632012000NRG24210320241083917
|
21/03/2024
|
Kallu
|
3632012WL037337
|
Kallu
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061107
|
|
MRS JATOTH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARSIMHULAPET
|
TS-32-012-035-001/010781
(ROOPLA THANDA)
|
3632012000NRG24210320241083918
|
21/03/2024
|
Nagamani
|
3632012WL037337
|
Nagamani
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061108
|
|
MRS JATOTHU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSIMHULAPET
|
TS-32-012-035-001/010782
(ROOPLA THANDA)
|
3632012000NRG24210320241083920
|
21/03/2024
|
Kavitha
|
3632012WL037337
|
Kavitha
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061110
|
|
Jatothu Kavitha Jatothu
|
GENERAL POST OFFICE(607245)
|
|
217
|
NARSIMHULAPET
|
TS-32-012-035-001/010782
(ROOPLA THANDA)
|
3632012000NRG24210320241083919
|
21/03/2024
|
Naresh
|
3632012WL037337
|
Naresh
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2943061109
|
|
MR JATOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARSIMHULAPET
|
TS-32-012-035-001/010851
(ROOPLA THANDA)
|
3632012000NRG24210320241083921
|
21/03/2024
|
Poori
|
3632012WL037337
|
Poori
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2943061112
|
|
MS JATOTHU PURI J
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARSIMHULAPET
|
TS-32-012-035-001/010851
(ROOPLA THANDA)
|
3632012000NRG24210320241083922
|
21/03/2024
|
Sreenu
|
3632012WL037337
|
Sreenu
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2943061092
|
|
MR JATOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARSIMHULAPET
|
TS-32-012-035-001/010852
(ROOPLA THANDA)
|
3632012000NRG24210320241083923
|
21/03/2024
|
RAjamma
|
3632012WL037337
|
RAjamma
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2943061093
|
|
MRS JATOTH RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARSIMHULAPET
|
TS-32-012-035-001/010853
(ROOPLA THANDA)
|
3632012000NRG24210320241083924
|
21/03/2024
|
Neela
|
3632012WL037337
|
Neela
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
14/04/2024
|
|
2943061094
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSIMHULAPET
|
TS-32-012-035-001/011040
(ROOPLA THANDA)
|
3632012000NRG24210320241083926
|
21/03/2024
|
Chitti Babu
|
3632012WL037337
|
Chitti Babu
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061084
|
|
MR JATOTHU CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARSIMHULAPET
|
TS-32-012-035-001/011040
(ROOPLA THANDA)
|
3632012000NRG24210320241083925
|
21/03/2024
|
Sekindhar
|
3632012WL037337
|
Sekindhar
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061085
|
|
Mr. JATOTHU SIKINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
NARSIMHULAPET
|
TS-32-012-035-001/011047
(ROOPLA THANDA)
|
3632012000NRG24210320241083928
|
21/03/2024
|
dhasru
|
3632012WL037337
|
dhasru
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2943061124
|
|
MR DASRU JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSIMHULAPET
|
TS-32-012-035-001/011047
(ROOPLA THANDA)
|
3632012000NRG24210320241083927
|
21/03/2024
|
Samtosh
|
3632012WL037337
|
Samtosh
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943061123
|
|
MR JATOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32106
|
32106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168927
|
168927
|
|
|
|
|
|
|
|