|
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-32-012-018-018/010343
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096206
|
23/03/2024
|
SANTHOSH BANOTH
|
3632012WL037575
|
SANTHOSH BANOTH
|
00415
|
SBIN0004515
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803940
|
|
MR SANTHOSH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-012-012/010035
(NARSIMHULAPET)
|
3632012000NRG24230320241095930
|
23/03/2024
|
radhamma
|
3632012WL037571
|
radhamma
|
00415
|
SBIN0005652
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942803832
|
|
MRS THEEGALA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHULAPET
|
TS-32-012-012-012/010341
(NARSIMHULAPET)
|
3632012000NRG24230320241096384
|
23/03/2024
|
renuka
|
3632012WL037578
|
renuka
|
00415
|
SBIN0005652
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942803812
|
|
MRS MANDA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-012-012/010510
(NARSIMHULAPET)
|
3632012000NRG24230320241096426
|
23/03/2024
|
PEDDI SRINIVAS
|
3632012WL037578
|
PEDDI SRINIVAS
|
00415
|
SBIN0005652
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942803853
|
|
MR PEDDI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-012-012/010887
(NARSIMHULAPET)
|
3632012000NRG24230320241096441
|
23/03/2024
|
karthik
|
3632012WL037578
|
karthik
|
00415
|
SBIN0005652
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942803866
|
|
MR GANDHASIRI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-012-012/010888
(NARSIMHULAPET)
|
3632012000NRG24230320241095944
|
23/03/2024
|
sandya
|
3632012WL037571
|
sandya
|
00415
|
SBIN0005652
|
148
|
148
|
Processed
|
14/04/2024
|
|
2942803760
|
|
sandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-012-012/010984
(NARSIMHULAPET)
|
3632012000NRG24230320241096444
|
23/03/2024
|
bhavani
|
3632012WL037578
|
bhavani
|
00415
|
SBIN0005652
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942803892
|
|
MRS THATIPAMULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-012-012/010993
(NARSIMHULAPET)
|
3632012000NRG24230320241096445
|
23/03/2024
|
GADDHULA PADMA
|
3632012WL037578
|
GADDHULA PADMA
|
00415
|
SBIN0005652
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942803819
|
|
GADDHULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-012-012/011419
(NARSIMHULAPET)
|
3632012000NRG24230320241096460
|
23/03/2024
|
Dasaroju Lavanya
|
3632012WL037578
|
Dasaroju Lavanya
|
00415
|
SBIN0005652
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942803815
|
|
MRS DASAROJU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-012-012/011584
(NARSIMHULAPET)
|
3632012000NRG24230320241096464
|
23/03/2024
|
Yakamma
|
3632012WL037578
|
Yakamma
|
00415
|
SBIN0005652
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942803802
|
|
MRS GADDAM YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-012-012/011627
(NARSIMHULAPET)
|
3632012000NRG24230320241096465
|
23/03/2024
|
naresh
|
3632012WL037578
|
naresh
|
00415
|
SBIN0005652
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2942803831
|
|
MR KOMPELLY NARESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-012-012/011650
(NARSIMHULAPET)
|
3632012000NRG24230320241095947
|
23/03/2024
|
lavanya
|
3632012WL037571
|
lavanya
|
00415
|
SBIN0005652
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942803852
|
|
MRS YALAMADRI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-012-012/011651
(NARSIMHULAPET)
|
3632012000NRG24230320241095948
|
23/03/2024
|
anusha
|
3632012WL037571
|
anusha
|
00415
|
SBIN0005652
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942803942
|
|
MS DOMALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-012-012/011675
(NARSIMHULAPET)
|
3632012000NRG24230320241096467
|
23/03/2024
|
anitha
|
3632012WL037578
|
anitha
|
00415
|
SBIN0005652
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942803932
|
|
MRS MAAVIDISHETTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-012-012/011678
(NARSIMHULAPET)
|
3632012000NRG24230320241096468
|
23/03/2024
|
anusha
|
3632012WL037578
|
anusha
|
00415
|
SBIN0005652
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942803859
|
|
MS AVULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-012-012/011679
(NARSIMHULAPET)
|
3632012000NRG24230320241096469
|
23/03/2024
|
subadra
|
3632012WL037578
|
subadra
|
00415
|
SBIN0005652
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942803801
|
|
MRS CHENNABOINA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-012-012/011683
(NARSIMHULAPET)
|
3632012000NRG24230320241096470
|
23/03/2024
|
hemalatha
|
3632012WL037578
|
hemalatha
|
00415
|
SBIN0005652
|
316
|
316
|
Processed
|
13/04/2024
|
|
2942803800
|
|
MRS GADDAM HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-012-012/011696
(NARSIMHULAPET)
|
3632012000NRG24230320241096471
|
23/03/2024
|
yadagiri
|
3632012WL037578
|
yadagiri
|
00415
|
SBIN0005652
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942803732
|
|
PENDEM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-012-012/011770
(NARSIMHULAPET)
|
3632012000NRG24230320241096473
|
23/03/2024
|
MANOJ
|
3632012WL037578
|
MANOJ
|
00415
|
SBIN0005652
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2942803820
|
|
MR GADIPALLI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-012-012/011812
(NARSIMHULAPET)
|
3632012000NRG24230320241096474
|
23/03/2024
|
Swapna
|
3632012WL037578
|
Swapna
|
00415
|
SBIN0005652
|
784
|
784
|
Processed
|
13/04/2024
|
|
2942803821
|
|
MRS ERANAGI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-012-012/11883
(NARSIMHULAPET)
|
3632012000NRG24230320241096475
|
23/03/2024
|
Rasala Rajitha
|
3632012WL037578
|
Rasala Rajitha
|
00415
|
SBIN0005652
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942803908
|
|
MR RASALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-012-012/11887
(NARSIMHULAPET)
|
3632012000NRG24230320241096476
|
23/03/2024
|
Sammeta Ashok
|
3632012WL037578
|
Sammeta Ashok
|
00415
|
SBIN0005652
|
744
|
744
|
Processed
|
13/04/2024
|
|
2942803851
|
|
MR SAMMETA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-012-012/11887
(NARSIMHULAPET)
|
3632012000NRG24230320241096477
|
23/03/2024
|
Sammeta Anusha
|
3632012WL037578
|
Sammeta Anusha
|
00415
|
SBIN0005652
|
744
|
744
|
Processed
|
13/04/2024
|
|
2942803920
|
|
MRS SAMMETA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-012-012/11890
(NARSIMHULAPET)
|
3632012000NRG24230320241096478
|
23/03/2024
|
Vemula Pushpamma
|
3632012WL037578
|
Vemula Pushpamma
|
00415
|
SBIN0005652
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942803814
|
|
MR VEMULA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-012-012/11927
(NARSIMHULAPET)
|
3632012000NRG24230320241096479
|
23/03/2024
|
Sheshagiri Chandrakala
|
3632012WL037578
|
Sheshagiri Chandrakala
|
00415
|
SBIN0005652
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2942803891
|
|
MRS SHESHAGIRI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-012-012/11935
(NARSIMHULAPET)
|
3632012000NRG24230320241096480
|
23/03/2024
|
MANCHINEELLA NARSIMHA REDDY
|
3632012WL037578
|
MANCHINEELLA NARSIMHA REDDY
|
00415
|
SBIN0005652
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942803818
|
|
Mr. MANCHINEELLA NARSIMHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-014-013/011330
(KOMMULAVANCHA)
|
3632012000NRG24230320241091426
|
23/03/2024
|
ravi
|
3632012WL037488
|
ravi
|
00415
|
SBIN0005652
|
2171
|
2171
|
Processed
|
13/04/2024
|
|
2942803813
|
|
RAVI S/O GOPI - JATOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-015-014/010792
(JAYAPURAM)
|
3632012018NRG24230320241096034
|
23/03/2024
|
Srinu
|
3632012WL037574
|
Srinu
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803786
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-015-014/010843
(JAYAPURAM)
|
3632012018NRG24230320241096036
|
23/03/2024
|
Bhukya Chandri
|
3632012WL037574
|
Bhukya Chandri
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942803809
|
|
BHUKYA CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-015-014/010843
(JAYAPURAM)
|
3632012018NRG24230320241096035
|
23/03/2024
|
Sujatha
|
3632012WL037574
|
Sujatha
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803806
|
|
MRS BHUKYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-015-014/010847
(JAYAPURAM)
|
3632012018NRG24230320241096037
|
23/03/2024
|
Saalki
|
3632012WL037574
|
Saalki
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803808
|
|
MRS GUGULOTH SALKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-015-014/010876
(JAYAPURAM)
|
3632012018NRG24230320241096044
|
23/03/2024
|
Bhanu Prakash
|
3632012WL037574
|
Bhanu Prakash
|
00415
|
SBIN0005652
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803796
|
|
MR GUGULOTHU BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSIMHULAPET
|
TS-32-012-015-014/010883
(JAYAPURAM)
|
3632012018NRG24230320241096045
|
23/03/2024
|
bhadru
|
3632012WL037574
|
bhadru
|
00415
|
SBIN0005652
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942803938
|
|
GUGULOTHU BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-015-014/010994
(JAYAPURAM)
|
3632012018NRG24230320241096050
|
23/03/2024
|
vijaya
|
3632012WL037574
|
vijaya
|
00415
|
SBIN0005652
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942803803
|
|
MRS GUGULOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSIMHULAPET
|
TS-32-012-016-016/010042
(BOJJANNAPETA)
|
3632012000NRG24230320241095749
|
23/03/2024
|
SILUVERU RENUKA
|
3632012WL037569
|
SILUVERU RENUKA
|
00415
|
SBIN0005652
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942803816
|
|
MRS SILIVERU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSIMHULAPET
|
TS-32-012-016-016/010085
(BOJJANNAPETA)
|
3632012000NRG24230320241095757
|
23/03/2024
|
Venkanna
|
3632012WL037569
|
Venkanna
|
00415
|
SBIN0005652
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803773
|
|
MR BOTAMANCHI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-016-016/010162
(BOJJANNAPETA)
|
3632012000NRG24230320241095768
|
23/03/2024
|
lachaiah
|
3632012WL037569
|
lachaiah
|
00415
|
SBIN0005652
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942803817
|
|
MR GANDU LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-016-016/010374
(BOJJANNAPETA)
|
3632012000NRG24230320241095795
|
23/03/2024
|
MULA DHANAMMA
|
3632012WL037569
|
MULA DHANAMMA
|
00415
|
SBIN0005652
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803771
|
|
MULA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-016-016/010435
(BOJJANNAPETA)
|
3632012000NRG24230320241095811
|
23/03/2024
|
PEERNAKI LOKESH
|
3632012WL037569
|
PEERNAKI LOKESH
|
00415
|
SBIN0005652
|
1612
|
1612
|
Processed
|
14/04/2024
|
|
2942803937
|
|
PEERNAKI LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSIMHULAPET
|
TS-32-012-016-016/010452
(BOJJANNAPETA)
|
3632012000NRG24230320241095814
|
23/03/2024
|
MASETTY JAMUNA
|
3632012WL037569
|
MASETTY JAMUNA
|
00415
|
SBIN0005652
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942803737
|
|
M JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSIMHULAPET
|
TS-32-012-016-016/010468
(BOJJANNAPETA)
|
3632012000NRG24230320241095821
|
23/03/2024
|
madhu
|
3632012WL037569
|
madhu
|
00415
|
SBIN0005652
|
188
|
188
|
Processed
|
14/04/2024
|
|
2942803887
|
|
ESAMPALLY MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-016-016/010470
(BOJJANNAPETA)
|
3632012000NRG24230320241095824
|
23/03/2024
|
Ramadevi
|
3632012WL037569
|
Ramadevi
|
00415
|
SBIN0005652
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942803822
|
|
MRS MASHETTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSIMHULAPET
|
TS-32-012-016-016/010470
(BOJJANNAPETA)
|
3632012000NRG24230320241095823
|
23/03/2024
|
Upendar
|
3632012WL037569
|
Upendar
|
00415
|
SBIN0005652
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942803827
|
|
MR MASHETTI UPENDER
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSIMHULAPET
|
TS-32-012-016-016/010485
(BOJJANNAPETA)
|
3632012000NRG24230320241095829
|
23/03/2024
|
sujatha
|
3632012WL037569
|
sujatha
|
00415
|
SBIN0005652
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942803724
|
|
MRS ISSAMPALLY SUJATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSIMHULAPET
|
TS-32-012-016-016/010486
(BOJJANNAPETA)
|
3632012000NRG24230320241095830
|
23/03/2024
|
EEGA SHESHADRI
|
3632012WL037569
|
EEGA SHESHADRI
|
00415
|
SBIN0005652
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942803828
|
|
EEGA SHESHADHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSIMHULAPET
|
TS-32-012-016-016/010489
(BOJJANNAPETA)
|
3632012000NRG24230320241095831
|
23/03/2024
|
rambabu
|
3632012WL037569
|
rambabu
|
00415
|
SBIN0005652
|
751
|
751
|
Processed
|
14/04/2024
|
|
2942803886
|
|
BETHAMALLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSIMHULAPET
|
TS-32-012-016-016/010513
(BOJJANNAPETA)
|
3632012000NRG24230320241095836
|
23/03/2024
|
swathi
|
3632012WL037569
|
swathi
|
00415
|
SBIN0005652
|
376
|
376
|
Processed
|
14/04/2024
|
|
2942803775
|
|
CHINTHAMALLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-016-016/020122
(BOJJANNAPETA)
|
3632012000NRG24230320241095877
|
23/03/2024
|
seetaramulu
|
3632012WL037569
|
seetaramulu
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942803824
|
|
Mr. BANOTHU SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARSIMHULAPET
|
TS-32-012-016-016/020124
(BOJJANNAPETA)
|
3632012000NRG24230320241095880
|
23/03/2024
|
Gyama
|
3632012WL037569
|
Gyama
|
00415
|
SBIN0005652
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803825
|
|
MR BANOTH GYMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSIMHULAPET
|
TS-32-012-016-016/020125
(BOJJANNAPETA)
|
3632012000NRG24230320241095881
|
23/03/2024
|
Srinu
|
3632012WL037569
|
Srinu
|
00415
|
SBIN0005652
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803841
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSIMHULAPET
|
TS-32-012-016-016/020130
(BOJJANNAPETA)
|
3632012000NRG24230320241095890
|
23/03/2024
|
Beebu
|
3632012WL037569
|
Beebu
|
00415
|
SBIN0005652
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942803741
|
|
MRS NUNAVATH BIBU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSIMHULAPET
|
TS-32-012-016-016/020132
(BOJJANNAPETA)
|
3632012000NRG24230320241095893
|
23/03/2024
|
bhavsing
|
3632012WL037569
|
bhavsing
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942803826
|
|
MR BANOTHU BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-016-016/020379
(BOJJANNAPETA)
|
3632012000NRG24230320241095896
|
23/03/2024
|
anjula
|
3632012WL037569
|
anjula
|
00415
|
SBIN0005652
|
188
|
188
|
Processed
|
14/04/2024
|
|
2942803905
|
|
anjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-016-016/20384-A
(BOJJANNAPETA)
|
3632012000NRG24230320241095901
|
23/03/2024
|
Ennamalla Rama Devi
|
3632012WL037569
|
Ennamalla Rama Devi
|
00415
|
SBIN0005652
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942803869
|
|
MRS ENNAMALLA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-016-016/20389
(BOJJANNAPETA)
|
3632012000NRG24230320241095903
|
23/03/2024
|
Pittala Madhu
|
3632012WL037569
|
Pittala Madhu
|
00415
|
SBIN0005652
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942803944
|
|
MR PITTALA MADHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-016-016/20393
(BOJJANNAPETA)
|
3632012000NRG24230320241095908
|
23/03/2024
|
BANOTH NARESH
|
3632012WL037569
|
BANOTH NARESH
|
00415
|
SBIN0005652
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803823
|
|
BANOTHU NARESH
|
CANARA BANK(508532)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-016-016/20393
(BOJJANNAPETA)
|
3632012000NRG24230320241095909
|
23/03/2024
|
BANOTHU SAROJA
|
3632012WL037569
|
BANOTHU SAROJA
|
00415
|
SBIN0005652
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942803830
|
|
MRS BANOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSIMHULAPET
|
TS-32-012-016-016/20400
(BOJJANNAPETA)
|
3632012000NRG24230320241095918
|
23/03/2024
|
KANDHUKURI RAJAKUMAR
|
3632012WL037569
|
KANDHUKURI RAJAKUMAR
|
00415
|
SBIN0005652
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942803857
|
|
MR KANDHUKURI RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSIMHULAPET
|
TS-32-012-018-018/010125
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096139
|
23/03/2024
|
naveen
|
3632012WL037575
|
naveen
|
00415
|
SBIN0005652
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942803888
|
|
MR GUGULOTHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-018-018/010169
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096169
|
23/03/2024
|
BANOTH PADMA
|
3632012WL037575
|
BANOTH PADMA
|
00415
|
SBIN0005652
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942803761
|
|
MRS BANOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSIMHULAPET
|
TS-32-012-018-018/010172
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096173
|
23/03/2024
|
suresh
|
3632012WL037575
|
suresh
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803731
|
|
MR BANOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSIMHULAPET
|
TS-32-012-018-018/010343
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096207
|
23/03/2024
|
BANOTHU VIJAYA
|
3632012WL037575
|
BANOTHU VIJAYA
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803860
|
|
MR BANOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSIMHULAPET
|
TS-32-012-018-018/010745
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096215
|
23/03/2024
|
Eshwaramma
|
3632012WL037575
|
Eshwaramma
|
00415
|
SBIN0005652
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942803864
|
|
MR GANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-018-018/010745
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096216
|
23/03/2024
|
Ganesh
|
3632012WL037575
|
Ganesh
|
00415
|
SBIN0005652
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942803798
|
|
MR GANDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSIMHULAPET
|
TS-32-012-018-018/010819
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096218
|
23/03/2024
|
Istari
|
3632012WL037575
|
Istari
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803843
|
|
MR ESILLA ISTARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSIMHULAPET
|
TS-32-012-018-018/010819
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096219
|
23/03/2024
|
susheela
|
3632012WL037575
|
susheela
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803904
|
|
MS YESSALA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSIMHULAPET
|
TS-32-012-018-018/010839
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096220
|
23/03/2024
|
sarojana
|
3632012WL037575
|
sarojana
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803756
|
|
MRS GADDI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSIMHULAPET
|
TS-32-012-018-018/010841
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096221
|
23/03/2024
|
srinu
|
3632012WL037575
|
srinu
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803863
|
|
MR SRINU ARPULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSIMHULAPET
|
TS-32-012-018-018/010845
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096223
|
23/03/2024
|
lalitha
|
3632012WL037575
|
lalitha
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803845
|
|
MR ESAMPALLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSIMHULAPET
|
TS-32-012-018-018/010847
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096225
|
23/03/2024
|
hymavathi
|
3632012WL037575
|
hymavathi
|
00415
|
SBIN0005652
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942803872
|
|
YESALLA HYMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARSIMHULAPET
|
TS-32-012-018-018/010847
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096224
|
23/03/2024
|
ramesh
|
3632012WL037575
|
ramesh
|
00415
|
SBIN0005652
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942803774
|
|
MR YESALLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSIMHULAPET
|
TS-32-012-018-018/010858
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096230
|
23/03/2024
|
prameela
|
3632012WL037575
|
prameela
|
00415
|
SBIN0005652
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942803799
|
|
MS MALOTH PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSIMHULAPET
|
TS-32-012-018-018/010860
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096234
|
23/03/2024
|
aasha
|
3632012WL037575
|
aasha
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803871
|
|
MRS BANOTH ASHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSIMHULAPET
|
TS-32-012-018-018/010864
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096236
|
23/03/2024
|
mastan
|
3632012WL037575
|
mastan
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803936
|
|
MR KASARLA MASTAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-018-018/010865
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096237
|
23/03/2024
|
vennala
|
3632012WL037575
|
vennala
|
00415
|
SBIN0005652
|
1126
|
1126
|
Processed
|
14/04/2024
|
|
2942803939
|
|
BANOTHU VENNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-018-018/10878
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096238
|
23/03/2024
|
Lavudya Rajitha
|
3632012WL037575
|
Lavudya Rajitha
|
00415
|
SBIN0005652
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942803931
|
|
MRS LAVUDYA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSIMHULAPET
|
TS-32-012-018-018/10886
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096240
|
23/03/2024
|
ADLA SARASWATAMMA
|
3632012WL037575
|
ADLA SARASWATAMMA
|
00415
|
SBIN0005652
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942803758
|
|
ADLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSIMHULAPET
|
TS-32-012-018-018/10886
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096239
|
23/03/2024
|
EDLA SURAIAH
|
3632012WL037575
|
EDLA SURAIAH
|
00415
|
SBIN0005652
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942803858
|
|
WING COMMANDER ABLA SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSIMHULAPET
|
TS-32-012-023-001/010098
(BAKKA THANDA)
|
3632012018NRG24230320241096051
|
23/03/2024
|
Jagna
|
3632012WL037574
|
Jagna
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803884
|
|
Gugulothu Jagna Gugulothu
|
GENERAL POST OFFICE(607245)
|
|
80
|
NARSIMHULAPET
|
TS-32-012-023-001/010101
(BAKKA THANDA)
|
3632012018NRG24230320241096054
|
23/03/2024
|
Topaa
|
3632012WL037574
|
Topaa
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803805
|
|
MR THOPA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSIMHULAPET
|
TS-32-012-023-001/010103
(BAKKA THANDA)
|
3632012018NRG24230320241096055
|
23/03/2024
|
Bhadru
|
3632012WL037574
|
Bhadru
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803794
|
|
MR GUGULOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSIMHULAPET
|
TS-32-012-023-001/010108
(BAKKA THANDA)
|
3632012018NRG24230320241096059
|
23/03/2024
|
Bujja
|
3632012WL037574
|
Bujja
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803781
|
|
MRS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSIMHULAPET
|
TS-32-012-023-001/010113
(BAKKA THANDA)
|
3632012018NRG24230320241096062
|
23/03/2024
|
jhaina
|
3632012WL037574
|
jhaina
|
00415
|
SBIN0005652
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803783
|
|
Gugulothu Jhaina Guguloth
|
GENERAL POST OFFICE(607245)
|
|
84
|
NARSIMHULAPET
|
TS-32-012-023-001/010113
(BAKKA THANDA)
|
3632012018NRG24230320241096061
|
23/03/2024
|
Sonya
|
3632012WL037574
|
Sonya
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803785
|
|
MR GUGULOTHU SONIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSIMHULAPET
|
TS-32-012-023-001/010125
(BAKKA THANDA)
|
3632012018NRG24230320241096065
|
23/03/2024
|
Devula
|
3632012WL037574
|
Devula
|
00415
|
SBIN0005652
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803874
|
|
MR ESLAVATH DEAVLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSIMHULAPET
|
TS-32-012-023-001/010127
(BAKKA THANDA)
|
3632012018NRG24230320241096067
|
23/03/2024
|
Deshai
|
3632012WL037574
|
Deshai
|
00415
|
SBIN0005652
|
352
|
352
|
Processed
|
14/04/2024
|
|
2942803788
|
|
MUDAVATH DESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSIMHULAPET
|
TS-32-012-023-001/010127
(BAKKA THANDA)
|
3632012018NRG24230320241096066
|
23/03/2024
|
Satti
|
3632012WL037574
|
Satti
|
00415
|
SBIN0005652
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942803778
|
|
MRS MUDAVATH SATTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSIMHULAPET
|
TS-32-012-023-001/010135
(BAKKA THANDA)
|
3632012018NRG24230320241096070
|
23/03/2024
|
Baala
|
3632012WL037574
|
Baala
|
00415
|
SBIN0005652
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942803881
|
|
MR GUGULOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSIMHULAPET
|
TS-32-012-023-001/010137
(BAKKA THANDA)
|
3632012018NRG24230320241096071
|
23/03/2024
|
Sinu
|
3632012WL037574
|
Sinu
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803807
|
|
MR GUGULOTHU SREENU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSIMHULAPET
|
TS-32-012-023-001/010141
(BAKKA THANDA)
|
3632012018NRG24230320241096073
|
23/03/2024
|
Lakshmi
|
3632012WL037574
|
Lakshmi
|
00415
|
SBIN0005652
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803795
|
|
GUGULOTHU KALKSHMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSIMHULAPET
|
TS-32-012-023-001/010146
(BAKKA THANDA)
|
3632012018NRG24230320241096075
|
23/03/2024
|
Ramesh
|
3632012WL037574
|
Ramesh
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803789
|
|
RAMESH BANOTHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
92
|
NARSIMHULAPET
|
TS-32-012-023-001/010150
(BAKKA THANDA)
|
3632012018NRG24230320241096076
|
23/03/2024
|
Harlu
|
3632012WL037574
|
Harlu
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803811
|
|
MR BANOTH HARLU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSIMHULAPET
|
TS-32-012-023-001/010150
(BAKKA THANDA)
|
3632012018NRG24230320241096077
|
23/03/2024
|
Mamgti
|
3632012WL037574
|
Mamgti
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803779
|
|
Banothu Mamgti Banothu
|
GENERAL POST OFFICE(607245)
|
|
94
|
NARSIMHULAPET
|
TS-32-012-023-001/010153
(BAKKA THANDA)
|
3632012018NRG24230320241096078
|
23/03/2024
|
Situ
|
3632012WL037574
|
Situ
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803784
|
|
MR BANOTH SEETHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSIMHULAPET
|
TS-32-012-023-001/010153
(BAKKA THANDA)
|
3632012018NRG24230320241096079
|
23/03/2024
|
Veejaya
|
3632012WL037574
|
Veejaya
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803810
|
|
Banothu Vijaya Banothu
|
GENERAL POST OFFICE(607245)
|
|
96
|
NARSIMHULAPET
|
TS-32-012-023-001/010158
(BAKKA THANDA)
|
3632012018NRG24230320241096081
|
23/03/2024
|
Hacchi
|
3632012WL037574
|
Hacchi
|
00415
|
SBIN0005652
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942803804
|
|
MRS MALATHU HACHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSIMHULAPET
|
TS-32-012-023-001/010158
(BAKKA THANDA)
|
3632012018NRG24230320241096080
|
23/03/2024
|
Kamti
|
3632012WL037574
|
Kamti
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803882
|
|
Mrs. MALLOTHU KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARSIMHULAPET
|
TS-32-012-023-001/010162
(BAKKA THANDA)
|
3632012018NRG24230320241096082
|
23/03/2024
|
Gunna
|
3632012WL037574
|
Gunna
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803873
|
|
MR BANOTHU VEERU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSIMHULAPET
|
TS-32-012-023-001/010164
(BAKKA THANDA)
|
3632012018NRG24230320241096084
|
23/03/2024
|
Gaamgili
|
3632012WL037574
|
Gaamgili
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942803865
|
|
MALOTHU GANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSIMHULAPET
|
TS-32-012-023-001/010800
(BAKKA THANDA)
|
3632012018NRG24230320241096085
|
23/03/2024
|
rangamma
|
3632012WL037574
|
rangamma
|
00415
|
SBIN0005652
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803792
|
|
Mrs. MALLOTHU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARSIMHULAPET
|
TS-32-012-023-001/010802
(BAKKA THANDA)
|
3632012018NRG24230320241096087
|
23/03/2024
|
saroja
|
3632012WL037574
|
saroja
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803790
|
|
MS SAROJA MALLOTHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSIMHULAPET
|
TS-32-012-023-001/010802
(BAKKA THANDA)
|
3632012018NRG24230320241096088
|
23/03/2024
|
veeru
|
3632012WL037574
|
veeru
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803791
|
|
MR VEERU MALLOTHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSIMHULAPET
|
TS-32-012-023-001/010806
(BAKKA THANDA)
|
3632012018NRG24230320241096092
|
23/03/2024
|
alu
|
3632012WL037574
|
alu
|
00415
|
SBIN0005652
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942803875
|
|
MR MALLOTHU AALU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSIMHULAPET
|
TS-32-012-023-001/010807
(BAKKA THANDA)
|
3632012018NRG24230320241096093
|
23/03/2024
|
sudhakar
|
3632012WL037574
|
sudhakar
|
00415
|
SBIN0005652
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803787
|
|
MR BANOTH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSIMHULAPET
|
TS-32-012-023-001/010808
(BAKKA THANDA)
|
3632012018NRG24230320241096094
|
23/03/2024
|
rekya
|
3632012WL037574
|
rekya
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942803793
|
|
rekya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSIMHULAPET
|
TS-32-012-023-001/010820
(BAKKA THANDA)
|
3632012018NRG24230320241096106
|
23/03/2024
|
sandya
|
3632012WL037574
|
sandya
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803782
|
|
MRS GUGULOTH SANDYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSIMHULAPET
|
TS-32-012-023-001/010822
(BAKKA THANDA)
|
3632012018NRG24230320241096107
|
23/03/2024
|
JYOTHI
|
3632012WL037574
|
JYOTHI
|
00415
|
SBIN0005652
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942803876
|
|
MS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSIMHULAPET
|
TS-32-012-023-001/010823
(BAKKA THANDA)
|
3632012018NRG24230320241096108
|
23/03/2024
|
Guguloth Pavan
|
3632012WL037574
|
Guguloth Pavan
|
00415
|
SBIN0005652
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803877
|
|
MR GUGULOTHU PAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSIMHULAPET
|
TS-32-012-023-001/070038
(BAKKA THANDA)
|
3632012018NRG24230320241096114
|
23/03/2024
|
railu
|
3632012WL037574
|
railu
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803840
|
|
MR JATOTHU RAILU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSIMHULAPET
|
TS-32-012-023-001/700067
(BAKKA THANDA)
|
3632012018NRG24230320241096120
|
23/03/2024
|
Gugulothu erya
|
3632012WL037574
|
Gugulothu erya
|
00415
|
SBIN0005652
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942803856
|
|
MR GUGULOTHU ERYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSIMHULAPET
|
TS-32-012-023-001/700068
(BAKKA THANDA)
|
3632012018NRG24230320241096121
|
23/03/2024
|
Mallothu puri
|
3632012WL037574
|
Mallothu puri
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803855
|
|
MRS MALLOTHU PURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSIMHULAPET
|
TS-32-012-023-001/700068
(BAKKA THANDA)
|
3632012018NRG24230320241096122
|
23/03/2024
|
Mallothu vinod
|
3632012WL037574
|
Mallothu vinod
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803854
|
|
MS MALLOTHU VINODA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSIMHULAPET
|
TS-32-012-023-001/700069
(BAKKA THANDA)
|
3632012018NRG24230320241096124
|
23/03/2024
|
Maothu bharathi
|
3632012WL037574
|
Maothu bharathi
|
00415
|
SBIN0005652
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803867
|
|
MR MALOTHU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSIMHULAPET
|
TS-32-012-023-001/70048
(BAKKA THANDA)
|
3632012018NRG24230320241096125
|
23/03/2024
|
gugulothu veeranna
|
3632012WL037574
|
gugulothu veeranna
|
00415
|
SBIN0005652
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803883
|
|
MR GUGULOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSIMHULAPET
|
TS-32-012-030-001/010838
(LOKYA THANDA)
|
3632012000NRG24230320241095979
|
23/03/2024
|
Guguloth Rangamma
|
3632012WL037573
|
Guguloth Rangamma
|
00415
|
SBIN0005652
|
520
|
520
|
Processed
|
14/04/2024
|
|
2942803915
|
|
GUGULOTHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSIMHULAPET
|
TS-32-012-030-001/011441
(LOKYA THANDA)
|
3632012000NRG24230320241095985
|
23/03/2024
|
Redya
|
3632012WL037573
|
Redya
|
00415
|
SBIN0005652
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942803746
|
|
MR BANOTHU REDYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSIMHULAPET
|
TS-32-012-030-001/011442
(LOKYA THANDA)
|
3632012000NRG24230320241095987
|
23/03/2024
|
Banoth Manga
|
3632012WL037573
|
Banoth Manga
|
00415
|
SBIN0005652
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942803848
|
|
MRS BANOTHU MANGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSIMHULAPET
|
TS-32-012-030-001/011446
(LOKYA THANDA)
|
3632012000NRG24230320241095991
|
23/03/2024
|
Banoth Ravi
|
3632012WL037573
|
Banoth Ravi
|
00415
|
SBIN0005652
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942803849
|
|
MR BANOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSIMHULAPET
|
TS-32-012-030-001/011448
(LOKYA THANDA)
|
3632012000NRG24230320241095994
|
23/03/2024
|
Bhukya Vijaya
|
3632012WL037573
|
Bhukya Vijaya
|
00415
|
SBIN0005652
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942803847
|
|
MRS BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSIMHULAPET
|
TS-32-012-030-001/011450
(LOKYA THANDA)
|
3632012000NRG24230320241095996
|
23/03/2024
|
Bhukya Harising
|
3632012WL037573
|
Bhukya Harising
|
00415
|
SBIN0005652
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942803835
|
|
MR BUKYA HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSIMHULAPET
|
TS-32-012-030-001/011451
(LOKYA THANDA)
|
3632012000NRG24230320241095997
|
23/03/2024
|
Guguloth Lachu
|
3632012WL037573
|
Guguloth Lachu
|
00415
|
SBIN0005652
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942803834
|
|
MR GUGULOTH LACHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSIMHULAPET
|
TS-32-012-030-001/011561
(LOKYA THANDA)
|
3632012000NRG24230320241096002
|
23/03/2024
|
dharma
|
3632012WL037573
|
dharma
|
00415
|
SBIN0005652
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942803909
|
|
MR BANOTHU DHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSIMHULAPET
|
TS-32-012-030-001/011562
(LOKYA THANDA)
|
3632012000NRG24230320241096003
|
23/03/2024
|
Bhukya Redya
|
3632012WL037573
|
Bhukya Redya
|
00415
|
SBIN0005652
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942803833
|
|
Mr. BHUKYA REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARSIMHULAPET
|
TS-32-012-030-001/011584
(LOKYA THANDA)
|
3632012000NRG24230320241096005
|
23/03/2024
|
hanma
|
3632012WL037573
|
hanma
|
00415
|
SBIN0005652
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942803838
|
|
MR BANOTHU HANMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSIMHULAPET
|
TS-32-012-030-001/011586
(LOKYA THANDA)
|
3632012000NRG24230320241096007
|
23/03/2024
|
ramarao
|
3632012WL037573
|
ramarao
|
00415
|
SBIN0005652
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942803862
|
|
MASTER GUGULOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSIMHULAPET
|
TS-32-012-030-001/011587
(LOKYA THANDA)
|
3632012000NRG24230320241096008
|
23/03/2024
|
Ravi
|
3632012WL037573
|
Ravi
|
00415
|
SBIN0005652
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942803836
|
|
MR GUGULOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSIMHULAPET
|
TS-32-012-030-001/011589
(LOKYA THANDA)
|
3632012000NRG24230320241096010
|
23/03/2024
|
manga
|
3632012WL037573
|
manga
|
00415
|
SBIN0005652
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942803846
|
|
MRS BHUKYA MANGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSIMHULAPET
|
TS-32-012-030-001/011590
(LOKYA THANDA)
|
3632012000NRG24230320241096011
|
23/03/2024
|
jaani
|
3632012WL037573
|
jaani
|
00415
|
SBIN0005652
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942803850
|
|
MR BANOTHU JANU
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSIMHULAPET
|
TS-32-012-030-001/011591
(LOKYA THANDA)
|
3632012000NRG24230320241096012
|
23/03/2024
|
ammi
|
3632012WL037573
|
ammi
|
00415
|
SBIN0005652
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942803839
|
|
MRS GUGULOTH AMMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSIMHULAPET
|
TS-32-012-030-001/11792
(LOKYA THANDA)
|
3632012000NRG24230320241096014
|
23/03/2024
|
BHUKYA KANTHI
|
3632012WL037573
|
BHUKYA KANTHI
|
00415
|
SBIN0005652
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942803837
|
|
MRS BHUKYA KANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89209
|
89209
|
|
|
|
|
|
|
|
|
131
|
NARSIMHULAPET
|
TS-32-012-016-016/010038
(BOJJANNAPETA)
|
3632012000NRG24230320241095747
|
23/03/2024
|
PADMA
|
3632012WL037569
|
PADMA
|
00415
|
SBIN0005685
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942803868
|
|
MRS PADMA THALLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSIMHULAPET
|
TS-32-012-016-016/010407
(BOJJANNAPETA)
|
3632012000NRG24230320241095800
|
23/03/2024
|
Uma
|
3632012WL037569
|
Uma
|
00415
|
SBIN0005685
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803913
|
|
MRS UMA NAGABELLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSIMHULAPET
|
TS-32-012-016-016/020382
(BOJJANNAPETA)
|
3632012000NRG24230320241095898
|
23/03/2024
|
mangilal
|
3632012WL037569
|
mangilal
|
00415
|
SBIN0005685
|
751
|
751
|
Processed
|
14/04/2024
|
|
2942803829
|
|
BANOTHU MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSIMHULAPET
|
TS-32-012-016-016/20384
(BOJJANNAPETA)
|
3632012000NRG24230320241095899
|
23/03/2024
|
banothu redya
|
3632012WL037569
|
banothu redya
|
00415
|
SBIN0005685
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942803922
|
|
MR BANOTH REDYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSIMHULAPET
|
TS-32-012-016-016/20390
(BOJJANNAPETA)
|
3632012000NRG24230320241095905
|
23/03/2024
|
Banoth Satyavathi
|
3632012WL037569
|
Banoth Satyavathi
|
00415
|
SBIN0005685
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942803943
|
|
MRS SATYAVATHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSIMHULAPET
|
TS-32-012-016-016/20390
(BOJJANNAPETA)
|
3632012000NRG24230320241095904
|
23/03/2024
|
BANOTH SURESH
|
3632012WL037569
|
BANOTH SURESH
|
00415
|
SBIN0005685
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942803906
|
|
MR SURESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSIMHULAPET
|
TS-32-012-016-016/20394
(BOJJANNAPETA)
|
3632012000NRG24230320241095911
|
23/03/2024
|
MOUNIKA BANOTH
|
3632012WL037569
|
MOUNIKA BANOTH
|
00415
|
SBIN0005685
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942803914
|
|
BANOTH MOUNIKA
|
CANARA BANK(508532)
|
|
138
|
NARSIMHULAPET
|
TS-32-012-016-016/20395
(BOJJANNAPETA)
|
3632012000NRG24230320241095912
|
23/03/2024
|
ARUNA BANOTHU
|
3632012WL037569
|
ARUNA BANOTHU
|
00415
|
SBIN0005685
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942803941
|
|
BANOTH ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
139
|
NARSIMHULAPET
|
TS-32-012-018-018/010841
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096222
|
23/03/2024
|
chamanthi
|
3632012WL037575
|
chamanthi
|
00415
|
SBIN0006220
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803861
|
|
DARSHANM CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
140
|
NARSIMHULAPET
|
TS-32-012-016-016/010259
(BOJJANNAPETA)
|
3632012000NRG24230320241095785
|
23/03/2024
|
vasantha
|
3632012WL037569
|
vasantha
|
00415
|
SBIN0007456
|
1127
|
1127
|
Processed
|
14/04/2024
|
|
2942803772
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
141
|
NARSIMHULAPET
|
TS-32-012-016-016/010513
(BOJJANNAPETA)
|
3632012000NRG24230320241095835
|
23/03/2024
|
yakaiah
|
3632012WL037569
|
yakaiah
|
00415
|
SBIN0010099
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942803776
|
|
MR CHINTAMALLA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
142
|
NARSIMHULAPET
|
TS-32-012-018-018/010180
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096187
|
23/03/2024
|
ruplal
|
3632012WL037575
|
ruplal
|
00415
|
SBIN0017179
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942803844
|
|
RUPLAL BANOTHU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
143
|
NARSIMHULAPET
|
TS-32-012-016-016/20394
(BOJJANNAPETA)
|
3632012000NRG24230320241095910
|
23/03/2024
|
GUGULOTH ANIL
|
3632012WL037569
|
GUGULOTH ANIL
|
00415
|
SBIN0020152
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942803935
|
|
GOGULOTH ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
144
|
NARSIMHULAPET
|
TS-32-012-039-000/011748
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095971
|
23/03/2024
|
Reka Umesh
|
3632012WL037572
|
Reka Umesh
|
00415
|
SBIN0020246
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942803933
|
|
REKHA UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
145
|
NARSIMHULAPET
|
TS-32-012-016-016/20384
(BOJJANNAPETA)
|
3632012000NRG24230320241095900
|
23/03/2024
|
ashwini
|
3632012WL037569
|
ashwini
|
00415
|
SBIN0020337
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942803923
|
|
MRS BANOTH ASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
146
|
NARSIMHULAPET
|
TS-32-012-016-016/020132
(BOJJANNAPETA)
|
3632012000NRG24230320241095894
|
23/03/2024
|
durga
|
3632012WL037569
|
durga
|
00415
|
SBIN0021320
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942803907
|
|
Miss. DURGA BODA D O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
147
|
NARSIMHULAPET
|
TS-32-012-016-016/010507
(BOJJANNAPETA)
|
3632012000NRG24230320241095834
|
23/03/2024
|
ravikumar
|
3632012WL037569
|
ravikumar
|
00468
|
UBIN0801216
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803700
|
|
SATLA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
148
|
NARSIMHULAPET
|
TS-32-012-012-012/010795
(NARSIMHULAPET)
|
3632012000NRG24230320241095940
|
23/03/2024
|
anusha
|
3632012WL037571
|
anusha
|
00468
|
UBIN0806421
|
630
|
630
|
Processed
|
14/04/2024
|
|
2942803759
|
|
JAGATI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
149
|
NARSIMHULAPET
|
TS-32-012-018-018/010856
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096229
|
23/03/2024
|
padma
|
3632012WL037575
|
padma
|
00468
|
UBIN0831034
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803842
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSIMHULAPET
|
TS-32-012-023-001/010800
(BAKKA THANDA)
|
3632012018NRG24230320241096086
|
23/03/2024
|
ramesh
|
3632012WL037574
|
ramesh
|
00468
|
UBIN0831034
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942803780
|
|
Mr. MALLOTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
151
|
NARSIMHULAPET
|
TS-32-012-039-000/010755
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095956
|
23/03/2024
|
Danamma
|
3632012WL037572
|
Danamma
|
00554
|
KKBK0007462
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942803903
|
|
Mrs. CHELAMALLA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
152
|
NARSIMHULAPET
|
TS-32-012-012-012/011554
(NARSIMHULAPET)
|
3632012000NRG24230320241096463
|
23/03/2024
|
kalamma
|
3632012WL037578
|
kalamma
|
00684
|
APGV0004178
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942803890
|
|
Mrs. GADE KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
153
|
NARSIMHULAPET
|
TS-32-012-023-001/010809
(BAKKA THANDA)
|
3632012018NRG24230320241096095
|
23/03/2024
|
peeply
|
3632012WL037574
|
peeply
|
00684
|
APGV0005126
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803878
|
|
Mrs. BANOTHU PEEPLY W O SONIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARSIMHULAPET
|
TS-32-012-039-000/010937
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095958
|
23/03/2024
|
Ganta Komuramma
|
3632012WL037572
|
Ganta Komuramma
|
00684
|
APGV0005126
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942803897
|
|
Komuramma gaMTa
|
GENERAL POST OFFICE(607245)
|
|
155
|
NARSIMHULAPET
|
TS-32-012-039-000/011449
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095963
|
23/03/2024
|
Pulluri Chilakamma
|
3632012WL037572
|
Pulluri Chilakamma
|
00684
|
APGV0005126
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2942803895
|
|
PULLURI CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSIMHULAPET
|
TS-32-012-039-000/011510
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095964
|
23/03/2024
|
Gantla Lingamma
|
3632012WL037572
|
Gantla Lingamma
|
00684
|
APGV0005126
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942803896
|
|
Mrs. GANTLA LINGAMMA W O BUCHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
157
|
NARSIMHULAPET
|
TS-32-012-018-018/010125
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096138
|
23/03/2024
|
praveen
|
3632012WL037575
|
praveen
|
00684
|
APGV0005157
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942803880
|
|
Master Guguloth Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
158
|
NARSIMHULAPET
|
TS-32-012-012-012/010542
(NARSIMHULAPET)
|
3632012000NRG24230320241096433
|
23/03/2024
|
Budharapu Lakshmi
|
3632012WL037578
|
Budharapu Lakshmi
|
00684
|
APGV0005172
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942803921
|
|
MRS BUDDARAPU LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSIMHULAPET
|
TS-32-012-016-016/010491
(BOJJANNAPETA)
|
3632012000NRG24230320241095832
|
23/03/2024
|
kavya
|
3632012WL037569
|
kavya
|
00684
|
APGV0005172
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942803930
|
|
Mrs. Bethamalla Kavya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NARSIMHULAPET
|
TS-32-012-023-001/700060
(BAKKA THANDA)
|
3632012018NRG24230320241096116
|
23/03/2024
|
BANOTHU ANUSHA
|
3632012WL037574
|
BANOTHU ANUSHA
|
00684
|
APGV0005172
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803739
|
|
GUGULOTHU ANUSHA
|
CANARA BANK(508532)
|
|
161
|
NARSIMHULAPET
|
TS-32-012-023-001/700060
(BAKKA THANDA)
|
3632012018NRG24230320241096115
|
23/03/2024
|
BANOTHU RAMBABU
|
3632012WL037574
|
BANOTHU RAMBABU
|
00684
|
APGV0005172
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942803893
|
|
MR BANOTHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSIMHULAPET
|
TS-32-012-030-001/011439
(LOKYA THANDA)
|
3632012000NRG24230320241095982
|
23/03/2024
|
Somla
|
3632012WL037573
|
Somla
|
00684
|
APGV0005172
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942803916
|
|
Mr. BANOTHU SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NARSIMHULAPET
|
TS-32-012-030-001/011448
(LOKYA THANDA)
|
3632012000NRG24230320241095993
|
23/03/2024
|
Bhukya Bhadru
|
3632012WL037573
|
Bhukya Bhadru
|
00684
|
APGV0005172
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942803917
|
|
Ms. BHUKYA BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NARSIMHULAPET
|
TS-32-012-030-001/011583
(LOKYA THANDA)
|
3632012000NRG24230320241096004
|
23/03/2024
|
veramma
|
3632012WL037573
|
veramma
|
00684
|
APGV0005172
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942803912
|
|
MRS GUGULOTHU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSIMHULAPET
|
TS-32-012-030-001/011585
(LOKYA THANDA)
|
3632012000NRG24230320241096006
|
23/03/2024
|
mounika
|
3632012WL037573
|
mounika
|
00684
|
APGV0005172
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942803918
|
|
MASTER LUNAVATHU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSIMHULAPET
|
TS-32-012-030-001/011587
(LOKYA THANDA)
|
3632012000NRG24230320241096009
|
23/03/2024
|
shirisha
|
3632012WL037573
|
shirisha
|
00684
|
APGV0005172
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942803911
|
|
MISS BANOTHU SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSIMHULAPET
|
TS-32-012-030-001/11798
(LOKYA THANDA)
|
3632012000NRG24230320241096017
|
23/03/2024
|
Gugulothu Anil Kumar
|
3632012WL037573
|
Gugulothu Anil Kumar
|
00684
|
APGV0005172
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942803919
|
|
MR GUGULOTHU ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSIMHULAPET
|
TS-32-012-039-000/010012
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095955
|
23/03/2024
|
Pothuganti Uma
|
3632012WL037572
|
Pothuganti Uma
|
00684
|
APGV0005172
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942803900
|
|
Mrs. POTHUGANTI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NARSIMHULAPET
|
TS-32-012-039-000/010898
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095957
|
23/03/2024
|
Gunaganti Alivela
|
3632012WL037572
|
Gunaganti Alivela
|
00684
|
APGV0005172
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942803899
|
|
Mrs. GUNAGANTI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NARSIMHULAPET
|
TS-32-012-039-000/011182
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095959
|
23/03/2024
|
Chelamma Rajeshwari
|
3632012WL037572
|
Chelamma Rajeshwari
|
00684
|
APGV0005172
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942803902
|
|
CHELAMALLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSIMHULAPET
|
TS-32-012-039-000/011413
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095961
|
23/03/2024
|
sreenivaas
|
3632012WL037572
|
sreenivaas
|
00684
|
APGV0005172
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942803929
|
|
Mr. REKA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARSIMHULAPET
|
TS-32-012-039-000/011511
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095965
|
23/03/2024
|
Naganaboina Yaakamma
|
3632012WL037572
|
Naganaboina Yaakamma
|
00684
|
APGV0005172
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2942803910
|
|
NAGABOINA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSIMHULAPET
|
TS-32-012-039-000/011512
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095966
|
23/03/2024
|
Ganta Lakshmamma
|
3632012WL037572
|
Ganta Lakshmamma
|
00684
|
APGV0005172
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942803898
|
|
Mrs. GANTA LAKSHAMMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARSIMHULAPET
|
TS-32-012-039-000/011688
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095967
|
23/03/2024
|
raamachandraa reDDi
|
3632012WL037572
|
raamachandraa reDDi
|
00684
|
APGV0005172
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942803926
|
|
Mr. Mandadi Ramachandra Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NARSIMHULAPET
|
TS-32-012-039-000/011746
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095970
|
23/03/2024
|
Thuniki Madhavi
|
3632012WL037572
|
Thuniki Madhavi
|
00684
|
APGV0005172
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942803901
|
|
Miss. Thuniki Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NARSIMHULAPET
|
TS-32-012-039-000/160458
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095973
|
23/03/2024
|
PULLICHINTA KANTAMMA
|
3632012WL037572
|
PULLICHINTA KANTAMMA
|
00684
|
APGV0005172
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2942803928
|
|
PULLICHINTA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSIMHULAPET
|
TS-32-012-039-000/160459
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095974
|
23/03/2024
|
Kommu Yakalakshmi
|
3632012WL037572
|
Kommu Yakalakshmi
|
00684
|
APGV0005172
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942803924
|
|
Mrs. KOMMU YAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NARSIMHULAPET
|
TS-32-012-039-000/160461
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095976
|
23/03/2024
|
MAKKA VENKATAMMA
|
3632012WL037572
|
MAKKA VENKATAMMA
|
00684
|
APGV0005172
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942803925
|
|
Mrs. MAKKA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13900
|
13900
|
|
|
|
|
|
|
|
|
179
|
NARSIMHULAPET
|
TS-32-012-023-001/010106
(BAKKA THANDA)
|
3632012018NRG24230320241096058
|
23/03/2024
|
Jyothi
|
3632012WL037574
|
Jyothi
|
00688
|
FINO0001001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942803728
|
|
GUGULOTHU JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSIMHULAPET
|
TS-32-012-023-001/010108
(BAKKA THANDA)
|
3632012018NRG24230320241096060
|
23/03/2024
|
Kanakamma
|
3632012WL037574
|
Kanakamma
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803729
|
|
GUGULOTHU KANUKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARSIMHULAPET
|
TS-32-012-023-001/010119
(BAKKA THANDA)
|
3632012018NRG24230320241096063
|
23/03/2024
|
Poolu
|
3632012WL037574
|
Poolu
|
00688
|
FINO0001001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803730
|
|
GUGULOTHU POOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARSIMHULAPET
|
TS-32-012-023-001/010120
(BAKKA THANDA)
|
3632012018NRG24230320241096064
|
23/03/2024
|
Puri
|
3632012WL037574
|
Puri
|
00688
|
FINO0001001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803726
|
|
GUGULOTHU PULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSIMHULAPET
|
TS-32-012-023-001/010130
(BAKKA THANDA)
|
3632012018NRG24230320241096068
|
23/03/2024
|
Ramulamma
|
3632012WL037574
|
Ramulamma
|
00688
|
FINO0001001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803727
|
|
BHUKYA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARSIMHULAPET
|
TS-32-012-023-001/010876
(BAKKA THANDA)
|
3632012018NRG24230320241096111
|
23/03/2024
|
veeru
|
3632012WL037574
|
veeru
|
00688
|
FINO0001001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803777
|
|
GUGULOTHU EERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
185
|
NARSIMHULAPET
|
TS-32-012-012-012/011219
(NARSIMHULAPET)
|
3632012000NRG24230320241096455
|
23/03/2024
|
Hyma
|
3632012WL037578
|
Hyma
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/04/2024
|
|
2942803736
|
|
AKUTHOTA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSIMHULAPET
|
TS-32-012-012-012/011385
(NARSIMHULAPET)
|
3632012000NRG24230320241096459
|
23/03/2024
|
Ravula Rama
|
3632012WL037578
|
Ravula Rama
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/04/2024
|
|
2942803757
|
|
Ravula Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSIMHULAPET
|
TS-32-012-012-012/011491
(NARSIMHULAPET)
|
3632012000NRG24230320241096462
|
23/03/2024
|
Shailaja
|
3632012WL037578
|
Shailaja
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942803713
|
|
MRS KODI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSIMHULAPET
|
TS-32-012-012-012/011649
(NARSIMHULAPET)
|
3632012000NRG24230320241096466
|
23/03/2024
|
naresh
|
3632012WL037578
|
naresh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942803705
|
|
MR GURRAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSIMHULAPET
|
TS-32-012-012-012/11871
(NARSIMHULAPET)
|
3632012000NRG24230320241095949
|
23/03/2024
|
JAGATTI JAMUNA
|
3632012WL037571
|
JAGATTI JAMUNA
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942803712
|
|
MRS JAGATI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSIMHULAPET
|
TS-32-012-016-016/010176
(BOJJANNAPETA)
|
3632012000NRG24230320241095772
|
23/03/2024
|
Essampelli Lakshmi
|
3632012WL037569
|
Essampelli Lakshmi
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
14/04/2024
|
|
2942803722
|
|
Essampelli Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSIMHULAPET
|
TS-32-012-016-016/010368
(BOJJANNAPETA)
|
3632012000NRG24230320241095794
|
23/03/2024
|
sulochana
|
3632012WL037569
|
sulochana
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803702
|
|
MRS MULA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSIMHULAPET
|
TS-32-012-016-016/010423
(BOJJANNAPETA)
|
3632012000NRG24230320241095803
|
23/03/2024
|
uma
|
3632012WL037569
|
uma
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
14/04/2024
|
|
2942803721
|
|
ESAMPELLI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSIMHULAPET
|
TS-32-012-016-016/020125
(BOJJANNAPETA)
|
3632012000NRG24230320241095882
|
23/03/2024
|
Vijamma
|
3632012WL037569
|
Vijamma
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803704
|
|
MRS GUGULOTH VIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSIMHULAPET
|
TS-32-012-016-016/20385
(BOJJANNAPETA)
|
3632012000NRG24230320241095902
|
23/03/2024
|
Nalamasa mounika
|
3632012WL037569
|
Nalamasa mounika
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
14/04/2024
|
|
2942803703
|
|
Nalamasa mounika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSIMHULAPET
|
TS-32-012-016-016/20392
(BOJJANNAPETA)
|
3632012000NRG24230320241095906
|
23/03/2024
|
BANOTHU ANIL
|
3632012WL037569
|
BANOTHU ANIL
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
14/04/2024
|
|
2942803714
|
|
BANOTHU ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSIMHULAPET
|
TS-32-012-016-016/20392
(BOJJANNAPETA)
|
3632012000NRG24230320241095907
|
23/03/2024
|
GUGULOTH NAGAMANI
|
3632012WL037569
|
GUGULOTH NAGAMANI
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
14/04/2024
|
|
2942803766
|
|
GUGULOTH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSIMHULAPET
|
TS-32-012-016-016/20396
(BOJJANNAPETA)
|
3632012000NRG24230320241095913
|
23/03/2024
|
MALOTHU VEERANNA
|
3632012WL037569
|
MALOTHU VEERANNA
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2942803763
|
|
MALOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSIMHULAPET
|
TS-32-012-016-016/20397
(BOJJANNAPETA)
|
3632012000NRG24230320241095914
|
23/03/2024
|
MALOTH SURESH
|
3632012WL037569
|
MALOTH SURESH
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942803707
|
|
MALOTH SURESH
|
CANARA BANK(508532)
|
|
199
|
NARSIMHULAPET
|
TS-32-012-016-016/20398
(BOJJANNAPETA)
|
3632012000NRG24230320241095915
|
23/03/2024
|
Banoth Aruna
|
3632012WL037569
|
Banoth Aruna
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
13/04/2024
|
|
2942803747
|
|
MISS VANKUDOTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSIMHULAPET
|
TS-32-012-016-016/20399
(BOJJANNAPETA)
|
3632012000NRG24230320241095916
|
23/03/2024
|
BANOTHU RAMESH
|
3632012WL037569
|
BANOTHU RAMESH
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
14/04/2024
|
|
2942803764
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSIMHULAPET
|
TS-32-012-016-016/20399
(BOJJANNAPETA)
|
3632012000NRG24230320241095917
|
23/03/2024
|
BANOTHU SARITHA
|
3632012WL037569
|
BANOTHU SARITHA
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
14/04/2024
|
|
2942803765
|
|
BANOTHU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSIMHULAPET
|
TS-32-012-023-001/010098
(BAKKA THANDA)
|
3632012018NRG24230320241096052
|
23/03/2024
|
severi
|
3632012WL037574
|
severi
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803733
|
|
MRS GUGULOTH SHOURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSIMHULAPET
|
TS-32-012-023-001/010105
(BAKKA THANDA)
|
3632012018NRG24230320241096057
|
23/03/2024
|
Kotamma
|
3632012WL037574
|
Kotamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942803734
|
|
GUGULOTHU KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSIMHULAPET
|
TS-32-012-023-001/010105
(BAKKA THANDA)
|
3632012018NRG24230320241096056
|
23/03/2024
|
Raamulu
|
3632012WL037574
|
Raamulu
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
14/04/2024
|
|
2942803709
|
|
GUGULOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSIMHULAPET
|
TS-32-012-023-001/010809
(BAKKA THANDA)
|
3632012018NRG24230320241096096
|
23/03/2024
|
suman
|
3632012WL037574
|
suman
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942803708
|
|
Mr. BANOTHU SUMAN
|
INDIAN BANK(607105)
|
|
206
|
NARSIMHULAPET
|
TS-32-012-023-001/010818
(BAKKA THANDA)
|
3632012018NRG24230320241096104
|
23/03/2024
|
kotya
|
3632012WL037574
|
kotya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803711
|
|
MR GUGULOTHU KOTYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSIMHULAPET
|
TS-32-012-023-001/010876
(BAKKA THANDA)
|
3632012018NRG24230320241096112
|
23/03/2024
|
Vijji
|
3632012WL037574
|
Vijji
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803735
|
|
MRS GUGULOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSIMHULAPET
|
TS-32-012-023-001/700061
(BAKKA THANDA)
|
3632012018NRG24230320241096117
|
23/03/2024
|
Banoth shaileja
|
3632012WL037574
|
Banoth shaileja
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803738
|
|
BANOTH SAILAJA BMMG KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
NARSIMHULAPET
|
TS-32-012-023-001/700062
(BAKKA THANDA)
|
3632012018NRG24230320241096118
|
23/03/2024
|
GUGULOTH SANTHOSH
|
3632012WL037574
|
GUGULOTH SANTHOSH
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942803701
|
|
MR SANTHOSH GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSIMHULAPET
|
TS-32-012-023-001/700064
(BAKKA THANDA)
|
3632012018NRG24230320241096119
|
23/03/2024
|
gugulothu kotamma
|
3632012WL037574
|
gugulothu kotamma
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942803768
|
|
MRS GUGULOTHU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSIMHULAPET
|
TS-32-012-023-001/700069
(BAKKA THANDA)
|
3632012018NRG24230320241096123
|
23/03/2024
|
Malothu balya
|
3632012WL037574
|
Malothu balya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942803770
|
|
MALOTHU BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSIMHULAPET
|
TS-32-012-023-001/70048
(BAKKA THANDA)
|
3632012018NRG24230320241096126
|
23/03/2024
|
Gugulothu rajitha
|
3632012WL037574
|
Gugulothu rajitha
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942803769
|
|
MRS JATOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARSIMHULAPET
|
TS-32-012-030-001/010646
(LOKYA THANDA)
|
3632012000NRG24230320241095978
|
23/03/2024
|
Srinu
|
3632012WL037573
|
Srinu
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942803716
|
|
MR GUGULOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSIMHULAPET
|
TS-32-012-030-001/011438
(LOKYA THANDA)
|
3632012000NRG24230320241095980
|
23/03/2024
|
Danya
|
3632012WL037573
|
Danya
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2942803753
|
|
GUGULOTHU DANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSIMHULAPET
|
TS-32-012-030-001/011438
(LOKYA THANDA)
|
3632012000NRG24230320241095981
|
23/03/2024
|
Guguloth Booli
|
3632012WL037573
|
Guguloth Booli
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/04/2024
|
|
2942803723
|
|
Guguloth Booli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSIMHULAPET
|
TS-32-012-030-001/011440
(LOKYA THANDA)
|
3632012000NRG24230320241095983
|
23/03/2024
|
Gugulothu Eranna
|
3632012WL037573
|
Gugulothu Eranna
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/04/2024
|
|
2942803744
|
|
GUGULOTHU ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSIMHULAPET
|
TS-32-012-030-001/011440
(LOKYA THANDA)
|
3632012000NRG24230320241095984
|
23/03/2024
|
Vijaya
|
3632012WL037573
|
Vijaya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942803742
|
|
GUGULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSIMHULAPET
|
TS-32-012-030-001/011442
(LOKYA THANDA)
|
3632012000NRG24230320241095986
|
23/03/2024
|
Banothu Ravi
|
3632012WL037573
|
Banothu Ravi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2942803743
|
|
Banothu Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSIMHULAPET
|
TS-32-012-030-001/011443
(LOKYA THANDA)
|
3632012000NRG24230320241095988
|
23/03/2024
|
Vinoda
|
3632012WL037573
|
Vinoda
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942803706
|
|
BANOTHU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSIMHULAPET
|
TS-32-012-030-001/011444
(LOKYA THANDA)
|
3632012000NRG24230320241095989
|
23/03/2024
|
Banothu Lakshmi
|
3632012WL037573
|
Banothu Lakshmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2942803745
|
|
Banothu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSIMHULAPET
|
TS-32-012-030-001/011445
(LOKYA THANDA)
|
3632012000NRG24230320241095990
|
23/03/2024
|
Sathi
|
3632012WL037573
|
Sathi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/04/2024
|
|
2942803751
|
|
GUGULOTHU SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSIMHULAPET
|
TS-32-012-030-001/011446
(LOKYA THANDA)
|
3632012000NRG24230320241095992
|
23/03/2024
|
Vijaya
|
3632012WL037573
|
Vijaya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942803755
|
|
BANOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSIMHULAPET
|
TS-32-012-030-001/011449
(LOKYA THANDA)
|
3632012000NRG24230320241095995
|
23/03/2024
|
Veeru
|
3632012WL037573
|
Veeru
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942803749
|
|
MR GUGULOTH VEERU
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARSIMHULAPET
|
TS-32-012-030-001/011453
(LOKYA THANDA)
|
3632012000NRG24230320241095998
|
23/03/2024
|
Banoth Renuka
|
3632012WL037573
|
Banoth Renuka
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942803748
|
|
BANOTHU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSIMHULAPET
|
TS-32-012-030-001/011455
(LOKYA THANDA)
|
3632012000NRG24230320241096000
|
23/03/2024
|
Guguloth Bhadri
|
3632012WL037573
|
Guguloth Bhadri
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942803752
|
|
MRS GUGULOTH BHADRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSIMHULAPET
|
TS-32-012-030-001/011455
(LOKYA THANDA)
|
3632012000NRG24230320241095999
|
23/03/2024
|
Guguloth Eeru
|
3632012WL037573
|
Guguloth Eeru
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2942803754
|
|
GUGULOTHU EERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSIMHULAPET
|
TS-32-012-030-001/011456
(LOKYA THANDA)
|
3632012000NRG24230320241096001
|
23/03/2024
|
Guguloth Kowsalya
|
3632012WL037573
|
Guguloth Kowsalya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942803750
|
|
BANOTHU KOUMSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSIMHULAPET
|
TS-32-012-030-001/011716
(LOKYA THANDA)
|
3632012000NRG24230320241096013
|
23/03/2024
|
sunitha
|
3632012WL037573
|
sunitha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942803715
|
|
MRS BHUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARSIMHULAPET
|
TS-32-012-030-001/11794
(LOKYA THANDA)
|
3632012000NRG24230320241096016
|
23/03/2024
|
Banothu Erya
|
3632012WL037573
|
Banothu Erya
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942803717
|
|
MR BANOTH EERYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARSIMHULAPET
|
TS-32-012-030-001/11794
(LOKYA THANDA)
|
3632012000NRG24230320241096015
|
23/03/2024
|
BANOTHU PADMA
|
3632012WL037573
|
BANOTHU PADMA
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942803718
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARSIMHULAPET
|
TS-32-012-030-001/11802
(LOKYA THANDA)
|
3632012000NRG24230320241096018
|
23/03/2024
|
gugulothu ganesh
|
3632012WL037573
|
gugulothu ganesh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942803725
|
|
MR GUGULOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSIMHULAPET
|
TS-32-012-035-001/120006
(ROOPLA THANDA)
|
3632012000NRG24230320241095125
|
23/03/2024
|
guguloth sujatha
|
3632012WL037557
|
guguloth sujatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942803720
|
|
GUGULOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSIMHULAPET
|
TS-32-012-039-000/011375
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095960
|
23/03/2024
|
sujatha
|
3632012WL037572
|
sujatha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2942803740
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSIMHULAPET
|
TS-32-012-039-000/011420
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095962
|
23/03/2024
|
Sakkubhai
|
3632012WL037572
|
Sakkubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942803719
|
|
Mrs. CHELAMALLA SAKKUBAI W O MUHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
NARSIMHULAPET
|
TS-32-012-039-000/011748
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095972
|
23/03/2024
|
ushaa
|
3632012WL037572
|
ushaa
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942803710
|
|
Miss. Rekha Usha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
NARSIMHULAPET
|
TS-32-012-039-000/160460
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095975
|
23/03/2024
|
N LINGAMMA
|
3632012WL037572
|
N LINGAMMA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942803762
|
|
NAGABOINA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSIMHULAPET
|
TS-32-012-039-000/160462
(PEDDANAGARAM THANDA)
|
3632012000NRG24230320241095977
|
23/03/2024
|
Bhukya Chavali
|
3632012WL037572
|
Bhukya Chavali
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2942803767
|
|
BHUKYA CHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32447
|
32447
|
|
|
|
|
|
|
|
|
238
|
NARSIMHULAPET
|
TS-32-012-023-001/010137
(BAKKA THANDA)
|
3632012018NRG24230320241096072
|
23/03/2024
|
Sukini
|
3632012WL037574
|
Sukini
|
00703
|
AIRP0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942803885
|
|
MRS GUGULOTH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARSIMHULAPET
|
TS-32-012-023-001/010163
(BAKKA THANDA)
|
3632012018NRG24230320241096083
|
23/03/2024
|
Eeri
|
3632012WL037574
|
Eeri
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942803879
|
|
Mrs. MALOTH EARI W O BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
240
|
NARSIMHULAPET
|
TS-32-012-012-012/011353
(NARSIMHULAPET)
|
3632012000NRG24230320241096458
|
23/03/2024
|
Nagamma
|
3632012WL037578
|
Nagamma
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942803889
|
|
MRS MALLARAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARSIMHULAPET
|
TS-32-012-016-016/010269
(BOJJANNAPETA)
|
3632012000NRG24230320241095787
|
23/03/2024
|
Somayya
|
3632012WL037569
|
Somayya
|
00710
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942803870
|
|
MR INDLA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARSIMHULAPET
|
TS-32-012-016-016/010428
(BOJJANNAPETA)
|
3632012000NRG24230320241095807
|
23/03/2024
|
raju
|
3632012WL037569
|
raju
|
00710
|
SBIN0000DOP
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942803945
|
|
JAVAJI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
NARSIMHULAPET
|
TS-32-012-016-016/020107
(BOJJANNAPETA)
|
3632012000NRG24230320241095867
|
23/03/2024
|
sarvan
|
3632012WL037569
|
sarvan
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942803934
|
|
MR BANOTH SARVAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARSIMHULAPET
|
TS-32-012-018-018/010169
(KOWSALYADEVIPALLE)
|
3632012000NRG24230320241096168
|
23/03/2024
|
Vemkanna
|
3632012WL037575
|
Vemkanna
|
00710
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942803797
|
|
MR BANOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARSIMHULAPET
|
TS-32-012-021-020/011217
(PEDDANAGARAM)
|
3632012000NRG24230320241095951
|
23/03/2024
|
Yaadamma
|
3632012WL037572
|
Yaadamma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942803894
|
|
MRS GANTA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARSIMHULAPET
|
TS-32-012-021-020/011688
(PEDDANAGARAM)
|
3632012000NRG24230320241095954
|
23/03/2024
|
Padma
|
3632012WL037572
|
Padma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942803927
|
|
Mrs. JAKKULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165288
|
165288
|
|
|
|
|
|
|
|