|
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
|
MOTHEY
|
TS-42-007-020-001/110019
(BHALLU THANDA)
|
3642007000NRG24210620230710154
|
22/06/2023
|
B.KANTHI
|
3642007WL015242
|
B.KANTHI
|
00045
|
BARB0KODADX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828563
|
|
BHUKYA KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOTHEY
|
TS-42-007-020-001/110033
(BHALLU THANDA)
|
3642007000NRG24210620230710178
|
22/06/2023
|
B. AMBALI
|
3642007WL015242
|
B. AMBALI
|
00045
|
BARB0KODADX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828562
|
|
BHUKYA AMBALI
|
BANK OF BARODA(606985)
|
|
3
|
MOTHEY
|
TS-42-007-020-001/110093
(BHALLU THANDA)
|
3642007000NRG24210620230710260
|
22/06/2023
|
B Chandru
|
3642007WL015242
|
B Chandru
|
00045
|
BARB0KODADX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828560
|
|
BHUKIYA CHANDRU
|
BANK OF BARODA(606985)
|
|
4
|
MOTHEY
|
TS-42-007-020-001/110093
(BHALLU THANDA)
|
3642007000NRG24210620230710261
|
22/06/2023
|
B Tulasi
|
3642007WL015242
|
B Tulasi
|
00045
|
BARB0KODADX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828561
|
|
BHUKIYA TULSHI
|
BANK OF BARODA(606985)
|
|
5
|
MOTHEY
|
TS-42-007-020-001/110119
(BHALLU THANDA)
|
3642007000NRG24210620230710298
|
22/06/2023
|
B SAROJA
|
3642007WL015242
|
B SAROJA
|
00045
|
BARB0KODADX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828564
|
|
BHOOKYA SAROJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
6
|
MOTHEY
|
TS-42-007-020-001/010187
(BHALLU THANDA)
|
3642007000NRG24210620230710105
|
22/06/2023
|
roja
|
3642007WL015242
|
roja
|
00051
|
MAHB0001509
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828542
|
|
MRS BHUKYA ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-020-001/110089
(BHALLU THANDA)
|
3642007000NRG24210620230710255
|
22/06/2023
|
Bukya Ramesh
|
3642007WL015242
|
Bukya Ramesh
|
00078
|
CNRB0006143
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828568
|
|
MR BHUKYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTHEY
|
TS-42-007-020-001/110092
(BHALLU THANDA)
|
3642007000NRG24210620230710259
|
22/06/2023
|
BHUKYA HUSSENI
|
3642007WL015242
|
BHUKYA HUSSENI
|
00078
|
CNRB0006143
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828559
|
|
BHUKYA HUSSENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
MOTHEY
|
TS-42-007-020-001/010187
(BHALLU THANDA)
|
3642007000NRG24210620230710104
|
22/06/2023
|
BHUKYA NAGESH
|
3642007WL015242
|
BHUKYA NAGESH
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828545
|
|
BUKYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOTHEY
|
TS-42-007-020-001/110008
(BHALLU THANDA)
|
3642007000NRG24210620230710138
|
22/06/2023
|
Bhukya Anusha
|
3642007WL015242
|
Bhukya Anusha
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828548
|
|
MRS BHUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTHEY
|
TS-42-007-020-001/110014
(BHALLU THANDA)
|
3642007000NRG24210620230710147
|
22/06/2023
|
GUGULOTHU SUMAN
|
3642007WL015242
|
GUGULOTHU SUMAN
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828544
|
|
MR GUGULOTHU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTHEY
|
TS-42-007-020-001/110016
(BHALLU THANDA)
|
3642007000NRG24210620230710149
|
22/06/2023
|
BANOTH Rajakishan
|
3642007WL015242
|
BANOTH Rajakishan
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828543
|
|
BHUKYA RAJAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOTHEY
|
TS-42-007-020-001/110021
(BHALLU THANDA)
|
3642007000NRG24210620230710157
|
22/06/2023
|
BHUKYA SAJMO
|
3642007WL015242
|
BHUKYA SAJMO
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828546
|
|
MRS BHUKYA JHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTHEY
|
TS-42-007-020-001/110091
(BHALLU THANDA)
|
3642007000NRG24210620230710257
|
22/06/2023
|
BHUKYA SONEL
|
3642007WL015242
|
BHUKYA SONEL
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828547
|
|
MRS BHUKYA ROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTHEY
|
TS-42-007-020-001/110095
(BHALLU THANDA)
|
3642007000NRG24210620230710266
|
22/06/2023
|
BHUKYA ARUNA
|
3642007WL015242
|
BHUKYA ARUNA
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828550
|
|
MRS BHUKYA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
16
|
MOTHEY
|
TS-42-007-020-001/110019
(BHALLU THANDA)
|
3642007000NRG24210620230710153
|
22/06/2023
|
BHUKYA RAMULU
|
3642007WL015242
|
BHUKYA RAMULU
|
00415
|
SBIN0008810
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828364
|
|
BHUKYA RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
17
|
MOTHEY
|
TS-42-007-018-017/010770
(NAMAVARAM)
|
3642007000NRG24210620230708868
|
22/06/2023
|
BOMMIREDDY SRILATHA
|
3642007WL015229
|
BOMMIREDDY SRILATHA
|
00415
|
SBIN0009501
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828553
|
|
Mrs. BOMMIREDDY . SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
18
|
MOTHEY
|
TS-42-007-018-017/011222
(NAMAVARAM)
|
3642007000NRG24210620230708969
|
22/06/2023
|
D Nagaraju
|
3642007WL015229
|
D Nagaraju
|
00415
|
SBIN0020176
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828358
|
|
DOSAPATI NAGARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
19
|
MOTHEY
|
TS-42-007-018-017/010294
(NAMAVARAM)
|
3642007000NRG24210620230708694
|
22/06/2023
|
V.MALLESH
|
3642007WL015229
|
V.MALLESH
|
00415
|
SBIN0020248
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828556
|
|
Mallesham Veeraboina
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MOTHEY
|
TS-42-007-020-001/110028
(BHALLU THANDA)
|
3642007000NRG24210620230710168
|
22/06/2023
|
RAMADASU BHUKYA
|
3642007WL015242
|
RAMADASU BHUKYA
|
00415
|
SBIN0020248
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828368
|
|
BHUKYA RAMDASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOTHEY
|
TS-42-007-020-001/110094
(BHALLU THANDA)
|
3642007000NRG24210620230710262
|
22/06/2023
|
BHUKYA VACHYA
|
3642007WL015242
|
BHUKYA VACHYA
|
00415
|
SBIN0020248
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828367
|
|
BHUKYA VACHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
22
|
MOTHEY
|
TS-42-007-018-017/010388
(NAMAVARAM)
|
3642007000NRG24210620230708740
|
22/06/2023
|
PALAKURI YALLAIAH
|
3642007WL015229
|
PALAKURI YALLAIAH
|
00415
|
SBIN0020643
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828359
|
|
Palakuri Yallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MOTHEY
|
TS-42-007-020-001/110008
(BHALLU THANDA)
|
3642007000NRG24210620230710137
|
22/06/2023
|
Saali
|
3642007WL015242
|
Saali
|
00415
|
SBIN0020643
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828361
|
|
BHUKIYA SALI
|
BANK OF BARODA(606985)
|
|
24
|
MOTHEY
|
TS-42-007-020-001/110028
(BHALLU THANDA)
|
3642007000NRG24210620230710170
|
22/06/2023
|
Santhosh
|
3642007WL015242
|
Santhosh
|
00415
|
SBIN0020643
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828555
|
|
BHUKYA SANTHOSH
|
BANK OF BARODA(606985)
|
|
25
|
MOTHEY
|
TS-42-007-020-001/110028
(BHALLU THANDA)
|
3642007000NRG24210620230710169
|
22/06/2023
|
SAROJA BHUKYA
|
3642007WL015242
|
SAROJA BHUKYA
|
00415
|
SBIN0020643
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828360
|
|
BHUKYA SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOTHEY
|
TS-42-007-020-001/110034
(BHALLU THANDA)
|
3642007000NRG24210620230710181
|
22/06/2023
|
BHUKYA SUSHEELA
|
3642007WL015242
|
BHUKYA SUSHEELA
|
00415
|
SBIN0020643
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828566
|
|
MR BHUKYA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTHEY
|
TS-42-007-020-001/110129
(BHALLU THANDA)
|
3642007000NRG24210620230710309
|
22/06/2023
|
Lachya
|
3642007WL015242
|
Lachya
|
00415
|
SBIN0020643
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828569
|
|
MR BHUKYA LACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
28
|
MOTHEY
|
TS-42-007-016-015/010474
(MOTHEY)
|
3642007000NRG24220620230711283
|
22/06/2023
|
GOUTHAM
|
3642007WL015251
|
GOUTHAM
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974828362
|
|
MR DOSAPATI GOUTHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTHEY
|
TS-42-007-016-015/010474
(MOTHEY)
|
3642007000NRG24220620230711284
|
22/06/2023
|
THARUN
|
3642007WL015251
|
THARUN
|
00415
|
SBIN0022024
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974828554
|
|
DOSAPATI THARUN KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MOTHEY
|
TS-42-007-016-015/010667
(MOTHEY)
|
3642007000NRG24220620230711341
|
22/06/2023
|
LAXMALLA SWAPNA KUMARI
|
3642007WL015251
|
LAXMALLA SWAPNA KUMARI
|
00415
|
SBIN0022024
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974828375
|
|
Mrs. LAXMALLA SWAPNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MOTHEY
|
TS-42-007-016-015/010813
(MOTHEY)
|
3642007000NRG24220620230711373
|
22/06/2023
|
Shivakrishna
|
3642007WL015251
|
Shivakrishna
|
00415
|
SBIN0022024
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974828374
|
|
Jillapalli Shivakrishna
|
BANK OF BARODA(606985)
|
|
32
|
MOTHEY
|
TS-42-007-017-016/010082
(RAGHAVAPUR)
|
3642007000NRG24220620230710415
|
22/06/2023
|
sandya
|
3642007WL015244
|
sandya
|
00415
|
SBIN0022024
|
567
|
567
|
Processed
|
03/07/2023
|
|
2974828371
|
|
MR MATTIPELLI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTHEY
|
TS-42-007-018-017/010008
(NAMAVARAM)
|
3642007000NRG24210620230708553
|
22/06/2023
|
AKULA CHANDRAIAH
|
3642007WL015229
|
AKULA CHANDRAIAH
|
00415
|
SBIN0022024
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828557
|
|
Mr. AKULA . CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MOTHEY
|
TS-42-007-018-017/010333
(NAMAVARAM)
|
3642007000NRG24210620230708716
|
22/06/2023
|
KOMPELLI VENKATAMMA
|
3642007WL015229
|
KOMPELLI VENKATAMMA
|
00415
|
SBIN0022024
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828558
|
|
Kompelli Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOTHEY
|
TS-42-007-018-017/010437
(NAMAVARAM)
|
3642007000NRG24210620230708767
|
22/06/2023
|
DAIDA PRABHAKAR
|
3642007WL015229
|
DAIDA PRABHAKAR
|
00415
|
SBIN0022024
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974828369
|
|
Mrs. DAIDA . VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MOTHEY
|
TS-42-007-018-017/010437
(NAMAVARAM)
|
3642007000NRG24210620230708768
|
22/06/2023
|
DAIDA PRABHAKAR
|
3642007WL015229
|
DAIDA PRABHAKAR
|
00415
|
SBIN0022024
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974828370
|
|
MR DAIDA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTHEY
|
TS-42-007-020-001/010175
(BHALLU THANDA)
|
3642007000NRG24210620230710089
|
22/06/2023
|
BHUKYA RAJAKUMARI
|
3642007WL015242
|
BHUKYA RAJAKUMARI
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828373
|
|
MR RAJA KUMARI RAJA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTHEY
|
TS-42-007-020-001/010176
(BHALLU THANDA)
|
3642007000NRG24210620230710091
|
22/06/2023
|
BHUKYA MALSUR
|
3642007WL015242
|
BHUKYA MALSUR
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828377
|
|
MRS BHUKYA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTHEY
|
TS-42-007-020-001/010188
(BHALLU THANDA)
|
3642007000NRG24210620230710107
|
22/06/2023
|
BHUKYA JYOTHI
|
3642007WL015242
|
BHUKYA JYOTHI
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828378
|
|
MRS JYOTHI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTHEY
|
TS-42-007-020-001/110003
(BHALLU THANDA)
|
3642007000NRG24210620230710128
|
22/06/2023
|
Bhadramma
|
3642007WL015242
|
Bhadramma
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828365
|
|
BHUKYA BADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOTHEY
|
TS-42-007-020-001/110016
(BHALLU THANDA)
|
3642007000NRG24210620230710150
|
22/06/2023
|
BHUKYA DORJI
|
3642007WL015242
|
BHUKYA DORJI
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828363
|
|
BHUKYA DORJI
|
BANK OF BARODA(606985)
|
|
42
|
MOTHEY
|
TS-42-007-020-001/110020
(BHALLU THANDA)
|
3642007000NRG24210620230710155
|
22/06/2023
|
PULAMMA BHUKYA
|
3642007WL015242
|
PULAMMA BHUKYA
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828570
|
|
BHUKYA PULAMMA
|
BANK OF BARODA(606985)
|
|
43
|
MOTHEY
|
TS-42-007-020-001/110022
(BHALLU THANDA)
|
3642007000NRG24210620230710159
|
22/06/2023
|
Mounika
|
3642007WL015242
|
Mounika
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828372
|
|
BHUKYA MOUNIKA
|
BANK OF BARODA(606985)
|
|
44
|
MOTHEY
|
TS-42-007-020-001/110029
(BHALLU THANDA)
|
3642007000NRG24210620230710171
|
22/06/2023
|
BHUKYA VENKATESH
|
3642007WL015242
|
BHUKYA VENKATESH
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828551
|
|
BHUKYA DEVADAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOTHEY
|
TS-42-007-020-001/110029
(BHALLU THANDA)
|
3642007000NRG24210620230710172
|
22/06/2023
|
BHUKYA VENKATESH
|
3642007WL015242
|
BHUKYA VENKATESH
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828552
|
|
Bhukya Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOTHEY
|
TS-42-007-020-001/110095
(BHALLU THANDA)
|
3642007000NRG24210620230710265
|
22/06/2023
|
BHUKYA SHANKAR
|
3642007WL015242
|
BHUKYA SHANKAR
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828549
|
|
MR BHUKYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTHEY
|
TS-42-007-020-001/110102
(BHALLU THANDA)
|
3642007000NRG24210620230710274
|
22/06/2023
|
TIKYA GUGULOTH
|
3642007WL015242
|
TIKYA GUGULOTH
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828366
|
|
GUGULOTH TIKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MOTHEY
|
TS-42-007-020-001/110118
(BHALLU THANDA)
|
3642007000NRG24210620230710296
|
22/06/2023
|
Bhukya Ramulu
|
3642007WL015242
|
Bhukya Ramulu
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828376
|
|
BHOOKYA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11499
|
11499
|
|
|
|
|
|
|
|
|
49
|
MOTHEY
|
TS-42-007-020-001/110096
(BHALLU THANDA)
|
3642007000NRG24210620230710269
|
22/06/2023
|
venkatesh
|
3642007WL015242
|
venkatesh
|
00468
|
UBIN0811459
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828481
|
|
MR BHUKYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
50
|
MOTHEY
|
TS-42-007-020-001/110094
(BHALLU THANDA)
|
3642007000NRG24210620230710264
|
22/06/2023
|
Bhukya Vinod kumar
|
3642007WL015242
|
Bhukya Vinod kumar
|
00468
|
UBIN0818135
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828482
|
|
BHUKYA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
51
|
MOTHEY
|
TS-42-007-017-016/010092
(RAGHAVAPUR)
|
3642007000NRG24220620230710426
|
22/06/2023
|
gangaraju
|
3642007WL015244
|
gangaraju
|
00468
|
UBIN0919314
|
567
|
567
|
Processed
|
03/07/2023
|
|
2974828565
|
|
MEKALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOTHEY
|
TS-42-007-017-016/010562
(RAGHAVAPUR)
|
3642007000NRG24220620230710668
|
22/06/2023
|
JAKKULA SAGAR
|
3642007WL015244
|
JAKKULA SAGAR
|
00468
|
UBIN0919314
|
399
|
399
|
Processed
|
03/07/2023
|
|
2974828483
|
|
JAKKULA SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
53
|
MOTHEY
|
TS-42-007-017-016/010018
(RAGHAVAPUR)
|
3642007000NRG24220620230710359
|
22/06/2023
|
Limgayya
|
3642007WL015244
|
Limgayya
|
00684
|
APGV0006230
|
756
|
756
|
Processed
|
03/07/2023
|
|
2974828385
|
|
Mr. GANGARABOINA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MOTHEY
|
TS-42-007-017-016/010562
(RAGHAVAPUR)
|
3642007000NRG24220620230710669
|
22/06/2023
|
JAKKULA GANGAMMA
|
3642007WL015244
|
JAKKULA GANGAMMA
|
00684
|
APGV0006230
|
532
|
532
|
Processed
|
03/07/2023
|
|
2974828426
|
|
Mrs. Jakkula Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MOTHEY
|
TS-42-007-018-017/010007
(NAMAVARAM)
|
3642007000NRG24210620230708551
|
22/06/2023
|
KESABOYINA ACHAMMA
|
3642007WL015229
|
KESABOYINA ACHAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
MOTHEY
|
TS-42-007-018-017/010008
(NAMAVARAM)
|
3642007000NRG24210620230708554
|
22/06/2023
|
AKULA LAXMI
|
3642007WL015229
|
AKULA LAXMI
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828404
|
|
Mrs. Akula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MOTHEY
|
TS-42-007-018-017/010022
(NAMAVARAM)
|
3642007000NRG24210620230708568
|
22/06/2023
|
AKULA KAVITHA
|
3642007WL015229
|
AKULA KAVITHA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828400
|
|
Mrs. AKULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MOTHEY
|
TS-42-007-018-017/010022
(NAMAVARAM)
|
3642007000NRG24210620230708567
|
22/06/2023
|
AKULA SALAIAH
|
3642007WL015229
|
AKULA SALAIAH
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828405
|
|
Mr. AKULA SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MOTHEY
|
TS-42-007-018-017/010026
(NAMAVARAM)
|
3642007000NRG24210620230708573
|
22/06/2023
|
LACHIMALLA MATTAMMA
|
3642007WL015229
|
LACHIMALLA MATTAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828411
|
|
Mrs. LACHIMALLA . MATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MOTHEY
|
TS-42-007-018-017/010026
(NAMAVARAM)
|
3642007000NRG24210620230708572
|
22/06/2023
|
LACHIMALLA NARENDER
|
3642007WL015229
|
LACHIMALLA NARENDER
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828419
|
|
LACHIMALLA NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOTHEY
|
TS-42-007-018-017/010066
(NAMAVARAM)
|
3642007000NRG24210620230708593
|
22/06/2023
|
CHEVULA BHAGYALAKSHMI
|
3642007WL015229
|
CHEVULA BHAGYALAKSHMI
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828396
|
|
Chevula Bhagyalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MOTHEY
|
TS-42-007-018-017/010085
(NAMAVARAM)
|
3642007000NRG24210620230708600
|
22/06/2023
|
KOMMA VENKATAMMA
|
3642007WL015229
|
KOMMA VENKATAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828390
|
|
Komma VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MOTHEY
|
TS-42-007-018-017/010108
(NAMAVARAM)
|
3642007000NRG24210620230708610
|
22/06/2023
|
KOMMA SAIDULU
|
3642007WL015229
|
KOMMA SAIDULU
|
00684
|
APGV0006230
|
552
|
552
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
MOTHEY
|
TS-42-007-018-017/010186
(NAMAVARAM)
|
3642007000NRG24210620230708651
|
22/06/2023
|
CHITYALA SAVITRI
|
3642007WL015229
|
CHITYALA SAVITRI
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828395
|
|
Chityala Savithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOTHEY
|
TS-42-007-018-017/010186
(NAMAVARAM)
|
3642007000NRG24210620230708650
|
22/06/2023
|
CHITYALA VENKANNA
|
3642007WL015229
|
CHITYALA VENKANNA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828424
|
|
Chityala Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOTHEY
|
TS-42-007-018-017/010205
(NAMAVARAM)
|
3642007000NRG24210620230708660
|
22/06/2023
|
BADINI KANAKAMMA
|
3642007WL015229
|
BADINI KANAKAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828388
|
|
Mrs. BADINI . KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MOTHEY
|
TS-42-007-018-017/010207
(NAMAVARAM)
|
3642007000NRG24210620230708663
|
22/06/2023
|
KOMMA SALAMMA
|
3642007WL015229
|
KOMMA SALAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828391
|
|
KOMMA SALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MOTHEY
|
TS-42-007-018-017/010255
(NAMAVARAM)
|
3642007000NRG24210620230708676
|
22/06/2023
|
Ramana
|
3642007WL015229
|
Ramana
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828420
|
|
Mrs. KOLLEPALLI . RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MOTHEY
|
TS-42-007-018-017/010261
(NAMAVARAM)
|
3642007000NRG24210620230708681
|
22/06/2023
|
DAIDA LACHHAMMA
|
3642007WL015229
|
DAIDA LACHHAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828382
|
|
DAIDA LACHHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MOTHEY
|
TS-42-007-018-017/010262
(NAMAVARAM)
|
3642007000NRG24210620230708682
|
22/06/2023
|
DAIDA LACHAMMA
|
3642007WL015229
|
DAIDA LACHAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828413
|
|
Mrs. DAIDA . LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MOTHEY
|
TS-42-007-018-017/010294
(NAMAVARAM)
|
3642007000NRG24210620230708695
|
22/06/2023
|
V.GANITHA
|
3642007WL015229
|
V.GANITHA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828427
|
|
Veeraboina Ganitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MOTHEY
|
TS-42-007-018-017/010300
(NAMAVARAM)
|
3642007000NRG24210620230708698
|
22/06/2023
|
MERIGA EEDAMMA
|
3642007WL015229
|
MERIGA EEDAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828407
|
|
Meriga Eedamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MOTHEY
|
TS-42-007-018-017/010300
(NAMAVARAM)
|
3642007000NRG24210620230708697
|
22/06/2023
|
MERIGA GOPAIAH
|
3642007WL015229
|
MERIGA GOPAIAH
|
00684
|
APGV0006230
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974828401
|
|
MERIGA PEDA GOPAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MOTHEY
|
TS-42-007-018-017/010303
(NAMAVARAM)
|
3642007000NRG24210620230708700
|
22/06/2023
|
NAKERAKANTI SHANTHAMMA
|
3642007WL015229
|
NAKERAKANTI SHANTHAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828389
|
|
Mrs. NAKERAKANTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MOTHEY
|
TS-42-007-018-017/010327
(NAMAVARAM)
|
3642007000NRG24210620230708712
|
22/06/2023
|
Bhoomika
|
3642007WL015229
|
Bhoomika
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828414
|
|
Mrs. KOPPULA . BHUMIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MOTHEY
|
TS-42-007-018-017/010327
(NAMAVARAM)
|
3642007000NRG24210620230708711
|
22/06/2023
|
KOPPULA DURGAMMA
|
3642007WL015229
|
KOPPULA DURGAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828406
|
|
Mrs. KOPPULA . DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MOTHEY
|
TS-42-007-018-017/010332
(NAMAVARAM)
|
3642007000NRG24210620230708713
|
22/06/2023
|
GUNAGANTI VENKANNA
|
3642007WL015229
|
GUNAGANTI VENKANNA
|
00684
|
APGV0006230
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974828393
|
|
Gunaganti Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MOTHEY
|
TS-42-007-018-017/010362
(NAMAVARAM)
|
3642007000NRG24210620230708725
|
22/06/2023
|
RAPARTHI SOMAIAH
|
3642007WL015229
|
RAPARTHI SOMAIAH
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828387
|
|
Raparthi Somaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MOTHEY
|
TS-42-007-018-017/010388
(NAMAVARAM)
|
3642007000NRG24210620230708741
|
22/06/2023
|
PALAKURI SEETA RAMULAMMA
|
3642007WL015229
|
PALAKURI SEETA RAMULAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828403
|
|
Mrs. PALAKURI SITHARAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MOTHEY
|
TS-42-007-018-017/010396
(NAMAVARAM)
|
3642007000NRG24210620230708745
|
22/06/2023
|
Mallika
|
3642007WL015229
|
Mallika
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828402
|
|
Mrs. Byri Mallika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MOTHEY
|
TS-42-007-018-017/010417
(NAMAVARAM)
|
3642007000NRG24210620230708760
|
22/06/2023
|
DAIDA MANEMMA
|
3642007WL015229
|
DAIDA MANEMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828410
|
|
DAIDA Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MOTHEY
|
TS-42-007-018-017/010589
(NAMAVARAM)
|
3642007000NRG24210620230708807
|
22/06/2023
|
Limgayya
|
3642007WL015229
|
Limgayya
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828422
|
|
Mr. VEERABOINA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MOTHEY
|
TS-42-007-018-017/010589
(NAMAVARAM)
|
3642007000NRG24210620230708806
|
22/06/2023
|
Saalamma
|
3642007WL015229
|
Saalamma
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828399
|
|
Mrs. VEERABOINA . SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MOTHEY
|
TS-42-007-018-017/010596
(NAMAVARAM)
|
3642007000NRG24210620230708809
|
22/06/2023
|
KESAGANI KOTAMMA
|
3642007WL015229
|
KESAGANI KOTAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828425
|
|
Kesagani Kotamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOTHEY
|
TS-42-007-018-017/010604
(NAMAVARAM)
|
3642007000NRG24210620230708812
|
22/06/2023
|
KOMMA GURVAIAH
|
3642007WL015229
|
KOMMA GURVAIAH
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828394
|
|
Komma Gurvaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MOTHEY
|
TS-42-007-018-017/010604
(NAMAVARAM)
|
3642007000NRG24210620230708813
|
22/06/2023
|
KOMMA SAIDAMMA
|
3642007WL015229
|
KOMMA SAIDAMMA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828392
|
|
Komma Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MOTHEY
|
TS-42-007-018-017/010668
(NAMAVARAM)
|
3642007000NRG24210620230708835
|
22/06/2023
|
KOTHA PUNNAMMA
|
3642007WL015229
|
KOTHA PUNNAMMA
|
00684
|
APGV0006230
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974828398
|
|
Mrs. KOTHA . PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MOTHEY
|
TS-42-007-018-017/010733
(NAMAVARAM)
|
3642007000NRG24210620230708858
|
22/06/2023
|
SUDIREDDY NARSHI REDDY
|
3642007WL015229
|
SUDIREDDY NARSHI REDDY
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828386
|
|
NARSI REDDY SUDI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
MOTHEY
|
TS-42-007-018-017/010737
(NAMAVARAM)
|
3642007000NRG24210620230708862
|
22/06/2023
|
KESHABOINA YALLAMAA
|
3642007WL015229
|
KESHABOINA YALLAMAA
|
00684
|
APGV0006230
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974828397
|
|
KESHABOINA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOTHEY
|
TS-42-007-018-017/010908
(NAMAVARAM)
|
3642007000NRG24210620230708890
|
22/06/2023
|
KOTHA VEERA REDDY
|
3642007WL015229
|
KOTHA VEERA REDDY
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828383
|
|
Kothha Kamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOTHEY
|
TS-42-007-018-017/010908
(NAMAVARAM)
|
3642007000NRG24210620230708891
|
22/06/2023
|
KOTHA VEERA REDDY
|
3642007WL015229
|
KOTHA VEERA REDDY
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828384
|
|
Kotha Veerareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOTHEY
|
TS-42-007-018-017/011098
(NAMAVARAM)
|
3642007000NRG24210620230708921
|
22/06/2023
|
CHEVULA HIMAVATHI
|
3642007WL015229
|
CHEVULA HIMAVATHI
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828408
|
|
Chevula Haimavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MOTHEY
|
TS-42-007-018-017/011115
(NAMAVARAM)
|
3642007000NRG24210620230708927
|
22/06/2023
|
sravan
|
3642007WL015229
|
sravan
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828412
|
|
Mr. DAIDA . SARVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MOTHEY
|
TS-42-007-018-017/011135
(NAMAVARAM)
|
3642007000NRG24210620230708936
|
22/06/2023
|
KESHABOINA JANAIAH
|
3642007WL015229
|
KESHABOINA JANAIAH
|
00684
|
APGV0006230
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974828415
|
|
Keshaboyina Janaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MOTHEY
|
TS-42-007-018-017/011149
(NAMAVARAM)
|
3642007000NRG24210620230708942
|
22/06/2023
|
VEERABOINA YAMUNA
|
3642007WL015229
|
VEERABOINA YAMUNA
|
00684
|
APGV0006230
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828418
|
|
VEERABOYINA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23368
|
23368
|
|
|
|
|
|
|
|
|
96
|
MOTHEY
|
TS-42-007-018-017/010382
(NAMAVARAM)
|
3642007000NRG24210620230708737
|
22/06/2023
|
SOMIREDDI AMARENDAR REDDY
|
3642007WL015229
|
SOMIREDDI AMARENDAR REDDY
|
00684
|
APGV0006271
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828423
|
|
Mr. SOMIREDDY AMARENDHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MOTHEY
|
TS-42-007-018-017/011128
(NAMAVARAM)
|
3642007000NRG24210620230708934
|
22/06/2023
|
KOMMA MALLAIAH
|
3642007WL015229
|
KOMMA MALLAIAH
|
00684
|
APGV0006271
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828417
|
|
KOMMA MALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
98
|
MOTHEY
|
TS-42-007-018-017/011122
(NAMAVARAM)
|
3642007000NRG24210620230708933
|
22/06/2023
|
CHITHALURI RENUKA
|
3642007WL015229
|
CHITHALURI RENUKA
|
00684
|
APGV0006309
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828416
|
|
Mrs. CHITHALURI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
99
|
MOTHEY
|
TS-42-007-017-016/010335
(RAGHAVAPUR)
|
3642007000NRG24220620230710579
|
22/06/2023
|
VEERABOINA BAKKAYYA
|
3642007WL015244
|
VEERABOINA BAKKAYYA
|
00688
|
FINO0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2974828518
|
|
VEERABOINA BAKKAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MOTHEY
|
TS-42-007-018-017/010061
(NAMAVARAM)
|
3642007000NRG24210620230708590
|
22/06/2023
|
BEENAPELLI ARUNA
|
3642007WL015229
|
BEENAPELLI ARUNA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828529
|
|
BHEEMANAPALLI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOTHEY
|
TS-42-007-018-017/010074
(NAMAVARAM)
|
3642007000NRG24210620230708596
|
22/06/2023
|
PALAKURI SAIDAMMA
|
3642007WL015229
|
PALAKURI SAIDAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828498
|
|
Mrs. PALAKURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MOTHEY
|
TS-42-007-018-017/010074
(NAMAVARAM)
|
3642007000NRG24210620230708595
|
22/06/2023
|
PALAKURI VENKAMMA
|
3642007WL015229
|
PALAKURI VENKAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828497
|
|
PALAKURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOTHEY
|
TS-42-007-018-017/010075
(NAMAVARAM)
|
3642007000NRG24210620230708597
|
22/06/2023
|
ALETI YALLAMMA
|
3642007WL015229
|
ALETI YALLAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828492
|
|
Aleti Yallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOTHEY
|
TS-42-007-018-017/010101
(NAMAVARAM)
|
3642007000NRG24210620230708606
|
22/06/2023
|
BHEEMANAPALLI RENUKA
|
3642007WL015229
|
BHEEMANAPALLI RENUKA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828521
|
|
Mrs. BEMANAPALLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MOTHEY
|
TS-42-007-018-017/010107
(NAMAVARAM)
|
3642007000NRG24210620230708609
|
22/06/2023
|
Komma Nagamma
|
3642007WL015229
|
Komma Nagamma
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828495
|
|
Komma Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOTHEY
|
TS-42-007-018-017/010109
(NAMAVARAM)
|
3642007000NRG24210620230708612
|
22/06/2023
|
CHITHALURI ANASURYA
|
3642007WL015229
|
CHITHALURI ANASURYA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828531
|
|
CHITHALURI ANASURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MOTHEY
|
TS-42-007-018-017/010115
(NAMAVARAM)
|
3642007000NRG24210620230708614
|
22/06/2023
|
DAIDA MAHESH
|
3642007WL015229
|
DAIDA MAHESH
|
00688
|
FINO0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974828536
|
|
Daida Uppamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MOTHEY
|
TS-42-007-018-017/010152
(NAMAVARAM)
|
3642007000NRG24210620230708644
|
22/06/2023
|
MERIGA LINGAMMA
|
3642007WL015229
|
MERIGA LINGAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828494
|
|
Meriga Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MOTHEY
|
TS-42-007-018-017/010152
(NAMAVARAM)
|
3642007000NRG24210620230708643
|
22/06/2023
|
MERIGA VENKANNA
|
3642007WL015229
|
MERIGA VENKANNA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828493
|
|
Mr. MERIGA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MOTHEY
|
TS-42-007-018-017/010206
(NAMAVARAM)
|
3642007000NRG24210620230708662
|
22/06/2023
|
KOMMA SAIDAMMA
|
3642007WL015229
|
KOMMA SAIDAMMA
|
00688
|
FINO0000001
|
184
|
184
|
Processed
|
03/07/2023
|
|
2974828523
|
|
Komma Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MOTHEY
|
TS-42-007-018-017/010206
(NAMAVARAM)
|
3642007000NRG24210620230708661
|
22/06/2023
|
KOMMA VENKANNA
|
3642007WL015229
|
KOMMA VENKANNA
|
00688
|
FINO0000001
|
276
|
276
|
Processed
|
03/07/2023
|
|
2974828513
|
|
Komma Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MOTHEY
|
TS-42-007-018-017/010218
(NAMAVARAM)
|
3642007000NRG24210620230708667
|
22/06/2023
|
Tallapaka Guramma
|
3642007WL015229
|
Tallapaka Guramma
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828500
|
|
Tallapaka Guramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MOTHEY
|
TS-42-007-018-017/010219
(NAMAVARAM)
|
3642007000NRG24210620230708668
|
22/06/2023
|
THANDA SHOBHA
|
3642007WL015229
|
THANDA SHOBHA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828522
|
|
Shobha Thanda
|
GENERAL POST OFFICE(607245)
|
|
114
|
MOTHEY
|
TS-42-007-018-017/010228
(NAMAVARAM)
|
3642007000NRG24210620230708669
|
22/06/2023
|
Daida Ramana
|
3642007WL015229
|
Daida Ramana
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828501
|
|
Daida RAMANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MOTHEY
|
TS-42-007-018-017/010255
(NAMAVARAM)
|
3642007000NRG24210620230708675
|
22/06/2023
|
KORIPELLI NIRMALA
|
3642007WL015229
|
KORIPELLI NIRMALA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828541
|
|
Koripelli Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MOTHEY
|
TS-42-007-018-017/010263
(NAMAVARAM)
|
3642007000NRG24210620230708685
|
22/06/2023
|
LACHIMALLA SANTHOSHA
|
3642007WL015229
|
LACHIMALLA SANTHOSHA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828510
|
|
Lachimalla Santhosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MOTHEY
|
TS-42-007-018-017/010263
(NAMAVARAM)
|
3642007000NRG24210620230708684
|
22/06/2023
|
SALLAGUNDLA PUNNAMMA
|
3642007WL015229
|
SALLAGUNDLA PUNNAMMA
|
00688
|
FINO0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974828511
|
|
SALLAGUNDLA PUNNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MOTHEY
|
TS-42-007-018-017/010263
(NAMAVARAM)
|
3642007000NRG24210620230708683
|
22/06/2023
|
SALLAGUNDLA VENKANNA
|
3642007WL015229
|
SALLAGUNDLA VENKANNA
|
00688
|
FINO0000001
|
184
|
184
|
Processed
|
03/07/2023
|
|
2974828512
|
|
SALLAGUNDLA VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MOTHEY
|
TS-42-007-018-017/010290
(NAMAVARAM)
|
3642007000NRG24210620230708690
|
22/06/2023
|
KOMMA BAKKAMMA
|
3642007WL015229
|
KOMMA BAKKAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828526
|
|
KOMMA Bakkamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MOTHEY
|
TS-42-007-018-017/010301
(NAMAVARAM)
|
3642007000NRG24210620230708699
|
22/06/2023
|
KATTULA DURGAMMA
|
3642007WL015229
|
KATTULA DURGAMMA
|
00688
|
FINO0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974828515
|
|
Mrs. KATHULA . DARGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MOTHEY
|
TS-42-007-018-017/010332
(NAMAVARAM)
|
3642007000NRG24210620230708714
|
22/06/2023
|
GUNAGANTI LAKSHMI
|
3642007WL015229
|
GUNAGANTI LAKSHMI
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828535
|
|
GUNAGANTI LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MOTHEY
|
TS-42-007-018-017/010334
(NAMAVARAM)
|
3642007000NRG24210620230708718
|
22/06/2023
|
RAPARTHI LAXMI
|
3642007WL015229
|
RAPARTHI LAXMI
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828540
|
|
Raparthi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MOTHEY
|
TS-42-007-018-017/010361
(NAMAVARAM)
|
3642007000NRG24210620230708724
|
22/06/2023
|
NEMMADI MANEMMA
|
3642007WL015229
|
NEMMADI MANEMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828489
|
|
NEMMADI MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MOTHEY
|
TS-42-007-018-017/010374
(NAMAVARAM)
|
3642007000NRG24210620230708730
|
22/06/2023
|
KOTHA LAKSHAMMA
|
3642007WL015229
|
KOTHA LAKSHAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828534
|
|
Kotha LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MOTHEY
|
TS-42-007-018-017/010382
(NAMAVARAM)
|
3642007000NRG24210620230708735
|
22/06/2023
|
SOMIREDDI VENKATANARSAMMA
|
3642007WL015229
|
SOMIREDDI VENKATANARSAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828517
|
|
SOMIREDDY VENKATANARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MOTHEY
|
TS-42-007-018-017/010382
(NAMAVARAM)
|
3642007000NRG24210620230708736
|
22/06/2023
|
SOMIREDDY SAIDI REDDY
|
3642007WL015229
|
SOMIREDDY SAIDI REDDY
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828533
|
|
Mr. SOMIREDDY SAIDIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MOTHEY
|
TS-42-007-018-017/010398
(NAMAVARAM)
|
3642007000NRG24210620230708746
|
22/06/2023
|
Kesaboyina Venkatamma
|
3642007WL015229
|
Kesaboyina Venkatamma
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828528
|
|
Kesaboyina Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MOTHEY
|
TS-42-007-018-017/010405
(NAMAVARAM)
|
3642007000NRG24210620230708752
|
22/06/2023
|
KESHABOINA
|
3642007WL015229
|
KESHABOINA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828516
|
|
KESHABOINA SAIDULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MOTHEY
|
TS-42-007-018-017/010405
(NAMAVARAM)
|
3642007000NRG24210620230708751
|
22/06/2023
|
KESHABOINA GANGAMMA
|
3642007WL015229
|
KESHABOINA GANGAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828525
|
|
Keshaboina Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MOTHEY
|
TS-42-007-018-017/010406
(NAMAVARAM)
|
3642007000NRG24210620230708753
|
22/06/2023
|
KOMMA PULAMMA
|
3642007WL015229
|
KOMMA PULAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828519
|
|
Mrs. KOMMA . POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MOTHEY
|
TS-42-007-018-017/010436
(NAMAVARAM)
|
3642007000NRG24210620230708766
|
22/06/2023
|
KOMMA SHANKARAMMA
|
3642007WL015229
|
KOMMA SHANKARAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828538
|
|
KOMMA SHANKARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MOTHEY
|
TS-42-007-018-017/010492
(NAMAVARAM)
|
3642007000NRG24210620230708782
|
22/06/2023
|
MATTIPELLI RENUKA
|
3642007WL015229
|
MATTIPELLI RENUKA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828537
|
|
Mattipelli Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MOTHEY
|
TS-42-007-018-017/010556
(NAMAVARAM)
|
3642007000NRG24210620230708800
|
22/06/2023
|
KESHABOINA SAIDAMMA
|
3642007WL015229
|
KESHABOINA SAIDAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828524
|
|
Keshaboina Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MOTHEY
|
TS-42-007-018-017/010596
(NAMAVARAM)
|
3642007000NRG24210620230708810
|
22/06/2023
|
KESAGANI CHINA MARAIAH
|
3642007WL015229
|
KESAGANI CHINA MARAIAH
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828527
|
|
Kesagani Chinna Maraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOTHEY
|
TS-42-007-018-017/010636
(NAMAVARAM)
|
3642007000NRG24210620230708822
|
22/06/2023
|
MAMIDI MANGAMMA
|
3642007WL015229
|
MAMIDI MANGAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828520
|
|
MAMIDI MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MOTHEY
|
TS-42-007-018-017/010638
(NAMAVARAM)
|
3642007000NRG24210620230708824
|
22/06/2023
|
KOMMA GANGAMMA
|
3642007WL015229
|
KOMMA GANGAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828488
|
|
Komma Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MOTHEY
|
TS-42-007-018-017/010650
(NAMAVARAM)
|
3642007000NRG24210620230708829
|
22/06/2023
|
CHITALURI SOVAMMA
|
3642007WL015229
|
CHITALURI SOVAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828496
|
|
Chithaluri Sovamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MOTHEY
|
TS-42-007-018-017/010747
(NAMAVARAM)
|
3642007000NRG24210620230708863
|
22/06/2023
|
MAMIDI NAGAIAH
|
3642007WL015229
|
MAMIDI NAGAIAH
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828490
|
|
Mamidi Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MOTHEY
|
TS-42-007-018-017/010770
(NAMAVARAM)
|
3642007000NRG24210620230708867
|
22/06/2023
|
BOMMIREDDY NAGIREDDY
|
3642007WL015229
|
BOMMIREDDY NAGIREDDY
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828499
|
|
BOMMIREDDY NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOTHEY
|
TS-42-007-018-017/010803
(NAMAVARAM)
|
3642007000NRG24210620230708878
|
22/06/2023
|
Komma Padma
|
3642007WL015229
|
Komma Padma
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828485
|
|
Mr. KOMMA . VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MOTHEY
|
TS-42-007-018-017/010803
(NAMAVARAM)
|
3642007000NRG24210620230708879
|
22/06/2023
|
KOMMA PADMA
|
3642007WL015229
|
KOMMA PADMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828486
|
|
Komma Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MOTHEY
|
TS-42-007-018-017/010920
(NAMAVARAM)
|
3642007000NRG24210620230708895
|
22/06/2023
|
BANDARU TARAKAMMA
|
3642007WL015229
|
BANDARU TARAKAMMA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828487
|
|
Bandaru Tharakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MOTHEY
|
TS-42-007-018-017/010984
(NAMAVARAM)
|
3642007000NRG24210620230708903
|
22/06/2023
|
DOSAPATI NEERUPA
|
3642007WL015229
|
DOSAPATI NEERUPA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828530
|
|
Dosapati Neerupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MOTHEY
|
TS-42-007-018-017/011052
(NAMAVARAM)
|
3642007000NRG24210620230708915
|
22/06/2023
|
RAPARTHY MAMATHA
|
3642007WL015229
|
RAPARTHY MAMATHA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828514
|
|
RAPARTHY MAMATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MOTHEY
|
TS-42-007-018-017/011058
(NAMAVARAM)
|
3642007000NRG24210620230708918
|
22/06/2023
|
RAPARTHI NAGALAXMI
|
3642007WL015229
|
RAPARTHI NAGALAXMI
|
00688
|
FINO0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974828484
|
|
RAPARTHI NAGALAXMII
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MOTHEY
|
TS-42-007-018-017/011065
(NAMAVARAM)
|
3642007000NRG24210620230708920
|
22/06/2023
|
BATTAI ARUNA
|
3642007WL015229
|
BATTAI ARUNA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828532
|
|
Battini Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MOTHEY
|
TS-42-007-018-017/011116
(NAMAVARAM)
|
3642007000NRG24210620230708929
|
22/06/2023
|
Daida Yallaiah
|
3642007WL015229
|
Daida Yallaiah
|
00688
|
FINO0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974828502
|
|
Daida YALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MOTHEY
|
TS-42-007-018-017/011171
(NAMAVARAM)
|
3642007000NRG24210620230708952
|
22/06/2023
|
DAIDA SUNITHA
|
3642007WL015229
|
DAIDA SUNITHA
|
00688
|
FINO0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828491
|
|
Daida Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MOTHEY
|
TS-42-007-020-001/010171
(BHALLU THANDA)
|
3642007000NRG24210620230710083
|
22/06/2023
|
BHUKYA SUJATHA
|
3642007WL015242
|
BHUKYA SUJATHA
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828506
|
|
MRS BHUKYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOTHEY
|
TS-42-007-020-001/110003
(BHALLU THANDA)
|
3642007000NRG24210620230710127
|
22/06/2023
|
BHUKYA BAALAJI
|
3642007WL015242
|
BHUKYA BAALAJI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828508
|
|
BHUKYA BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MOTHEY
|
TS-42-007-020-001/110022
(BHALLU THANDA)
|
3642007000NRG24210620230710158
|
22/06/2023
|
BHUKYA PADMA
|
3642007WL015242
|
BHUKYA PADMA
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828507
|
|
Bhukya Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MOTHEY
|
TS-42-007-020-001/110053
(BHALLU THANDA)
|
3642007000NRG24210620230710202
|
22/06/2023
|
GUGULOTHU LALITHA
|
3642007WL015242
|
GUGULOTHU LALITHA
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828503
|
|
GUGULOT LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MOTHEY
|
TS-42-007-020-001/110053
(BHALLU THANDA)
|
3642007000NRG24210620230710201
|
22/06/2023
|
GUGULOTHU MALSOOR
|
3642007WL015242
|
GUGULOTHU MALSOOR
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828505
|
|
MR GUGULOTHU MALSUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOTHEY
|
TS-42-007-020-001/110053
(BHALLU THANDA)
|
3642007000NRG24210620230710203
|
22/06/2023
|
GUGULOTU MALSUR
|
3642007WL015242
|
GUGULOTU MALSUR
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828504
|
|
GUGULOTH JYOTHI
|
BANK OF BARODA(606985)
|
|
155
|
MOTHEY
|
TS-42-007-020-001/110066
(BHALLU THANDA)
|
3642007000NRG24210620230710218
|
22/06/2023
|
BHUKYA HATIYA
|
3642007WL015242
|
BHUKYA HATIYA
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828509
|
|
BHUKYA HATYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MOTHEY
|
TS-42-007-020-001/110102
(BHALLU THANDA)
|
3642007000NRG24210620230710275
|
22/06/2023
|
GUGULOTHU PIEEKLI
|
3642007WL015242
|
GUGULOTHU PIEEKLI
|
00688
|
FINO0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828539
|
|
Guguloth Pikli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
157
|
MOTHEY
|
TS-42-007-016-015/010452
(MOTHEY)
|
3642007000NRG24220620230711263
|
22/06/2023
|
JILLEPALLY EEDAMMA
|
3642007WL015251
|
JILLEPALLY EEDAMMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974828472
|
|
JILLAPALLI EADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOTHEY
|
TS-42-007-018-017/010047
(NAMAVARAM)
|
3642007000NRG24210620230708583
|
22/06/2023
|
PUTTA YALLAMMA
|
3642007WL015229
|
PUTTA YALLAMMA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828441
|
|
Mrs. PUTTA . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MOTHEY
|
TS-42-007-018-017/010079
(NAMAVARAM)
|
3642007000NRG24210620230708598
|
22/06/2023
|
CHITYALA GOVINDAMMA
|
3642007WL015229
|
CHITYALA GOVINDAMMA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828444
|
|
Mrs. CHITYALA GOVINDAMMA WO KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MOTHEY
|
TS-42-007-018-017/010108
(NAMAVARAM)
|
3642007000NRG24210620230708611
|
22/06/2023
|
KOMMA LINGAMMA
|
3642007WL015229
|
KOMMA LINGAMMA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828446
|
|
Mr. KOMMA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MOTHEY
|
TS-42-007-018-017/010314
(NAMAVARAM)
|
3642007000NRG24210620230708705
|
22/06/2023
|
Melaka Jayamma
|
3642007WL015229
|
Melaka Jayamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828442
|
|
Mrs. MEKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MOTHEY
|
TS-42-007-018-017/010361
(NAMAVARAM)
|
3642007000NRG24210620230708723
|
22/06/2023
|
BALGURI MANGAMMA
|
3642007WL015229
|
BALGURI MANGAMMA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828471
|
|
BALGURI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOTHEY
|
TS-42-007-018-017/010366
(NAMAVARAM)
|
3642007000NRG24210620230708727
|
22/06/2023
|
KOTHA NAGALAXMI
|
3642007WL015229
|
KOTHA NAGALAXMI
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828463
|
|
KOTHA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOTHEY
|
TS-42-007-018-017/010463
(NAMAVARAM)
|
3642007000NRG24210620230708773
|
22/06/2023
|
PODILA NEELAMMA
|
3642007WL015229
|
PODILA NEELAMMA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828465
|
|
PODILA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOTHEY
|
TS-42-007-018-017/010525
(NAMAVARAM)
|
3642007000NRG24210620230708793
|
22/06/2023
|
SARASANI LALITHA
|
3642007WL015229
|
SARASANI LALITHA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828464
|
|
SARASANI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOTHEY
|
TS-42-007-018-017/010527
(NAMAVARAM)
|
3642007000NRG24210620230708795
|
22/06/2023
|
GUNAGANTI MAIBAMMA
|
3642007WL015229
|
GUNAGANTI MAIBAMMA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828466
|
|
GUNAGANTI MYBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOTHEY
|
TS-42-007-018-017/010527
(NAMAVARAM)
|
3642007000NRG24210620230708794
|
22/06/2023
|
GUNAGANTI VENKATAMMA
|
3642007WL015229
|
GUNAGANTI VENKATAMMA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828443
|
|
Mrs. GUNAGANTI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MOTHEY
|
TS-42-007-018-017/010638
(NAMAVARAM)
|
3642007000NRG24210620230708823
|
22/06/2023
|
KOMMA VENKANNA
|
3642007WL015229
|
KOMMA VENKANNA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828470
|
|
KOMMA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOTHEY
|
TS-42-007-018-017/010733
(NAMAVARAM)
|
3642007000NRG24210620230708859
|
22/06/2023
|
S. SRIDEVI
|
3642007WL015229
|
S. SRIDEVI
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828462
|
|
SUDIREDDY SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOTHEY
|
TS-42-007-018-017/010896
(NAMAVARAM)
|
3642007000NRG24210620230708888
|
22/06/2023
|
KOTTA VENKAT REDDY
|
3642007WL015229
|
KOTTA VENKAT REDDY
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828469
|
|
KOTTA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOTHEY
|
TS-42-007-018-017/011059
(NAMAVARAM)
|
3642007000NRG24210620230708919
|
22/06/2023
|
KOMMA SHAILAJA
|
3642007WL015229
|
KOMMA SHAILAJA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828445
|
|
Mrs. KOMMA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MOTHEY
|
TS-42-007-018-017/011113
(NAMAVARAM)
|
3642007000NRG24210620230708925
|
22/06/2023
|
G. BHAGYA LAXMI
|
3642007WL015229
|
G. BHAGYA LAXMI
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828461
|
|
Gunaganti Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MOTHEY
|
TS-42-007-018-017/011122
(NAMAVARAM)
|
3642007000NRG24210620230708932
|
22/06/2023
|
CHITHALURI YADAIAH
|
3642007WL015229
|
CHITHALURI YADAIAH
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828467
|
|
CHITTALURI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOTHEY
|
TS-42-007-018-017/011128
(NAMAVARAM)
|
3642007000NRG24210620230708935
|
22/06/2023
|
KOMMA GANGAMMA
|
3642007WL015229
|
KOMMA GANGAMMA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828468
|
|
KOMMA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOTHEY
|
TS-42-007-018-017/011189
(NAMAVARAM)
|
3642007000NRG24210620230708959
|
22/06/2023
|
Chityala Shirisha
|
3642007WL015229
|
Chityala Shirisha
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828479
|
|
CHITYALA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOTHEY
|
TS-42-007-020-001/010176
(BHALLU THANDA)
|
3642007000NRG24210620230710090
|
22/06/2023
|
BHUKYA MALSOOR
|
3642007WL015242
|
BHUKYA MALSOOR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828448
|
|
MR BHUKYA MALSUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOTHEY
|
TS-42-007-020-001/010188
(BHALLU THANDA)
|
3642007000NRG24210620230710106
|
22/06/2023
|
BHUKYA LAXMAN
|
3642007WL015242
|
BHUKYA LAXMAN
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828453
|
|
GUGULOTHU LAXMAN
|
INDUSIND BANK(607189)
|
|
178
|
MOTHEY
|
TS-42-007-020-001/100004
(BHALLU THANDA)
|
3642007000NRG24210620230710125
|
22/06/2023
|
BANOTHU MANGYA
|
3642007WL015242
|
BANOTHU MANGYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828454
|
|
MR BANOTHU MANGYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOTHEY
|
TS-42-007-020-001/110005
(BHALLU THANDA)
|
3642007000NRG24210620230710132
|
22/06/2023
|
BHUKYA RAMOJI
|
3642007WL015242
|
BHUKYA RAMOJI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828447
|
|
BHUKYA RAMOJI
|
BANK OF BARODA(606985)
|
|
180
|
MOTHEY
|
TS-42-007-020-001/110009
(BHALLU THANDA)
|
3642007000NRG24210620230710140
|
22/06/2023
|
BHUKYA DUDI
|
3642007WL015242
|
BHUKYA DUDI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828474
|
|
BHUKYA DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOTHEY
|
TS-42-007-020-001/110009
(BHALLU THANDA)
|
3642007000NRG24210620230710139
|
22/06/2023
|
BHUKYA MUNYA
|
3642007WL015242
|
BHUKYA MUNYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828473
|
|
BHUKYA MUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOTHEY
|
TS-42-007-020-001/110012
(BHALLU THANDA)
|
3642007000NRG24210620230710144
|
22/06/2023
|
BHUKYA BALU
|
3642007WL015242
|
BHUKYA BALU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828459
|
|
MRS CHAVALI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOTHEY
|
TS-42-007-020-001/110012
(BHALLU THANDA)
|
3642007000NRG24210620230710143
|
22/06/2023
|
BHUKYA CHINA BALU
|
3642007WL015242
|
BHUKYA CHINA BALU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828458
|
|
BHUKYA CHINNABALU
|
BANK OF BARODA(606985)
|
|
184
|
MOTHEY
|
TS-42-007-020-001/110014
(BHALLU THANDA)
|
3642007000NRG24210620230710148
|
22/06/2023
|
RAVUJA
|
3642007WL015242
|
RAVUJA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828450
|
|
GUGULOTH RAJU
|
BANK OF BARODA(606985)
|
|
185
|
MOTHEY
|
TS-42-007-020-001/110017
(BHALLU THANDA)
|
3642007000NRG24210620230710151
|
22/06/2023
|
BHUKYA CHAMPU
|
3642007WL015242
|
BHUKYA CHAMPU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828449
|
|
MR BHUKYA CHAMPU
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOTHEY
|
TS-42-007-020-001/110018
(BHALLU THANDA)
|
3642007000NRG24210620230710152
|
22/06/2023
|
BHUKYA HAJOOR
|
3642007WL015242
|
BHUKYA HAJOOR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828480
|
|
BHUKYA HAJURU
|
BANK OF BARODA(606985)
|
|
187
|
MOTHEY
|
TS-42-007-020-001/110033
(BHALLU THANDA)
|
3642007000NRG24210620230710180
|
22/06/2023
|
BHUKYA ROJA
|
3642007WL015242
|
BHUKYA ROJA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828457
|
|
BHUKYA ROJA
|
BANK OF BARODA(606985)
|
|
188
|
MOTHEY
|
TS-42-007-020-001/110049
(BHALLU THANDA)
|
3642007000NRG24210620230710195
|
22/06/2023
|
BHUKYA MALSUR
|
3642007WL015242
|
BHUKYA MALSUR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828460
|
|
MR BHUKYA MALSUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOTHEY
|
TS-42-007-020-001/110089
(BHALLU THANDA)
|
3642007000NRG24210620230710253
|
22/06/2023
|
BHUKYA RAMOJI
|
3642007WL015242
|
BHUKYA RAMOJI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828476
|
|
BHUKYA RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOTHEY
|
TS-42-007-020-001/110089
(BHALLU THANDA)
|
3642007000NRG24210620230710254
|
22/06/2023
|
BHUKYA VALI
|
3642007WL015242
|
BHUKYA VALI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828475
|
|
BHUKYA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOTHEY
|
TS-42-007-020-001/110092
(BHALLU THANDA)
|
3642007000NRG24210620230710258
|
22/06/2023
|
BHUKYA VENKANNA
|
3642007WL015242
|
BHUKYA VENKANNA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828455
|
|
B. VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
MOTHEY
|
TS-42-007-020-001/110096
(BHALLU THANDA)
|
3642007000NRG24210620230710267
|
22/06/2023
|
BHUKYA KAMILI
|
3642007WL015242
|
BHUKYA KAMILI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828456
|
|
Bhukya Kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MOTHEY
|
TS-42-007-020-001/110125
(BHALLU THANDA)
|
3642007000NRG24210620230710305
|
22/06/2023
|
BHUKYA MALSOR
|
3642007WL015242
|
BHUKYA MALSOR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828451
|
|
MR BHUKYA MALSOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOTHEY
|
TS-42-007-020-001/110125
(BHALLU THANDA)
|
3642007000NRG24210620230710306
|
22/06/2023
|
SAROJA BHUKYA
|
3642007WL015242
|
SAROJA BHUKYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828452
|
|
MRS BHUKYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOTHEY
|
TS-42-007-020-001/110129
(BHALLU THANDA)
|
3642007000NRG24210620230710310
|
22/06/2023
|
BHUKYA BUJJI
|
3642007WL015242
|
BHUKYA BUJJI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828478
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOTHEY
|
TS-42-007-020-001/110129
(BHALLU THANDA)
|
3642007000NRG24210620230710311
|
22/06/2023
|
BHUKYA SAI CHAKRAVATHI
|
3642007WL015242
|
BHUKYA SAI CHAKRAVATHI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828477
|
|
BHUKYA SAI CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19986
|
19986
|
|
|
|
|
|
|
|
|
197
|
MOTHEY
|
TS-42-007-017-016/010493
(RAGHAVAPUR)
|
3642007000NRG24220620230710630
|
22/06/2023
|
VEERABOINA HARIBABU
|
3642007WL015244
|
VEERABOINA HARIBABU
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974828438
|
|
VEERABOINA HARI BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOTHEY
|
TS-42-007-018-017/010019
(NAMAVARAM)
|
3642007000NRG24210620230708562
|
22/06/2023
|
BANDI VENKATANARSAMMA
|
3642007WL015229
|
BANDI VENKATANARSAMMA
|
00703
|
AIRP0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828436
|
|
Mrs. BANDI . VENKATNARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MOTHEY
|
TS-42-007-018-017/010213
(NAMAVARAM)
|
3642007000NRG24210620230708666
|
22/06/2023
|
KATHULA YALLAMMA
|
3642007WL015229
|
KATHULA YALLAMMA
|
00703
|
AIRP0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828432
|
|
Mrs. KATTULA . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MOTHEY
|
TS-42-007-018-017/010267
(NAMAVARAM)
|
3642007000NRG24210620230708688
|
22/06/2023
|
KALPAGIRI VENKANNA
|
3642007WL015229
|
KALPAGIRI VENKANNA
|
00703
|
AIRP0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828431
|
|
VENKANNA KALPAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
201
|
MOTHEY
|
TS-42-007-018-017/010272
(NAMAVARAM)
|
3642007000NRG24210620230708689
|
22/06/2023
|
DUBBA SHANTHAMMA
|
3642007WL015229
|
DUBBA SHANTHAMMA
|
00703
|
AIRP0000001
|
184
|
184
|
Processed
|
03/07/2023
|
|
2974828435
|
|
DUBBA SHANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MOTHEY
|
TS-42-007-018-017/010312
(NAMAVARAM)
|
3642007000NRG24210620230708704
|
22/06/2023
|
KOMPELLI UPPAMMA
|
3642007WL015229
|
KOMPELLI UPPAMMA
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974828429
|
|
Mrs. KOMPELLI . UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MOTHEY
|
TS-42-007-018-017/010335
(NAMAVARAM)
|
3642007000NRG24210620230708719
|
22/06/2023
|
ANANTHULA LAKSHMI
|
3642007WL015229
|
ANANTHULA LAKSHMI
|
00703
|
AIRP0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828381
|
|
Mrs. ANANTULA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MOTHEY
|
TS-42-007-018-017/010336
(NAMAVARAM)
|
3642007000NRG24210620230708720
|
22/06/2023
|
ANATHULA BUCHAMMA
|
3642007WL015229
|
ANATHULA BUCHAMMA
|
00703
|
AIRP0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2974828430
|
|
Mrs. ANANTULA . BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MOTHEY
|
TS-42-007-018-017/010737
(NAMAVARAM)
|
3642007000NRG24210620230708861
|
22/06/2023
|
KESHABOINA YALLAIAH
|
3642007WL015229
|
KESHABOINA YALLAIAH
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974828433
|
|
KESHABOINA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MOTHEY
|
TS-42-007-018-017/010896
(NAMAVARAM)
|
3642007000NRG24210620230708889
|
22/06/2023
|
KOTTA INDIRAMMA
|
3642007WL015229
|
KOTTA INDIRAMMA
|
00703
|
AIRP0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828439
|
|
Mrs. KITTA . INRAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MOTHEY
|
TS-42-007-018-017/011113
(NAMAVARAM)
|
3642007000NRG24210620230708924
|
22/06/2023
|
GUNAGANTI SATHISH
|
3642007WL015229
|
GUNAGANTI SATHISH
|
00703
|
AIRP0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828379
|
|
Mr. GUNAGANTI . SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MOTHEY
|
TS-42-007-018-017/011115
(NAMAVARAM)
|
3642007000NRG24210620230708928
|
22/06/2023
|
DAIDA MUTYA
|
3642007WL015229
|
DAIDA MUTYA
|
00703
|
AIRP0000001
|
552
|
552
|
Processed
|
03/07/2023
|
|
2974828380
|
|
Mrs. DAIDA MUTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MOTHEY
|
TS-42-007-018-017/011135
(NAMAVARAM)
|
3642007000NRG24210620230708937
|
22/06/2023
|
KESHABOYINA SWAPNA
|
3642007WL015229
|
KESHABOYINA SWAPNA
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2974828434
|
|
Mrs. KESHABOYINA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MOTHEY
|
TS-42-007-020-001/110032
(BHALLU THANDA)
|
3642007000NRG24210620230710176
|
22/06/2023
|
BHUKYA GOLIYA
|
3642007WL015242
|
BHUKYA GOLIYA
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828437
|
|
BHUKYA GOLYA
|
BANK OF BARODA(606985)
|
|
211
|
MOTHEY
|
TS-42-007-020-001/110033
(BHALLU THANDA)
|
3642007000NRG24210620230710179
|
22/06/2023
|
BHUKYA NAGESH
|
3642007WL015242
|
BHUKYA NAGESH
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828440
|
|
BHUKYA NAGESH
|
BANK OF BARODA(606985)
|
|
212
|
MOTHEY
|
TS-42-007-020-001/110119
(BHALLU THANDA)
|
3642007000NRG24210620230710297
|
22/06/2023
|
BHOOKYA SREENU
|
3642007WL015242
|
BHOOKYA SREENU
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974828428
|
|
BHOOKYA SREENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7546
|
7546
|
|
|
|
|
|
|
|
|
213
|
MOTHEY
|
TS-42-007-017-016/010553
(RAGHAVAPUR)
|
3642007000NRG24220620230710660
|
22/06/2023
|
Ravindar Reddy
|
3642007WL015244
|
Ravindar Reddy
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974828567
|
|
Mr. RAVINDER REDDY S O MALLAREDDY SAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108267
|
108267
|
|
|
|
|
|
|
|