|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAYYARAM
|
TS-32-001-007-011/010106
(BAYYARAM)
|
3632001000NRG24251120230884911
|
26/11/2023
|
sayyad meera
|
3632001WL026417
|
sayyad meera
|
00032
|
UTIB0001749
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402664
|
|
SHAIK SAYYAD MEERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
2
|
BAYYARAM
|
TS-32-001-025-001/040016
(NAMALAPADU)
|
3632001000NRG24251120230886410
|
26/11/2023
|
Mallayya
|
3632001WL026457
|
Mallayya
|
00415
|
SBIN0008505
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
9016402561
|
|
MR VARSA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
3
|
BAYYARAM
|
TS-32-001-007-011/010046
(BAYYARAM)
|
3632001000NRG24251120230884835
|
26/11/2023
|
Subita
|
3632001WL026414
|
Subita
|
00415
|
SBIN0014359
|
969
|
969
|
Processed
|
01/01/2024
|
|
9016402608
|
|
KARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYYARAM
|
TS-32-001-007-011/010070
(BAYYARAM)
|
3632001000NRG24251120230884909
|
26/11/2023
|
prabhas
|
3632001WL026417
|
prabhas
|
00415
|
SBIN0014359
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016402574
|
|
MRS GUNIGANTI PRABHAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYYARAM
|
TS-32-001-007-011/010070
(BAYYARAM)
|
3632001000NRG24251120230884908
|
26/11/2023
|
Renuka
|
3632001WL026417
|
Renuka
|
00415
|
SBIN0014359
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016402573
|
|
Mrs. Renuka . Ganiganti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BAYYARAM
|
TS-32-001-007-011/010087
(BAYYARAM)
|
3632001000NRG24251120230884910
|
26/11/2023
|
Kotayya
|
3632001WL026417
|
Kotayya
|
00415
|
SBIN0014359
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402581
|
|
MR TIGULLA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYYARAM
|
TS-32-001-007-011/010106
(BAYYARAM)
|
3632001000NRG24251120230884912
|
26/11/2023
|
aleema
|
3632001WL026417
|
aleema
|
00415
|
SBIN0014359
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402570
|
|
MRS SHAIK ALEEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYYARAM
|
TS-32-001-007-011/010171
(BAYYARAM)
|
3632001000NRG24251120230884915
|
26/11/2023
|
srinivas
|
3632001WL026417
|
srinivas
|
00415
|
SBIN0014359
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402611
|
|
Mr. SRINIVAS MEKAPOTHULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BAYYARAM
|
TS-32-001-007-011/010279
(BAYYARAM)
|
3632001000NRG24251120230884920
|
26/11/2023
|
Naageswar Rao
|
3632001WL026417
|
Naageswar Rao
|
00415
|
SBIN0014359
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402531
|
|
MR SILIVERU NAGESHWA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYYARAM
|
TS-32-001-007-011/010279
(BAYYARAM)
|
3632001000NRG24251120230884921
|
26/11/2023
|
Vasantha
|
3632001WL026417
|
Vasantha
|
00415
|
SBIN0014359
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402525
|
|
Mrs. Vasantha . Siliveru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
BAYYARAM
|
TS-32-001-007-011/010286
(BAYYARAM)
|
3632001000NRG24251120230884922
|
26/11/2023
|
lalu
|
3632001WL026417
|
lalu
|
00415
|
SBIN0014359
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402537
|
|
MR SHAIK LALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYYARAM
|
TS-32-001-007-011/010311
(BAYYARAM)
|
3632001000NRG24251120230884923
|
26/11/2023
|
Miraambi
|
3632001WL026417
|
Miraambi
|
00415
|
SBIN0014359
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402560
|
|
MRS SHAIK MIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYYARAM
|
TS-32-001-007-011/010334
(BAYYARAM)
|
3632001000NRG24251120230884837
|
26/11/2023
|
Mani
|
3632001WL026414
|
Mani
|
00415
|
SBIN0014359
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016402549
|
|
MADURI MANI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
14
|
BAYYARAM
|
TS-32-001-007-011/010334
(BAYYARAM)
|
3632001000NRG24251120230884836
|
26/11/2023
|
Naageswara Rao
|
3632001WL026414
|
Naageswara Rao
|
00415
|
SBIN0014359
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016402548
|
|
Maduri Nageshwar Rao
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
15
|
BAYYARAM
|
TS-32-001-007-011/010501
(BAYYARAM)
|
3632001000NRG24251120230884839
|
26/11/2023
|
Lalitha
|
3632001WL026414
|
Lalitha
|
00415
|
SBIN0014359
|
969
|
969
|
Processed
|
01/01/2024
|
|
9016402584
|
|
MRS MERUGU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYYARAM
|
TS-32-001-007-011/010504
(BAYYARAM)
|
3632001000NRG24251120230884841
|
26/11/2023
|
Padma
|
3632001WL026414
|
Padma
|
00415
|
SBIN0014359
|
969
|
969
|
Processed
|
01/01/2024
|
|
9016402609
|
|
Mrs. Merugu Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BAYYARAM
|
TS-32-001-007-011/010528
(BAYYARAM)
|
3632001000NRG24251120230884842
|
26/11/2023
|
Shailaja
|
3632001WL026414
|
Shailaja
|
00415
|
SBIN0014359
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016402578
|
|
MRS KASANABOINA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYYARAM
|
TS-32-001-007-011/010575
(BAYYARAM)
|
3632001000NRG24251120230884929
|
26/11/2023
|
Lakshmi
|
3632001WL026417
|
Lakshmi
|
00415
|
SBIN0014359
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016402565
|
|
Mrs. Maduri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BAYYARAM
|
TS-32-001-007-011/010575
(BAYYARAM)
|
3632001000NRG24251120230884930
|
26/11/2023
|
vinay kumar
|
3632001WL026417
|
vinay kumar
|
00415
|
SBIN0014359
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016402575
|
|
MR MADURI VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYYARAM
|
TS-32-001-007-011/010666
(BAYYARAM)
|
3632001000NRG24251120230884931
|
26/11/2023
|
Shebeena
|
3632001WL026417
|
Shebeena
|
00415
|
SBIN0014359
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402522
|
|
SHAIK SHAFEENA .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
21
|
BAYYARAM
|
TS-32-001-007-011/010864
(BAYYARAM)
|
3632001000NRG24251120230884932
|
26/11/2023
|
Kalavathi
|
3632001WL026417
|
Kalavathi
|
00415
|
SBIN0014359
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
9016402544
|
|
Mrs. Nallabothu Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BAYYARAM
|
TS-32-001-007-011/010921
(BAYYARAM)
|
3632001000NRG24251120230884934
|
26/11/2023
|
Faathima
|
3632001WL026417
|
Faathima
|
00415
|
SBIN0014359
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402523
|
|
Mrs. Shaik Phaathima
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BAYYARAM
|
TS-32-001-007-011/010939
(BAYYARAM)
|
3632001000NRG24251120230884936
|
26/11/2023
|
Venkateswarlu
|
3632001WL026417
|
Venkateswarlu
|
00415
|
SBIN0014359
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402550
|
|
PUTTA VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAYYARAM
|
TS-32-001-007-011/010949
(BAYYARAM)
|
3632001000NRG24251120230884851
|
26/11/2023
|
Aruna
|
3632001WL026414
|
Aruna
|
00415
|
SBIN0014359
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016402533
|
|
Mrs. Aruna . Rasamalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BAYYARAM
|
TS-32-001-007-011/011140
(BAYYARAM)
|
3632001000NRG24251120230884855
|
26/11/2023
|
Laxminarayana
|
3632001WL026414
|
Laxminarayana
|
00415
|
SBIN0014359
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016402553
|
|
MR THATI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYYARAM
|
TS-32-001-007-011/011280
(BAYYARAM)
|
3632001000NRG24251120230884858
|
26/11/2023
|
Kalamma
|
3632001WL026414
|
Kalamma
|
00415
|
SBIN0014359
|
1147
|
1147
|
Processed
|
01/01/2024
|
|
9016402583
|
|
IMMADI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAYYARAM
|
TS-32-001-007-011/011284
(BAYYARAM)
|
3632001000NRG24251120230884941
|
26/11/2023
|
raisa
|
3632001WL026417
|
raisa
|
00415
|
SBIN0014359
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016402543
|
|
SHAIK RAISHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAYYARAM
|
TS-32-001-007-011/011300
(BAYYARAM)
|
3632001000NRG24251120230884942
|
26/11/2023
|
Nageswara Rao
|
3632001WL026417
|
Nageswara Rao
|
00415
|
SBIN0014359
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016402580
|
|
MR KANDUNURI NAGEESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYYARAM
|
TS-32-001-007-011/011392
(BAYYARAM)
|
3632001000NRG24251120230884943
|
26/11/2023
|
Saidabi
|
3632001WL026417
|
Saidabi
|
00415
|
SBIN0014359
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402564
|
|
MRS SHAIK SAIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYYARAM
|
TS-32-001-007-011/011545
(BAYYARAM)
|
3632001000NRG24251120230884945
|
26/11/2023
|
saida bee
|
3632001WL026417
|
saida bee
|
00415
|
SBIN0014359
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016402542
|
|
MISS SHAIK SAIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYYARAM
|
TS-32-001-007-011/011557
(BAYYARAM)
|
3632001000NRG24251120230884946
|
26/11/2023
|
Venkateswarlu
|
3632001WL026417
|
Venkateswarlu
|
00415
|
SBIN0014359
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016402532
|
|
MR TEEGALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYYARAM
|
TS-32-001-007-011/011612
(BAYYARAM)
|
3632001000NRG24251120230884948
|
26/11/2023
|
rajeshwari
|
3632001WL026417
|
rajeshwari
|
00415
|
SBIN0014359
|
913
|
913
|
Processed
|
01/01/2024
|
|
9016402536
|
|
SILIVERU RAJESWARI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
33
|
BAYYARAM
|
TS-32-001-007-011/150117
(BAYYARAM)
|
3632001000NRG24251120230884878
|
26/11/2023
|
rajitha
|
3632001WL026414
|
rajitha
|
00415
|
SBIN0014359
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016402569
|
|
KORAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAYYARAM
|
TS-32-001-007-011/150126
(BAYYARAM)
|
3632001000NRG24251120230884880
|
26/11/2023
|
laxmi
|
3632001WL026414
|
laxmi
|
00415
|
SBIN0014359
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016402538
|
|
MRS SOLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYYARAM
|
TS-32-001-007-011/150126
(BAYYARAM)
|
3632001000NRG24251120230884879
|
26/11/2023
|
shanker
|
3632001WL026414
|
shanker
|
00415
|
SBIN0014359
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016402539
|
|
MR SOLEM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYYARAM
|
TS-32-001-007-011/150138
(BAYYARAM)
|
3632001000NRG24251120230884882
|
26/11/2023
|
srikanth
|
3632001WL026414
|
srikanth
|
00415
|
SBIN0014359
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016402612
|
|
Mr. Jallika Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BAYYARAM
|
TS-32-001-007-011/170102
(BAYYARAM)
|
3632001000NRG24251120230884888
|
26/11/2023
|
Jayamma
|
3632001WL026414
|
Jayamma
|
00415
|
SBIN0014359
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016402529
|
|
Mrs. Jayamma . Parikapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BAYYARAM
|
TS-32-001-007-011/170195
(BAYYARAM)
|
3632001000NRG24251120230884895
|
26/11/2023
|
Prameela
|
3632001WL026414
|
Prameela
|
00415
|
SBIN0014359
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016402593
|
|
Mrs. KOYALA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BAYYARAM
|
TS-32-001-007-011/170230
(BAYYARAM)
|
3632001000NRG24251120230884950
|
26/11/2023
|
Husseinbee
|
3632001WL026417
|
Husseinbee
|
00415
|
SBIN0014359
|
1096
|
1096
|
Processed
|
01/01/2024
|
|
9016402530
|
|
MRS SHAIK HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYYARAM
|
TS-32-001-007-011/170280
(BAYYARAM)
|
3632001000NRG24251120230884896
|
26/11/2023
|
Ravimdar Reddi
|
3632001WL026414
|
Ravimdar Reddi
|
00415
|
SBIN0014359
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016402552
|
|
Mr. Raveendarreddi . Suram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BAYYARAM
|
TS-32-001-007-011/170661
(BAYYARAM)
|
3632001000NRG24251120230884898
|
26/11/2023
|
Manjula
|
3632001WL026414
|
Manjula
|
00415
|
SBIN0014359
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016402577
|
|
MRS MANJULA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYYARAM
|
TS-32-001-007-011/170860
(BAYYARAM)
|
3632001000NRG24251120230884899
|
26/11/2023
|
Munendra
|
3632001WL026414
|
Munendra
|
00415
|
SBIN0014359
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016402592
|
|
MRS GODUGU MUNINDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYYARAM
|
TS-32-001-007-011/170882
(BAYYARAM)
|
3632001000NRG24251120230884955
|
26/11/2023
|
Pagadamma
|
3632001WL026417
|
Pagadamma
|
00415
|
SBIN0014359
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016402579
|
|
MRS PARSIKA PAGIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYYARAM
|
TS-32-001-007-011/170979
(BAYYARAM)
|
3632001000NRG24251120230884956
|
26/11/2023
|
Moula
|
3632001WL026417
|
Moula
|
00415
|
SBIN0014359
|
469
|
469
|
Processed
|
01/01/2024
|
|
9016402524
|
|
MR SHAIK MOULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYYARAM
|
TS-32-001-007-011/171029
(BAYYARAM)
|
3632001000NRG24251120230884957
|
26/11/2023
|
gowaramma
|
3632001WL026417
|
gowaramma
|
00415
|
SBIN0014359
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
9016402521
|
|
MISS MISALA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYYARAM
|
TS-32-001-007-011/171031
(BAYYARAM)
|
3632001000NRG24251120230884959
|
26/11/2023
|
alivelu
|
3632001WL026417
|
alivelu
|
00415
|
SBIN0014359
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016402545
|
|
MRS PUJARI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYYARAM
|
TS-32-001-010-012/010229
(IRSULAPURAM)
|
3632001000NRG24251120230884824
|
26/11/2023
|
Chandramma
|
3632001WL026413
|
Chandramma
|
00415
|
SBIN0014359
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016402540
|
|
Mrs. Chandramma . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BAYYARAM
|
TS-32-001-010-012/010230
(IRSULAPURAM)
|
3632001000NRG24251120230884825
|
26/11/2023
|
Jyothi
|
3632001WL026413
|
Jyothi
|
00415
|
SBIN0014359
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016402541
|
|
Mrs. Jyothi . Banoth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BAYYARAM
|
TS-32-001-010-012/010250
(IRSULAPURAM)
|
3632001000NRG24251120230884828
|
26/11/2023
|
Raamalingam
|
3632001WL026413
|
Raamalingam
|
00415
|
SBIN0014359
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016402610
|
|
MR BOLLEPALLI RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAYYARAM
|
TS-32-001-010-012/010575
(IRSULAPURAM)
|
3632001000NRG24251120230884834
|
26/11/2023
|
Sunitha
|
3632001WL026413
|
Sunitha
|
00415
|
SBIN0014359
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016402551
|
|
MR BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYYARAM
|
TS-32-001-018-001/010374
(JAGGU THANDA)
|
3632001000NRG24251120230884961
|
26/11/2023
|
deepa
|
3632001WL026417
|
deepa
|
00415
|
SBIN0014359
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016402547
|
|
MISS MAKKENA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYYARAM
|
TS-32-001-018-001/130033
(JAGGU THANDA)
|
3632001000NRG24251120230884965
|
26/11/2023
|
Suguna
|
3632001WL026417
|
Suguna
|
00415
|
SBIN0014359
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
9016402534
|
|
MISS BANOTHU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYYARAM
|
TS-32-001-018-001/130072
(JAGGU THANDA)
|
3632001000NRG24251120230884967
|
26/11/2023
|
Jyoti
|
3632001WL026417
|
Jyoti
|
00415
|
SBIN0014359
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016402571
|
|
NIMMANABOINA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYYARAM
|
TS-32-001-018-001/140028
(JAGGU THANDA)
|
3632001000NRG24251120230884971
|
26/11/2023
|
Nila
|
3632001WL026417
|
Nila
|
00415
|
SBIN0014359
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016402582
|
|
GUGULOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAYYARAM
|
TS-32-001-018-001/140220
(JAGGU THANDA)
|
3632001000NRG24251120230884974
|
26/11/2023
|
Padma
|
3632001WL026417
|
Padma
|
00415
|
SBIN0014359
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016402567
|
|
MRS NADENDLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYYARAM
|
TS-32-001-018-001/140221
(JAGGU THANDA)
|
3632001000NRG24251120230884975
|
26/11/2023
|
Laxmi
|
3632001WL026417
|
Laxmi
|
00415
|
SBIN0014359
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016402535
|
|
Mrs. Dodda Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BAYYARAM
|
TS-32-001-018-001/140328
(JAGGU THANDA)
|
3632001000NRG24251120230884976
|
26/11/2023
|
padma
|
3632001WL026417
|
padma
|
00415
|
SBIN0014359
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016402546
|
|
MRS MODUGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55171
|
55171
|
|
|
|
|
|
|
|
|
58
|
BAYYARAM
|
TS-32-001-025-001/010003
(NAMALAPADU)
|
3632001000NRG24261120230886596
|
26/11/2023
|
Iswaramma
|
3632001WL026466
|
Iswaramma
|
00415
|
SBIN0020554
|
1159
|
1159
|
Processed
|
01/01/2024
|
|
9016402619
|
|
MISS GUMPINI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYYARAM
|
TS-32-001-025-001/010025
(NAMALAPADU)
|
3632001000NRG24251120230886409
|
26/11/2023
|
Upendar
|
3632001WL026457
|
Upendar
|
00415
|
SBIN0020554
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
9016402576
|
|
MR CHARAPA UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYYARAM
|
TS-32-001-025-001/010031
(NAMALAPADU)
|
3632001000NRG24261120230886598
|
26/11/2023
|
Krishna
|
3632001WL026466
|
Krishna
|
00415
|
SBIN0020554
|
773
|
773
|
Processed
|
01/01/2024
|
|
9016402630
|
|
MR GOGGALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYYARAM
|
TS-32-001-025-001/010032
(NAMALAPADU)
|
3632001000NRG24261120230886599
|
26/11/2023
|
Raamacandru
|
3632001WL026466
|
Raamacandru
|
00415
|
SBIN0020554
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016402631
|
|
PUNEM RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYYARAM
|
TS-32-001-025-001/010103
(NAMALAPADU)
|
3632001000NRG24261120230886602
|
26/11/2023
|
lingamma
|
3632001WL026466
|
lingamma
|
00415
|
SBIN0020554
|
945
|
945
|
Processed
|
01/01/2024
|
|
9016402562
|
|
GOGGALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYYARAM
|
TS-32-001-025-001/010103
(NAMALAPADU)
|
3632001000NRG24261120230886601
|
26/11/2023
|
pitchaiah
|
3632001WL026466
|
pitchaiah
|
00415
|
SBIN0020554
|
945
|
945
|
Processed
|
01/01/2024
|
|
9016402563
|
|
MR GOGGALA PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAYYARAM
|
TS-32-001-025-001/020015
(NAMALAPADU)
|
3632001000NRG24261120230886603
|
26/11/2023
|
Venkatamma
|
3632001WL026466
|
Venkatamma
|
00415
|
SBIN0020554
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9016402632
|
|
MRS VARSA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYYARAM
|
TS-32-001-025-001/020017
(NAMALAPADU)
|
3632001000NRG24261120230886604
|
26/11/2023
|
Ramesh
|
3632001WL026466
|
Ramesh
|
00415
|
SBIN0020554
|
1298
|
1298
|
Processed
|
01/01/2024
|
|
9016402616
|
|
MR GOGGELA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAYYARAM
|
TS-32-001-025-001/020028
(NAMALAPADU)
|
3632001000NRG24261120230886606
|
26/11/2023
|
Mahesh
|
3632001WL026466
|
Mahesh
|
00415
|
SBIN0020554
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9016402667
|
|
KALTHI MAHESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
BAYYARAM
|
TS-32-001-025-001/020036
(NAMALAPADU)
|
3632001000NRG24261120230886607
|
26/11/2023
|
Srinu
|
3632001WL026466
|
Srinu
|
00415
|
SBIN0020554
|
865
|
865
|
Processed
|
01/01/2024
|
|
9016402665
|
|
MR SREENU GOGGALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAYYARAM
|
TS-32-001-025-001/020046
(NAMALAPADU)
|
3632001000NRG24261120230886611
|
26/11/2023
|
Kaikamma
|
3632001WL026466
|
Kaikamma
|
00415
|
SBIN0020554
|
586
|
586
|
Processed
|
01/01/2024
|
|
9016402666
|
|
KUNJA KAIKEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAYYARAM
|
TS-32-001-025-001/020046
(NAMALAPADU)
|
3632001000NRG24261120230886610
|
26/11/2023
|
Nageswarao
|
3632001WL026466
|
Nageswarao
|
00415
|
SBIN0020554
|
586
|
586
|
Processed
|
01/01/2024
|
|
9016402668
|
|
MRS KUNJA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAYYARAM
|
TS-32-001-025-001/020061
(NAMALAPADU)
|
3632001000NRG24261120230886612
|
26/11/2023
|
Bucchayya
|
3632001WL026466
|
Bucchayya
|
00415
|
SBIN0020554
|
1298
|
1298
|
Processed
|
01/01/2024
|
|
9016402629
|
|
MR GOGGALA BUCHIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAYYARAM
|
TS-32-001-029-001/010003
(SINGARAM)
|
3632001000NRG24261120230886615
|
26/11/2023
|
Balya
|
3632001WL026466
|
Balya
|
00415
|
SBIN0020554
|
792
|
792
|
Processed
|
01/01/2024
|
|
9016402587
|
|
MR SAPAVATH BALYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAYYARAM
|
TS-32-001-029-001/010101
(SINGARAM)
|
3632001000NRG24261120230886568
|
26/11/2023
|
Rukmini
|
3632001WL026465
|
Rukmini
|
00415
|
SBIN0020554
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016402626
|
|
MRS GUGULOTH RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYYARAM
|
TS-32-001-029-001/010102
(SINGARAM)
|
3632001000NRG24261120230886570
|
26/11/2023
|
Aruna
|
3632001WL026465
|
Aruna
|
00415
|
SBIN0020554
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016402625
|
|
MRS GUGULOTH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAYYARAM
|
TS-32-001-029-001/010106
(SINGARAM)
|
3632001000NRG24261120230886572
|
26/11/2023
|
maali
|
3632001WL026465
|
maali
|
00415
|
SBIN0020554
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016402633
|
|
MS MALI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAYYARAM
|
TS-32-001-029-001/010111
(SINGARAM)
|
3632001000NRG24261120230886573
|
26/11/2023
|
Mutya
|
3632001WL026465
|
Mutya
|
00415
|
SBIN0020554
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016402621
|
|
MR BANOTH MANGTYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYYARAM
|
TS-32-001-029-001/010111
(SINGARAM)
|
3632001000NRG24261120230886574
|
26/11/2023
|
Saroja
|
3632001WL026465
|
Saroja
|
00415
|
SBIN0020554
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016402627
|
|
MRS BANOTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAYYARAM
|
TS-32-001-029-001/010153
(SINGARAM)
|
3632001000NRG24261120230886616
|
26/11/2023
|
Ravikumar
|
3632001WL026466
|
Ravikumar
|
00415
|
SBIN0020554
|
1188
|
1188
|
Processed
|
01/01/2024
|
|
9016402670
|
|
MR ETTI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAYYARAM
|
TS-32-001-029-001/010157
(SINGARAM)
|
3632001000NRG24261120230886618
|
26/11/2023
|
Mutthaiah
|
3632001WL026466
|
Mutthaiah
|
00415
|
SBIN0020554
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016402556
|
|
MR CHUNCHU MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAYYARAM
|
TS-32-001-029-001/010163
(SINGARAM)
|
3632001000NRG24261120230886620
|
26/11/2023
|
Ravi
|
3632001WL026466
|
Ravi
|
00415
|
SBIN0020554
|
792
|
792
|
Processed
|
01/01/2024
|
|
9016402669
|
|
MR KURSAM RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYYARAM
|
TS-32-001-029-001/010369
(SINGARAM)
|
3632001000NRG24261120230886577
|
26/11/2023
|
Amarsingh
|
3632001WL026465
|
Amarsingh
|
00415
|
SBIN0020554
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016402620
|
|
MR GUGULOTH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYYARAM
|
TS-32-001-029-001/010369
(SINGARAM)
|
3632001000NRG24261120230886578
|
26/11/2023
|
Kousalya
|
3632001WL026465
|
Kousalya
|
00415
|
SBIN0020554
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016402558
|
|
MRS GUGULOTH KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAYYARAM
|
TS-32-001-029-001/010417
(SINGARAM)
|
3632001000NRG24261120230886581
|
26/11/2023
|
Shrinu
|
3632001WL026465
|
Shrinu
|
00415
|
SBIN0020554
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016402622
|
|
MR BANOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYYARAM
|
TS-32-001-029-001/010452
(SINGARAM)
|
3632001000NRG24261120230886582
|
26/11/2023
|
surendar
|
3632001WL026465
|
surendar
|
00415
|
SBIN0020554
|
968
|
968
|
Processed
|
01/01/2024
|
|
9016402673
|
|
MR BANOTH SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAYYARAM
|
TS-32-001-029-001/010454
(SINGARAM)
|
3632001000NRG24261120230886584
|
26/11/2023
|
Sakri
|
3632001WL026465
|
Sakri
|
00415
|
SBIN0020554
|
968
|
968
|
Processed
|
01/01/2024
|
|
9016402661
|
|
GUGULOTH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAYYARAM
|
TS-32-001-029-001/010505
(SINGARAM)
|
3632001000NRG24261120230886587
|
26/11/2023
|
Laxmi
|
3632001WL026465
|
Laxmi
|
00415
|
SBIN0020554
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016402557
|
|
MRS BANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAYYARAM
|
TS-32-001-029-001/010515
(SINGARAM)
|
3632001000NRG24261120230886590
|
26/11/2023
|
Hachi
|
3632001WL026465
|
Hachi
|
00415
|
SBIN0020554
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016402628
|
|
MRS GUGULOTH HACHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAYYARAM
|
TS-32-001-029-001/010528
(SINGARAM)
|
3632001000NRG24261120230886591
|
26/11/2023
|
Amirya
|
3632001WL026465
|
Amirya
|
00415
|
SBIN0020554
|
478
|
478
|
Processed
|
01/01/2024
|
|
9016402555
|
|
MR GUGULOTH AMIRYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYYARAM
|
TS-32-001-029-001/010572
(SINGARAM)
|
3632001000NRG24261120230886621
|
26/11/2023
|
Balaraju
|
3632001WL026466
|
Balaraju
|
00415
|
SBIN0020554
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016402615
|
|
Mr. Balaraju . chunchu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
BAYYARAM
|
TS-32-001-029-001/010623
(SINGARAM)
|
3632001000NRG24261120230886593
|
26/11/2023
|
Bhojya
|
3632001WL026465
|
Bhojya
|
00415
|
SBIN0020554
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016402624
|
|
MR GUGULOTH BOJYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAYYARAM
|
TS-32-001-029-001/010678
(SINGARAM)
|
3632001000NRG24261120230886594
|
26/11/2023
|
kumari
|
3632001WL026465
|
kumari
|
00415
|
SBIN0020554
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016402623
|
|
MR KUMARI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
91
|
BAYYARAM
|
TS-32-001-010-012/010244
(IRSULAPURAM)
|
3632001000NRG24251120230884826
|
26/11/2023
|
Buchhiraamulu
|
3632001WL026413
|
Buchhiraamulu
|
00415
|
SBIN0RRAPGB
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016402617
|
|
Mr. BUCHIRAMULU KINNERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
92
|
BAYYARAM
|
TS-32-001-007-011/010143
(BAYYARAM)
|
3632001000NRG24251120230884913
|
26/11/2023
|
suguna
|
3632001WL026417
|
suguna
|
00468
|
UBIN0809632
|
254
|
254
|
Processed
|
01/01/2024
|
|
9016402650
|
|
Mrs. Suguna . Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BAYYARAM
|
TS-32-001-007-011/010171
(BAYYARAM)
|
3632001000NRG24251120230884914
|
26/11/2023
|
Nirmala
|
3632001WL026417
|
Nirmala
|
00468
|
UBIN0809632
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402644
|
|
MEKAPOTHULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAYYARAM
|
TS-32-001-007-011/010211
(BAYYARAM)
|
3632001000NRG24251120230884916
|
26/11/2023
|
Peeramma
|
3632001WL026417
|
Peeramma
|
00468
|
UBIN0809632
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402658
|
|
MRS SHAIK PEERAM BEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYYARAM
|
TS-32-001-007-011/010230
(BAYYARAM)
|
3632001000NRG24251120230884917
|
26/11/2023
|
Raambaie
|
3632001WL026417
|
Raambaie
|
00468
|
UBIN0809632
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016402695
|
|
VORSU RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BAYYARAM
|
TS-32-001-007-011/010277
(BAYYARAM)
|
3632001000NRG24251120230884918
|
26/11/2023
|
Prabhaakar
|
3632001WL026417
|
Prabhaakar
|
00468
|
UBIN0809632
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016402651
|
|
MORAM PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAYYARAM
|
TS-32-001-007-011/010277
(BAYYARAM)
|
3632001000NRG24251120230884919
|
26/11/2023
|
sri lakshmi
|
3632001WL026417
|
sri lakshmi
|
00468
|
UBIN0809632
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016402518
|
|
Mrs. Srilaxmi . Morem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BAYYARAM
|
TS-32-001-007-011/010421
(BAYYARAM)
|
3632001000NRG24251120230884925
|
26/11/2023
|
Sarojini
|
3632001WL026417
|
Sarojini
|
00468
|
UBIN0809632
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016402654
|
|
Mrs. Sarojini . Kandunuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BAYYARAM
|
TS-32-001-007-011/010428
(BAYYARAM)
|
3632001000NRG24251120230884926
|
26/11/2023
|
Alima
|
3632001WL026417
|
Alima
|
00468
|
UBIN0809632
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402637
|
|
SHAIK ALIMABEE
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAYYARAM
|
TS-32-001-007-011/010469
(BAYYARAM)
|
3632001000NRG24251120230884927
|
26/11/2023
|
Kajabee
|
3632001WL026417
|
Kajabee
|
00468
|
UBIN0809632
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402660
|
|
Mrs. Kajabee . Shaik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BAYYARAM
|
TS-32-001-007-011/010470
(BAYYARAM)
|
3632001000NRG24251120230884838
|
26/11/2023
|
lakshmi
|
3632001WL026414
|
lakshmi
|
00468
|
UBIN0809632
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016402646
|
|
PAGADALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAYYARAM
|
TS-32-001-007-011/010575
(BAYYARAM)
|
3632001000NRG24251120230884928
|
26/11/2023
|
Narsaiah
|
3632001WL026417
|
Narsaiah
|
00468
|
UBIN0809632
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016402519
|
|
Maduri Narsaiah
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
103
|
BAYYARAM
|
TS-32-001-007-011/010618
(BAYYARAM)
|
3632001000NRG24251120230884843
|
26/11/2023
|
Anasurya
|
3632001WL026414
|
Anasurya
|
00468
|
UBIN0809632
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016402680
|
|
MADDIKUNTLA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAYYARAM
|
TS-32-001-007-011/010639
(BAYYARAM)
|
3632001000NRG24251120230884844
|
26/11/2023
|
Padma
|
3632001WL026414
|
Padma
|
00468
|
UBIN0809632
|
969
|
969
|
Processed
|
01/01/2024
|
|
9016402520
|
|
Mrs. Deshai Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BAYYARAM
|
TS-32-001-007-011/010639
(BAYYARAM)
|
3632001000NRG24251120230884845
|
26/11/2023
|
Raamu
|
3632001WL026414
|
Raamu
|
00468
|
UBIN0809632
|
969
|
969
|
Processed
|
01/01/2024
|
|
9016402517
|
|
Mr. Raamu . Desaai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BAYYARAM
|
TS-32-001-007-011/010702
(BAYYARAM)
|
3632001000NRG24251120230884847
|
26/11/2023
|
Anitha
|
3632001WL026414
|
Anitha
|
00468
|
UBIN0809632
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016402652
|
|
KASNABOINA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAYYARAM
|
TS-32-001-007-011/010702
(BAYYARAM)
|
3632001000NRG24251120230884846
|
26/11/2023
|
Venkanna
|
3632001WL026414
|
Venkanna
|
00468
|
UBIN0809632
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016402648
|
|
KASANABOINA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BAYYARAM
|
TS-32-001-007-011/010750
(BAYYARAM)
|
3632001000NRG24251120230884848
|
26/11/2023
|
barathamma
|
3632001WL026414
|
barathamma
|
00468
|
UBIN0809632
|
1147
|
1147
|
Processed
|
01/01/2024
|
|
9016402700
|
|
MISS PANJAIA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAYYARAM
|
TS-32-001-007-011/010750
(BAYYARAM)
|
3632001000NRG24251120230884849
|
26/11/2023
|
Narayana
|
3632001WL026414
|
Narayana
|
00468
|
UBIN0809632
|
1147
|
1147
|
Processed
|
01/01/2024
|
|
9016402699
|
|
PANJALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAYYARAM
|
TS-32-001-007-011/010779
(BAYYARAM)
|
3632001000NRG24251120230884850
|
26/11/2023
|
Prabhakar
|
3632001WL026414
|
Prabhakar
|
00468
|
UBIN0809632
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016402638
|
|
MULKURI PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
BAYYARAM
|
TS-32-001-007-011/010939
(BAYYARAM)
|
3632001000NRG24251120230884935
|
26/11/2023
|
Ramaadevi
|
3632001WL026417
|
Ramaadevi
|
00468
|
UBIN0809632
|
916
|
916
|
Processed
|
01/01/2024
|
|
9016402659
|
|
PUTTA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BAYYARAM
|
TS-32-001-007-011/011021
(BAYYARAM)
|
3632001000NRG24251120230884937
|
26/11/2023
|
Laxmi
|
3632001WL026417
|
Laxmi
|
00468
|
UBIN0809632
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
9016402688
|
|
GUDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BAYYARAM
|
TS-32-001-007-011/011064
(BAYYARAM)
|
3632001000NRG24251120230884938
|
26/11/2023
|
Venkatamma
|
3632001WL026417
|
Venkatamma
|
00468
|
UBIN0809632
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016402655
|
|
KANDUNURI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BAYYARAM
|
TS-32-001-007-011/011098
(BAYYARAM)
|
3632001000NRG24251120230884939
|
26/11/2023
|
Muttaiah
|
3632001WL026417
|
Muttaiah
|
00468
|
UBIN0809632
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402527
|
|
Mr. MUTHAIAH THATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BAYYARAM
|
TS-32-001-007-011/011124
(BAYYARAM)
|
3632001000NRG24251120230884854
|
26/11/2023
|
Padma
|
3632001WL026414
|
Padma
|
00468
|
UBIN0809632
|
969
|
969
|
Processed
|
01/01/2024
|
|
9016402656
|
|
MARAGANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BAYYARAM
|
TS-32-001-007-011/011152
(BAYYARAM)
|
3632001000NRG24251120230884856
|
26/11/2023
|
rama
|
3632001WL026414
|
rama
|
00468
|
UBIN0809632
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016402594
|
|
MS BATTULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYYARAM
|
TS-32-001-007-011/011197
(BAYYARAM)
|
3632001000NRG24251120230884857
|
26/11/2023
|
Kalamma
|
3632001WL026414
|
Kalamma
|
00468
|
UBIN0809632
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016402590
|
|
Mr. KALAMMADAVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
BAYYARAM
|
TS-32-001-007-011/011404
(BAYYARAM)
|
3632001000NRG24251120230884859
|
26/11/2023
|
Radha
|
3632001WL026414
|
Radha
|
00468
|
UBIN0809632
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016402681
|
|
SOLAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAYYARAM
|
TS-32-001-007-011/011441
(BAYYARAM)
|
3632001000NRG24251120230884944
|
26/11/2023
|
DASLI
|
3632001WL026417
|
DASLI
|
00468
|
UBIN0809632
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016402649
|
|
BANOTH DASLI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAYYARAM
|
TS-32-001-007-011/011577
(BAYYARAM)
|
3632001000NRG24251120230884860
|
26/11/2023
|
vanaja
|
3632001WL026414
|
vanaja
|
00468
|
UBIN0809632
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016402559
|
|
MRS SURAM VANAJA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAYYARAM
|
TS-32-001-007-011/011602
(BAYYARAM)
|
3632001000NRG24251120230884947
|
26/11/2023
|
srilatha
|
3632001WL026417
|
srilatha
|
00468
|
UBIN0809632
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016402572
|
|
GUNIGANTI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAYYARAM
|
TS-32-001-007-011/150019
(BAYYARAM)
|
3632001000NRG24251120230884864
|
26/11/2023
|
Narasayya
|
3632001WL026414
|
Narasayya
|
00468
|
UBIN0809632
|
940
|
940
|
Processed
|
01/01/2024
|
|
9016402692
|
|
Mr. Narasaiah Kanuguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
BAYYARAM
|
TS-32-001-007-011/150046
(BAYYARAM)
|
3632001000NRG24251120230884866
|
26/11/2023
|
Saramma
|
3632001WL026414
|
Saramma
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9016402515
|
|
Mrs. Saramma . Gare
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
BAYYARAM
|
TS-32-001-007-011/150046
(BAYYARAM)
|
3632001000NRG24251120230884865
|
26/11/2023
|
Swaami
|
3632001WL026414
|
Swaami
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9016402585
|
|
Gare Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAYYARAM
|
TS-32-001-007-011/150049
(BAYYARAM)
|
3632001000NRG24251120230884867
|
26/11/2023
|
parvati
|
3632001WL026414
|
parvati
|
00468
|
UBIN0809632
|
564
|
564
|
Processed
|
01/01/2024
|
|
9016402687
|
|
SURAPAKA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAYYARAM
|
TS-32-001-007-011/150058
(BAYYARAM)
|
3632001000NRG24251120230884869
|
26/11/2023
|
Baaratamma
|
3632001WL026414
|
Baaratamma
|
00468
|
UBIN0809632
|
940
|
940
|
Processed
|
01/01/2024
|
|
9016402694
|
|
Mrs. Irpa Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
BAYYARAM
|
TS-32-001-007-011/150059
(BAYYARAM)
|
3632001000NRG24251120230884870
|
26/11/2023
|
Veeramma
|
3632001WL026414
|
Veeramma
|
00468
|
UBIN0809632
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9016402683
|
|
Mrs. Thati Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BAYYARAM
|
TS-32-001-007-011/150062
(BAYYARAM)
|
3632001000NRG24251120230884871
|
26/11/2023
|
Buchamma
|
3632001WL026414
|
Buchamma
|
00468
|
UBIN0809632
|
940
|
940
|
Processed
|
01/01/2024
|
|
9016402696
|
|
KUNJA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAYYARAM
|
TS-32-001-007-011/150071
(BAYYARAM)
|
3632001000NRG24251120230884872
|
26/11/2023
|
Mallamma
|
3632001WL026414
|
Mallamma
|
00468
|
UBIN0809632
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016402698
|
|
KOREM YAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAYYARAM
|
TS-32-001-007-011/150077
(BAYYARAM)
|
3632001000NRG24251120230884873
|
26/11/2023
|
Ellamma
|
3632001WL026414
|
Ellamma
|
00468
|
UBIN0809632
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016402689
|
|
CHINTA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAYYARAM
|
TS-32-001-007-011/150080
(BAYYARAM)
|
3632001000NRG24251120230884874
|
26/11/2023
|
Lakshmi
|
3632001WL026414
|
Lakshmi
|
00468
|
UBIN0809632
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016402684
|
|
MRS AATHMAKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAYYARAM
|
TS-32-001-007-011/150100
(BAYYARAM)
|
3632001000NRG24251120230884875
|
26/11/2023
|
Krishnaveni
|
3632001WL026414
|
Krishnaveni
|
00468
|
UBIN0809632
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016402685
|
|
MISS CHINTHA KRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYYARAM
|
TS-32-001-007-011/150115
(BAYYARAM)
|
3632001000NRG24251120230884876
|
26/11/2023
|
subhadra
|
3632001WL026414
|
subhadra
|
00468
|
UBIN0809632
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016402693
|
|
CHINTHA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BAYYARAM
|
TS-32-001-007-011/150116
(BAYYARAM)
|
3632001000NRG24251120230884877
|
26/11/2023
|
vasanta
|
3632001WL026414
|
vasanta
|
00468
|
UBIN0809632
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016402691
|
|
MISS KURASAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAYYARAM
|
TS-32-001-007-011/150127
(BAYYARAM)
|
3632001000NRG24251120230884881
|
26/11/2023
|
srilatha
|
3632001WL026414
|
srilatha
|
00468
|
UBIN0809632
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016402690
|
|
Ms. Kunja Srilatha
|
INDIAN BANK(607105)
|
|
136
|
BAYYARAM
|
TS-32-001-007-011/170100
(BAYYARAM)
|
3632001000NRG24251120230884887
|
26/11/2023
|
Yashoda
|
3632001WL026414
|
Yashoda
|
00468
|
UBIN0809632
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016402675
|
|
AKULA YASHODHA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
137
|
BAYYARAM
|
TS-32-001-007-011/170104
(BAYYARAM)
|
3632001000NRG24251120230884889
|
26/11/2023
|
Suguna
|
3632001WL026414
|
Suguna
|
00468
|
UBIN0809632
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016402589
|
|
Mrs. Gandu Suguna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
BAYYARAM
|
TS-32-001-007-011/170104
(BAYYARAM)
|
3632001000NRG24251120230884890
|
26/11/2023
|
Vemkanna
|
3632001WL026414
|
Vemkanna
|
00468
|
UBIN0809632
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016402588
|
|
Mrs. Venkanna . Gandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
BAYYARAM
|
TS-32-001-007-011/170158
(BAYYARAM)
|
3632001000NRG24251120230884892
|
26/11/2023
|
Krishna
|
3632001WL026414
|
Krishna
|
00468
|
UBIN0809632
|
1147
|
1147
|
Processed
|
01/01/2024
|
|
9016402568
|
|
GANDU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BAYYARAM
|
TS-32-001-007-011/170162
(BAYYARAM)
|
3632001000NRG24251120230884893
|
26/11/2023
|
Kotamma
|
3632001WL026414
|
Kotamma
|
00468
|
UBIN0809632
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016402697
|
|
Mrs. Kaviti Kotamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
BAYYARAM
|
TS-32-001-007-011/170545
(BAYYARAM)
|
3632001000NRG24251120230884951
|
26/11/2023
|
rafi
|
3632001WL026417
|
rafi
|
00468
|
UBIN0809632
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402686
|
|
SHAIK RAFI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAYYARAM
|
TS-32-001-007-011/170616
(BAYYARAM)
|
3632001000NRG24251120230884952
|
26/11/2023
|
Tirupatirao
|
3632001WL026417
|
Tirupatirao
|
00468
|
UBIN0809632
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016402703
|
|
MAKKINI THIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
BAYYARAM
|
TS-32-001-007-011/170633
(BAYYARAM)
|
3632001000NRG24251120230884953
|
26/11/2023
|
Naagamani
|
3632001WL026417
|
Naagamani
|
00468
|
UBIN0809632
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016402676
|
|
Makkena Nagamani
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
144
|
BAYYARAM
|
TS-32-001-007-011/170685
(BAYYARAM)
|
3632001000NRG24251120230884954
|
26/11/2023
|
Yamuna
|
3632001WL026417
|
Yamuna
|
00468
|
UBIN0809632
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016402647
|
|
KOTHA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BAYYARAM
|
TS-32-001-007-011/170958
(BAYYARAM)
|
3632001000NRG24251120230884900
|
26/11/2023
|
PRAMEELA
|
3632001WL026414
|
PRAMEELA
|
00468
|
UBIN0809632
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016402679
|
|
MULUKURI PRAMEELA .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
146
|
BAYYARAM
|
TS-32-001-010-012/010244
(IRSULAPURAM)
|
3632001000NRG24251120230884827
|
26/11/2023
|
Narsamma
|
3632001WL026413
|
Narsamma
|
00468
|
UBIN0809632
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016402682
|
|
Mrs. KINNERA NARSAMMA W O BUCHIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
BAYYARAM
|
TS-32-001-010-012/010396
(IRSULAPURAM)
|
3632001000NRG24251120230884832
|
26/11/2023
|
Bhadramma
|
3632001WL026413
|
Bhadramma
|
00468
|
UBIN0809632
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016402586
|
|
Mrs. Bhadramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
BAYYARAM
|
TS-32-001-010-012/010396
(IRSULAPURAM)
|
3632001000NRG24251120230884833
|
26/11/2023
|
Venkanna
|
3632001WL026413
|
Venkanna
|
00468
|
UBIN0809632
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016402516
|
|
MRS VEESAM VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAYYARAM
|
TS-32-001-018-001/010401
(JAGGU THANDA)
|
3632001000NRG24251120230884962
|
26/11/2023
|
lakshmi narsaiah
|
3632001WL026417
|
lakshmi narsaiah
|
00468
|
UBIN0809632
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
9016402677
|
|
DODDA LAKSHMI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BAYYARAM
|
TS-32-001-018-001/010403
(JAGGU THANDA)
|
3632001000NRG24251120230884963
|
26/11/2023
|
karuna
|
3632001WL026417
|
karuna
|
00468
|
UBIN0809632
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016402657
|
|
NALLA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAYYARAM
|
TS-32-001-018-001/130059
(JAGGU THANDA)
|
3632001000NRG24251120230884966
|
26/11/2023
|
Yakoobbee
|
3632001WL026417
|
Yakoobbee
|
00468
|
UBIN0809632
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016402566
|
|
SHAIK YAKUBEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BAYYARAM
|
TS-32-001-018-001/130177
(JAGGU THANDA)
|
3632001000NRG24251120230884969
|
26/11/2023
|
Vinoda
|
3632001WL026417
|
Vinoda
|
00468
|
UBIN0809632
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016402514
|
|
Ms. BODA VINODA W O MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
BAYYARAM
|
TS-32-001-018-001/130192
(JAGGU THANDA)
|
3632001000NRG24251120230884970
|
26/11/2023
|
Kalamma
|
3632001WL026417
|
Kalamma
|
00468
|
UBIN0809632
|
565
|
565
|
Processed
|
01/01/2024
|
|
9016402701
|
|
Mrs. KOTA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
BAYYARAM
|
TS-32-001-018-001/140203
(JAGGU THANDA)
|
3632001000NRG24251120230884973
|
26/11/2023
|
Badri
|
3632001WL026417
|
Badri
|
00468
|
UBIN0809632
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016402702
|
|
MISS ANGOT BADRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAYYARAM
|
TS-32-001-018-001/140341
(JAGGU THANDA)
|
3632001000NRG24251120230884977
|
26/11/2023
|
sunitha
|
3632001WL026417
|
sunitha
|
00468
|
UBIN0809632
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016402526
|
|
Ms. VALLAPU SUNITHA W O JAMPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
BAYYARAM
|
TS-32-001-018-001/140348
(JAGGU THANDA)
|
3632001000NRG24251120230884978
|
26/11/2023
|
rangamma
|
3632001WL026417
|
rangamma
|
00468
|
UBIN0809632
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016402678
|
|
THAMMISETTI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65457
|
65457
|
|
|
|
|
|
|
|
|
157
|
BAYYARAM
|
TS-32-001-007-011/010504
(BAYYARAM)
|
3632001000NRG24251120230884840
|
26/11/2023
|
Naresh
|
3632001WL026414
|
Naresh
|
00684
|
APGV0004122
|
969
|
969
|
Processed
|
01/01/2024
|
|
9016402674
|
|
MERUGU NARESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAYYARAM
|
TS-32-001-007-011/010921
(BAYYARAM)
|
3632001000NRG24251120230884933
|
26/11/2023
|
Madaar
|
3632001WL026417
|
Madaar
|
00684
|
APGV0004122
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016402528
|
|
Mr. MADAR SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
BAYYARAM
|
TS-32-001-007-011/070032
(BAYYARAM)
|
3632001000NRG24251120230884863
|
26/11/2023
|
maheswari
|
3632001WL026414
|
maheswari
|
00684
|
APGV0004122
|
940
|
940
|
Processed
|
01/01/2024
|
|
9016402618
|
|
Mrs. KUNJA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
BAYYARAM
|
TS-32-001-007-011/170100
(BAYYARAM)
|
3632001000NRG24251120230884886
|
26/11/2023
|
Yallayya
|
3632001WL026414
|
Yallayya
|
00684
|
APGV0004122
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016402591
|
|
Mr. AKULA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
BAYYARAM
|
TS-32-001-007-011/170136
(BAYYARAM)
|
3632001000NRG24251120230884891
|
26/11/2023
|
Sujaata
|
3632001WL026414
|
Sujaata
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016402614
|
|
Mrs. Kondreddy Sujaatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
BAYYARAM
|
TS-32-001-007-011/170166
(BAYYARAM)
|
3632001000NRG24251120230884894
|
26/11/2023
|
Mallamma
|
3632001WL026414
|
Mallamma
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016402671
|
|
Mrs. Mallamma . Kambala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
BAYYARAM
|
TS-32-001-007-011/171030
(BAYYARAM)
|
3632001000NRG24251120230884958
|
26/11/2023
|
swarnalatha
|
3632001WL026417
|
swarnalatha
|
00684
|
APGV0004122
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
9016402613
|
|
Mrs. SILIVERU SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
BAYYARAM
|
TS-32-001-010-012/010257
(IRSULAPURAM)
|
3632001000NRG24251120230884830
|
26/11/2023
|
Ravi
|
3632001WL026413
|
Ravi
|
00684
|
APGV0004122
|
1165
|
1165
|
Processed
|
01/01/2024
|
|
9016402672
|
|
Mr. KUNJA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
BAYYARAM
|
TS-32-001-018-001/010360
(JAGGU THANDA)
|
3632001000NRG24251120230884960
|
26/11/2023
|
sharadha
|
3632001WL026417
|
sharadha
|
00684
|
APGV0004122
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
9016402662
|
|
Mrs. Burra Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
BAYYARAM
|
TS-32-001-018-001/140052
(JAGGU THANDA)
|
3632001000NRG24251120230884972
|
26/11/2023
|
padma
|
3632001WL026417
|
padma
|
00684
|
APGV0004122
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016402663
|
|
VUDUGULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10129
|
10129
|
|
|
|
|
|
|
|
|
167
|
BAYYARAM
|
TS-32-001-007-011/011692
(BAYYARAM)
|
3632001000NRG24251120230884862
|
26/11/2023
|
pramod
|
3632001WL026414
|
pramod
|
00685
|
TSAB0022043
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016402607
|
|
KONDREDDY PRAMOD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
168
|
BAYYARAM
|
TS-32-001-007-011/170282
(BAYYARAM)
|
3632001000NRG24251120230884897
|
26/11/2023
|
Lingareddy
|
3632001WL026414
|
Lingareddy
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
01/01/2024
|
|
9016402634
|
|
MUKKIREDDY LINGA REDDY,S/O RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
169
|
BAYYARAM
|
TS-32-001-018-001/130001
(JAGGU THANDA)
|
3632001000NRG24251120230884964
|
26/11/2023
|
prabhudas
|
3632001WL026417
|
prabhudas
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016402635
|
|
JONNALAGADDA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
170
|
BAYYARAM
|
TS-32-001-018-001/130078
(JAGGU THANDA)
|
3632001000NRG24251120230884968
|
26/11/2023
|
Swarupa
|
3632001WL026417
|
Swarupa
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
01/01/2024
|
|
9016402596
|
|
Mr. AKULA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
BAYYARAM
|
TS-32-001-025-001/010009
(NAMALAPADU)
|
3632001000NRG24261120230886597
|
26/11/2023
|
Bhadrayya
|
3632001WL026466
|
Bhadrayya
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
01/01/2024
|
|
9016402599
|
|
MR PUNEM BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYYARAM
|
TS-32-001-025-001/010052
(NAMALAPADU)
|
3632001000NRG24261120230886600
|
26/11/2023
|
Salamma
|
3632001WL026466
|
Salamma
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
01/01/2024
|
|
9016402595
|
|
GOGGALA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAYYARAM
|
TS-32-001-025-001/020019
(NAMALAPADU)
|
3632001000NRG24261120230886605
|
26/11/2023
|
Swami
|
3632001WL026466
|
Swami
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
01/01/2024
|
|
9016402606
|
|
VARSA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAYYARAM
|
TS-32-001-025-001/020037
(NAMALAPADU)
|
3632001000NRG24261120230886609
|
26/11/2023
|
Bhaskari
|
3632001WL026466
|
Bhaskari
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
01/01/2024
|
|
9016402598
|
|
MR ESAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAYYARAM
|
TS-32-001-025-001/020093
(NAMALAPADU)
|
3632001000NRG24261120230886613
|
26/11/2023
|
krishna
|
3632001WL026466
|
krishna
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
9016402605
|
|
MR CHATLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAYYARAM
|
TS-32-001-025-001/020093
(NAMALAPADU)
|
3632001000NRG24261120230886614
|
26/11/2023
|
narsamma
|
3632001WL026466
|
narsamma
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
9016402604
|
|
CHATLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAYYARAM
|
TS-32-001-029-001/010012
(SINGARAM)
|
3632001000NRG24261120230886566
|
26/11/2023
|
Kanakamma
|
3632001WL026465
|
Kanakamma
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016402640
|
|
GUGULOTH KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAYYARAM
|
TS-32-001-029-001/010094
(SINGARAM)
|
3632001000NRG24261120230886567
|
26/11/2023
|
Gopi
|
3632001WL026465
|
Gopi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016402653
|
|
MRS BANOTH GOPI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAYYARAM
|
TS-32-001-029-001/010101
(SINGARAM)
|
3632001000NRG24261120230886569
|
26/11/2023
|
Bheemudu
|
3632001WL026465
|
Bheemudu
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016402600
|
|
MR GUGULOTH BHEEMUDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAYYARAM
|
TS-32-001-029-001/010106
(SINGARAM)
|
3632001000NRG24261120230886571
|
26/11/2023
|
Bheemlla
|
3632001WL026465
|
Bheemlla
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016402601
|
|
MR GUGULOTH BHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAYYARAM
|
TS-32-001-029-001/010146
(SINGARAM)
|
3632001000NRG24261120230886575
|
26/11/2023
|
Srinu
|
3632001WL026465
|
Srinu
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016402643
|
|
BANOTH SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAYYARAM
|
TS-32-001-029-001/010146
(SINGARAM)
|
3632001000NRG24261120230886576
|
26/11/2023
|
suresh
|
3632001WL026465
|
suresh
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016402554
|
|
BANOTH SURESH
|
BANK OF BARODA(606985)
|
|
183
|
BAYYARAM
|
TS-32-001-029-001/010153
(SINGARAM)
|
3632001000NRG24261120230886617
|
26/11/2023
|
Veeramma
|
3632001WL026466
|
Veeramma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
01/01/2024
|
|
9016402597
|
|
ETTI ALIAS YETTI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAYYARAM
|
TS-32-001-029-001/010163
(SINGARAM)
|
3632001000NRG24261120230886619
|
26/11/2023
|
Srinivas
|
3632001WL026466
|
Srinivas
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
01/01/2024
|
|
9016402602
|
|
Mr. KURSAM SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
BAYYARAM
|
TS-32-001-029-001/010413
(SINGARAM)
|
3632001000NRG24261120230886579
|
26/11/2023
|
Bhadri
|
3632001WL026465
|
Bhadri
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
01/01/2024
|
|
9016402603
|
|
MR GUGULOTH BHADRU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAYYARAM
|
TS-32-001-029-001/010413
(SINGARAM)
|
3632001000NRG24261120230886580
|
26/11/2023
|
Padma
|
3632001WL026465
|
Padma
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
01/01/2024
|
|
9016402639
|
|
MR PADMA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAYYARAM
|
TS-32-001-029-001/010454
(SINGARAM)
|
3632001000NRG24261120230886583
|
26/11/2023
|
Setram
|
3632001WL026465
|
Setram
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
01/01/2024
|
|
9016402636
|
|
MR GUGULOTH SETRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAYYARAM
|
TS-32-001-029-001/010515
(SINGARAM)
|
3632001000NRG24261120230886589
|
26/11/2023
|
Bicha
|
3632001WL026465
|
Bicha
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016402645
|
|
GUGULOTH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAYYARAM
|
TS-32-001-029-001/010528
(SINGARAM)
|
3632001000NRG24261120230886592
|
26/11/2023
|
venkatesh
|
3632001WL026465
|
venkatesh
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
01/01/2024
|
|
9016402641
|
|
Mr. Guguloth Venkatesh
|
INDIAN BANK(607105)
|
|
190
|
BAYYARAM
|
TS-32-001-029-001/010686
(SINGARAM)
|
3632001000NRG24261120230886595
|
26/11/2023
|
padma
|
3632001WL026465
|
padma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
01/01/2024
|
|
9016402642
|
|
Mrs. BHUKYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185374
|
185374
|
|
|
|
|
|
|
|