|
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
|
DORNAKAL
|
TS-32-008-027-001/060892
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052380
|
14/03/2024
|
Suresh
|
3632008WL036498
|
Suresh
|
00045
|
BARB0VJKHAM
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053300
|
|
GUGULOTH SURESH
|
BANK OF BARODA(606985)
|
|
2
|
DORNAKAL
|
TS-32-008-027-001/061229
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052417
|
14/03/2024
|
naresh
|
3632008WL036498
|
naresh
|
00045
|
BARB0VJKHAM
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053299
|
|
GUGULOTH NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-007-007/010786
(MANNEEGUDM)
|
3632008000NRG24140320241049539
|
14/03/2024
|
bhavani
|
3632008WL036416
|
bhavani
|
00048
|
BKID0005650
|
976
|
976
|
Processed
|
13/04/2024
|
|
2938053284
|
|
BHAVANI RAAMANABOINA
|
BANK OF INDIA(508505)
|
|
4
|
DORNAKAL
|
TS-32-008-019-001/010354
(DUBBA THANDA)
|
3632008000NRG24130320241046941
|
14/03/2024
|
Lalsing
|
3632008WL036344
|
Lalsing
|
00048
|
BKID0005650
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938053285
|
|
BADAVATH LALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-027-001/061121
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052407
|
14/03/2024
|
Ramesh
|
3632008WL036498
|
Ramesh
|
00089
|
CBIN0280820
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053277
|
|
Mr. BANOTH RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-027-001/061043
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052396
|
14/03/2024
|
suresh
|
3632008WL036498
|
suresh
|
00152
|
HDFC0004146
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053283
|
|
GUGULOTH SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
7
|
DORNAKAL
|
TS-32-008-027-001/060847
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052375
|
14/03/2024
|
Manikya
|
3632008WL036498
|
Manikya
|
00177
|
IOBA0001704
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053160
|
|
GUGULOTH MANIKYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-008-007/061240
(ADANALAPADU)
|
3632008000NRG24140320241050397
|
14/03/2024
|
Somla
|
3632008WL036448
|
Somla
|
00415
|
SBIN0005817
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938053233
|
|
BANOTHU SOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
DORNAKAL
|
TS-32-008-027-001/61239
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052420
|
14/03/2024
|
Banoth Dubullo
|
3632008WL036498
|
Banoth Dubullo
|
00415
|
SBIN0006220
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053229
|
|
BANOTH DUBLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DORNAKAL
|
TS-32-008-027-001/61239
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052421
|
14/03/2024
|
Banoth Rami
|
3632008WL036498
|
Banoth Rami
|
00415
|
SBIN0006220
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053228
|
|
Banoth Rami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
11
|
DORNAKAL
|
TS-32-008-007-007/010583
(MANNEEGUDM)
|
3632008000NRG24140320241049531
|
14/03/2024
|
Ramanaboina upendra
|
3632008WL036416
|
Ramanaboina upendra
|
00415
|
SBIN0013330
|
976
|
976
|
Processed
|
13/04/2024
|
|
2938053264
|
|
MRS RAMANABOINA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
12
|
DORNAKAL
|
TS-32-008-032-001/010106
(THODELA GUDEM)
|
3632008000NRG24140320241050169
|
14/03/2024
|
AADARSH
|
3632008WL036440
|
AADARSH
|
00415
|
SBIN0014154
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938053289
|
|
MR CHEKKALA ADARSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
DORNAKAL
|
TS-32-008-007-007/010496
(MANNEEGUDM)
|
3632008000NRG24140320241049525
|
14/03/2024
|
Raama
|
3632008WL036416
|
Raama
|
00415
|
SBIN0020572
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2938053234
|
|
BANOTHU RAMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
DORNAKAL
|
TS-32-008-007-007/010804
(MANNEEGUDM)
|
3632008000NRG24140320241050030
|
14/03/2024
|
naresh
|
3632008WL036438
|
naresh
|
00415
|
SBIN0020572
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938053242
|
|
MR BODA NARESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORNAKAL
|
TS-32-008-007-007/020041
(MANNEEGUDM)
|
3632008000NRG24140320241050039
|
14/03/2024
|
sailaja
|
3632008WL036438
|
sailaja
|
00415
|
SBIN0020572
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938053282
|
|
MRS BANOTH SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORNAKAL
|
TS-32-008-007-007/40041
(MANNEEGUDM)
|
3632008000NRG24140320241049542
|
14/03/2024
|
Ramanaboina Aruna
|
3632008WL036416
|
Ramanaboina Aruna
|
00415
|
SBIN0020572
|
813
|
813
|
Processed
|
13/04/2024
|
|
2938053243
|
|
MRS RAMANABOINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-008-007/061240
(ADANALAPADU)
|
3632008000NRG24140320241050398
|
14/03/2024
|
supriya
|
3632008WL036448
|
supriya
|
00415
|
SBIN0020572
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938053279
|
|
MS GUGULOTU SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORNAKAL
|
TS-32-008-008-007/61268
(ADANALAPADU)
|
3632008000NRG24140320241050401
|
14/03/2024
|
AMGOTH KANTHI
|
3632008WL036448
|
AMGOTH KANTHI
|
00415
|
SBIN0020572
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938053251
|
|
Mrs. AMGOTH KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DORNAKAL
|
TS-32-008-026-001/010524
(MALLAIKUNTA THANDA)
|
3632008000NRG24140320241049502
|
14/03/2024
|
Banoth Srinunaik
|
3632008WL036414
|
Banoth Srinunaik
|
00415
|
SBIN0020572
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938053230
|
|
MR BANOTH SRINUNAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-027-001/060210
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052329
|
14/03/2024
|
Chiliki
|
3632008WL036498
|
Chiliki
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053274
|
|
Mrs. GUGULOTH CHILIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DORNAKAL
|
TS-32-008-027-001/060237
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052333
|
14/03/2024
|
Raaju
|
3632008WL036498
|
Raaju
|
00415
|
SBIN0020572
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053280
|
|
GUGULOTH RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
DORNAKAL
|
TS-32-008-027-001/060294
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052338
|
14/03/2024
|
Bujji
|
3632008WL036498
|
Bujji
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053247
|
|
MRS BUJJI JARPULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORNAKAL
|
TS-32-008-027-001/060427
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052340
|
14/03/2024
|
Lakshmi
|
3632008WL036498
|
Lakshmi
|
00415
|
SBIN0020572
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053246
|
|
MRS LAXMI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNAKAL
|
TS-32-008-027-001/060476
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052347
|
14/03/2024
|
Raamu
|
3632008WL036498
|
Raamu
|
00415
|
SBIN0020572
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053245
|
|
maloth ramu
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
25
|
DORNAKAL
|
TS-32-008-027-001/060686
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052352
|
14/03/2024
|
Veeru
|
3632008WL036498
|
Veeru
|
00415
|
SBIN0020572
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053263
|
|
guguloth veeru .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
26
|
DORNAKAL
|
TS-32-008-027-001/060688
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052353
|
14/03/2024
|
Naageshwara Raavu
|
3632008WL036498
|
Naageshwara Raavu
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053268
|
|
Mr. GUGULOTH NAGESHWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DORNAKAL
|
TS-32-008-027-001/060692
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052356
|
14/03/2024
|
Bujji
|
3632008WL036498
|
Bujji
|
00415
|
SBIN0020572
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938053248
|
|
MRS BUJJI BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-027-001/060708
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052357
|
14/03/2024
|
Venkanna
|
3632008WL036498
|
Venkanna
|
00415
|
SBIN0020572
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938053252
|
|
MR VENKANNA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNAKAL
|
TS-32-008-027-001/060824
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052371
|
14/03/2024
|
Beeki
|
3632008WL036498
|
Beeki
|
00415
|
SBIN0020572
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938053270
|
|
Dharavath Bhikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DORNAKAL
|
TS-32-008-027-001/060905
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052392
|
14/03/2024
|
Parvathi
|
3632008WL036498
|
Parvathi
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053260
|
|
MS ANGOTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DORNAKAL
|
TS-32-008-027-001/061040
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052394
|
14/03/2024
|
rajitha
|
3632008WL036498
|
rajitha
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053262
|
|
MS AMGOTH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-027-001/061041
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052395
|
14/03/2024
|
ranga
|
3632008WL036498
|
ranga
|
00415
|
SBIN0020572
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053271
|
|
MRS SAPAVATH RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-027-001/061057
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052403
|
14/03/2024
|
jyothi
|
3632008WL036498
|
jyothi
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053261
|
|
MS AMGOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-027-001/061164
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052409
|
14/03/2024
|
Ravindar
|
3632008WL036498
|
Ravindar
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053278
|
|
DHARAVATH RAVINDAR
|
BANK OF BARODA(606985)
|
|
35
|
DORNAKAL
|
TS-32-008-027-001/061164
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052410
|
14/03/2024
|
Saritha
|
3632008WL036498
|
Saritha
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053275
|
|
MRS DHARAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-027-001/061176
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052412
|
14/03/2024
|
Kumar
|
3632008WL036498
|
Kumar
|
00415
|
SBIN0020572
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938053267
|
|
MR GUGULOTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORNAKAL
|
TS-32-008-027-001/061177
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052413
|
14/03/2024
|
amgoth Naaga
|
3632008WL036498
|
amgoth Naaga
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053269
|
|
MR AMGOTH NAAGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNAKAL
|
TS-32-008-027-001/061177
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052414
|
14/03/2024
|
Kumari
|
3632008WL036498
|
Kumari
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053244
|
|
MRS AMGOTHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-027-001/61238
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052419
|
14/03/2024
|
GUGULOTH MANGI
|
3632008WL036498
|
GUGULOTH MANGI
|
00415
|
SBIN0020572
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053231
|
|
GUGULOTH MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DORNAKAL
|
TS-32-008-032-001/010132
(THODELA GUDEM)
|
3632008000NRG24140320241050170
|
14/03/2024
|
Paarvatamma
|
3632008WL036440
|
Paarvatamma
|
00415
|
SBIN0020572
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938053238
|
|
MRS RASALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNAKAL
|
TS-32-008-032-001/010168
(THODELA GUDEM)
|
3632008000NRG24140320241050171
|
14/03/2024
|
Pushpamma
|
3632008WL036440
|
Pushpamma
|
00415
|
SBIN0020572
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053265
|
|
MRS PUSHPAMMA CHINTHIRALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-032-001/020106
(THODELA GUDEM)
|
3632008000NRG24140320241050175
|
14/03/2024
|
Veeramma
|
3632008WL036440
|
Veeramma
|
00415
|
SBIN0020572
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053249
|
|
MISS PEEKEVEERAMMA PEEKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DORNAKAL
|
TS-32-008-032-001/020120
(THODELA GUDEM)
|
3632008000NRG24140320241050176
|
14/03/2024
|
Sarojini
|
3632008WL036440
|
Sarojini
|
00415
|
SBIN0020572
|
281
|
281
|
Processed
|
14/04/2024
|
|
2938053239
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DORNAKAL
|
TS-32-008-032-001/020125
(THODELA GUDEM)
|
3632008000NRG24140320241050177
|
14/03/2024
|
Swaroopa
|
3632008WL036440
|
Swaroopa
|
00415
|
SBIN0020572
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938053236
|
|
MRS PITTALA SWARUPA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DORNAKAL
|
TS-32-008-032-001/020176
(THODELA GUDEM)
|
3632008000NRG24140320241050178
|
14/03/2024
|
PAGADALA VENKANNA
|
3632008WL036440
|
PAGADALA VENKANNA
|
00415
|
SBIN0020572
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938053256
|
|
MR PAGADALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORNAKAL
|
TS-32-008-032-001/020306
(THODELA GUDEM)
|
3632008000NRG24140320241050180
|
14/03/2024
|
Anasoorya
|
3632008WL036440
|
Anasoorya
|
00415
|
SBIN0020572
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938053241
|
|
AREPALLI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DORNAKAL
|
TS-32-008-032-001/020316
(THODELA GUDEM)
|
3632008000NRG24140320241050181
|
14/03/2024
|
Chandramma
|
3632008WL036440
|
Chandramma
|
00415
|
SBIN0020572
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938053286
|
|
MISS KURRU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DORNAKAL
|
TS-32-008-032-001/020317
(THODELA GUDEM)
|
3632008000NRG24140320241050182
|
14/03/2024
|
Mahalakshmi
|
3632008WL036440
|
Mahalakshmi
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
13/04/2024
|
|
2938053253
|
|
MRS KURRUMAHALAKSHMI KURRU
|
STATE BANK OF INDIA(508548)
|
|
49
|
DORNAKAL
|
TS-32-008-032-001/020455
(THODELA GUDEM)
|
3632008000NRG24140320241050184
|
14/03/2024
|
Narsayya
|
3632008WL036440
|
Narsayya
|
00415
|
SBIN0020572
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938053288
|
|
NARASAIAH PITTALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
DORNAKAL
|
TS-32-008-032-001/020478
(THODELA GUDEM)
|
3632008000NRG24140320241050185
|
14/03/2024
|
Pushpavathi
|
3632008WL036440
|
Pushpavathi
|
00415
|
SBIN0020572
|
703
|
703
|
Processed
|
13/04/2024
|
|
2938053250
|
|
MISS CHAKKALAPUSHPAVATHI CHAKKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DORNAKAL
|
TS-32-008-032-001/020486
(THODELA GUDEM)
|
3632008000NRG24140320241050186
|
14/03/2024
|
Ramaadevi
|
3632008WL036440
|
Ramaadevi
|
00415
|
SBIN0020572
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053235
|
|
MRS THOTA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORNAKAL
|
TS-32-008-032-001/020512
(THODELA GUDEM)
|
3632008000NRG24140320241050187
|
14/03/2024
|
Naagamani
|
3632008WL036440
|
Naagamani
|
00415
|
SBIN0020572
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053255
|
|
MISS NAGAMANI KAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNAKAL
|
TS-32-008-032-001/020547
(THODELA GUDEM)
|
3632008000NRG24140320241050188
|
14/03/2024
|
Gopalrao
|
3632008WL036440
|
Gopalrao
|
00415
|
SBIN0020572
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938053276
|
|
NAGATI GOPALA RAO .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
54
|
DORNAKAL
|
TS-32-008-032-001/020547
(THODELA GUDEM)
|
3632008000NRG24140320241050189
|
14/03/2024
|
Ramadevi
|
3632008WL036440
|
Ramadevi
|
00415
|
SBIN0020572
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938053291
|
|
MRS NAGATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORNAKAL
|
TS-32-008-032-001/020552
(THODELA GUDEM)
|
3632008000NRG24140320241050190
|
14/03/2024
|
Anjaya
|
3632008WL036440
|
Anjaya
|
00415
|
SBIN0020572
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938053237
|
|
MR KOPPERI ANJAIAH KOPPARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DORNAKAL
|
TS-32-008-032-001/020596
(THODELA GUDEM)
|
3632008000NRG24140320241050192
|
14/03/2024
|
Mannemma
|
3632008WL036440
|
Mannemma
|
00415
|
SBIN0020572
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938053281
|
|
MRS CHINTHAKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DORNAKAL
|
TS-32-008-032-001/020618
(THODELA GUDEM)
|
3632008000NRG24140320241050194
|
14/03/2024
|
Alivelu
|
3632008WL036440
|
Alivelu
|
00415
|
SBIN0020572
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938053290
|
|
MRS MACHERLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
58
|
DORNAKAL
|
TS-32-008-032-001/020648
(THODELA GUDEM)
|
3632008000NRG24140320241050195
|
14/03/2024
|
Srujana
|
3632008WL036440
|
Srujana
|
00415
|
SBIN0020572
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938053273
|
|
Mrs. SRUJANA THAMMANABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DORNAKAL
|
TS-32-008-032-001/020683
(THODELA GUDEM)
|
3632008000NRG24140320241050197
|
14/03/2024
|
Komveerayya
|
3632008WL036440
|
Komveerayya
|
00415
|
SBIN0020572
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938053232
|
|
MR KORIVEERANA TAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORNAKAL
|
TS-32-008-032-001/020932
(THODELA GUDEM)
|
3632008000NRG24140320241050204
|
14/03/2024
|
sreenivas
|
3632008WL036440
|
sreenivas
|
00415
|
SBIN0020572
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053240
|
|
MR PIPPALA SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORNAKAL
|
TS-32-008-032-001/020992
(THODELA GUDEM)
|
3632008000NRG24140320241050206
|
14/03/2024
|
kalyani
|
3632008WL036440
|
kalyani
|
00415
|
SBIN0020572
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053258
|
|
MRS PAGADALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DORNAKAL
|
TS-32-008-032-001/021025
(THODELA GUDEM)
|
3632008000NRG24130320241046250
|
14/03/2024
|
hareesh
|
3632008WL036321
|
hareesh
|
00415
|
SBIN0020572
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938053254
|
|
Mr. BOINA HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DORNAKAL
|
TS-32-008-032-001/021039
(THODELA GUDEM)
|
3632008000NRG24130320241046251
|
14/03/2024
|
krishnaveni
|
3632008WL036321
|
krishnaveni
|
00415
|
SBIN0020572
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938053266
|
|
MRS KOLIKAPONGU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DORNAKAL
|
TS-32-008-032-001/021062
(THODELA GUDEM)
|
3632008000NRG24130320241046256
|
14/03/2024
|
sydulu
|
3632008WL036325
|
sydulu
|
00415
|
SBIN0020572
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938053257
|
|
MR SEELAMSAIDULU SEELAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DORNAKAL
|
TS-32-008-032-001/021062
(THODELA GUDEM)
|
3632008000NRG24130320241046257
|
14/03/2024
|
Uma latha
|
3632008WL036325
|
Uma latha
|
00415
|
SBIN0020572
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938053259
|
|
MR SEELAM UMALATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DORNAKAL
|
TS-32-008-032-001/21235
(THODELA GUDEM)
|
3632008000NRG24140320241050210
|
14/03/2024
|
Saikumar
|
3632008WL036440
|
Saikumar
|
00415
|
SBIN0020572
|
422
|
422
|
Processed
|
13/04/2024
|
|
2938053272
|
|
MR CHINTHAKAYALA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36965
|
36965
|
|
|
|
|
|
|
|
|
67
|
DORNAKAL
|
TS-32-008-008-007/61263
(ADANALAPADU)
|
3632008000NRG24140320241050400
|
14/03/2024
|
ANGOTHU HANUMA
|
3632008WL036448
|
ANGOTHU HANUMA
|
00415
|
SBIN0020674
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938053287
|
|
ANGOTHU HANUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
68
|
DORNAKAL
|
TS-32-008-007-007/010810
(MANNEEGUDM)
|
3632008000NRG24140320241050031
|
14/03/2024
|
Sahadeva
|
3632008WL036438
|
Sahadeva
|
00468
|
UBIN0801038
|
701
|
701
|
Processed
|
13/04/2024
|
|
2938053151
|
|
MR SAHADEV TEJAVATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORNAKAL
|
TS-32-008-007-007/010810
(MANNEEGUDM)
|
3632008000NRG24140320241050032
|
14/03/2024
|
Uma
|
3632008WL036438
|
Uma
|
00468
|
UBIN0801038
|
701
|
701
|
Processed
|
13/04/2024
|
|
2938053148
|
|
BANOTH UMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
DORNAKAL
|
TS-32-008-019-001/010002
(DUBBA THANDA)
|
3632008000NRG24130320241046932
|
14/03/2024
|
vinod kumar
|
3632008WL036344
|
vinod kumar
|
00468
|
UBIN0801038
|
307
|
307
|
Processed
|
13/04/2024
|
|
2938053139
|
|
VINODKUMAR NUNAVATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DORNAKAL
|
TS-32-008-019-001/010250
(DUBBA THANDA)
|
3632008000NRG24130320241046933
|
14/03/2024
|
Ramana
|
3632008WL036344
|
Ramana
|
00468
|
UBIN0801038
|
102
|
102
|
Processed
|
14/04/2024
|
|
2938053143
|
|
BANOTH RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DORNAKAL
|
TS-32-008-019-001/010262
(DUBBA THANDA)
|
3632008000NRG24130320241046934
|
14/03/2024
|
Shankar
|
3632008WL036344
|
Shankar
|
00468
|
UBIN0801038
|
511
|
511
|
Processed
|
13/04/2024
|
|
2938053135
|
|
BANOTHU SANKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
DORNAKAL
|
TS-32-008-019-001/010301
(DUBBA THANDA)
|
3632008000NRG24130320241046938
|
14/03/2024
|
Laccha
|
3632008WL036344
|
Laccha
|
00468
|
UBIN0801038
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938053134
|
|
BADAVATH LACHA DUBBATHANDA BURUGUPADU
|
UNION BANK OF INDIA(508500)
|
|
74
|
DORNAKAL
|
TS-32-008-019-001/010308
(DUBBA THANDA)
|
3632008000NRG24130320241046939
|
14/03/2024
|
Arja
|
3632008WL036344
|
Arja
|
00468
|
UBIN0801038
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938053150
|
|
VANKUDOTH HARJA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DORNAKAL
|
TS-32-008-019-001/010334
(DUBBA THANDA)
|
3632008000NRG24130320241046940
|
14/03/2024
|
Moti
|
3632008WL036344
|
Moti
|
00468
|
UBIN0801038
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938053141
|
|
Mrs. BHUKYA MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DORNAKAL
|
TS-32-008-019-001/010360
(DUBBA THANDA)
|
3632008000NRG24130320241046942
|
14/03/2024
|
Padma
|
3632008WL036344
|
Padma
|
00468
|
UBIN0801038
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938053144
|
|
PADMA ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DORNAKAL
|
TS-32-008-019-001/010366
(DUBBA THANDA)
|
3632008000NRG24130320241046943
|
14/03/2024
|
Raami
|
3632008WL036344
|
Raami
|
00468
|
UBIN0801038
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938053140
|
|
RAMI BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DORNAKAL
|
TS-32-008-019-001/010370
(DUBBA THANDA)
|
3632008000NRG24130320241046945
|
14/03/2024
|
Dwaali
|
3632008WL036344
|
Dwaali
|
00468
|
UBIN0801038
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938053145
|
|
DWALI BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DORNAKAL
|
TS-32-008-019-001/010370
(DUBBA THANDA)
|
3632008000NRG24130320241046944
|
14/03/2024
|
Sakraam
|
3632008WL036344
|
Sakraam
|
00468
|
UBIN0801038
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938053136
|
|
BADAVAT SANKRU
|
UNION BANK OF INDIA(508500)
|
|
80
|
DORNAKAL
|
TS-32-008-019-001/010386
(DUBBA THANDA)
|
3632008000NRG24130320241046946
|
14/03/2024
|
Naangu
|
3632008WL036344
|
Naangu
|
00468
|
UBIN0801038
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938053146
|
|
PADMA BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
DORNAKAL
|
TS-32-008-019-001/010408
(DUBBA THANDA)
|
3632008000NRG24130320241046947
|
14/03/2024
|
Raavuja
|
3632008WL036344
|
Raavuja
|
00468
|
UBIN0801038
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938053138
|
|
AJMEERA RAVAUJA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DORNAKAL
|
TS-32-008-019-001/010417
(DUBBA THANDA)
|
3632008000NRG24130320241046948
|
14/03/2024
|
Baalya
|
3632008WL036344
|
Baalya
|
00468
|
UBIN0801038
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938053137
|
|
Mr. AJMEERA BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DORNAKAL
|
TS-32-008-019-001/010440
(DUBBA THANDA)
|
3632008000NRG24130320241046949
|
14/03/2024
|
Saalku
|
3632008WL036344
|
Saalku
|
00468
|
UBIN0801038
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938053147
|
|
LAKSHMI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
84
|
DORNAKAL
|
TS-32-008-019-001/010456
(DUBBA THANDA)
|
3632008000NRG24130320241046950
|
14/03/2024
|
Kanthi
|
3632008WL036344
|
Kanthi
|
00468
|
UBIN0801038
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938053149
|
|
KANTHI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DORNAKAL
|
TS-32-008-019-001/010568
(DUBBA THANDA)
|
3632008000NRG24130320241046951
|
14/03/2024
|
Nilaa
|
3632008WL036344
|
Nilaa
|
00468
|
UBIN0801038
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938053142
|
|
NEELA BANOTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7291
|
7291
|
|
|
|
|
|
|
|
|
86
|
DORNAKAL
|
TS-32-008-007-007/010786
(MANNEEGUDM)
|
3632008000NRG24140320241049538
|
14/03/2024
|
nagaraju
|
3632008WL036416
|
nagaraju
|
00468
|
UBIN0806412
|
976
|
976
|
Processed
|
13/04/2024
|
|
2938053157
|
|
RAMANABOINA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
DORNAKAL
|
TS-32-008-007-007/020014
(MANNEEGUDM)
|
3632008000NRG24140320241050038
|
14/03/2024
|
SWARUPA
|
3632008WL036438
|
SWARUPA
|
00468
|
UBIN0806412
|
877
|
877
|
Processed
|
13/04/2024
|
|
2938053158
|
|
MS TEJAVATH SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DORNAKAL
|
TS-32-008-007-007/40054
(MANNEEGUDM)
|
3632008000NRG24140320241050042
|
14/03/2024
|
Ganesh
|
3632008WL036438
|
Ganesh
|
00468
|
UBIN0806412
|
877
|
877
|
Processed
|
13/04/2024
|
|
2938053159
|
|
MR BODA GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
89
|
DORNAKAL
|
TS-32-008-019-001/010270
(DUBBA THANDA)
|
3632008000NRG24130320241046935
|
14/03/2024
|
vinod
|
3632008WL036344
|
vinod
|
00684
|
APGV0005159
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938053294
|
|
ISLAVATH VINOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
DORNAKAL
|
TS-32-008-027-001/060692
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052354
|
14/03/2024
|
Veeru
|
3632008WL036498
|
Veeru
|
00684
|
APGV0005159
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053295
|
|
BANOTH VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
DORNAKAL
|
TS-32-008-027-001/060715
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052360
|
14/03/2024
|
Sujaata
|
3632008WL036498
|
Sujaata
|
00684
|
APGV0005159
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938053292
|
|
Mrs. GUGULOTH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DORNAKAL
|
TS-32-008-027-001/060828
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052372
|
14/03/2024
|
Lachi
|
3632008WL036498
|
Lachi
|
00684
|
APGV0005159
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053296
|
|
Dharavath Lachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DORNAKAL
|
TS-32-008-027-001/060849
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052377
|
14/03/2024
|
Vaali
|
3632008WL036498
|
Vaali
|
00684
|
APGV0005159
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938053293
|
|
DHARAVATH VALI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
DORNAKAL
|
TS-32-008-027-001/061120
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052406
|
14/03/2024
|
Mangamma
|
3632008WL036498
|
Mangamma
|
00684
|
APGV0005159
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053298
|
|
MS BANOTH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DORNAKAL
|
TS-32-008-027-001/061121
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052408
|
14/03/2024
|
Swarupa
|
3632008WL036498
|
Swarupa
|
00684
|
APGV0005159
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053297
|
|
Miss. BANOTH SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
96
|
DORNAKAL
|
TS-32-008-007-007/010808
(MANNEEGUDM)
|
3632008000NRG24140320241049540
|
14/03/2024
|
Nagaraju
|
3632008WL036416
|
Nagaraju
|
00685
|
TSAB0021005
|
976
|
976
|
Processed
|
13/04/2024
|
|
2938053225
|
|
RAMANABOYINA NAGARAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
DORNAKAL
|
TS-32-008-007-007/40041
(MANNEEGUDM)
|
3632008000NRG24140320241049541
|
14/03/2024
|
Ramanaboina Veera Bhadram
|
3632008WL036416
|
Ramanaboina Veera Bhadram
|
00685
|
TSAB0021005
|
813
|
813
|
Processed
|
13/04/2024
|
|
2938053226
|
|
VEERABHADRAM RAMANABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
DORNAKAL
|
TS-32-008-027-001/060445
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052344
|
14/03/2024
|
Tejya
|
3632008WL036498
|
Tejya
|
00685
|
TSAB0021005
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053227
|
|
SAPAVAT TEJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
99
|
DORNAKAL
|
TS-32-008-008-007/61269
(ADANALAPADU)
|
3632008000NRG24140320241050403
|
14/03/2024
|
Beby
|
3632008WL036448
|
Beby
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938053211
|
|
Banoth Baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DORNAKAL
|
TS-32-008-008-007/61269
(ADANALAPADU)
|
3632008000NRG24140320241050402
|
14/03/2024
|
Prem kumar
|
3632008WL036448
|
Prem kumar
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2938053223
|
|
Banoth Premkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DORNAKAL
|
TS-32-008-027-001/060209
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052328
|
14/03/2024
|
Saama
|
3632008WL036498
|
Saama
|
00688
|
FINO0001001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053196
|
|
BANOTH SAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DORNAKAL
|
TS-32-008-027-001/060230
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052331
|
14/03/2024
|
Rangamma
|
3632008WL036498
|
Rangamma
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053212
|
|
Jarpula Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DORNAKAL
|
TS-32-008-027-001/060230
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052330
|
14/03/2024
|
Veeru
|
3632008WL036498
|
Veeru
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053216
|
|
Jarpula Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DORNAKAL
|
TS-32-008-027-001/060236
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052332
|
14/03/2024
|
Gunya
|
3632008WL036498
|
Gunya
|
00688
|
FINO0001001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938053169
|
|
Dharavath Gunya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DORNAKAL
|
TS-32-008-027-001/060238
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052335
|
14/03/2024
|
Kausaali
|
3632008WL036498
|
Kausaali
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938053206
|
|
Jarpula Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DORNAKAL
|
TS-32-008-027-001/060238
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052334
|
14/03/2024
|
Maanu
|
3632008WL036498
|
Maanu
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053215
|
|
Jarpula Manu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DORNAKAL
|
TS-32-008-027-001/060239
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052336
|
14/03/2024
|
Lachya
|
3632008WL036498
|
Lachya
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053218
|
|
DHARAVATH LACHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DORNAKAL
|
TS-32-008-027-001/060251
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052337
|
14/03/2024
|
Kaali
|
3632008WL036498
|
Kaali
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053190
|
|
Dharavath Kali
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DORNAKAL
|
TS-32-008-027-001/060294
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052339
|
14/03/2024
|
Veeru
|
3632008WL036498
|
Veeru
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053177
|
|
Jarpula Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DORNAKAL
|
TS-32-008-027-001/060429
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052341
|
14/03/2024
|
Mansing
|
3632008WL036498
|
Mansing
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053205
|
|
GUGULOTH MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DORNAKAL
|
TS-32-008-027-001/060430
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052342
|
14/03/2024
|
Ramgamma
|
3632008WL036498
|
Ramgamma
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053182
|
|
Jarpula Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DORNAKAL
|
TS-32-008-027-001/060438
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052343
|
14/03/2024
|
Valki
|
3632008WL036498
|
Valki
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053193
|
|
Guguloth Valki
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DORNAKAL
|
TS-32-008-027-001/060467
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052346
|
14/03/2024
|
Acchamma
|
3632008WL036498
|
Acchamma
|
00688
|
FINO0001001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053189
|
|
GUGULOTH ACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DORNAKAL
|
TS-32-008-027-001/060467
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052345
|
14/03/2024
|
Bujjiga
|
3632008WL036498
|
Bujjiga
|
00688
|
FINO0001001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938053194
|
|
Gugulothu Bujjiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DORNAKAL
|
TS-32-008-027-001/060486
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052348
|
14/03/2024
|
SAPAVAT SANTHOSH
|
3632008WL036498
|
SAPAVAT SANTHOSH
|
00688
|
FINO0001001
|
1789
|
1789
|
Processed
|
13/04/2024
|
|
2938053224
|
|
SAPAVAT SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DORNAKAL
|
TS-32-008-027-001/060680
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052349
|
14/03/2024
|
Kishan
|
3632008WL036498
|
Kishan
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938053186
|
|
DARAVATH KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DORNAKAL
|
TS-32-008-027-001/060680
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052350
|
14/03/2024
|
Uppalli
|
3632008WL036498
|
Uppalli
|
00688
|
FINO0001001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938053168
|
|
Daravath Uppali
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DORNAKAL
|
TS-32-008-027-001/060685
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052351
|
14/03/2024
|
Ramesh
|
3632008WL036498
|
Ramesh
|
00688
|
FINO0001001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053184
|
|
Angoth Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DORNAKAL
|
TS-32-008-027-001/060692
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052355
|
14/03/2024
|
Paarvati
|
3632008WL036498
|
Paarvati
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053167
|
|
BANOTH PARVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DORNAKAL
|
TS-32-008-027-001/060712
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052358
|
14/03/2024
|
Bhikya
|
3632008WL036498
|
Bhikya
|
00688
|
FINO0001001
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938053178
|
|
MR BHEEKYA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORNAKAL
|
TS-32-008-027-001/060715
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052359
|
14/03/2024
|
Raamurti
|
3632008WL036498
|
Raamurti
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053197
|
|
GUGULOTH RAMMURTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DORNAKAL
|
TS-32-008-027-001/060719
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052362
|
14/03/2024
|
Ghamli
|
3632008WL036498
|
Ghamli
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938053200
|
|
JARUPLA GAMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DORNAKAL
|
TS-32-008-027-001/060719
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052361
|
14/03/2024
|
Lakpati
|
3632008WL036498
|
Lakpati
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053195
|
|
Jarpula Lakpathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DORNAKAL
|
TS-32-008-027-001/060735
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052363
|
14/03/2024
|
Baabu
|
3632008WL036498
|
Baabu
|
00688
|
FINO0001001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938053170
|
|
Amgoth Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DORNAKAL
|
TS-32-008-027-001/060781
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052364
|
14/03/2024
|
Sakri
|
3632008WL036498
|
Sakri
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053175
|
|
GUGULOTH SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DORNAKAL
|
TS-32-008-027-001/060798
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052365
|
14/03/2024
|
Thaavurya
|
3632008WL036498
|
Thaavurya
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053172
|
|
DHARAVATH THAVURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DORNAKAL
|
TS-32-008-027-001/060798
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052366
|
14/03/2024
|
Uma
|
3632008WL036498
|
Uma
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053185
|
|
Daravathu Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DORNAKAL
|
TS-32-008-027-001/060801
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052367
|
14/03/2024
|
Bucchi
|
3632008WL036498
|
Bucchi
|
00688
|
FINO0001001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053183
|
|
Gugulothu Buchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DORNAKAL
|
TS-32-008-027-001/060804
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052368
|
14/03/2024
|
Bujji
|
3632008WL036498
|
Bujji
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053180
|
|
Jarpula Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DORNAKAL
|
TS-32-008-027-001/060807
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052370
|
14/03/2024
|
Chinni
|
3632008WL036498
|
Chinni
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938053163
|
|
BANOTH CHINNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DORNAKAL
|
TS-32-008-027-001/060807
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052369
|
14/03/2024
|
Venkanna
|
3632008WL036498
|
Venkanna
|
00688
|
FINO0001001
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938053162
|
|
BANOTH VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DORNAKAL
|
TS-32-008-027-001/060841
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052374
|
14/03/2024
|
Aruna
|
3632008WL036498
|
Aruna
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053210
|
|
Jatoth Janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DORNAKAL
|
TS-32-008-027-001/060841
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052373
|
14/03/2024
|
Veeru
|
3632008WL036498
|
Veeru
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053208
|
|
Jatoth Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DORNAKAL
|
TS-32-008-027-001/060847
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052376
|
14/03/2024
|
Mangamma
|
3632008WL036498
|
Mangamma
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053166
|
|
Guguloth Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DORNAKAL
|
TS-32-008-027-001/060874
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052378
|
14/03/2024
|
Bujjibabu
|
3632008WL036498
|
Bujjibabu
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053181
|
|
GUGULOTH BUJJIBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DORNAKAL
|
TS-32-008-027-001/060892
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052379
|
14/03/2024
|
Mohan Raavu
|
3632008WL036498
|
Mohan Raavu
|
00688
|
FINO0001001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053171
|
|
GUGULOTH MOHANRAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DORNAKAL
|
TS-32-008-027-001/060895
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052381
|
14/03/2024
|
Naadam
|
3632008WL036498
|
Naadam
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053161
|
|
Guguloth Nadham
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DORNAKAL
|
TS-32-008-027-001/060895
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052382
|
14/03/2024
|
Vijaya
|
3632008WL036498
|
Vijaya
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053207
|
|
GUGULOTH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DORNAKAL
|
TS-32-008-027-001/060898
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052384
|
14/03/2024
|
Kanaki
|
3632008WL036498
|
Kanaki
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053191
|
|
Angoth Kanakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DORNAKAL
|
TS-32-008-027-001/060898
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052383
|
14/03/2024
|
Kishan
|
3632008WL036498
|
Kishan
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053176
|
|
ANGOTH KRISNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DORNAKAL
|
TS-32-008-027-001/060900
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052385
|
14/03/2024
|
Serya
|
3632008WL036498
|
Serya
|
00688
|
FINO0001001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053173
|
|
GUGULOTH SIRYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DORNAKAL
|
TS-32-008-027-001/060901
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052386
|
14/03/2024
|
Premela
|
3632008WL036498
|
Premela
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053204
|
|
ANGOTH PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DORNAKAL
|
TS-32-008-027-001/060901
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052387
|
14/03/2024
|
Sreenu
|
3632008WL036498
|
Sreenu
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053201
|
|
ANGOTH SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DORNAKAL
|
TS-32-008-027-001/060902
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052388
|
14/03/2024
|
Naagu
|
3632008WL036498
|
Naagu
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053199
|
|
GUGULOTH NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DORNAKAL
|
TS-32-008-027-001/060902
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052389
|
14/03/2024
|
Sreenu
|
3632008WL036498
|
Sreenu
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
14/04/2024
|
|
2938053198
|
|
GUGULOTH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DORNAKAL
|
TS-32-008-027-001/060903
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052391
|
14/03/2024
|
Kishan
|
3632008WL036498
|
Kishan
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053213
|
|
Guguloth Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DORNAKAL
|
TS-32-008-027-001/060903
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052390
|
14/03/2024
|
Manga
|
3632008WL036498
|
Manga
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053214
|
|
Guguloth Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DORNAKAL
|
TS-32-008-027-001/060905
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052393
|
14/03/2024
|
Shankar
|
3632008WL036498
|
Shankar
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053179
|
|
Angothu Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DORNAKAL
|
TS-32-008-027-001/061043
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052397
|
14/03/2024
|
vijaya
|
3632008WL036498
|
vijaya
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053209
|
|
Guguloth Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DORNAKAL
|
TS-32-008-027-001/061045
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052398
|
14/03/2024
|
vamsi
|
3632008WL036498
|
vamsi
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053164
|
|
Gugulothu Vamshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DORNAKAL
|
TS-32-008-027-001/061048
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052399
|
14/03/2024
|
BICCHU
|
3632008WL036498
|
BICCHU
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053203
|
|
Banoth Bitchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DORNAKAL
|
TS-32-008-027-001/061048
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052400
|
14/03/2024
|
JYOTHI
|
3632008WL036498
|
JYOTHI
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053202
|
|
BANOTH JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DORNAKAL
|
TS-32-008-027-001/061051
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052402
|
14/03/2024
|
dayanand
|
3632008WL036498
|
dayanand
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053174
|
|
BANOTH RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DORNAKAL
|
TS-32-008-027-001/061051
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052401
|
14/03/2024
|
jyothi
|
3632008WL036498
|
jyothi
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938053188
|
|
BANOTH JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DORNAKAL
|
TS-32-008-027-001/061057
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052404
|
14/03/2024
|
ramesh
|
3632008WL036498
|
ramesh
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938053192
|
|
Amgoth Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DORNAKAL
|
TS-32-008-027-001/061058
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052405
|
14/03/2024
|
beebu
|
3632008WL036498
|
beebu
|
00688
|
FINO0001001
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938053187
|
|
Bhukya Beebu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DORNAKAL
|
TS-32-008-027-001/061168
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052411
|
14/03/2024
|
Anitha
|
3632008WL036498
|
Anitha
|
00688
|
FINO0001001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938053165
|
|
Guguloth Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DORNAKAL
|
TS-32-008-027-001/61237
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052418
|
14/03/2024
|
BANOTH KAVITHA
|
3632008WL036498
|
BANOTH KAVITHA
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938053222
|
|
Banothu Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DORNAKAL
|
TS-32-008-032-001/020317
(THODELA GUDEM)
|
3632008000NRG24140320241050183
|
14/03/2024
|
Raamdas
|
3632008WL036440
|
Raamdas
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053220
|
|
KURRU RAMADASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DORNAKAL
|
TS-32-008-032-001/020698
(THODELA GUDEM)
|
3632008000NRG24140320241050199
|
14/03/2024
|
Mangamma
|
3632008WL036440
|
Mangamma
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053217
|
|
Kurru Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DORNAKAL
|
TS-32-008-032-001/020819
(THODELA GUDEM)
|
3632008000NRG24140320241050202
|
14/03/2024
|
china basvayya
|
3632008WL036440
|
china basvayya
|
00688
|
FINO0001001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938053219
|
|
PAGADALA CHINNA BASVAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DORNAKAL
|
TS-32-008-032-001/021122
(THODELA GUDEM)
|
3632008000NRG24130320241046255
|
14/03/2024
|
Shaik Abbas Bee
|
3632008WL036324
|
Shaik Abbas Bee
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938053221
|
|
Shaik Abbas Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47887
|
47887
|
|
|
|
|
|
|
|
|
163
|
DORNAKAL
|
TS-32-008-027-001/061212
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052415
|
14/03/2024
|
Babiesh
|
3632008WL036498
|
Babiesh
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938053155
|
|
MR GUGULOTH BABIESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DORNAKAL
|
TS-32-008-027-001/061212
(MODUGUGADDA THANDA)
|
3632008000NRG24140320241052416
|
14/03/2024
|
Lavanya
|
3632008WL036498
|
Lavanya
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938053154
|
|
Mrs. Bhukya Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
DORNAKAL
|
TS-32-008-032-001/020698
(THODELA GUDEM)
|
3632008000NRG24140320241050198
|
14/03/2024
|
Mounika
|
3632008WL036440
|
Mounika
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938053153
|
|
KALIDASU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
166
|
DORNAKAL
|
TS-32-008-032-001/021103
(THODELA GUDEM)
|
3632008000NRG24140320241050207
|
14/03/2024
|
Pichamma
|
3632008WL036440
|
Pichamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938053152
|
|
MRS PICHAMMA CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DORNAKAL
|
TS-32-008-032-001/21229
(THODELA GUDEM)
|
3632008000NRG24140320241050209
|
14/03/2024
|
Laxmi
|
3632008WL036440
|
Laxmi
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2938053156
|
|
LINGANABOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115290
|
115290
|
|
|
|
|
|
|
|