|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTHEY
|
TS-42-007-012-010/130360
(LAL THANDA)
|
3642007000NRG24300320241200090
|
30/03/2024
|
Neeraja
|
3642007WL051820
|
Neeraja
|
00045
|
BARB0SURYAP
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100049
|
|
BANOTHU NEERAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-025-001/020137
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200582
|
30/03/2024
|
AMBALA NARENDAR
|
3642007WL051842
|
AMBALA NARENDAR
|
00078
|
CNRB0006143
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100003
|
|
Ambala Narendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-012-010/120048
(LAL THANDA)
|
3642007000NRG24300320241199515
|
30/03/2024
|
Suresh
|
3642007WL051806
|
Suresh
|
00078
|
CNRB0013447
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100035
|
|
BANOTHU SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-010-009/010460
(BURKACHERLA)
|
3642007000NRG24300320241200894
|
30/03/2024
|
SHAIK JAVEED
|
3642007WL051853
|
SHAIK JAVEED
|
00152
|
HDFC0001637
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040100047
|
|
SHAIK JAVEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
MOTHEY
|
TS-42-007-012-010/130043
(LAL THANDA)
|
3642007000NRG24300320241200055
|
30/03/2024
|
Goutam
|
3642007WL051820
|
Goutam
|
00415
|
SBIN0002714
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100008
|
|
MR BANOTHU GOUTHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
MOTHEY
|
TS-42-007-012-010/120030
(LAL THANDA)
|
3642007000NRG24300320241199502
|
30/03/2024
|
Nagesh
|
3642007WL051806
|
Nagesh
|
00415
|
SBIN0006316
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040100033
|
|
TEJAVAT NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOTHEY
|
TS-42-007-012-010/120039
(LAL THANDA)
|
3642007000NRG24300320241199510
|
30/03/2024
|
VANKUDOTH JYOTHI
|
3642007WL051806
|
VANKUDOTH JYOTHI
|
00415
|
SBIN0006316
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100034
|
|
MRS JYOTHI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTHEY
|
TS-42-007-012-010/120048
(LAL THANDA)
|
3642007000NRG24300320241199516
|
30/03/2024
|
Neela
|
3642007WL051806
|
Neela
|
00415
|
SBIN0006316
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100009
|
|
MRS NEELA DARVATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTHEY
|
TS-42-007-012-010/130140
(LAL THANDA)
|
3642007000NRG24300320241200070
|
30/03/2024
|
kiran
|
3642007WL051820
|
kiran
|
00415
|
SBIN0006316
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040100031
|
|
MR BANOTHU KIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTHEY
|
TS-42-007-012-010/140017
(LAL THANDA)
|
3642007000NRG24300320241199518
|
30/03/2024
|
Banothu Bhadramma
|
3642007WL051806
|
Banothu Bhadramma
|
00415
|
SBIN0006316
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100079
|
|
MRS BANOTHU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTHEY
|
TS-42-007-027-001/060020
(NARSIMHAPURAM)
|
3642007000NRG24300320241200302
|
30/03/2024
|
RAMADUGU RAMARAO
|
3642007WL051835
|
RAMADUGU RAMARAO
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100037
|
|
RAMADUGU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOTHEY
|
TS-42-007-027-001/070053
(NARSIMHAPURAM)
|
3642007000NRG24300320241194358
|
30/03/2024
|
VANKUDOTHU RAJU
|
3642007WL051627
|
VANKUDOTHU RAJU
|
00415
|
SBIN0006316
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100038
|
|
MR VANKUDOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTHEY
|
TS-42-007-029-001/030029
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200649
|
30/03/2024
|
Vankudothu Shankar
|
3642007WL051848
|
Vankudothu Shankar
|
00415
|
SBIN0006316
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099956
|
|
VANKUDOTU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
14
|
MOTHEY
|
TS-42-007-027-001/070016
(NARSIMHAPURAM)
|
3642007000NRG24300320241194344
|
30/03/2024
|
VANKUDOTH SORA
|
3642007WL051627
|
VANKUDOTH SORA
|
00415
|
SBIN0008804
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099958
|
|
MRS VANKUDOTHU SORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
15
|
MOTHEY
|
TS-42-007-012-010/120046
(LAL THANDA)
|
3642007000NRG24300320241199514
|
30/03/2024
|
Badri
|
3642007WL051806
|
Badri
|
00415
|
SBIN0008810
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099959
|
|
MRS BHADHRI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTHEY
|
TS-42-007-012-010/130121
(LAL THANDA)
|
3642007000NRG24300320241200065
|
30/03/2024
|
geeta
|
3642007WL051820
|
geeta
|
00415
|
SBIN0008810
|
120
|
120
|
Processed
|
16/04/2024
|
|
3040100032
|
|
MRS BANOTHU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTHEY
|
TS-42-007-029-001/030004
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200610
|
30/03/2024
|
Buba
|
3642007WL051848
|
Buba
|
00415
|
SBIN0008810
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099960
|
|
BHUKYA BUBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
18
|
MOTHEY
|
TS-42-007-012-010/120045
(LAL THANDA)
|
3642007000NRG24300320241199512
|
30/03/2024
|
BANOTH RAJA
|
3642007WL051806
|
BANOTH RAJA
|
00415
|
SBIN0017569
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100036
|
|
BANOTH RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
19
|
MOTHEY
|
TS-42-007-005-004/050297
(TUMMAGUDEM)
|
3642007000NRG24300320241200236
|
30/03/2024
|
shrisailam
|
3642007WL051832
|
shrisailam
|
00415
|
SBIN0020161
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040100061
|
|
SRISHAILAM PALVAYI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
20
|
MOTHEY
|
TS-42-007-005-004/060029
(TUMMAGUDEM)
|
3642007000NRG24300320241200237
|
30/03/2024
|
DUMPATI RAMULU
|
3642007WL051832
|
DUMPATI RAMULU
|
00415
|
SBIN0020176
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100048
|
|
RAMULU DUMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
21
|
MOTHEY
|
TS-42-007-012-010/120006
(LAL THANDA)
|
3642007000NRG24300320241199485
|
30/03/2024
|
BANOTH LAKHPATHI
|
3642007WL051806
|
BANOTH LAKHPATHI
|
00415
|
SBIN0020248
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040100073
|
|
MR BANOTH LAKHPATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTHEY
|
TS-42-007-012-010/120008
(LAL THANDA)
|
3642007000NRG24300320241199486
|
30/03/2024
|
PUL SINGH BANOTH
|
3642007WL051806
|
PUL SINGH BANOTH
|
00415
|
SBIN0020248
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100067
|
|
MR PUL SINGH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTHEY
|
TS-42-007-012-010/120037
(LAL THANDA)
|
3642007000NRG24300320241199508
|
30/03/2024
|
Balu
|
3642007WL051806
|
Balu
|
00415
|
SBIN0020248
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100072
|
|
MR BANOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTHEY
|
TS-42-007-012-010/120038
(LAL THANDA)
|
3642007000NRG24300320241199509
|
30/03/2024
|
nageswar rao
|
3642007WL051806
|
nageswar rao
|
00415
|
SBIN0020248
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100069
|
|
BANOTHU NAGESWARA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOTHEY
|
TS-42-007-021-001/030057
(BIKYA THANDA)
|
3642007000NRG24300320241199243
|
30/03/2024
|
DARAVATH RAMACHANDRU
|
3642007WL051800
|
DARAVATH RAMACHANDRU
|
00415
|
SBIN0020248
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100074
|
|
Mrs. Dharavath Bodamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
26
|
MOTHEY
|
TS-42-007-005-004/050070
(TUMMAGUDEM)
|
3642007000NRG24300320241200160
|
30/03/2024
|
KURRA MANI
|
3642007WL051832
|
KURRA MANI
|
00415
|
SBIN0022024
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100046
|
|
Mrs. KURRA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MOTHEY
|
TS-42-007-005-004/050159
(TUMMAGUDEM)
|
3642007000NRG24300320241200202
|
30/03/2024
|
ramana
|
3642007WL051832
|
ramana
|
00415
|
SBIN0022024
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100083
|
|
Mrs. KOLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MOTHEY
|
TS-42-007-005-004/050296
(TUMMAGUDEM)
|
3642007000NRG24300320241200234
|
30/03/2024
|
iMdu
|
3642007WL051832
|
iMdu
|
00415
|
SBIN0022024
|
700
|
700
|
Rejected
|
16/04/2024
|
|
3040100078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOTHEY
|
TS-42-007-005-004/050297
(TUMMAGUDEM)
|
3642007000NRG24300320241200235
|
30/03/2024
|
rajyalaxmi
|
3642007WL051832
|
rajyalaxmi
|
00415
|
SBIN0022024
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040099955
|
|
MEEGADA RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOTHEY
|
TS-42-007-012-010/120036
(LAL THANDA)
|
3642007000NRG24300320241199507
|
30/03/2024
|
nagalakshmi
|
3642007WL051806
|
nagalakshmi
|
00415
|
SBIN0022024
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040100042
|
|
MRS BANOTHU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTHEY
|
TS-42-007-012-010/120039
(LAL THANDA)
|
3642007000NRG24300320241199511
|
30/03/2024
|
ramu
|
3642007WL051806
|
ramu
|
00415
|
SBIN0022024
|
120
|
120
|
Processed
|
16/04/2024
|
|
3040100080
|
|
MR RAMU VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTHEY
|
TS-42-007-012-010/120045
(LAL THANDA)
|
3642007000NRG24300320241199513
|
30/03/2024
|
Navya
|
3642007WL051806
|
Navya
|
00415
|
SBIN0022024
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040100043
|
|
MRS DHARAVATHU NAVYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTHEY
|
TS-42-007-012-010/120051
(LAL THANDA)
|
3642007000NRG24300320241199517
|
30/03/2024
|
Devuli
|
3642007WL051806
|
Devuli
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100041
|
|
MRS BANOTHU DEVILI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTHEY
|
TS-42-007-012-010/130043
(LAL THANDA)
|
3642007000NRG24300320241200054
|
30/03/2024
|
BANOTH BHARATHI
|
3642007WL051820
|
BANOTH BHARATHI
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100065
|
|
Mrs. BHANOTHU . BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MOTHEY
|
TS-42-007-012-010/130103
(LAL THANDA)
|
3642007000NRG24300320241200062
|
30/03/2024
|
SHIVAJI SINGH BANOTH
|
3642007WL051820
|
SHIVAJI SINGH BANOTH
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100084
|
|
MR BANOTH SHIVAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTHEY
|
TS-42-007-012-010/130333
(LAL THANDA)
|
3642007000NRG24300320241200081
|
30/03/2024
|
Soni
|
3642007WL051820
|
Soni
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100068
|
|
MRS BANOTHU SONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTHEY
|
TS-42-007-012-010/140018
(LAL THANDA)
|
3642007000NRG24300320241199519
|
30/03/2024
|
TEJAVATH LALITHA
|
3642007WL051806
|
TEJAVATH LALITHA
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100040
|
|
MRS TEJAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTHEY
|
TS-42-007-012-010/140043
(LAL THANDA)
|
3642007000NRG24300320241200094
|
30/03/2024
|
CHINNA BANOTHU
|
3642007WL051820
|
CHINNA BANOTHU
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100066
|
|
Banothu Chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOTHEY
|
TS-42-007-021-001/030010
(BIKYA THANDA)
|
3642007000NRG24300320241199226
|
30/03/2024
|
BANOTH BUJAMMA
|
3642007WL051800
|
BANOTH BUJAMMA
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040099941
|
|
Mrs. BANOTHU . BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MOTHEY
|
TS-42-007-021-001/030022
(BIKYA THANDA)
|
3642007000NRG24300320241199229
|
30/03/2024
|
BHANOTH NARESH
|
3642007WL051800
|
BHANOTH NARESH
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100062
|
|
MR SRINU BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTHEY
|
TS-42-007-021-001/030051
(BIKYA THANDA)
|
3642007000NRG24300320241199241
|
30/03/2024
|
BANOTHU VEERAMMA
|
3642007WL051800
|
BANOTHU VEERAMMA
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100081
|
|
MR VEERAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTHEY
|
TS-42-007-021-001/030061
(BIKYA THANDA)
|
3642007000NRG24300320241199245
|
30/03/2024
|
GUGULOTHU LACHIRAM
|
3642007WL051800
|
GUGULOTHU LACHIRAM
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040099953
|
|
LACHIRAM GUGULOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
MOTHEY
|
TS-42-007-021-001/030076
(BIKYA THANDA)
|
3642007000NRG24300320241199247
|
30/03/2024
|
DHARAVATH BUJJAMMA
|
3642007WL051800
|
DHARAVATH BUJJAMMA
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100076
|
|
MRS DHARAVATH BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTHEY
|
TS-42-007-021-001/030102
(BIKYA THANDA)
|
3642007000NRG24300320241199252
|
30/03/2024
|
BANOTHU JANU
|
3642007WL051800
|
BANOTHU JANU
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100064
|
|
MR BANOTH JANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTHEY
|
TS-42-007-021-001/030102
(BIKYA THANDA)
|
3642007000NRG24300320241199253
|
30/03/2024
|
BANOTHU MANGAMMA
|
3642007WL051800
|
BANOTHU MANGAMMA
|
00415
|
SBIN0022024
|
510
|
510
|
Processed
|
16/04/2024
|
|
3040100045
|
|
Mamgamma BANOTU
|
GENERAL POST OFFICE(607245)
|
|
46
|
MOTHEY
|
TS-42-007-021-001/030105
(BIKYA THANDA)
|
3642007000NRG24300320241199254
|
30/03/2024
|
BANOTHU MANIKI
|
3642007WL051800
|
BANOTHU MANIKI
|
00415
|
SBIN0022024
|
340
|
340
|
Processed
|
16/04/2024
|
|
3040099940
|
|
MRS BANOTHU MANIKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTHEY
|
TS-42-007-021-001/030107
(BIKYA THANDA)
|
3642007000NRG24300320241199257
|
30/03/2024
|
BANOTHU BHARATAMMA
|
3642007WL051800
|
BANOTHU BHARATAMMA
|
00415
|
SBIN0022024
|
170
|
170
|
Processed
|
16/04/2024
|
|
3040100044
|
|
BANOTHU BHARATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
MOTHEY
|
TS-42-007-021-001/030107
(BIKYA THANDA)
|
3642007000NRG24300320241199256
|
30/03/2024
|
BHANOTHU BHAGGU
|
3642007WL051800
|
BHANOTHU BHAGGU
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040099954
|
|
Mr. BANOTHU . BHAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MOTHEY
|
TS-42-007-021-001/030124
(BIKYA THANDA)
|
3642007000NRG24300320241199259
|
30/03/2024
|
HALAVATH JAMLI
|
3642007WL051800
|
HALAVATH JAMLI
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100063
|
|
MRS JAMLI HALAVATHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTHEY
|
TS-42-007-021-001/030124
(BIKYA THANDA)
|
3642007000NRG24300320241199258
|
30/03/2024
|
HALAVATH SOMLA
|
3642007WL051800
|
HALAVATH SOMLA
|
00415
|
SBIN0022024
|
510
|
510
|
Processed
|
16/04/2024
|
|
3040100071
|
|
MR SOMLA HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTHEY
|
TS-42-007-021-001/030128
(BIKYA THANDA)
|
3642007000NRG24300320241199260
|
30/03/2024
|
BANOTHU KAALI
|
3642007WL051800
|
BANOTHU KAALI
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100070
|
|
Mrs. BHANOTHU . KALEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MOTHEY
|
TS-42-007-021-001/030144
(BIKYA THANDA)
|
3642007000NRG24300320241199262
|
30/03/2024
|
BHANOTHU GORI
|
3642007WL051800
|
BHANOTHU GORI
|
00415
|
SBIN0022024
|
340
|
340
|
Processed
|
16/04/2024
|
|
3040100075
|
|
MRS BANOTHU GORI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTHEY
|
TS-42-007-021-001/030161
(BIKYA THANDA)
|
3642007000NRG24300320241199263
|
30/03/2024
|
BHARATAMMA
|
3642007WL051800
|
BHARATAMMA
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100077
|
|
MRS DHARAVATH BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTHEY
|
TS-42-007-021-001/030163
(BIKYA THANDA)
|
3642007000NRG24300320241199264
|
30/03/2024
|
BANOTHU BADRAMMA
|
3642007WL051800
|
BANOTHU BADRAMMA
|
00415
|
SBIN0022024
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040099952
|
|
MRS BANOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTHEY
|
TS-42-007-025-001/020124
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200579
|
30/03/2024
|
KATIKAM VAMSHI
|
3642007WL051842
|
KATIKAM VAMSHI
|
00415
|
SBIN0022024
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100039
|
|
Katikam Vamshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MOTHEY
|
TS-42-007-027-001/060082
(NARSIMHAPURAM)
|
3642007000NRG24300320241200303
|
30/03/2024
|
KATLA VENKANNA
|
3642007WL051835
|
KATLA VENKANNA
|
00415
|
SBIN0022024
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040100082
|
|
KATLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOTHEY
|
TS-42-007-027-001/070024
(NARSIMHAPURAM)
|
3642007000NRG24300320241194349
|
30/03/2024
|
VANKUDOTU VIJAYA
|
3642007WL051627
|
VANKUDOTU VIJAYA
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099957
|
|
MRS VANKUDOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17530
|
17530
|
|
|
|
|
|
|
|
|
58
|
MOTHEY
|
TS-42-007-021-001/030010
(BIKYA THANDA)
|
3642007000NRG24300320241199225
|
30/03/2024
|
BANOTHU KOTIYA
|
3642007WL051800
|
BANOTHU KOTIYA
|
00468
|
UBIN0574368
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100142
|
|
Mr. KOTYA BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
59
|
MOTHEY
|
TS-42-007-012-010/120036
(LAL THANDA)
|
3642007000NRG24300320241199506
|
30/03/2024
|
Veeranna
|
3642007WL051806
|
Veeranna
|
00468
|
UBIN0818135
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100004
|
|
BANOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
60
|
MOTHEY
|
TS-42-007-025-001/010566
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200541
|
30/03/2024
|
balakrishna
|
3642007WL051842
|
balakrishna
|
00468
|
UBIN0825158
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100030
|
|
KATIKAM BALA KRISHNA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
61
|
MOTHEY
|
TS-42-007-012-010/130360
(LAL THANDA)
|
3642007000NRG24300320241200089
|
30/03/2024
|
Kishore
|
3642007WL051820
|
Kishore
|
00553
|
INDB0000004
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040099990
|
|
MR BANOTHU KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
62
|
MOTHEY
|
TS-42-007-010-009/010490
(BURKACHERLA)
|
3642007000NRG24300320241200896
|
30/03/2024
|
USHARAANI
|
3642007WL051853
|
USHARAANI
|
00684
|
APGV0006230
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040100099
|
|
Mrs. Mulkuru Usha Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MOTHEY
|
TS-42-007-010-009/010633
(BURKACHERLA)
|
3642007000NRG24300320241200913
|
30/03/2024
|
narsaiah
|
3642007WL051856
|
narsaiah
|
00684
|
APGV0006230
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040100098
|
|
UPPUNUTHALA NARSAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MOTHEY
|
TS-42-007-012-010/120001
(LAL THANDA)
|
3642007000NRG24300320241199481
|
30/03/2024
|
BANOTHU ASHOK
|
3642007WL051806
|
BANOTHU ASHOK
|
00684
|
APGV0006230
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100141
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTHEY
|
TS-42-007-012-010/130303
(LAL THANDA)
|
3642007000NRG24300320241200079
|
30/03/2024
|
bujji
|
3642007WL051820
|
bujji
|
00684
|
APGV0006230
|
120
|
120
|
Processed
|
16/04/2024
|
|
3040100107
|
|
Mrs. BANOTHU . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MOTHEY
|
TS-42-007-021-001/010199
(BIKYA THANDA)
|
3642007000NRG24300320241199224
|
30/03/2024
|
BANOTHU HUSSAIN
|
3642007WL051800
|
BANOTHU HUSSAIN
|
00684
|
APGV0006230
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100108
|
|
Mr. BHANOTHU . HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MOTHEY
|
TS-42-007-021-001/030023
(BIKYA THANDA)
|
3642007000NRG24300320241199230
|
30/03/2024
|
BANOTHU ACHAMMA
|
3642007WL051800
|
BANOTHU ACHAMMA
|
00684
|
APGV0006230
|
510
|
510
|
Processed
|
16/04/2024
|
|
3040100089
|
|
Mrs. BANOTHU ACHAMMA W O RAMESH BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MOTHEY
|
TS-42-007-021-001/030030
(BIKYA THANDA)
|
3642007000NRG24300320241199234
|
30/03/2024
|
HALAVATH GORIYA
|
3642007WL051800
|
HALAVATH GORIYA
|
00684
|
APGV0006230
|
510
|
510
|
Processed
|
16/04/2024
|
|
3040100109
|
|
MR HALAVATHU GORIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTHEY
|
TS-42-007-021-001/030046
(BIKYA THANDA)
|
3642007000NRG24300320241199236
|
30/03/2024
|
Banoth Mounika
|
3642007WL051800
|
Banoth Mounika
|
00684
|
APGV0006230
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100110
|
|
Mrs. BHANOTHU MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MOTHEY
|
TS-42-007-021-001/030046
(BIKYA THANDA)
|
3642007000NRG24300320241199235
|
30/03/2024
|
Banoth Saidulu
|
3642007WL051800
|
Banoth Saidulu
|
00684
|
APGV0006230
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100113
|
|
MR BANOTHU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTHEY
|
TS-42-007-021-001/030048
(BIKYA THANDA)
|
3642007000NRG24300320241199237
|
30/03/2024
|
BANOTHU SAIDAMMA
|
3642007WL051800
|
BANOTHU SAIDAMMA
|
00684
|
APGV0006230
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100112
|
|
Mrs. BHANOTHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MOTHEY
|
TS-42-007-021-001/030056
(BIKYA THANDA)
|
3642007000NRG24300320241199242
|
30/03/2024
|
BHANOTHU JAKKU
|
3642007WL051800
|
BHANOTHU JAKKU
|
00684
|
APGV0006230
|
340
|
340
|
Processed
|
16/04/2024
|
|
3040100087
|
|
Mrs. BANOTHU . JAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MOTHEY
|
TS-42-007-021-001/030076
(BIKYA THANDA)
|
3642007000NRG24300320241199246
|
30/03/2024
|
BANOTHU RAMULU
|
3642007WL051800
|
BANOTHU RAMULU
|
00684
|
APGV0006230
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040099991
|
|
RAMULU DHARAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
MOTHEY
|
TS-42-007-025-001/020254
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200596
|
30/03/2024
|
KONDURI SUNITHA
|
3642007WL051842
|
KONDURI SUNITHA
|
00684
|
APGV0006230
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100126
|
|
Mrs. KONDURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MOTHEY
|
TS-42-007-025-001/020254
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200595
|
30/03/2024
|
KONDURI VENKANNA
|
3642007WL051842
|
KONDURI VENKANNA
|
00684
|
APGV0006230
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100105
|
|
Mr. KONDURI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MOTHEY
|
TS-42-007-027-001/060110
(NARSIMHAPURAM)
|
3642007000NRG24300320241200310
|
30/03/2024
|
CHEKURI MADHAVI
|
3642007WL051835
|
CHEKURI MADHAVI
|
00684
|
APGV0006230
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100140
|
|
MRS MADHAVI CHEKURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOTHEY
|
TS-42-007-027-001/060213
(NARSIMHAPURAM)
|
3642007000NRG24300320241200330
|
30/03/2024
|
RAMANABOINA LAXMI
|
3642007WL051835
|
RAMANABOINA LAXMI
|
00684
|
APGV0006230
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100120
|
|
Mrs. RAMANA BOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MOTHEY
|
TS-42-007-027-001/060295
(NARSIMHAPURAM)
|
3642007000NRG24300320241200342
|
30/03/2024
|
PANTHAM VEERAIAH
|
3642007WL051835
|
PANTHAM VEERAIAH
|
00684
|
APGV0006230
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100118
|
|
Shri PANTHAM VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MOTHEY
|
TS-42-007-027-001/070026
(NARSIMHAPURAM)
|
3642007000NRG24300320241194351
|
30/03/2024
|
VANKUDOTU SUNITHA
|
3642007WL051627
|
VANKUDOTU SUNITHA
|
00684
|
APGV0006230
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100085
|
|
VANKUDOTHU SUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOTHEY
|
TS-42-007-029-001/030004
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200612
|
30/03/2024
|
BHUKYA NAGRSHWAR RAO
|
3642007WL051848
|
BHUKYA NAGRSHWAR RAO
|
00684
|
APGV0006230
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100117
|
|
BHUKYA NAGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOTHEY
|
TS-42-007-029-001/030005
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200614
|
30/03/2024
|
BHUKYA KALIKA
|
3642007WL051848
|
BHUKYA KALIKA
|
00684
|
APGV0006230
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099938
|
|
BHUKYA KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9530
|
9530
|
|
|
|
|
|
|
|
|
82
|
MOTHEY
|
TS-42-007-005-004/060063
(TUMMAGUDEM)
|
3642007000NRG24300320241200245
|
30/03/2024
|
Badramma
|
3642007WL051832
|
Badramma
|
00684
|
APGV0006271
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100103
|
|
DUMPATI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOTHEY
|
TS-42-007-005-004/60353
(TUMMAGUDEM)
|
3642007000NRG24300320241200248
|
30/03/2024
|
NEELAMMA NIMMABOINA
|
3642007WL051832
|
NEELAMMA NIMMABOINA
|
00684
|
APGV0006271
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100100
|
|
NIMMARABOINA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOTHEY
|
TS-42-007-005-004/60360
(TUMMAGUDEM)
|
3642007000NRG24300320241200251
|
30/03/2024
|
KAMPATI RENUKA
|
3642007WL051832
|
KAMPATI RENUKA
|
00684
|
APGV0006271
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100111
|
|
KAMPATI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOTHEY
|
TS-42-007-005-004/60362
(TUMMAGUDEM)
|
3642007000NRG24300320241200252
|
30/03/2024
|
Kampati Rajitha
|
3642007WL051832
|
Kampati Rajitha
|
00684
|
APGV0006271
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100132
|
|
Kampati Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MOTHEY
|
TS-42-007-010-009/010615
(BURKACHERLA)
|
3642007000NRG24300320241200912
|
30/03/2024
|
shantamma
|
3642007WL051856
|
shantamma
|
00684
|
APGV0006271
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040100125
|
|
BOMMAGANI SANTHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOTHEY
|
TS-42-007-025-001/010584
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200543
|
30/03/2024
|
Konduru Dhanalakshmi
|
3642007WL051842
|
Konduru Dhanalakshmi
|
00684
|
APGV0006271
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100135
|
|
Mrs. KONDURU DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MOTHEY
|
TS-42-007-025-001/020010
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200545
|
30/03/2024
|
CHANDRAMMA KORUTLA
|
3642007WL051842
|
CHANDRAMMA KORUTLA
|
00684
|
APGV0006271
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100121
|
|
Mrs. KORUTLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MOTHEY
|
TS-42-007-025-001/020018
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200548
|
30/03/2024
|
LAXMAMMA MEDAM
|
3642007WL051842
|
LAXMAMMA MEDAM
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100088
|
|
Mrs. LAXMAMMA MEDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MOTHEY
|
TS-42-007-025-001/020025
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200554
|
30/03/2024
|
YALLAMMA MUTHYAM
|
3642007WL051842
|
YALLAMMA MUTHYAM
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100091
|
|
Anjayya muthyaM
|
GENERAL POST OFFICE(607245)
|
|
91
|
MOTHEY
|
TS-42-007-025-001/020042
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200558
|
30/03/2024
|
VEERAIAH BOMMAGANI
|
3642007WL051842
|
VEERAIAH BOMMAGANI
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100093
|
|
Mr. BOMMAGANI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MOTHEY
|
TS-42-007-025-001/020119
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200576
|
30/03/2024
|
anasurya
|
3642007WL051842
|
anasurya
|
00684
|
APGV0006271
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100129
|
|
Mrs. KATIKAM ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MOTHEY
|
TS-42-007-025-001/020137
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200581
|
30/03/2024
|
YALLAMMA AMBALA
|
3642007WL051842
|
YALLAMMA AMBALA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100104
|
|
Mrs. AMBALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MOTHEY
|
TS-42-007-025-001/020154
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200585
|
30/03/2024
|
BAYYANNA GUNDALA
|
3642007WL051842
|
BAYYANNA GUNDALA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099999
|
|
GUNDALA BAYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOTHEY
|
TS-42-007-025-001/020154
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200586
|
30/03/2024
|
BAYYANNA GUNDALA
|
3642007WL051842
|
BAYYANNA GUNDALA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100000
|
|
GUNDALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOTHEY
|
TS-42-007-025-001/020178
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200587
|
30/03/2024
|
KATIKAM PAPAIAH
|
3642007WL051842
|
KATIKAM PAPAIAH
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100136
|
|
Mr. KATIKAM PAPULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MOTHEY
|
TS-42-007-025-001/020178
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200588
|
30/03/2024
|
KATIKAM PAPAIAH
|
3642007WL051842
|
KATIKAM PAPAIAH
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100137
|
|
Mrs. SOKKAMMA KATIKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MOTHEY
|
TS-42-007-025-001/020179
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200589
|
30/03/2024
|
KATIKAM GANGAMMA
|
3642007WL051842
|
KATIKAM GANGAMMA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099996
|
|
GANGAMMA KATIKAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
MOTHEY
|
TS-42-007-025-001/020186
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200591
|
30/03/2024
|
KATIKAM RAMULU
|
3642007WL051842
|
KATIKAM RAMULU
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100090
|
|
RAMULU KATIKAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
MOTHEY
|
TS-42-007-025-001/020186
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200592
|
30/03/2024
|
KATIKAM SAIDAMMA
|
3642007WL051842
|
KATIKAM SAIDAMMA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100094
|
|
Mrs. KATIKAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MOTHEY
|
TS-42-007-025-001/20264
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200598
|
30/03/2024
|
SRAVANTHI NUKALA
|
3642007WL051842
|
SRAVANTHI NUKALA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100130
|
|
Mrs. NUKALA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MOTHEY
|
TS-42-007-025-001/20264
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200597
|
30/03/2024
|
VASANTHA REDDY NOOKALA
|
3642007WL051842
|
VASANTHA REDDY NOOKALA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100106
|
|
Shri Nukala Vasantha Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MOTHEY
|
TS-42-007-025-001/20265
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200600
|
30/03/2024
|
KATIKAM KAVITHA
|
3642007WL051842
|
KATIKAM KAVITHA
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100131
|
|
Mrs. Katikam Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MOTHEY
|
TS-42-007-025-001/20265
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200599
|
30/03/2024
|
KATIKAM RAMESH
|
3642007WL051842
|
KATIKAM RAMESH
|
00684
|
APGV0006271
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100134
|
|
KATIKAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOTHEY
|
TS-42-007-027-001/010372
(NARSIMHAPURAM)
|
3642007000NRG24300320241200294
|
30/03/2024
|
venkat reddy
|
3642007WL051835
|
venkat reddy
|
00684
|
APGV0006271
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040100095
|
|
THUMMETI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOTHEY
|
TS-42-007-027-001/060016
(NARSIMHAPURAM)
|
3642007000NRG24300320241200300
|
30/03/2024
|
PITTALA UPPAIAH
|
3642007WL051835
|
PITTALA UPPAIAH
|
00684
|
APGV0006271
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099939
|
|
PITTALA UPPAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MOTHEY
|
TS-42-007-027-001/060016
(NARSIMHAPURAM)
|
3642007000NRG24300320241200301
|
30/03/2024
|
PITTALA YALLAMMA
|
3642007WL051835
|
PITTALA YALLAMMA
|
00684
|
APGV0006271
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100133
|
|
PITTALA YALLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MOTHEY
|
TS-42-007-027-001/060097
(NARSIMHAPURAM)
|
3642007000NRG24300320241200306
|
30/03/2024
|
VOLISHETTI CHANDRKALA
|
3642007WL051835
|
VOLISHETTI CHANDRKALA
|
00684
|
APGV0006271
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100097
|
|
VOLISETTI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOTHEY
|
TS-42-007-027-001/060129
(NARSIMHAPURAM)
|
3642007000NRG24300320241200311
|
30/03/2024
|
KATLA NAGAIAH
|
3642007WL051835
|
KATLA NAGAIAH
|
00684
|
APGV0006271
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100096
|
|
KATLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOTHEY
|
TS-42-007-027-001/060190
(NARSIMHAPURAM)
|
3642007000NRG24300320241200324
|
30/03/2024
|
BOLLAM SRIDEVI
|
3642007WL051835
|
BOLLAM SRIDEVI
|
00684
|
APGV0006271
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040100115
|
|
Mrs. BOLLAM SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MOTHEY
|
TS-42-007-027-001/060213
(NARSIMHAPURAM)
|
3642007000NRG24300320241200329
|
30/03/2024
|
RAMESH RAMANABOYINA
|
3642007WL051835
|
RAMESH RAMANABOYINA
|
00684
|
APGV0006271
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100119
|
|
RAMANABOYINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOTHEY
|
TS-42-007-027-001/060227
(NARSIMHAPURAM)
|
3642007000NRG24300320241200331
|
30/03/2024
|
KALAMMA KANCHAM
|
3642007WL051835
|
KALAMMA KANCHAM
|
00684
|
APGV0006271
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100114
|
|
Mrs. KANCHEM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MOTHEY
|
TS-42-007-027-001/060250
(NARSIMHAPURAM)
|
3642007000NRG24300320241200334
|
30/03/2024
|
RESHMA
|
3642007WL051835
|
RESHMA
|
00684
|
APGV0006271
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099937
|
|
Mrs. S K RESHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MOTHEY
|
TS-42-007-027-001/070002
(NARSIMHAPURAM)
|
3642007000NRG24300320241194331
|
30/03/2024
|
VANKODOTH BADRI
|
3642007WL051627
|
VANKODOTH BADRI
|
00684
|
APGV0006271
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100124
|
|
Bhadramma
|
GENERAL POST OFFICE(607245)
|
|
115
|
MOTHEY
|
TS-42-007-027-001/070004
(NARSIMHAPURAM)
|
3642007000NRG24300320241194338
|
30/03/2024
|
mallika
|
3642007WL051627
|
mallika
|
00684
|
APGV0006271
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100139
|
|
GUGULOTHU MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOTHEY
|
TS-42-007-027-001/070023
(NARSIMHAPURAM)
|
3642007000NRG24300320241194345
|
30/03/2024
|
JITHU VANKUDOTH
|
3642007WL051627
|
JITHU VANKUDOTH
|
00684
|
APGV0006271
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099994
|
|
VANKUDOTH JITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOTHEY
|
TS-42-007-027-001/070023
(NARSIMHAPURAM)
|
3642007000NRG24300320241194346
|
30/03/2024
|
VANKUDOTH BUJJI
|
3642007WL051627
|
VANKUDOTH BUJJI
|
00684
|
APGV0006271
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099995
|
|
MRS VANKUDOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOTHEY
|
TS-42-007-027-001/070031
(NARSIMHAPURAM)
|
3642007000NRG24300320241194354
|
30/03/2024
|
BATAAYI VANKUDOTH
|
3642007WL051627
|
BATAAYI VANKUDOTH
|
00684
|
APGV0006271
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100127
|
|
Mrs. BATHAYI VANKUDOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MOTHEY
|
TS-42-007-027-001/070032
(NARSIMHAPURAM)
|
3642007000NRG24300320241194355
|
30/03/2024
|
ATCHAMMA VANKUDOTH
|
3642007WL051627
|
ATCHAMMA VANKUDOTH
|
00684
|
APGV0006271
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100092
|
|
VANKUDOTH ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOTHEY
|
TS-42-007-029-001/030007
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200616
|
30/03/2024
|
BHUKYA BALAJI
|
3642007WL051848
|
BHUKYA BALAJI
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100086
|
|
BHUKYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOTHEY
|
TS-42-007-029-001/030008
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200619
|
30/03/2024
|
ATCHAMMA BHUKYA
|
3642007WL051848
|
ATCHAMMA BHUKYA
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100002
|
|
BHUKYA ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOTHEY
|
TS-42-007-029-001/030008
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200618
|
30/03/2024
|
JAGYA BUHKYA
|
3642007WL051848
|
JAGYA BUHKYA
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099998
|
|
BHUKYA JAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOTHEY
|
TS-42-007-029-001/030011
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200622
|
30/03/2024
|
Lakupati
|
3642007WL051848
|
Lakupati
|
00684
|
APGV0006271
|
120
|
120
|
Processed
|
16/04/2024
|
|
3040100128
|
|
Mr. BHUKYA LAKUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MOTHEY
|
TS-42-007-029-001/030014
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200625
|
30/03/2024
|
BHUKYA VENKANNA
|
3642007WL051848
|
BHUKYA VENKANNA
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099992
|
|
Mr. BHUKYA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MOTHEY
|
TS-42-007-029-001/030014
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200626
|
30/03/2024
|
VEERAMMA BHUKYA
|
3642007WL051848
|
VEERAMMA BHUKYA
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100001
|
|
BHUKYA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOTHEY
|
TS-42-007-029-001/030016
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200629
|
30/03/2024
|
BHAV SINGH BHUKYA
|
3642007WL051848
|
BHAV SINGH BHUKYA
|
00684
|
APGV0006271
|
120
|
120
|
Processed
|
16/04/2024
|
|
3040100101
|
|
BHUKYA BHAVUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOTHEY
|
TS-42-007-029-001/030016
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200630
|
30/03/2024
|
BHAV SINGH BHUKYA
|
3642007WL051848
|
BHAV SINGH BHUKYA
|
00684
|
APGV0006271
|
120
|
120
|
Processed
|
16/04/2024
|
|
3040100102
|
|
BHUKYA SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOTHEY
|
TS-42-007-029-001/030017
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200632
|
30/03/2024
|
PADMA BHUKYA
|
3642007WL051848
|
PADMA BHUKYA
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100122
|
|
Mrs. BHUKYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MOTHEY
|
TS-42-007-029-001/030022
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200638
|
30/03/2024
|
PANTHULU BHUKYA
|
3642007WL051848
|
PANTHULU BHUKYA
|
00684
|
APGV0006271
|
120
|
120
|
Processed
|
16/04/2024
|
|
3040099997
|
|
BHUKYA PANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOTHEY
|
TS-42-007-029-001/030023
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200641
|
30/03/2024
|
BUJJI BHUKYA
|
3642007WL051848
|
BUJJI BHUKYA
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100116
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MOTHEY
|
TS-42-007-029-001/030023
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200640
|
30/03/2024
|
DEVLA BHUKYA
|
3642007WL051848
|
DEVLA BHUKYA
|
00684
|
APGV0006271
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100123
|
|
Mr. DEVLA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16930
|
16930
|
|
|
|
|
|
|
|
|
132
|
MOTHEY
|
TS-42-007-025-001/020242
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200593
|
30/03/2024
|
NUKALA RAMANA
|
3642007WL051842
|
NUKALA RAMANA
|
00684
|
APGV0006309
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099993
|
|
Mrs. NUKALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MOTHEY
|
TS-42-007-026-001/010450
(KOTHAGUDEM)
|
3642007000NRG24300320241193287
|
30/03/2024
|
uma
|
3642007WL051605
|
uma
|
00684
|
APGV0006309
|
816
|
816
|
Processed
|
16/04/2024
|
|
3040100138
|
|
SALE UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
134
|
MOTHEY
|
TS-42-007-005-004/60358
(TUMMAGUDEM)
|
3642007000NRG24300320241200250
|
30/03/2024
|
KOLA SAIDAMMA
|
3642007WL051832
|
KOLA SAIDAMMA
|
00688
|
FINO0000001
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040100026
|
|
KOLA SAIDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOTHEY
|
TS-42-007-012-010/140031
(LAL THANDA)
|
3642007000NRG24300320241200091
|
30/03/2024
|
Banothu Pichamma
|
3642007WL051820
|
Banothu Pichamma
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100025
|
|
Banothu Pichamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MOTHEY
|
TS-42-007-012-010/140033
(LAL THANDA)
|
3642007000NRG24300320241199520
|
30/03/2024
|
BANOTHU ATCHAMMA
|
3642007WL051806
|
BANOTHU ATCHAMMA
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100020
|
|
BANOTHU ATCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MOTHEY
|
TS-42-007-012-010/140036
(LAL THANDA)
|
3642007000NRG24300320241200092
|
30/03/2024
|
BANOTHU JAKKU
|
3642007WL051820
|
BANOTHU JAKKU
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100022
|
|
Banothu Jakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MOTHEY
|
TS-42-007-012-010/140037
(LAL THANDA)
|
3642007000NRG24300320241200093
|
30/03/2024
|
BANOTHU CHITTI
|
3642007WL051820
|
BANOTHU CHITTI
|
00688
|
FINO0000001
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040100023
|
|
Banothu Chitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MOTHEY
|
TS-42-007-012-010/140043
(LAL THANDA)
|
3642007000NRG24300320241200095
|
30/03/2024
|
BANOTHU VALI
|
3642007WL051820
|
BANOTHU VALI
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100029
|
|
Banothu Vali
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MOTHEY
|
TS-42-007-025-001/020040
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200557
|
30/03/2024
|
SHAIK BEGAM
|
3642007WL051842
|
SHAIK BEGAM
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100011
|
|
Mrs. SHAIK BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MOTHEY
|
TS-42-007-025-001/020043
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200559
|
30/03/2024
|
Rachakonda Padma
|
3642007WL051842
|
Rachakonda Padma
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100021
|
|
Mrs. RASAKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MOTHEY
|
TS-42-007-025-001/020047
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200562
|
30/03/2024
|
KATIKAM NARSAIAH
|
3642007WL051842
|
KATIKAM NARSAIAH
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100028
|
|
Katikam Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MOTHEY
|
TS-42-007-025-001/020047
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200563
|
30/03/2024
|
KATIKAM UMA
|
3642007WL051842
|
KATIKAM UMA
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100007
|
|
Katikam Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MOTHEY
|
TS-42-007-025-001/020048
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200564
|
30/03/2024
|
KONDURI SATYAM
|
3642007WL051842
|
KONDURI SATYAM
|
00688
|
FINO0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100006
|
|
KONDURI SATHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MOTHEY
|
TS-42-007-025-001/020048
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200565
|
30/03/2024
|
KONDURI UPPAMMA
|
3642007WL051842
|
KONDURI UPPAMMA
|
00688
|
FINO0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100005
|
|
KONDURI UPPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MOTHEY
|
TS-42-007-025-001/020053
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200567
|
30/03/2024
|
BHAYYA NELLAMA
|
3642007WL051842
|
BHAYYA NELLAMA
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100012
|
|
Mrs. BHAYYA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MOTHEY
|
TS-42-007-025-001/020053
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200566
|
30/03/2024
|
BHAYYA VENKANNA
|
3642007WL051842
|
BHAYYA VENKANNA
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100016
|
|
Shri BHAYYA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MOTHEY
|
TS-42-007-025-001/020119
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200575
|
30/03/2024
|
Katikam Dhurgaiah
|
3642007WL051842
|
Katikam Dhurgaiah
|
00688
|
FINO0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100027
|
|
Katikam Dhurgaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MOTHEY
|
TS-42-007-025-001/020123
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200577
|
30/03/2024
|
KATIKAM SRINU
|
3642007WL051842
|
KATIKAM SRINU
|
00688
|
FINO0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100013
|
|
Mrs. KATIKAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MOTHEY
|
TS-42-007-025-001/020130
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200580
|
30/03/2024
|
YARRA VENKATALACHAMMA
|
3642007WL051842
|
YARRA VENKATALACHAMMA
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100015
|
|
Mrs. YARRAM VENKATA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MOTHEY
|
TS-42-007-029-001/030010
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200620
|
30/03/2024
|
BHUKYA LINGA
|
3642007WL051848
|
BHUKYA LINGA
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100010
|
|
MR BHUKYA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOTHEY
|
TS-42-007-029-001/030026
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200644
|
30/03/2024
|
BHUKYA AMRU
|
3642007WL051848
|
BHUKYA AMRU
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100018
|
|
BHUKYA AMRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MOTHEY
|
TS-42-007-029-001/030026
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200645
|
30/03/2024
|
BHUKYA AMRU
|
3642007WL051848
|
BHUKYA AMRU
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100019
|
|
MS BHUKYA MANGTHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOTHEY
|
TS-42-007-029-001/040116
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200841
|
30/03/2024
|
BHUKYA SRINU
|
3642007WL051851
|
BHUKYA SRINU
|
00688
|
FINO0000001
|
816
|
816
|
Processed
|
16/04/2024
|
|
3040100017
|
|
Bhukya Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
155
|
MOTHEY
|
TS-42-007-025-001/020253
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200594
|
30/03/2024
|
Konduri Nagamma
|
3642007WL051842
|
Konduri Nagamma
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100014
|
|
Mr. UPPAIAH KONDURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MOTHEY
|
TS-42-007-027-001/060211
(NARSIMHAPURAM)
|
3642007000NRG24300320241200327
|
30/03/2024
|
DAGGULA PICHAIAH
|
3642007WL051835
|
DAGGULA PICHAIAH
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100024
|
|
DAGGULA PICHAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
157
|
MOTHEY
|
TS-42-007-005-004/050164
(TUMMAGUDEM)
|
3642007000NRG24300320241200207
|
30/03/2024
|
BHUTHARAJU UMARANI
|
3642007WL051832
|
BHUTHARAJU UMARANI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040099896
|
|
BUTHARAJU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MOTHEY
|
TS-42-007-005-004/60354
(TUMMAGUDEM)
|
3642007000NRG24300320241200249
|
30/03/2024
|
BODDU UMA
|
3642007WL051832
|
BODDU UMA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040099934
|
|
Mrs. BODDU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MOTHEY
|
TS-42-007-021-001/030079
(BIKYA THANDA)
|
3642007000NRG24300320241199248
|
30/03/2024
|
GUGULOTHU CHANDA
|
3642007WL051800
|
GUGULOTHU CHANDA
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040099932
|
|
GUGULOTHU CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOTHEY
|
TS-42-007-021-001/030168
(BIKYA THANDA)
|
3642007000NRG24300320241199265
|
30/03/2024
|
BANOTH RAMESH
|
3642007WL051800
|
BANOTH RAMESH
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100155
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOTHEY
|
TS-42-007-025-001/010584
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200544
|
30/03/2024
|
KONDURU UPENDAR
|
3642007WL051842
|
KONDURU UPENDAR
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/04/2024
|
|
3040099978
|
|
KONDURU UPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOTHEY
|
TS-42-007-025-001/020016
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200546
|
30/03/2024
|
Pullayya
|
3642007WL051842
|
Pullayya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099902
|
|
BOMMAGANI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOTHEY
|
TS-42-007-025-001/020018
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200547
|
30/03/2024
|
Vemkanna
|
3642007WL051842
|
Vemkanna
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099912
|
|
Mr. MEDAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MOTHEY
|
TS-42-007-025-001/020020
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200549
|
30/03/2024
|
Krishna Veni
|
3642007WL051842
|
Krishna Veni
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099907
|
|
MALLOJU KRISHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOTHEY
|
TS-42-007-025-001/020020
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200550
|
30/03/2024
|
rajeswari
|
3642007WL051842
|
rajeswari
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099906
|
|
MALLOJU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOTHEY
|
TS-42-007-025-001/020023
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200551
|
30/03/2024
|
Limgamma
|
3642007WL051842
|
Limgamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099908
|
|
Mrs. LINGAMMA AMBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MOTHEY
|
TS-42-007-025-001/020023
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200552
|
30/03/2024
|
Saidulu
|
3642007WL051842
|
Saidulu
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099909
|
|
AMBALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOTHEY
|
TS-42-007-025-001/020023
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200553
|
30/03/2024
|
sunitha
|
3642007WL051842
|
sunitha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099910
|
|
AMBALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOTHEY
|
TS-42-007-025-001/020025
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200555
|
30/03/2024
|
Yallamma
|
3642007WL051842
|
Yallamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099903
|
|
MUTHYAM YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOTHEY
|
TS-42-007-025-001/020059
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200569
|
30/03/2024
|
koduri Narsamma
|
3642007WL051842
|
koduri Narsamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099901
|
|
KONDURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOTHEY
|
TS-42-007-025-001/020059
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200568
|
30/03/2024
|
Narsamma
|
3642007WL051842
|
Narsamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099900
|
|
KONDURI GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOTHEY
|
TS-42-007-025-001/020062
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200572
|
30/03/2024
|
Madhusudhan
|
3642007WL051842
|
Madhusudhan
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099911
|
|
Shri KONDURI MADHUSUDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MOTHEY
|
TS-42-007-025-001/020124
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200578
|
30/03/2024
|
Katikam Veknna
|
3642007WL051842
|
Katikam Veknna
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099905
|
|
KATIKAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOTHEY
|
TS-42-007-025-001/020183
(KARAKKAYALAGUDEM)
|
3642007000NRG24300320241200590
|
30/03/2024
|
Upemdra
|
3642007WL051842
|
Upemdra
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099904
|
|
KATIKAM UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOTHEY
|
TS-42-007-027-001/060004
(NARSIMHAPURAM)
|
3642007000NRG24300320241200295
|
30/03/2024
|
MIDITHANAPALLY GURVAMMA
|
3642007WL051835
|
MIDITHANAPALLY GURVAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099894
|
|
Midathapalli Gurvamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MOTHEY
|
TS-42-007-027-001/060005
(NARSIMHAPURAM)
|
3642007000NRG24300320241200296
|
30/03/2024
|
MIDITHANGAPALLY SAIDAMMA
|
3642007WL051835
|
MIDITHANGAPALLY SAIDAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099892
|
|
MIDTHANAPALLI SAIDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MOTHEY
|
TS-42-007-027-001/060007
(NARSIMHAPURAM)
|
3642007000NRG24300320241200297
|
30/03/2024
|
MUNTA GURVAIAH
|
3642007WL051835
|
MUNTA GURVAIAH
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099898
|
|
Mr. MUNTHA GURAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MOTHEY
|
TS-42-007-027-001/060011
(NARSIMHAPURAM)
|
3642007000NRG24300320241200298
|
30/03/2024
|
PUDURI LAKSHMI
|
3642007WL051835
|
PUDURI LAKSHMI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099889
|
|
PUDURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOTHEY
|
TS-42-007-027-001/060014
(NARSIMHAPURAM)
|
3642007000NRG24300320241200299
|
30/03/2024
|
DOSAPATI PICHHAMMA
|
3642007WL051835
|
DOSAPATI PICHHAMMA
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040099893
|
|
DOSAPATI PITCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MOTHEY
|
TS-42-007-027-001/060094
(NARSIMHAPURAM)
|
3642007000NRG24300320241200304
|
30/03/2024
|
TATENAPALLY UPPAIAH
|
3642007WL051835
|
TATENAPALLY UPPAIAH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099890
|
|
THANTENAPELLI UPPAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MOTHEY
|
TS-42-007-027-001/060094
(NARSIMHAPURAM)
|
3642007000NRG24300320241200305
|
30/03/2024
|
TATENAPALLY YASODA
|
3642007WL051835
|
TATENAPALLY YASODA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099891
|
|
THANTENAPELLI YASODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MOTHEY
|
TS-42-007-027-001/060098
(NARSIMHAPURAM)
|
3642007000NRG24300320241200308
|
30/03/2024
|
VALISETTY PADMA
|
3642007WL051835
|
VALISETTY PADMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099887
|
|
Mrs. VALISHETTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MOTHEY
|
TS-42-007-027-001/060109
(NARSIMHAPURAM)
|
3642007000NRG24300320241200309
|
30/03/2024
|
MUNTHA LINGAIAH
|
3642007WL051835
|
MUNTHA LINGAIAH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099931
|
|
Shri LINGAIAH MUNTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MOTHEY
|
TS-42-007-027-001/060134
(NARSIMHAPURAM)
|
3642007000NRG24300320241200121
|
30/03/2024
|
RAMANABOINA PULLAIAH
|
3642007WL051829
|
RAMANABOINA PULLAIAH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3040100159
|
|
Ramanaboyina Pulaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MOTHEY
|
TS-42-007-027-001/060136
(NARSIMHAPURAM)
|
3642007000NRG24300320241200313
|
30/03/2024
|
GANGARABOINA BUBAMMA
|
3642007WL051835
|
GANGARABOINA BUBAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099928
|
|
Mrs. GANGARABOYINA BUBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MOTHEY
|
TS-42-007-027-001/060136
(NARSIMHAPURAM)
|
3642007000NRG24300320241200312
|
30/03/2024
|
GANGARABOINA NARSAIAH
|
3642007WL051835
|
GANGARABOINA NARSAIAH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099927
|
|
Narsaiah Gangaraboina
|
GENERAL POST OFFICE(607245)
|
|
187
|
MOTHEY
|
TS-42-007-027-001/060150
(NARSIMHAPURAM)
|
3642007000NRG24300320241200314
|
30/03/2024
|
BOLLAM YALAMANCHAIAH
|
3642007WL051835
|
BOLLAM YALAMANCHAIAH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099883
|
|
Mr. BOLLAM YALAMANCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MOTHEY
|
TS-42-007-027-001/060150
(NARSIMHAPURAM)
|
3642007000NRG24300320241200315
|
30/03/2024
|
BOLLAM YALAMANCHAIAH
|
3642007WL051835
|
BOLLAM YALAMANCHAIAH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099884
|
|
Mrs. VENKATAMMA BOLLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MOTHEY
|
TS-42-007-027-001/060168
(NARSIMHAPURAM)
|
3642007000NRG24300320241200317
|
30/03/2024
|
KATLA NAGAMANI
|
3642007WL051835
|
KATLA NAGAMANI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100168
|
|
KATLA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOTHEY
|
TS-42-007-027-001/060168
(NARSIMHAPURAM)
|
3642007000NRG24300320241200318
|
30/03/2024
|
KATLA UPPAMMA
|
3642007WL051835
|
KATLA UPPAMMA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100170
|
|
Mrs. KATLA UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MOTHEY
|
TS-42-007-027-001/060170
(NARSIMHAPURAM)
|
3642007000NRG24300320241200319
|
30/03/2024
|
DAGULA MALLAIAH
|
3642007WL051835
|
DAGULA MALLAIAH
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040099895
|
|
DAGGULA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
MOTHEY
|
TS-42-007-027-001/060176
(NARSIMHAPURAM)
|
3642007000NRG24300320241200320
|
30/03/2024
|
MIDTHANAPALLI PARSHARAMULU
|
3642007WL051835
|
MIDTHANAPALLI PARSHARAMULU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100162
|
|
Midthanapalli Parusharamulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MOTHEY
|
TS-42-007-027-001/060176
(NARSIMHAPURAM)
|
3642007000NRG24300320241200321
|
30/03/2024
|
MIDTHANAPALLI PARSHARAMULU
|
3642007WL051835
|
MIDTHANAPALLI PARSHARAMULU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100163
|
|
MIDTANAPALLI JANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MOTHEY
|
TS-42-007-027-001/060177
(NARSIMHAPURAM)
|
3642007000NRG24300320241200322
|
30/03/2024
|
YALAMANCHAMMA
|
3642007WL051835
|
YALAMANCHAMMA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100158
|
|
Mrs. YALAMANCHAMMA MUNTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MOTHEY
|
TS-42-007-027-001/060180
(NARSIMHAPURAM)
|
3642007000NRG24300320241200323
|
30/03/2024
|
GANGARABOINA CHENNAMMA
|
3642007WL051835
|
GANGARABOINA CHENNAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099989
|
|
GANGARABOYINA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOTHEY
|
TS-42-007-027-001/060201
(NARSIMHAPURAM)
|
3642007000NRG24300320241200325
|
30/03/2024
|
KEETHA VEERAIAH
|
3642007WL051835
|
KEETHA VEERAIAH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100171
|
|
Mrs. KEETHA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MOTHEY
|
TS-42-007-027-001/060201
(NARSIMHAPURAM)
|
3642007000NRG24300320241200326
|
30/03/2024
|
KEETHA VEERAIAH
|
3642007WL051835
|
KEETHA VEERAIAH
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100172
|
|
Shri KETHA ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MOTHEY
|
TS-42-007-027-001/060211
(NARSIMHAPURAM)
|
3642007000NRG24300320241200328
|
30/03/2024
|
DAGGULA PADMA
|
3642007WL051835
|
DAGGULA PADMA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100157
|
|
Mrs. DAGGULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MOTHEY
|
TS-42-007-027-001/060227
(NARSIMHAPURAM)
|
3642007000NRG24300320241200122
|
30/03/2024
|
KANCHAM GURVAIAH
|
3642007WL051829
|
KANCHAM GURVAIAH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/04/2024
|
|
3040100156
|
|
Shri KANCHEM GURVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MOTHEY
|
TS-42-007-027-001/060242
(NARSIMHAPURAM)
|
3642007000NRG24300320241200332
|
30/03/2024
|
Savithri
|
3642007WL051835
|
Savithri
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100160
|
|
MUNTHA SAVITHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MOTHEY
|
TS-42-007-027-001/060242
(NARSIMHAPURAM)
|
3642007000NRG24300320241200333
|
30/03/2024
|
savithri
|
3642007WL051835
|
savithri
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100161
|
|
UPPAIAH MUNTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
202
|
MOTHEY
|
TS-42-007-027-001/060282
(NARSIMHAPURAM)
|
3642007000NRG24300320241200337
|
30/03/2024
|
KEETHA JAYAMMA
|
3642007WL051835
|
KEETHA JAYAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099899
|
|
KEETA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOTHEY
|
TS-42-007-027-001/060283
(NARSIMHAPURAM)
|
3642007000NRG24300320241200338
|
30/03/2024
|
KEETHA SRINIVAS
|
3642007WL051835
|
KEETHA SRINIVAS
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099881
|
|
SRINIVAS KEETHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
204
|
MOTHEY
|
TS-42-007-027-001/060283
(NARSIMHAPURAM)
|
3642007000NRG24300320241200339
|
30/03/2024
|
KEETHA SRINIVAS
|
3642007WL051835
|
KEETHA SRINIVAS
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099882
|
|
KEETHA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOTHEY
|
TS-42-007-027-001/060284
(NARSIMHAPURAM)
|
3642007000NRG24300320241200340
|
30/03/2024
|
KEETHA NAGENDRA
|
3642007WL051835
|
KEETHA NAGENDRA
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040100169
|
|
Mrs. KEETHA NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MOTHEY
|
TS-42-007-027-001/060285
(NARSIMHAPURAM)
|
3642007000NRG24300320241200341
|
30/03/2024
|
BOLLAM PUNNAMMA
|
3642007WL051835
|
BOLLAM PUNNAMMA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099885
|
|
Mrs. PUNNAMMA BOLLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MOTHEY
|
TS-42-007-027-001/060295
(NARSIMHAPURAM)
|
3642007000NRG24300320241200343
|
30/03/2024
|
PANTHAM ALIVELU
|
3642007WL051835
|
PANTHAM ALIVELU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099888
|
|
Pantham Alivelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MOTHEY
|
TS-42-007-027-001/060309
(NARSIMHAPURAM)
|
3642007000NRG24300320241200344
|
30/03/2024
|
Venkat Reddy
|
3642007WL051835
|
Venkat Reddy
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100165
|
|
Shri THAVITIREDDI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MOTHEY
|
TS-42-007-027-001/060368
(NARSIMHAPURAM)
|
3642007000NRG24300320241200346
|
30/03/2024
|
MUNTHA PAVANI
|
3642007WL051835
|
MUNTHA PAVANI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040099933
|
|
MR MUNTHA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOTHEY
|
TS-42-007-027-001/070002
(NARSIMHAPURAM)
|
3642007000NRG24300320241194332
|
30/03/2024
|
VANKUDOTU VALI
|
3642007WL051627
|
VANKUDOTU VALI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099970
|
|
Mrs. VANKUDOTH VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MOTHEY
|
TS-42-007-027-001/070003
(NARSIMHAPURAM)
|
3642007000NRG24300320241194334
|
30/03/2024
|
VANKUDOTH LATCHIMI
|
3642007WL051627
|
VANKUDOTH LATCHIMI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099967
|
|
VANKUDOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOTHEY
|
TS-42-007-027-001/070003
(NARSIMHAPURAM)
|
3642007000NRG24300320241194333
|
30/03/2024
|
VANKUDOTH SHANKAR
|
3642007WL051627
|
VANKUDOTH SHANKAR
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099966
|
|
VANKUDOTH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOTHEY
|
TS-42-007-027-001/070003
(NARSIMHAPURAM)
|
3642007000NRG24300320241194335
|
30/03/2024
|
VANKUDOTH SOBHAN
|
3642007WL051627
|
VANKUDOTH SOBHAN
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099968
|
|
VANKUDOTH SOBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOTHEY
|
TS-42-007-027-001/070004
(NARSIMHAPURAM)
|
3642007000NRG24300320241194337
|
30/03/2024
|
Guguloth Saroja
|
3642007WL051627
|
Guguloth Saroja
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099984
|
|
GUGULOTH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOTHEY
|
TS-42-007-027-001/070004
(NARSIMHAPURAM)
|
3642007000NRG24300320241194336
|
30/03/2024
|
GUGULOTHU SAROJA
|
3642007WL051627
|
GUGULOTHU SAROJA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099983
|
|
GUGULOTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOTHEY
|
TS-42-007-027-001/070005
(NARSIMHAPURAM)
|
3642007000NRG24300320241194340
|
30/03/2024
|
GUGULOTH BHUBHI
|
3642007WL051627
|
GUGULOTH BHUBHI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099977
|
|
MRS GUGULOTH BHUBHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOTHEY
|
TS-42-007-027-001/070005
(NARSIMHAPURAM)
|
3642007000NRG24300320241194339
|
30/03/2024
|
GUGULOTHU BUJJI
|
3642007WL051627
|
GUGULOTHU BUJJI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040099980
|
|
GUGULOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOTHEY
|
TS-42-007-027-001/070005
(NARSIMHAPURAM)
|
3642007000NRG24300320241194341
|
30/03/2024
|
GUGULOTHU VALU
|
3642007WL051627
|
GUGULOTHU VALU
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099981
|
|
GUGULOTH VALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOTHEY
|
TS-42-007-027-001/070006
(NARSIMHAPURAM)
|
3642007000NRG24300320241194342
|
30/03/2024
|
GUGULOTHU GOPA
|
3642007WL051627
|
GUGULOTHU GOPA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099982
|
|
GUGULOTH GOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOTHEY
|
TS-42-007-027-001/070016
(NARSIMHAPURAM)
|
3642007000NRG24300320241194343
|
30/03/2024
|
VANKUDOTU PEDARAJU
|
3642007WL051627
|
VANKUDOTU PEDARAJU
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099979
|
|
Mr. VANKUDOTH PEDDA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MOTHEY
|
TS-42-007-027-001/070024
(NARSIMHAPURAM)
|
3642007000NRG24300320241194348
|
30/03/2024
|
VANKUDOTH LINGA
|
3642007WL051627
|
VANKUDOTH LINGA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099886
|
|
MR VANKUDOTH LINGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOTHEY
|
TS-42-007-027-001/070024
(NARSIMHAPURAM)
|
3642007000NRG24300320241194347
|
30/03/2024
|
VANKUDOTH TEETRI
|
3642007WL051627
|
VANKUDOTH TEETRI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099971
|
|
TEETRI VANKUDOTH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
223
|
MOTHEY
|
TS-42-007-027-001/070026
(NARSIMHAPURAM)
|
3642007000NRG24300320241194350
|
30/03/2024
|
VANKUDOTU MAMGITYA
|
3642007WL051627
|
VANKUDOTU MAMGITYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100167
|
|
Mr. VANKUDOTHU MANGATIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MOTHEY
|
TS-42-007-027-001/070027
(NARSIMHAPURAM)
|
3642007000NRG24300320241194352
|
30/03/2024
|
GUGULOTH MALSUR
|
3642007WL051627
|
GUGULOTH MALSUR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040100164
|
|
MALSUR GUGULOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
225
|
MOTHEY
|
TS-42-007-027-001/070027
(NARSIMHAPURAM)
|
3642007000NRG24300320241194353
|
30/03/2024
|
GUGULOTH PURI
|
3642007WL051627
|
GUGULOTH PURI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099929
|
|
PURI GUGULOTH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
226
|
MOTHEY
|
TS-42-007-027-001/070033
(NARSIMHAPURAM)
|
3642007000NRG24300320241194356
|
30/03/2024
|
VANKUDOTH KAMALAMMA
|
3642007WL051627
|
VANKUDOTH KAMALAMMA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099897
|
|
KAMALAMMA@KAMILI VANKUDOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
227
|
MOTHEY
|
TS-42-007-027-001/070036
(NARSIMHAPURAM)
|
3642007000NRG24300320241194357
|
30/03/2024
|
VANKUDOTU SREENU
|
3642007WL051627
|
VANKUDOTU SREENU
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040100166
|
|
Mr. VANKUDOTH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MOTHEY
|
TS-42-007-027-001/070053
(NARSIMHAPURAM)
|
3642007000NRG24300320241194359
|
30/03/2024
|
VANKUDOTHU SAROJA
|
3642007WL051627
|
VANKUDOTHU SAROJA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099985
|
|
VANKUDOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOTHEY
|
TS-42-007-027-001/070055
(NARSIMHAPURAM)
|
3642007000NRG24300320241194360
|
30/03/2024
|
VANKUDOTH BEEBI
|
3642007WL051627
|
VANKUDOTH BEEBI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099969
|
|
Bibi Vamkudotu
|
GENERAL POST OFFICE(607245)
|
|
230
|
MOTHEY
|
TS-42-007-027-001/070056
(NARSIMHAPURAM)
|
3642007000NRG24300320241194361
|
30/03/2024
|
GUGULOTH LINGAMMA
|
3642007WL051627
|
GUGULOTH LINGAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099965
|
|
Mrs. GUGULOTH LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MOTHEY
|
TS-42-007-027-001/070064
(NARSIMHAPURAM)
|
3642007000NRG24300320241194363
|
30/03/2024
|
VANKUDOTH BUJJI
|
3642007WL051627
|
VANKUDOTH BUJJI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099961
|
|
VANKUDOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOTHEY
|
TS-42-007-027-001/070064
(NARSIMHAPURAM)
|
3642007000NRG24300320241194362
|
30/03/2024
|
VANKUDOTH NANDA
|
3642007WL051627
|
VANKUDOTH NANDA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099963
|
|
VANKUDOTH NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOTHEY
|
TS-42-007-027-001/070064
(NARSIMHAPURAM)
|
3642007000NRG24300320241194364
|
30/03/2024
|
VANKUDOTHU NAGESH
|
3642007WL051627
|
VANKUDOTHU NAGESH
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099962
|
|
VANKUDOTU NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOTHEY
|
TS-42-007-027-001/070067
(NARSIMHAPURAM)
|
3642007000NRG24300320241194366
|
30/03/2024
|
VANKUDOTH SALAMMA
|
3642007WL051627
|
VANKUDOTH SALAMMA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099986
|
|
VANKUDOTHU SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MOTHEY
|
TS-42-007-027-001/070067
(NARSIMHAPURAM)
|
3642007000NRG24300320241194365
|
30/03/2024
|
VANKUDOTH VALU
|
3642007WL051627
|
VANKUDOTH VALU
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040099972
|
|
Mr. VANKUDOTHU VALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MOTHEY
|
TS-42-007-027-001/070069
(NARSIMHAPURAM)
|
3642007000NRG24300320241194367
|
30/03/2024
|
VANKUDOTU SHANKAR
|
3642007WL051627
|
VANKUDOTU SHANKAR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099930
|
|
Shri VANKUDOTH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MOTHEY
|
TS-42-007-027-001/070090
(NARSIMHAPURAM)
|
3642007000NRG24300320241194368
|
30/03/2024
|
VANKUDOTH NARESH
|
3642007WL051627
|
VANKUDOTH NARESH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099975
|
|
VANKUDOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOTHEY
|
TS-42-007-027-001/070090
(NARSIMHAPURAM)
|
3642007000NRG24300320241194369
|
30/03/2024
|
VANKUDOTH SABITHA
|
3642007WL051627
|
VANKUDOTH SABITHA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099976
|
|
MISS SABHITHA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOTHEY
|
TS-42-007-027-001/070091
(NARSIMHAPURAM)
|
3642007000NRG24300320241194370
|
30/03/2024
|
VANKUDOTH BALYA
|
3642007WL051627
|
VANKUDOTH BALYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099973
|
|
VANKUDOTH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOTHEY
|
TS-42-007-027-001/070091
(NARSIMHAPURAM)
|
3642007000NRG24300320241194371
|
30/03/2024
|
VANKUDOTH LAKSHMI
|
3642007WL051627
|
VANKUDOTH LAKSHMI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099974
|
|
VANKUDOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOTHEY
|
TS-42-007-029-001/030003
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200607
|
30/03/2024
|
BHUKYA SRINU
|
3642007WL051848
|
BHUKYA SRINU
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099925
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOTHEY
|
TS-42-007-029-001/030003
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200608
|
30/03/2024
|
BHUKYA SUNITHA
|
3642007WL051848
|
BHUKYA SUNITHA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099926
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MOTHEY
|
TS-42-007-029-001/030004
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200611
|
30/03/2024
|
BHUKYA ARUNA
|
3642007WL051848
|
BHUKYA ARUNA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099988
|
|
BHUKYA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOTHEY
|
TS-42-007-029-001/030004
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200609
|
30/03/2024
|
BHUKYA BHADRU
|
3642007WL051848
|
BHUKYA BHADRU
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100149
|
|
Mr. BHUKYA BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MOTHEY
|
TS-42-007-029-001/030005
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200613
|
30/03/2024
|
BHUKYA RAJU
|
3642007WL051848
|
BHUKYA RAJU
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100154
|
|
Mr. BHUKYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MOTHEY
|
TS-42-007-029-001/030007
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200615
|
30/03/2024
|
BHUKYA LACHIRAM
|
3642007WL051848
|
BHUKYA LACHIRAM
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100152
|
|
Shri BHUKYA LATCHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MOTHEY
|
TS-42-007-029-001/030007
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200617
|
30/03/2024
|
BHUKYA MOTHI
|
3642007WL051848
|
BHUKYA MOTHI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099964
|
|
BHUKYA MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MOTHEY
|
TS-42-007-029-001/030010
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200621
|
30/03/2024
|
BHUKYA VERAMMA
|
3642007WL051848
|
BHUKYA VERAMMA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099921
|
|
BHUKYA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MOTHEY
|
TS-42-007-029-001/030012
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200623
|
30/03/2024
|
BHUKYA RAAMULU
|
3642007WL051848
|
BHUKYA RAAMULU
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100147
|
|
MR BHUKYA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOTHEY
|
TS-42-007-029-001/030012
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200624
|
30/03/2024
|
BHUKYA SONI
|
3642007WL051848
|
BHUKYA SONI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100148
|
|
MS BHUKYA SONI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MOTHEY
|
TS-42-007-029-001/030015
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200627
|
30/03/2024
|
BHUKYA Bodi
|
3642007WL051848
|
BHUKYA Bodi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3040099917
|
|
BHUKYA PARSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MOTHEY
|
TS-42-007-029-001/030015
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200628
|
30/03/2024
|
BHUKYA BODI
|
3642007WL051848
|
BHUKYA BODI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040099918
|
|
BHUKYA BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MOTHEY
|
TS-42-007-029-001/030017
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200633
|
30/03/2024
|
BHUKYA LAKSHMI
|
3642007WL051848
|
BHUKYA LAKSHMI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099913
|
|
BHUKYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MOTHEY
|
TS-42-007-029-001/030017
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200631
|
30/03/2024
|
Devulaa
|
3642007WL051848
|
Devulaa
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099914
|
|
BHUKYA DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MOTHEY
|
TS-42-007-029-001/030018
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200634
|
30/03/2024
|
BHUKYA VEERAMMA
|
3642007WL051848
|
BHUKYA VEERAMMA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040100151
|
|
Mrs. VEERAMMA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MOTHEY
|
TS-42-007-029-001/030020
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200635
|
30/03/2024
|
BHUKYA PANTULU
|
3642007WL051848
|
BHUKYA PANTULU
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099924
|
|
BHUKYA PANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MOTHEY
|
TS-42-007-029-001/030020
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200637
|
30/03/2024
|
BHUKYA RAMI
|
3642007WL051848
|
BHUKYA RAMI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099923
|
|
BHUKYA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MOTHEY
|
TS-42-007-029-001/030020
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200636
|
30/03/2024
|
BHUKYA SHANKAR
|
3642007WL051848
|
BHUKYA SHANKAR
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099922
|
|
Shri BUKYA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MOTHEY
|
TS-42-007-029-001/030022
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200639
|
30/03/2024
|
BHUKYA pareesha
|
3642007WL051848
|
BHUKYA pareesha
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3040099919
|
|
BHUKYA VENKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MOTHEY
|
TS-42-007-029-001/030025
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200642
|
30/03/2024
|
BHUKYA TAAVU
|
3642007WL051848
|
BHUKYA TAAVU
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100150
|
|
Mrs. THAVU SO GOPA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MOTHEY
|
TS-42-007-029-001/030025
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200643
|
30/03/2024
|
BHUKYA JYOTHI
|
3642007WL051848
|
BHUKYA JYOTHI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099987
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MOTHEY
|
TS-42-007-029-001/030027
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200646
|
30/03/2024
|
Shrinu
|
3642007WL051848
|
Shrinu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099915
|
|
Mr. SRINU BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MOTHEY
|
TS-42-007-029-001/030027
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200647
|
30/03/2024
|
Shrinu
|
3642007WL051848
|
Shrinu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099916
|
|
BHUKYA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MOTHEY
|
TS-42-007-029-001/030028
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200648
|
30/03/2024
|
VANKUDOTU MANGYA
|
3642007WL051848
|
VANKUDOTU MANGYA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100153
|
|
Shri VANKUDOTHU MANGTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MOTHEY
|
TS-42-007-029-001/030029
(RAVI KUNTA THANDA)
|
3642007000NRG24300320241200650
|
30/03/2024
|
VANKUDOTU PUSHPAA
|
3642007WL051848
|
VANKUDOTU PUSHPAA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040099920
|
|
Mrs. VANKUDOTHU PUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41540
|
41540
|
|
|
|
|
|
|
|
|
266
|
MOTHEY
|
TS-42-007-021-001/030020
(BIKYA THANDA)
|
3642007000NRG24300320241199228
|
30/03/2024
|
BANOTHU JAYASUDHA
|
3642007WL051800
|
BANOTHU JAYASUDHA
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100143
|
|
Jayasudha Baanotu
|
GENERAL POST OFFICE(607245)
|
|
267
|
MOTHEY
|
TS-42-007-021-001/030023
(BIKYA THANDA)
|
3642007000NRG24300320241199231
|
30/03/2024
|
BANOTHU RAMESH
|
3642007WL051800
|
BANOTHU RAMESH
|
00703
|
AIRP0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3040100145
|
|
RAMESH BANOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
268
|
MOTHEY
|
TS-42-007-021-001/030026
(BIKYA THANDA)
|
3642007000NRG24300320241199233
|
30/03/2024
|
BANOTHU ARUNA
|
3642007WL051800
|
BANOTHU ARUNA
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040100146
|
|
MRS BANOTHU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MOTHEY
|
TS-42-007-021-001/030026
(BIKYA THANDA)
|
3642007000NRG24300320241199232
|
30/03/2024
|
BANOTHU RAMESH
|
3642007WL051800
|
BANOTHU RAMESH
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040099935
|
|
Ramesh Bhanotu
|
GENERAL POST OFFICE(607245)
|
|
270
|
MOTHEY
|
TS-42-007-021-001/030051
(BIKYA THANDA)
|
3642007000NRG24300320241199240
|
30/03/2024
|
BANOTHU CHANDRU
|
3642007WL051800
|
BANOTHU CHANDRU
|
00703
|
AIRP0000001
|
680
|
680
|
Processed
|
16/04/2024
|
|
3040099936
|
|
CHANDRU BANOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
271
|
MOTHEY
|
TS-42-007-021-001/030105
(BIKYA THANDA)
|
3642007000NRG24300320241199255
|
30/03/2024
|
BANOTHU RAVI
|
3642007WL051800
|
BANOTHU RAVI
|
00703
|
AIRP0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3040100144
|
|
MR BANOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
272
|
MOTHEY
|
TS-42-007-005-004/050054
(TUMMAGUDEM)
|
3642007000NRG24300320241200150
|
30/03/2024
|
Raamulamma
|
3642007WL051832
|
Raamulamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100059
|
|
Mrs. AVUDODDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
MOTHEY
|
TS-42-007-005-004/050054
(TUMMAGUDEM)
|
3642007000NRG24300320241200149
|
30/03/2024
|
Sarayya
|
3642007WL051832
|
Sarayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040100058
|
|
Mr. Avudoddi Saraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
MOTHEY
|
TS-42-007-005-004/050080
(TUMMAGUDEM)
|
3642007000NRG24300320241200164
|
30/03/2024
|
Rammurthi
|
3642007WL051832
|
Rammurthi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100052
|
|
Mr. MADAGANI RAM MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
MOTHEY
|
TS-42-007-005-004/050082
(TUMMAGUDEM)
|
3642007000NRG24300320241200166
|
30/03/2024
|
Danamma
|
3642007WL051832
|
Danamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040099948
|
|
KUKKA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MOTHEY
|
TS-42-007-005-004/050114
(TUMMAGUDEM)
|
3642007000NRG24300320241200181
|
30/03/2024
|
Narsaiah
|
3642007WL051832
|
Narsaiah
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040099947
|
|
Mr. PALWAI NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
MOTHEY
|
TS-42-007-005-004/050122
(TUMMAGUDEM)
|
3642007000NRG24300320241200186
|
30/03/2024
|
Malsoor
|
3642007WL051832
|
Malsoor
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100053
|
|
Mr. DUMPATI PEDDA MALSUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MOTHEY
|
TS-42-007-005-004/050149
(TUMMAGUDEM)
|
3642007000NRG24300320241200198
|
30/03/2024
|
Naagamma
|
3642007WL051832
|
Naagamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100051
|
|
Ubbipelly Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MOTHEY
|
TS-42-007-005-004/050157
(TUMMAGUDEM)
|
3642007000NRG24300320241200201
|
30/03/2024
|
Venkat Rao
|
3642007WL051832
|
Venkat Rao
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040100054
|
|
Mr. VENKATRAO RAMCHANDRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
MOTHEY
|
TS-42-007-005-004/050200
(TUMMAGUDEM)
|
3642007000NRG24300320241200217
|
30/03/2024
|
Rambrahammam
|
3642007WL051832
|
Rambrahammam
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040100057
|
|
RAMBRAHMACHARI VEERANDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
281
|
MOTHEY
|
TS-42-007-005-004/050258
(TUMMAGUDEM)
|
3642007000NRG24300320241200225
|
30/03/2024
|
padma
|
3642007WL051832
|
padma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3040100060
|
|
DUMPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MOTHEY
|
TS-42-007-012-010/120016
(LAL THANDA)
|
3642007000NRG24300320241199491
|
30/03/2024
|
Bhanku
|
3642007WL051806
|
Bhanku
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/04/2024
|
|
3040100050
|
|
MRS BANOTHU BANUKU
|
STATE BANK OF INDIA(508548)
|
|
283
|
MOTHEY
|
TS-42-007-012-010/120022
(LAL THANDA)
|
3642007000NRG24300320241199496
|
30/03/2024
|
Neela
|
3642007WL051806
|
Neela
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100055
|
|
BANOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MOTHEY
|
TS-42-007-012-010/120022
(LAL THANDA)
|
3642007000NRG24300320241199495
|
30/03/2024
|
Shankar
|
3642007WL051806
|
Shankar
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040100056
|
|
MR BANOTHU SANKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MOTHEY
|
TS-42-007-012-010/130337
(LAL THANDA)
|
3642007000NRG24300320241200084
|
30/03/2024
|
Thirupathi
|
3642007WL051820
|
Thirupathi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040099946
|
|
BANOTHU THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
MOTHEY
|
TS-42-007-012-010/130338
(LAL THANDA)
|
3642007000NRG24300320241200086
|
30/03/2024
|
Kamalamma
|
3642007WL051820
|
Kamalamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040099944
|
|
MRS BANOTHU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MOTHEY
|
TS-42-007-012-010/130338
(LAL THANDA)
|
3642007000NRG24300320241200085
|
30/03/2024
|
Phool Singh
|
3642007WL051820
|
Phool Singh
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040099945
|
|
MR BANOTHU POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MOTHEY
|
TS-42-007-012-010/130344
(LAL THANDA)
|
3642007000NRG24300320241200087
|
30/03/2024
|
Bichaya
|
3642007WL051820
|
Bichaya
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040099943
|
|
MR BITCHYA TEJAVATH SO SOMLA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MOTHEY
|
TS-42-007-012-010/130344
(LAL THANDA)
|
3642007000NRG24300320241200088
|
30/03/2024
|
Poori
|
3642007WL051820
|
Poori
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040099942
|
|
MRS TEJAVATHU PURI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MOTHEY
|
TS-42-007-027-001/060250
(NARSIMHAPURAM)
|
3642007000NRG24300320241200123
|
30/03/2024
|
Jani
|
3642007WL051829
|
Jani
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/04/2024
|
|
3040099950
|
|
Shri JANI MIYA SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
MOTHEY
|
TS-42-007-027-001/060260
(NARSIMHAPURAM)
|
3642007000NRG24300320241200335
|
30/03/2024
|
Sukkaiah
|
3642007WL051835
|
Sukkaiah
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/04/2024
|
|
3040099951
|
|
Konda Chukkaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MOTHEY
|
TS-42-007-027-001/060313
(NARSIMHAPURAM)
|
3642007000NRG24300320241200345
|
30/03/2024
|
Srinu
|
3642007WL051835
|
Srinu
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3040099949
|
|
MEKARABOINA SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12416
|
12416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123898
|
123898
|
|
|
|
|
|
|
|