|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHULAPET
|
TS-32-012-038-001/210048
(VASURAM THANDA)
|
3632012000NRG24141120230848491
|
14/11/2023
|
Padma
|
3632012WL025011
|
Padma
|
00078
|
CNRB0006055
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016437202
|
|
Mrs. JATOTH PADMA W O SIRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010615
(VANTHADUPULA)
|
3632012000NRG24141120230845083
|
14/11/2023
|
srilatha
|
3632012WL024872
|
srilatha
|
00354
|
PUNB0068700
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016437201
|
|
MR SAPAVATH SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-011-011/010559
(VANTHADUPULA)
|
3632012000NRG24141120230845078
|
14/11/2023
|
somakka
|
3632012WL024872
|
somakka
|
00415
|
SBIN0005652
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016437244
|
|
MRS KANCHANAPALLI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-012-012/010693
(NARSIMHULAPET)
|
3632012000NRG24141120230846882
|
14/11/2023
|
Dwaali
|
3632012WL024937
|
Dwaali
|
00415
|
SBIN0005652
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016437247
|
|
MRS BHUKYA DALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-021-020/011598
(PEDDANAGARAM)
|
3632012000NRG24141120230848465
|
14/11/2023
|
saravani
|
3632012WL025010
|
saravani
|
00415
|
SBIN0005652
|
721
|
721
|
Processed
|
01/01/2024
|
|
9016437296
|
|
KATURI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-021-020/140071
(PEDDANAGARAM)
|
3632012000NRG24141120230848469
|
14/11/2023
|
MUNARI BHAVANI
|
3632012WL025010
|
MUNARI BHAVANI
|
00415
|
SBIN0005652
|
721
|
721
|
Processed
|
01/01/2024
|
|
9016437264
|
|
MISS MUNARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-025-001/010049
(BODUKA THANDA)
|
3632012000NRG24141120230847444
|
14/11/2023
|
bhadru
|
3632012WL024979
|
bhadru
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437227
|
|
MR BHUKYA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-025-001/040620
(BODUKA THANDA)
|
3632012000NRG24141120230847446
|
14/11/2023
|
BHUKYA SUNITHA
|
3632012WL024979
|
BHUKYA SUNITHA
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437266
|
|
MRS BHUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-025-001/120003
(BODUKA THANDA)
|
3632012000NRG24141120230847451
|
14/11/2023
|
rajesh
|
3632012WL024979
|
rajesh
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437263
|
|
BHUKYA RAJESH
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-025-001/120004
(BODUKA THANDA)
|
3632012000NRG24141120230847453
|
14/11/2023
|
Laalvi
|
3632012WL024979
|
Laalvi
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437211
|
|
MR BHUKYA LALYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-025-001/120005
(BODUKA THANDA)
|
3632012000NRG24141120230847454
|
14/11/2023
|
Basha
|
3632012WL024979
|
Basha
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437210
|
|
MR BUKYA BASHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-025-001/120017
(BODUKA THANDA)
|
3632012000NRG24141120230847464
|
14/11/2023
|
Lakshmi
|
3632012WL024979
|
Lakshmi
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437253
|
|
MRS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-025-001/120017
(BODUKA THANDA)
|
3632012000NRG24141120230847463
|
14/11/2023
|
Veeranna
|
3632012WL024979
|
Veeranna
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437238
|
|
Mr. BHUKYA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-025-001/120025
(BODUKA THANDA)
|
3632012000NRG24141120230847466
|
14/11/2023
|
Ravi
|
3632012WL024979
|
Ravi
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437231
|
|
MR LUNAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-025-001/120029
(BODUKA THANDA)
|
3632012000NRG24141120230847469
|
14/11/2023
|
bujji
|
3632012WL024979
|
bujji
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437215
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-025-001/120029
(BODUKA THANDA)
|
3632012000NRG24141120230847468
|
14/11/2023
|
SURESH
|
3632012WL024979
|
SURESH
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437217
|
|
Mr. BHUKYA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-025-001/120032
(BODUKA THANDA)
|
3632012000NRG24141120230847470
|
14/11/2023
|
balaji
|
3632012WL024979
|
balaji
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437223
|
|
MR BADAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-025-001/120033
(BODUKA THANDA)
|
3632012000NRG24141120230847472
|
14/11/2023
|
Venkanna
|
3632012WL024979
|
Venkanna
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437212
|
|
MR BADAVATHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-025-001/120034
(BODUKA THANDA)
|
3632012000NRG24141120230847473
|
14/11/2023
|
narendra
|
3632012WL024979
|
narendra
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437225
|
|
MR BUKYA NARENDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-025-001/120046
(BODUKA THANDA)
|
3632012000NRG24141120230847478
|
14/11/2023
|
Badri
|
3632012WL024979
|
Badri
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437236
|
|
MR BHUKYA BADRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-025-001/130022
(BODUKA THANDA)
|
3632012000NRG24141120230847480
|
14/11/2023
|
Mohan
|
3632012WL024979
|
Mohan
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437214
|
|
BHUKYA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-025-001/130053
(BODUKA THANDA)
|
3632012000NRG24141120230847483
|
14/11/2023
|
Badri
|
3632012WL024979
|
Badri
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437235
|
|
Mrs. BADAVATH BHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-025-001/130120
(BODUKA THANDA)
|
3632012000NRG24141120230847487
|
14/11/2023
|
Raavi
|
3632012WL024979
|
Raavi
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437218
|
|
BHUKYA RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-025-001/130121
(BODUKA THANDA)
|
3632012000NRG24141120230847489
|
14/11/2023
|
Ravi
|
3632012WL024979
|
Ravi
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437242
|
|
MR BHUKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-025-001/130126
(BODUKA THANDA)
|
3632012000NRG24141120230847494
|
14/11/2023
|
Dhwallo
|
3632012WL024979
|
Dhwallo
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437216
|
|
Mr. BHUKYA DHOLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-025-001/130129
(BODUKA THANDA)
|
3632012000NRG24141120230847496
|
14/11/2023
|
Bulli
|
3632012WL024979
|
Bulli
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437237
|
|
MR BADAVATHU BULLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-025-001/130130
(BODUKA THANDA)
|
3632012000NRG24141120230847499
|
14/11/2023
|
Buro
|
3632012WL024979
|
Buro
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437220
|
|
Mr. BHUKYA BHURO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-025-001/130137
(BODUKA THANDA)
|
3632012000NRG24141120230847500
|
14/11/2023
|
Lacchu
|
3632012WL024979
|
Lacchu
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437222
|
|
Mr. BHUKYA LACHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-025-001/130141
(BODUKA THANDA)
|
3632012000NRG24141120230847504
|
14/11/2023
|
Shaanthi
|
3632012WL024979
|
Shaanthi
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437205
|
|
MRS BHUKYA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-025-001/130191
(BODUKA THANDA)
|
3632012000NRG24141120230847506
|
14/11/2023
|
Sunitha
|
3632012WL024979
|
Sunitha
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437224
|
|
MRS BHUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-025-001/130237
(BODUKA THANDA)
|
3632012000NRG24141120230847507
|
14/11/2023
|
Naresh
|
3632012WL024979
|
Naresh
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437226
|
|
MR BHUKYA NARESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-025-001/130237
(BODUKA THANDA)
|
3632012000NRG24141120230847508
|
14/11/2023
|
Priyanka
|
3632012WL024979
|
Priyanka
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437252
|
|
MR GUGULOTHU PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSIMHULAPET
|
TS-32-012-025-001/130262
(BODUKA THANDA)
|
3632012000NRG24141120230847510
|
14/11/2023
|
Laaxmi
|
3632012WL024979
|
Laaxmi
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437232
|
|
MRS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-025-001/130262
(BODUKA THANDA)
|
3632012000NRG24141120230847511
|
14/11/2023
|
suman
|
3632012WL024979
|
suman
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437257
|
|
BHUKYA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSIMHULAPET
|
TS-32-012-025-001/130263
(BODUKA THANDA)
|
3632012000NRG24141120230847512
|
14/11/2023
|
Rangya
|
3632012WL024979
|
Rangya
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437221
|
|
Mr. BADAVATH RANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARSIMHULAPET
|
TS-32-012-025-001/150003
(BODUKA THANDA)
|
3632012000NRG24141120230847515
|
14/11/2023
|
Bhukya Saritha
|
3632012WL024979
|
Bhukya Saritha
|
00415
|
SBIN0005652
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437213
|
|
MRS BHUKYA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-025-001/150003
(BODUKA THANDA)
|
3632012000NRG24141120230847514
|
14/11/2023
|
Bhukya Veeranna
|
3632012WL024979
|
Bhukya Veeranna
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437219
|
|
MR BHUKYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-025-001/150006
(BODUKA THANDA)
|
3632012000NRG24141120230847516
|
14/11/2023
|
Bhukya Mamatha
|
3632012WL024979
|
Bhukya Mamatha
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437268
|
|
LUNAVATHU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-025-001/150015
(BODUKA THANDA)
|
3632012000NRG24141120230847520
|
14/11/2023
|
Bhukya Chinni
|
3632012WL024979
|
Bhukya Chinni
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437234
|
|
MRS BHUKYA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSIMHULAPET
|
TS-32-012-025-001/150015
(BODUKA THANDA)
|
3632012000NRG24141120230847521
|
14/11/2023
|
Bhukya Mangya
|
3632012WL024979
|
Bhukya Mangya
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437256
|
|
Mr. BHUKYA MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARSIMHULAPET
|
TS-32-012-025-001/150021
(BODUKA THANDA)
|
3632012000NRG24141120230847523
|
14/11/2023
|
BHUKYA DEVENDAR
|
3632012WL024979
|
BHUKYA DEVENDAR
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437267
|
|
BHUKYA DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-025-001/150021
(BODUKA THANDA)
|
3632012000NRG24141120230847524
|
14/11/2023
|
BHUKYA DIVYA
|
3632012WL024979
|
BHUKYA DIVYA
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437249
|
|
BHUKYA DIVYA
|
BANK OF INDIA(508505)
|
|
43
|
NARSIMHULAPET
|
TS-32-012-025-001/150021
(BODUKA THANDA)
|
3632012000NRG24141120230847522
|
14/11/2023
|
BHUKYA MANGYA
|
3632012WL024979
|
BHUKYA MANGYA
|
00415
|
SBIN0005652
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437248
|
|
Mr. BHUKYA MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARSIMHULAPET
|
TS-32-012-030-001/010596
(LOKYA THANDA)
|
3632012000NRG24141120230848371
|
14/11/2023
|
MUDAVATH LATCHU
|
3632012WL025005
|
MUDAVATH LATCHU
|
00415
|
SBIN0005652
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016437262
|
|
MR MUDAVATH LATCHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSIMHULAPET
|
TS-32-012-031-001/010254
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848362
|
14/11/2023
|
lalu
|
3632012WL025001
|
lalu
|
00415
|
SBIN0005652
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016437265
|
|
Mr. GUGULOTHU LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARSIMHULAPET
|
TS-32-012-031-001/040004
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848031
|
14/11/2023
|
Beekya
|
3632012WL024990
|
Beekya
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437204
|
|
GUGULOTH BHEEKYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSIMHULAPET
|
TS-32-012-031-001/040006
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848032
|
14/11/2023
|
Kaanti
|
3632012WL024990
|
Kaanti
|
00415
|
SBIN0005652
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016437295
|
|
Mrs. GUGULOTHU KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-031-001/040032
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848035
|
14/11/2023
|
Gugulothu Laila
|
3632012WL024990
|
Gugulothu Laila
|
00415
|
SBIN0005652
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016437261
|
|
MRS GUGULOTHU LAILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSIMHULAPET
|
TS-32-012-031-001/040085
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848036
|
14/11/2023
|
aniesh
|
3632012WL024990
|
aniesh
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437206
|
|
MR GUGULOTHU ANISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSIMHULAPET
|
TS-32-012-031-001/040092
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848038
|
14/11/2023
|
maji
|
3632012WL024990
|
maji
|
00415
|
SBIN0005652
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016437245
|
|
MRS BHUKYA MAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSIMHULAPET
|
TS-32-012-031-001/050003
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848039
|
14/11/2023
|
Kaanti
|
3632012WL024990
|
Kaanti
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437230
|
|
Mrs. GUGULOTH KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NARSIMHULAPET
|
TS-32-012-031-001/050010
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848041
|
14/11/2023
|
laxmi
|
3632012WL024990
|
laxmi
|
00415
|
SBIN0005652
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016437254
|
|
MRS GUGULOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-031-001/050018
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848043
|
14/11/2023
|
Kavita
|
3632012WL024990
|
Kavita
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437233
|
|
MRS GUGULOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-031-001/050018
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848042
|
14/11/2023
|
Raamudu
|
3632012WL024990
|
Raamudu
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437246
|
|
Mr. GUGULOTHU RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-031-001/050022
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848044
|
14/11/2023
|
Kamala
|
3632012WL024990
|
Kamala
|
00415
|
SBIN0005652
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016437229
|
|
Mrs. GUGULOTHU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-031-001/050042
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848047
|
14/11/2023
|
Bhukya Padma
|
3632012WL024990
|
Bhukya Padma
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437228
|
|
Bhukya Padma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-031-001/050042
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848046
|
14/11/2023
|
Kousalya
|
3632012WL024990
|
Kousalya
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437208
|
|
Mrs. B HUKYA KAMSALYA W O HEMLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARSIMHULAPET
|
TS-32-012-031-001/050073
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848051
|
14/11/2023
|
Booli
|
3632012WL024990
|
Booli
|
00415
|
SBIN0005652
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016437258
|
|
Mr. GUGULOTHU BULI U
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARSIMHULAPET
|
TS-32-012-031-001/050073
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848050
|
14/11/2023
|
ramchand
|
3632012WL024990
|
ramchand
|
00415
|
SBIN0005652
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016437259
|
|
Mr. GUGULOTHU RAMACHANDRU S O LASKER .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-031-001/050080
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848052
|
14/11/2023
|
anita
|
3632012WL024990
|
anita
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437209
|
|
Miss. GUGULOTH ANITHA D O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARSIMHULAPET
|
TS-32-012-031-001/050080
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848053
|
14/11/2023
|
GUGULOTHU HARITHA
|
3632012WL024990
|
GUGULOTHU HARITHA
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437250
|
|
MISS GUGULOTHU HARITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSIMHULAPET
|
TS-32-012-031-001/050081
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848054
|
14/11/2023
|
Kaniki
|
3632012WL024990
|
Kaniki
|
00415
|
SBIN0005652
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437251
|
|
Mr. GUGULOTHU KANIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARSIMHULAPET
|
TS-32-012-031-001/060017
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848364
|
14/11/2023
|
Suresh
|
3632012WL025001
|
Suresh
|
00415
|
SBIN0005652
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016437207
|
|
MARAPANGU SURESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-038-001/110010
(VASURAM THANDA)
|
3632012000NRG24141120230848483
|
14/11/2023
|
mali
|
3632012WL025011
|
mali
|
00415
|
SBIN0005652
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016437243
|
|
MRS GUGULOTH MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSIMHULAPET
|
TS-32-012-038-001/110010
(VASURAM THANDA)
|
3632012000NRG24141120230848482
|
14/11/2023
|
Vemkanna
|
3632012WL025011
|
Vemkanna
|
00415
|
SBIN0005652
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016437260
|
|
Mr. GUGULOTHU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58523
|
58523
|
|
|
|
|
|
|
|
|
66
|
NARSIMHULAPET
|
TS-32-012-011-011/010475
(VANTHADUPULA)
|
3632012000NRG24141120230844771
|
14/11/2023
|
Banoth Suma
|
3632012WL024861
|
Banoth Suma
|
00415
|
SBIN0006961
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
9016437255
|
|
MISS BANOTH SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
67
|
NARSIMHULAPET
|
TS-32-012-011-011/010218
(VANTHADUPULA)
|
3632012000NRG24141120230845040
|
14/11/2023
|
Gouthami
|
3632012WL024872
|
Gouthami
|
00468
|
UBIN0801216
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016437139
|
|
Mrs. BOINA GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSIMHULAPET
|
TS-32-012-011-011/010557
(VANTHADUPULA)
|
3632012000NRG24141120230845077
|
14/11/2023
|
Durgi
|
3632012WL024872
|
Durgi
|
00468
|
UBIN0801216
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016437136
|
|
DHARAVATH DURGI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSIMHULAPET
|
TS-32-012-038-001/210112
(VASURAM THANDA)
|
3632012000NRG24141120230848500
|
14/11/2023
|
Hari Simg
|
3632012WL025011
|
Hari Simg
|
00468
|
UBIN0801216
|
706
|
706
|
Processed
|
01/01/2024
|
|
9016437137
|
|
Lunavath Harisingh Lunava
|
GENERAL POST OFFICE(607245)
|
|
70
|
NARSIMHULAPET
|
TS-32-012-038-001/210112
(VASURAM THANDA)
|
3632012000NRG24141120230848501
|
14/11/2023
|
Sugunamma
|
3632012WL025011
|
Sugunamma
|
00468
|
UBIN0801216
|
565
|
565
|
Processed
|
01/01/2024
|
|
9016437138
|
|
LUNAVATH SUGUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
71
|
NARSIMHULAPET
|
TS-32-012-038-001/010317
(VASURAM THANDA)
|
3632012000NRG24141120230848471
|
14/11/2023
|
rajashekar
|
3632012WL025011
|
rajashekar
|
00468
|
UBIN0811459
|
253
|
253
|
Processed
|
01/01/2024
|
|
9016437203
|
|
MR RAJASHEKAR LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
72
|
NARSIMHULAPET
|
TS-32-012-011-011/010566
(VANTHADUPULA)
|
3632012000NRG24141120230845079
|
14/11/2023
|
veeraswamy
|
3632012WL024872
|
veeraswamy
|
00684
|
APGV0005126
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016437272
|
|
BOINA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSIMHULAPET
|
TS-32-012-021-020/010894
(PEDDANAGARAM)
|
3632012000NRG24141120230848456
|
14/11/2023
|
narayana
|
3632012WL025010
|
narayana
|
00684
|
APGV0005126
|
721
|
721
|
Processed
|
01/01/2024
|
|
9016437273
|
|
Pagidipelly Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSIMHULAPET
|
TS-32-012-025-001/120003
(BODUKA THANDA)
|
3632012000NRG24141120230847450
|
14/11/2023
|
Narsimha
|
3632012WL024979
|
Narsimha
|
00684
|
APGV0005126
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437271
|
|
Mr. BHUKYA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-025-001/120005
(BODUKA THANDA)
|
3632012000NRG24141120230847455
|
14/11/2023
|
Sona
|
3632012WL024979
|
Sona
|
00684
|
APGV0005126
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437275
|
|
MRS BHUKYA SONA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-025-001/130022
(BODUKA THANDA)
|
3632012000NRG24141120230847481
|
14/11/2023
|
Baarati
|
3632012WL024979
|
Baarati
|
00684
|
APGV0005126
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437173
|
|
MRS BHARATHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSIMHULAPET
|
TS-32-012-025-001/130120
(BODUKA THANDA)
|
3632012000NRG24141120230847488
|
14/11/2023
|
Vijaya
|
3632012WL024979
|
Vijaya
|
00684
|
APGV0005126
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437177
|
|
Mrs. BHUKYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARSIMHULAPET
|
TS-32-012-025-001/130137
(BODUKA THANDA)
|
3632012000NRG24141120230847501
|
14/11/2023
|
Vijaya
|
3632012WL024979
|
Vijaya
|
00684
|
APGV0005126
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437152
|
|
Mrs. BHUKYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARSIMHULAPET
|
TS-32-012-025-001/130262
(BODUKA THANDA)
|
3632012000NRG24141120230847509
|
14/11/2023
|
Jagan
|
3632012WL024979
|
Jagan
|
00684
|
APGV0005126
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437288
|
|
Mr. BHUKYA JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARSIMHULAPET
|
TS-32-012-025-001/130263
(BODUKA THANDA)
|
3632012000NRG24141120230847513
|
14/11/2023
|
Kaabee
|
3632012WL024979
|
Kaabee
|
00684
|
APGV0005126
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437281
|
|
Mrs. BADAVATH KABBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARSIMHULAPET
|
TS-32-012-025-001/150014
(BODUKA THANDA)
|
3632012000NRG24141120230847517
|
14/11/2023
|
DEVSINGH
|
3632012WL024979
|
DEVSINGH
|
00684
|
APGV0005126
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437270
|
|
Mr. BHUKYA DEVISINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARSIMHULAPET
|
TS-32-012-031-001/010345
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848363
|
14/11/2023
|
sriramulu
|
3632012WL025001
|
sriramulu
|
00684
|
APGV0005126
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016437180
|
|
Mr. MARAPANGU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARSIMHULAPET
|
TS-32-012-031-001/050071
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848049
|
14/11/2023
|
Shailaja
|
3632012WL024990
|
Shailaja
|
00684
|
APGV0005126
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437179
|
|
Mrs. GUGULOTHU SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARSIMHULAPET
|
TS-32-012-038-001/210006
(VASURAM THANDA)
|
3632012000NRG24141120230848485
|
14/11/2023
|
Rami
|
3632012WL025011
|
Rami
|
00684
|
APGV0005126
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016437172
|
|
Mrs. LUNAVATH RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARSIMHULAPET
|
TS-32-012-038-001/210251
(VASURAM THANDA)
|
3632012000NRG24141120230848505
|
14/11/2023
|
vijaya
|
3632012WL025011
|
vijaya
|
00684
|
APGV0005126
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016437158
|
|
BANOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12188
|
12188
|
|
|
|
|
|
|
|
|
86
|
NARSIMHULAPET
|
TS-32-012-011-011/010308
(VANTHADUPULA)
|
3632012000NRG24141120230845045
|
14/11/2023
|
srikanth
|
3632012WL024872
|
srikanth
|
00684
|
APGV0005172
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016437169
|
|
Mr. PODUPUGANTI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARSIMHULAPET
|
TS-32-012-011-011/010552
(VANTHADUPULA)
|
3632012000NRG24141120230845074
|
14/11/2023
|
krishana
|
3632012WL024872
|
krishana
|
00684
|
APGV0005172
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016437164
|
|
Mr. MIDATHAPALLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARSIMHULAPET
|
TS-32-012-011-011/010552
(VANTHADUPULA)
|
3632012000NRG24141120230845075
|
14/11/2023
|
nandini
|
3632012WL024872
|
nandini
|
00684
|
APGV0005172
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016437157
|
|
Mrs. MIDATHAPALLI NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARSIMHULAPET
|
TS-32-012-011-011/010557
(VANTHADUPULA)
|
3632012000NRG24141120230845076
|
14/11/2023
|
bujji
|
3632012WL024872
|
bujji
|
00684
|
APGV0005172
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016437166
|
|
Mrs. DHARAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARSIMHULAPET
|
TS-32-012-011-011/20095
(VANTHADUPULA)
|
3632012000NRG24141120230845088
|
14/11/2023
|
Eluka Kamalasan
|
3632012WL024872
|
Eluka Kamalasan
|
00684
|
APGV0005172
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016437163
|
|
Mr. YELKA KAMALAHASAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARSIMHULAPET
|
TS-32-012-011-011/20095
(VANTHADUPULA)
|
3632012000NRG24141120230845087
|
14/11/2023
|
Eluka Renuka
|
3632012WL024872
|
Eluka Renuka
|
00684
|
APGV0005172
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016437165
|
|
Mrs. ELUKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSIMHULAPET
|
TS-32-012-021-020/011766
(PEDDANAGARAM)
|
3632012000NRG24141120230848468
|
14/11/2023
|
sunitha
|
3632012WL025010
|
sunitha
|
00684
|
APGV0005172
|
721
|
721
|
Processed
|
01/01/2024
|
|
9016437161
|
|
Mrs. MUNARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSIMHULAPET
|
TS-32-012-025-001/040620
(BODUKA THANDA)
|
3632012000NRG24141120230847445
|
14/11/2023
|
Bodi
|
3632012WL024979
|
Bodi
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437283
|
|
Mrs. BHUKYA BUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARSIMHULAPET
|
TS-32-012-025-001/120004
(BODUKA THANDA)
|
3632012000NRG24141120230847452
|
14/11/2023
|
gori
|
3632012WL024979
|
gori
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437290
|
|
Mrs. BHUKYA GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARSIMHULAPET
|
TS-32-012-025-001/120007
(BODUKA THANDA)
|
3632012000NRG24141120230847457
|
14/11/2023
|
Kamli
|
3632012WL024979
|
Kamli
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437292
|
|
Mrs. BHUKYA KAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARSIMHULAPET
|
TS-32-012-025-001/120011
(BODUKA THANDA)
|
3632012000NRG24141120230847459
|
14/11/2023
|
Bujji
|
3632012WL024979
|
Bujji
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437284
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSIMHULAPET
|
TS-32-012-025-001/120011
(BODUKA THANDA)
|
3632012000NRG24141120230847458
|
14/11/2023
|
Sakru
|
3632012WL024979
|
Sakru
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437279
|
|
Mr. BHUKYA SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARSIMHULAPET
|
TS-32-012-025-001/120013
(BODUKA THANDA)
|
3632012000NRG24141120230847460
|
14/11/2023
|
Hamji
|
3632012WL024979
|
Hamji
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437167
|
|
Mr. BHUKYA HANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARSIMHULAPET
|
TS-32-012-025-001/120013
(BODUKA THANDA)
|
3632012000NRG24141120230847461
|
14/11/2023
|
Vijaya
|
3632012WL024979
|
Vijaya
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437285
|
|
Mrs. BHUKYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARSIMHULAPET
|
TS-32-012-025-001/120019
(BODUKA THANDA)
|
3632012000NRG24141120230847465
|
14/11/2023
|
Keeri
|
3632012WL024979
|
Keeri
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437289
|
|
Mrs. BHUKYA KEERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARSIMHULAPET
|
TS-32-012-025-001/120025
(BODUKA THANDA)
|
3632012000NRG24141120230847467
|
14/11/2023
|
naagi
|
3632012WL024979
|
naagi
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437286
|
|
Mrs. BHUKYA NAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARSIMHULAPET
|
TS-32-012-025-001/120032
(BODUKA THANDA)
|
3632012000NRG24141120230847471
|
14/11/2023
|
saritha
|
3632012WL024979
|
saritha
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437153
|
|
Mrs. BADAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARSIMHULAPET
|
TS-32-012-025-001/120034
(BODUKA THANDA)
|
3632012000NRG24141120230847474
|
14/11/2023
|
uma
|
3632012WL024979
|
uma
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437150
|
|
Mrs. BHUKYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARSIMHULAPET
|
TS-32-012-025-001/120041
(BODUKA THANDA)
|
3632012000NRG24141120230847476
|
14/11/2023
|
gopi
|
3632012WL024979
|
gopi
|
00684
|
APGV0005172
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437151
|
|
Mr. BHUKYA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARSIMHULAPET
|
TS-32-012-025-001/120041
(BODUKA THANDA)
|
3632012000NRG24141120230847475
|
14/11/2023
|
Maji
|
3632012WL024979
|
Maji
|
00684
|
APGV0005172
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437176
|
|
MRS MAJI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSIMHULAPET
|
TS-32-012-025-001/130015
(BODUKA THANDA)
|
3632012000NRG24141120230847479
|
14/11/2023
|
Taari
|
3632012WL024979
|
Taari
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437277
|
|
Mrs. LUNAVATH THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARSIMHULAPET
|
TS-32-012-025-001/130046
(BODUKA THANDA)
|
3632012000NRG24141120230847482
|
14/11/2023
|
Dwalli
|
3632012WL024979
|
Dwalli
|
00684
|
APGV0005172
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437174
|
|
MRS JATOTH DWALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSIMHULAPET
|
TS-32-012-025-001/130055
(BODUKA THANDA)
|
3632012000NRG24141120230847484
|
14/11/2023
|
Veeranna
|
3632012WL024979
|
Veeranna
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437154
|
|
Mr. BANOTH VEERANNA W O JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARSIMHULAPET
|
TS-32-012-025-001/130068
(BODUKA THANDA)
|
3632012000NRG24141120230847486
|
14/11/2023
|
Bguna
|
3632012WL024979
|
Bguna
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437155
|
|
Mr. BHUKYA BHAGNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARSIMHULAPET
|
TS-32-012-025-001/130068
(BODUKA THANDA)
|
3632012000NRG24141120230847485
|
14/11/2023
|
Eeri
|
3632012WL024979
|
Eeri
|
00684
|
APGV0005172
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437287
|
|
Mrs. BHUKYA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARSIMHULAPET
|
TS-32-012-025-001/130121
(BODUKA THANDA)
|
3632012000NRG24141120230847490
|
14/11/2023
|
Vijaya
|
3632012WL024979
|
Vijaya
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437297
|
|
Mrs. BHUKYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARSIMHULAPET
|
TS-32-012-025-001/130122
(BODUKA THANDA)
|
3632012000NRG24141120230847492
|
14/11/2023
|
Patti
|
3632012WL024979
|
Patti
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437175
|
|
MR BHUKYA PATTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSIMHULAPET
|
TS-32-012-025-001/130125
(BODUKA THANDA)
|
3632012000NRG24141120230847493
|
14/11/2023
|
Rangi
|
3632012WL024979
|
Rangi
|
00684
|
APGV0005172
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437293
|
|
Mrs. BHUKYA RANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NARSIMHULAPET
|
TS-32-012-025-001/130126
(BODUKA THANDA)
|
3632012000NRG24141120230847495
|
14/11/2023
|
Raami
|
3632012WL024979
|
Raami
|
00684
|
APGV0005172
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016437294
|
|
BHUKYA RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSIMHULAPET
|
TS-32-012-025-001/130130
(BODUKA THANDA)
|
3632012000NRG24141120230847498
|
14/11/2023
|
Saroja
|
3632012WL024979
|
Saroja
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437282
|
|
Mrs. BHUKYA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARSIMHULAPET
|
TS-32-012-025-001/130139
(BODUKA THANDA)
|
3632012000NRG24141120230847502
|
14/11/2023
|
Kaanthi
|
3632012WL024979
|
Kaanthi
|
00684
|
APGV0005172
|
830
|
830
|
Processed
|
01/01/2024
|
|
9016437178
|
|
Mrs. BHUKYA KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARSIMHULAPET
|
TS-32-012-025-001/130141
(BODUKA THANDA)
|
3632012000NRG24141120230847503
|
14/11/2023
|
Vimala
|
3632012WL024979
|
Vimala
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437291
|
|
Mrs. BHUKYA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NARSIMHULAPET
|
TS-32-012-025-001/130147
(BODUKA THANDA)
|
3632012000NRG24141120230847505
|
14/11/2023
|
Bujji
|
3632012WL024979
|
Bujji
|
00684
|
APGV0005172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437280
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARSIMHULAPET
|
TS-32-012-028-001/160032
(JAGGU THANDA)
|
3632012000NRG24141120230848446
|
14/11/2023
|
Revati
|
3632012WL025008
|
Revati
|
00684
|
APGV0005172
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016437162
|
|
Revati Ajmeera Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
120
|
NARSIMHULAPET
|
TS-32-012-031-001/030138
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848368
|
14/11/2023
|
khiriya gholiya
|
3632012WL025003
|
khiriya gholiya
|
00684
|
APGV0005172
|
1795
|
1795
|
Processed
|
01/01/2024
|
|
9016437171
|
|
Mr. Khirya Gholiya Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NARSIMHULAPET
|
TS-32-012-031-001/030140
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848030
|
14/11/2023
|
Saali
|
3632012WL024990
|
Saali
|
00684
|
APGV0005172
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016437160
|
|
Mrs. GUGULOTHU SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NARSIMHULAPET
|
TS-32-012-031-001/050009
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848040
|
14/11/2023
|
Mallamma
|
3632012WL024990
|
Mallamma
|
00684
|
APGV0005172
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437168
|
|
Mrs. GUGULOTHU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NARSIMHULAPET
|
TS-32-012-031-001/050071
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848048
|
14/11/2023
|
Satish
|
3632012WL024990
|
Satish
|
00684
|
APGV0005172
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437276
|
|
Mr. GUGULOTH SATHEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARSIMHULAPET
|
TS-32-012-038-001/010356
(VASURAM THANDA)
|
3632012000NRG24141120230848476
|
14/11/2023
|
naresh
|
3632012WL025011
|
naresh
|
00684
|
APGV0005172
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016437170
|
|
Mr. JATOTHU NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARSIMHULAPET
|
TS-32-012-038-001/210103
(VASURAM THANDA)
|
3632012000NRG24141120230848496
|
14/11/2023
|
Raami
|
3632012WL025011
|
Raami
|
00684
|
APGV0005172
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016437278
|
|
Mrs. JATOTHU RAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARSIMHULAPET
|
TS-32-012-038-001/210265
(VASURAM THANDA)
|
3632012000NRG24141120230848506
|
14/11/2023
|
manjula
|
3632012WL025011
|
manjula
|
00684
|
APGV0005172
|
950
|
950
|
Processed
|
01/01/2024
|
|
9016437156
|
|
Mrs. JATOTHU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NARSIMHULAPET
|
TS-32-012-038-001/210278
(VASURAM THANDA)
|
3632012000NRG24141120230848508
|
14/11/2023
|
Jatoth Neela
|
3632012WL025011
|
Jatoth Neela
|
00684
|
APGV0005172
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016437159
|
|
Mrs. JATOTHU NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NARSIMHULAPET
|
TS-32-012-038-001/210286
(VASURAM THANDA)
|
3632012000NRG24141120230848509
|
14/11/2023
|
Ramgamma
|
3632012WL025011
|
Ramgamma
|
00684
|
APGV0005172
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016437274
|
|
JATOTHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40043
|
40043
|
|
|
|
|
|
|
|
|
129
|
NARSIMHULAPET
|
TS-32-012-011-011/010611
(VANTHADUPULA)
|
3632012000NRG24141120230845081
|
14/11/2023
|
maaji
|
3632012WL024872
|
maaji
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016437144
|
|
GUGULOTHU MAJI
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARSIMHULAPET
|
TS-32-012-013-012/100038
(PADAMATIGUDEM)
|
3632012000NRG24141120230848447
|
14/11/2023
|
BHUKYA CHANDRASHEKAR
|
3632012WL025009
|
BHUKYA CHANDRASHEKAR
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016437199
|
|
BHUKYA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSIMHULAPET
|
TS-32-012-021-020/011296
(PEDDANAGARAM)
|
3632012000NRG24141120230848457
|
14/11/2023
|
Duvva Pedda Buchaiah
|
3632012WL025010
|
Duvva Pedda Buchaiah
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
01/01/2024
|
|
9016437142
|
|
DUVVA PEDA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSIMHULAPET
|
TS-32-012-025-001/080255
(BODUKA THANDA)
|
3632012000NRG24141120230847447
|
14/11/2023
|
LUNAVATH ANL
|
3632012WL024979
|
LUNAVATH ANL
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437147
|
|
LUNAVATH ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSIMHULAPET
|
TS-32-012-025-001/080580
(BODUKA THANDA)
|
3632012000NRG24141120230847448
|
14/11/2023
|
kishor
|
3632012WL024979
|
kishor
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437194
|
|
BHUKYA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSIMHULAPET
|
TS-32-012-025-001/080580
(BODUKA THANDA)
|
3632012000NRG24141120230847449
|
14/11/2023
|
saradha
|
3632012WL024979
|
saradha
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437196
|
|
BHUKYA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSIMHULAPET
|
TS-32-012-025-001/120007
(BODUKA THANDA)
|
3632012000NRG24141120230847456
|
14/11/2023
|
Bhukya Venkati
|
3632012WL024979
|
Bhukya Venkati
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437140
|
|
BHUKYA VENKATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSIMHULAPET
|
TS-32-012-025-001/130122
(BODUKA THANDA)
|
3632012000NRG24141120230847491
|
14/11/2023
|
Mangi
|
3632012WL024979
|
Mangi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437239
|
|
Mrs. BHUKYA MANGTHI W O SAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARSIMHULAPET
|
TS-32-012-025-001/130129
(BODUKA THANDA)
|
3632012000NRG24141120230847497
|
14/11/2023
|
ramesh
|
3632012WL024979
|
ramesh
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016437241
|
|
BADAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSIMHULAPET
|
TS-32-012-025-001/150009
(BODUKA THANDA)
|
3632012000NRG24141120230845245
|
14/11/2023
|
Shirisha
|
3632012WL024881
|
Shirisha
|
00691
|
IPOS0000001
|
3126
|
3126
|
Processed
|
01/01/2024
|
|
9016437141
|
|
BANOTHU SHIRISHA
|
BANK OF BARODA(606985)
|
|
139
|
NARSIMHULAPET
|
TS-32-012-025-001/150014
(BODUKA THANDA)
|
3632012000NRG24141120230847518
|
14/11/2023
|
BHUKYA ROHITH
|
3632012WL024979
|
BHUKYA ROHITH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437200
|
|
BHUKYA ROHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSIMHULAPET
|
TS-32-012-025-001/150014
(BODUKA THANDA)
|
3632012000NRG24141120230847519
|
14/11/2023
|
BHUKYA YUVARAJ
|
3632012WL024979
|
BHUKYA YUVARAJ
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016437198
|
|
BHUKYA YUVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSIMHULAPET
|
TS-32-012-027-001/200081
(GOPA THANDA)
|
3632012000NRG24141120230848445
|
14/11/2023
|
LAVUDYA SUNITHA
|
3632012WL025007
|
LAVUDYA SUNITHA
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
01/01/2024
|
|
9016437186
|
|
LAVUDYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSIMHULAPET
|
TS-32-012-027-001/200081
(GOPA THANDA)
|
3632012000NRG24141120230848444
|
14/11/2023
|
LAVUDYA VEERANNA
|
3632012WL025007
|
LAVUDYA VEERANNA
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
01/01/2024
|
|
9016437149
|
|
LAVUDYA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSIMHULAPET
|
TS-32-012-031-001/050083
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24141120230848055
|
14/11/2023
|
chandrakanth
|
3632012WL024990
|
chandrakanth
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016437143
|
|
MR CHANDRAKANTH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSIMHULAPET
|
TS-32-012-038-001/010300
(VASURAM THANDA)
|
3632012000NRG24141120230848470
|
14/11/2023
|
Ramgi
|
3632012WL025011
|
Ramgi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/01/2024
|
|
9016437192
|
|
BANOTH RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSIMHULAPET
|
TS-32-012-038-001/010341
(VASURAM THANDA)
|
3632012000NRG24141120230848473
|
14/11/2023
|
Soorya
|
3632012WL025011
|
Soorya
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
01/01/2024
|
|
9016437193
|
|
LUNAVATH SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSIMHULAPET
|
TS-32-012-038-001/010366
(VASURAM THANDA)
|
3632012000NRG24141120230848478
|
14/11/2023
|
L Rambabu
|
3632012WL025011
|
L Rambabu
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016437187
|
|
Mr. LUNAVATH RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NARSIMHULAPET
|
TS-32-012-038-001/011608
(VASURAM THANDA)
|
3632012000NRG24141120230848479
|
14/11/2023
|
naresh
|
3632012WL025011
|
naresh
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016437197
|
|
LUNAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSIMHULAPET
|
TS-32-012-038-001/011611
(VASURAM THANDA)
|
3632012000NRG24141120230848480
|
14/11/2023
|
Nunavath Susheela
|
3632012WL025011
|
Nunavath Susheela
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016437148
|
|
LUNAVATH SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSIMHULAPET
|
TS-32-012-038-001/011614
(VASURAM THANDA)
|
3632012000NRG24141120230848481
|
14/11/2023
|
kousalya
|
3632012WL025011
|
kousalya
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016437146
|
|
Mrs. BANOTH KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NARSIMHULAPET
|
TS-32-012-038-001/210005
(VASURAM THANDA)
|
3632012000NRG24141120230848484
|
14/11/2023
|
Bhamgi
|
3632012WL025011
|
Bhamgi
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016437188
|
|
Mr. LUNAVAT BHANGYA S O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARSIMHULAPET
|
TS-32-012-038-001/210011
(VASURAM THANDA)
|
3632012000NRG24141120230848487
|
14/11/2023
|
Dwali
|
3632012WL025011
|
Dwali
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016437189
|
|
JATOTHU DHWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSIMHULAPET
|
TS-32-012-038-001/210070
(VASURAM THANDA)
|
3632012000NRG24141120230848493
|
14/11/2023
|
Amku
|
3632012WL025011
|
Amku
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016437183
|
|
LUNAVATH AMUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSIMHULAPET
|
TS-32-012-038-001/210093
(VASURAM THANDA)
|
3632012000NRG24141120230848494
|
14/11/2023
|
Shaalamma
|
3632012WL025011
|
Shaalamma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016437190
|
|
DHARAVATH SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSIMHULAPET
|
TS-32-012-038-001/210097
(VASURAM THANDA)
|
3632012000NRG24141120230848495
|
14/11/2023
|
Lunavath Shanthi
|
3632012WL025011
|
Lunavath Shanthi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016437181
|
|
LUNAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSIMHULAPET
|
TS-32-012-038-001/210104
(VASURAM THANDA)
|
3632012000NRG24141120230848498
|
14/11/2023
|
Anasoorya
|
3632012WL025011
|
Anasoorya
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016437195
|
|
LUNAVATH ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSIMHULAPET
|
TS-32-012-038-001/210227
(VASURAM THANDA)
|
3632012000NRG24141120230848502
|
14/11/2023
|
vijaya
|
3632012WL025011
|
vijaya
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
01/01/2024
|
|
9016437145
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSIMHULAPET
|
TS-32-012-038-001/210239
(VASURAM THANDA)
|
3632012000NRG24141120230848503
|
14/11/2023
|
MALSOOUR
|
3632012WL025011
|
MALSOOUR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/01/2024
|
|
9016437182
|
|
LUNAVATH MALSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSIMHULAPET
|
TS-32-012-038-001/210275
(VASURAM THANDA)
|
3632012000NRG24141120230848507
|
14/11/2023
|
Vijaya
|
3632012WL025011
|
Vijaya
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016437240
|
|
LUNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSIMHULAPET
|
TS-32-012-038-001/210297
(VASURAM THANDA)
|
3632012000NRG24141120230848513
|
14/11/2023
|
Sujata
|
3632012WL025011
|
Sujata
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
01/01/2024
|
|
9016437191
|
|
BANOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSIMHULAPET
|
TS-32-012-038-001/210298
(VASURAM THANDA)
|
3632012000NRG24141120230848514
|
14/11/2023
|
Kamli
|
3632012WL025011
|
Kamli
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
01/01/2024
|
|
9016437185
|
|
BANOTH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSIMHULAPET
|
TS-32-012-038-001/210299
(VASURAM THANDA)
|
3632012000NRG24141120230848515
|
14/11/2023
|
Jatoth Ammi
|
3632012WL025011
|
Jatoth Ammi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016437184
|
|
BADAVATH AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29195
|
29195
|
|
|
|
|
|
|
|
|
162
|
NARSIMHULAPET
|
TS-32-012-012-012/010695
(NARSIMHULAPET)
|
3632012000NRG24141120230846884
|
14/11/2023
|
Jeeya
|
3632012WL024937
|
Jeeya
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016437269
|
|
MR BHUKYA JEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146407
|
146407
|
|
|
|
|
|
|
|