|
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-42-007-011-010/010137
(SIRIKONDA)
|
3642007000NRG24170620230655193
|
17/06/2023
|
DONTHARABOINA MADHUSUDHAN
|
3642007WL014313
|
DONTHARABOINA MADHUSUDHAN
|
00078
|
CNRB0004503
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978490105
|
|
DONTHARABOINA MADHUSUDAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-011-010/010188
(SIRIKONDA)
|
3642007000NRG24170620230655199
|
17/06/2023
|
Veeraiah
|
3642007WL014313
|
Veeraiah
|
00415
|
SBIN0006316
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490020
|
|
MR AKKINAPELLI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTHEY
|
TS-42-007-011-010/011047
(SIRIKONDA)
|
3642007000NRG24170620230655515
|
17/06/2023
|
nagaraju
|
3642007WL014315
|
nagaraju
|
00415
|
SBIN0006316
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490035
|
|
MR NAGARAJU GUNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTHEY
|
TS-42-007-011-010/011444
(SIRIKONDA)
|
3642007000NRG24170620230655321
|
17/06/2023
|
veeraiah
|
3642007WL014313
|
veeraiah
|
00415
|
SBIN0006316
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490043
|
|
VEERAIAH AKKINAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
MOTHEY
|
TS-42-007-029-001/030029
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659525
|
17/06/2023
|
Vankudothu Shankar
|
3642007WL014382
|
Vankudothu Shankar
|
00415
|
SBIN0006316
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490006
|
|
VANKUDOTU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
MOTHEY
|
TS-42-007-011-010/010449
(SIRIKONDA)
|
3642007000NRG24170620230655413
|
17/06/2023
|
THONDALA JANAKAMMA
|
3642007WL014315
|
THONDALA JANAKAMMA
|
00415
|
SBIN0008502
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490061
|
|
MRS JANAKAMMA THONDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-027-001/060105
(NARSIMHAPURAM)
|
3642007000NRG24170620230655888
|
17/06/2023
|
nirmala
|
3642007WL014330
|
nirmala
|
00415
|
SBIN0008810
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978490015
|
|
MRS NIRMALA BOLLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTHEY
|
TS-42-007-027-001/060286
(NARSIMHAPURAM)
|
3642007000NRG24170620230655952
|
17/06/2023
|
vijaya
|
3642007WL014330
|
vijaya
|
00415
|
SBIN0008810
|
119
|
119
|
Processed
|
03/07/2023
|
|
2978490058
|
|
MR GADDAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTHEY
|
TS-42-007-029-001/030016
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659500
|
17/06/2023
|
lalita
|
3642007WL014382
|
lalita
|
00415
|
SBIN0008810
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978490104
|
|
MRS BHUKYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
10
|
MOTHEY
|
TS-42-007-005-004/050297
(TUMMAGUDEM)
|
3642007000NRG24170620230663596
|
17/06/2023
|
shrisailam
|
3642007WL014460
|
shrisailam
|
00415
|
SBIN0020161
|
435
|
435
|
Processed
|
03/07/2023
|
|
2978490049
|
|
SRISHAILAM PALVAYI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
11
|
MOTHEY
|
TS-42-007-005-004/060029
(TUMMAGUDEM)
|
3642007000NRG24170620230663600
|
17/06/2023
|
DUMPATI RAMULU
|
3642007WL014460
|
DUMPATI RAMULU
|
00415
|
SBIN0020176
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978490010
|
|
RAMULU DUMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
12
|
MOTHEY
|
TS-42-007-011-010/010034
(SIRIKONDA)
|
3642007000NRG24170620230655181
|
17/06/2023
|
janaki
|
3642007WL014313
|
janaki
|
00415
|
SBIN0020248
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978490028
|
|
MRS JANIKI PUJALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTHEY
|
TS-42-007-011-010/010489
(SIRIKONDA)
|
3642007000NRG24170620230655421
|
17/06/2023
|
shailaja
|
3642007WL014315
|
shailaja
|
00415
|
SBIN0020248
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490069
|
|
MRS SHAILAJA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTHEY
|
TS-42-007-011-010/010853
(SIRIKONDA)
|
3642007000NRG24170620230655277
|
17/06/2023
|
Indira
|
3642007WL014313
|
Indira
|
00415
|
SBIN0020248
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978490037
|
|
MRS GANGARABOINA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTHEY
|
TS-42-007-011-010/011127
(SIRIKONDA)
|
3642007000NRG24170620230655301
|
17/06/2023
|
Saidulu
|
3642007WL014313
|
Saidulu
|
00415
|
SBIN0020248
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490024
|
|
SAIDULU JAVVAJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
MOTHEY
|
TS-42-007-011-010/011440
(SIRIKONDA)
|
3642007000NRG24170620230655318
|
17/06/2023
|
rasul
|
3642007WL014313
|
rasul
|
00415
|
SBIN0020248
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490052
|
|
MRS RASULBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTHEY
|
TS-42-007-011-010/011505
(SIRIKONDA)
|
3642007000NRG24170620230655539
|
17/06/2023
|
Lingaiah
|
3642007WL014315
|
Lingaiah
|
00415
|
SBIN0020248
|
360
|
360
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
18
|
MOTHEY
|
TS-42-007-005-004/050159
(TUMMAGUDEM)
|
3642007000NRG24170620230663552
|
17/06/2023
|
ramana
|
3642007WL014460
|
ramana
|
00415
|
SBIN0022024
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978490050
|
|
Mrs. KOLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MOTHEY
|
TS-42-007-005-004/050297
(TUMMAGUDEM)
|
3642007000NRG24170620230663595
|
17/06/2023
|
rajyalaxmi
|
3642007WL014460
|
rajyalaxmi
|
00415
|
SBIN0022024
|
290
|
290
|
Processed
|
03/07/2023
|
|
2978490047
|
|
MEEGADA RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOTHEY
|
TS-42-007-005-004/050355
(TUMMAGUDEM)
|
3642007000NRG24170620230663599
|
17/06/2023
|
Gangabhavani
|
3642007WL014460
|
Gangabhavani
|
00415
|
SBIN0022024
|
2
|
2
|
Processed
|
03/07/2023
|
|
2978490075
|
|
MRS PALVAI GANGABHAVANI ALIAS CHENNABOIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTHEY
|
TS-42-007-005-004/60357
(TUMMAGUDEM)
|
3642007000NRG24170620230663612
|
17/06/2023
|
PUTTAPAKA UMA
|
3642007WL014460
|
PUTTAPAKA UMA
|
00415
|
SBIN0022024
|
435
|
435
|
Processed
|
03/07/2023
|
|
2978490009
|
|
PUTTAPAKA UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOTHEY
|
TS-42-007-011-010/010076
(SIRIKONDA)
|
3642007000NRG24170620230655187
|
17/06/2023
|
praveen kumar
|
3642007WL014313
|
praveen kumar
|
00415
|
SBIN0022024
|
90
|
90
|
Processed
|
03/07/2023
|
|
2978490031
|
|
MR PRAVEEN KUMAR GUNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTHEY
|
TS-42-007-011-010/010139
(SIRIKONDA)
|
3642007000NRG24170620230655195
|
17/06/2023
|
pullamma
|
3642007WL014313
|
pullamma
|
00415
|
SBIN0022024
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978490021
|
|
MRS PULLAMMA GUNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTHEY
|
TS-42-007-011-010/010142
(SIRIKONDA)
|
3642007000NRG24170620230655356
|
17/06/2023
|
rajita
|
3642007WL014315
|
rajita
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490041
|
|
MRS RAJITHA PODISETTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTHEY
|
TS-42-007-011-010/010173
(SIRIKONDA)
|
3642007000NRG24170620230655365
|
17/06/2023
|
VATTIKUTI GURUSWAMY
|
3642007WL014315
|
VATTIKUTI GURUSWAMY
|
00415
|
SBIN0022024
|
180
|
180
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MOTHEY
|
TS-42-007-011-010/010384
(SIRIKONDA)
|
3642007000NRG24170620230655401
|
17/06/2023
|
Edamma
|
3642007WL014315
|
Edamma
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490038
|
|
MRS EIDAMMA NAVILE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTHEY
|
TS-42-007-011-010/010851
(SIRIKONDA)
|
3642007000NRG24170620230655274
|
17/06/2023
|
SHAIK YASUB MIYAA
|
3642007WL014313
|
SHAIK YASUB MIYAA
|
00415
|
SBIN0022024
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490022
|
|
SHAIK YOSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTHEY
|
TS-42-007-011-010/010868
(SIRIKONDA)
|
3642007000NRG24170620230655489
|
17/06/2023
|
KARINGULA SURESH
|
3642007WL014315
|
KARINGULA SURESH
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490063
|
|
MR KARINGULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTHEY
|
TS-42-007-011-010/010955
(SIRIKONDA)
|
3642007000NRG24170620230655500
|
17/06/2023
|
janaki
|
3642007WL014315
|
janaki
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490073
|
|
MRS JANAKI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTHEY
|
TS-42-007-011-010/011105
(SIRIKONDA)
|
3642007000NRG24170620230655297
|
17/06/2023
|
KRISHNA CHARY KOMARAGIRI
|
3642007WL014313
|
KRISHNA CHARY KOMARAGIRI
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490112
|
|
MR KRISHNA CHARY KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTHEY
|
TS-42-007-011-010/011203
(SIRIKONDA)
|
3642007000NRG24170620230655308
|
17/06/2023
|
chiatanya
|
3642007WL014313
|
chiatanya
|
00415
|
SBIN0022024
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490029
|
|
MRS KOMARAGIRI CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTHEY
|
TS-42-007-011-010/011278
(SIRIKONDA)
|
3642007000NRG24170620230655526
|
17/06/2023
|
Shoba
|
3642007WL014315
|
Shoba
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490074
|
|
MRS SHOBA BOLAGANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTHEY
|
TS-42-007-011-010/011282
(SIRIKONDA)
|
3642007000NRG24170620230655311
|
17/06/2023
|
Vani
|
3642007WL014313
|
Vani
|
00415
|
SBIN0022024
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490025
|
|
MRS VANI KATTEBOINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTHEY
|
TS-42-007-011-010/011327
(SIRIKONDA)
|
3642007000NRG24170620230655315
|
17/06/2023
|
anita
|
3642007WL014313
|
anita
|
00415
|
SBIN0022024
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490027
|
|
MR CHEGONDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTHEY
|
TS-42-007-011-010/011338
(SIRIKONDA)
|
3642007000NRG24170620230655528
|
17/06/2023
|
tirapamma
|
3642007WL014315
|
tirapamma
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490071
|
|
MRS POTHURAJU TIRAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTHEY
|
TS-42-007-011-010/011338
(SIRIKONDA)
|
3642007000NRG24170620230655527
|
17/06/2023
|
virayya
|
3642007WL014315
|
virayya
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490070
|
|
MR POTHURAJU VEERAYYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTHEY
|
TS-42-007-011-010/011399
(SIRIKONDA)
|
3642007000NRG24170620230655529
|
17/06/2023
|
sateesh
|
3642007WL014315
|
sateesh
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490113
|
|
MR SATHEESH PUJALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTHEY
|
TS-42-007-011-010/011417
(SIRIKONDA)
|
3642007000NRG24170620230655316
|
17/06/2023
|
bhaskar
|
3642007WL014313
|
bhaskar
|
00415
|
SBIN0022024
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978490032
|
|
MR BHASKAR PUJALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTHEY
|
TS-42-007-011-010/011417
(SIRIKONDA)
|
3642007000NRG24170620230655317
|
17/06/2023
|
shailaja
|
3642007WL014313
|
shailaja
|
00415
|
SBIN0022024
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978490026
|
|
MRS NARRA SHAILAJA ALS PUJALA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTHEY
|
TS-42-007-011-010/011431
(SIRIKONDA)
|
3642007000NRG24170620230655535
|
17/06/2023
|
veeraswami
|
3642007WL014315
|
veeraswami
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490062
|
|
Gunaganti Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOTHEY
|
TS-42-007-011-010/011442
(SIRIKONDA)
|
3642007000NRG24170620230655320
|
17/06/2023
|
madhavi
|
3642007WL014313
|
madhavi
|
00415
|
SBIN0022024
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490030
|
|
MRS BODAPATLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTHEY
|
TS-42-007-011-010/011442
(SIRIKONDA)
|
3642007000NRG24170620230655319
|
17/06/2023
|
raju
|
3642007WL014313
|
raju
|
00415
|
SBIN0022024
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490053
|
|
MR RAJU BODAPATLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOTHEY
|
TS-42-007-011-010/011444
(SIRIKONDA)
|
3642007000NRG24170620230655322
|
17/06/2023
|
manasa
|
3642007WL014313
|
manasa
|
00415
|
SBIN0022024
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490033
|
|
MRS AKKINAPALLY MANASA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTHEY
|
TS-42-007-011-010/011501
(SIRIKONDA)
|
3642007000NRG24170620230655537
|
17/06/2023
|
bhadraiah
|
3642007WL014315
|
bhadraiah
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490039
|
|
MR KANDULA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTHEY
|
TS-42-007-011-010/011501
(SIRIKONDA)
|
3642007000NRG24170620230655538
|
17/06/2023
|
gopamma
|
3642007WL014315
|
gopamma
|
00415
|
SBIN0022024
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490040
|
|
Mrs. GOPAMMA KANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MOTHEY
|
TS-42-007-027-001/060082
(NARSIMHAPURAM)
|
3642007000NRG24170620230655875
|
17/06/2023
|
KATLA VENKANNA
|
3642007WL014330
|
KATLA VENKANNA
|
00415
|
SBIN0022024
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978490017
|
|
KATLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOTHEY
|
TS-42-007-029-001/040024
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659537
|
17/06/2023
|
GUGULOTHU VEERANNA
|
3642007WL014382
|
GUGULOTHU VEERANNA
|
00415
|
SBIN0022024
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978490019
|
|
MR GUGULOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
48
|
MOTHEY
|
TS-42-007-005-004/050353
(TUMMAGUDEM)
|
3642007000NRG24170620230663597
|
17/06/2023
|
lakshmamma
|
3642007WL014460
|
lakshmamma
|
00468
|
UBIN0811548
|
435
|
435
|
Processed
|
03/07/2023
|
|
2978490046
|
|
DUMPATHI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
49
|
MOTHEY
|
TS-42-007-011-010/010616
(SIRIKONDA)
|
3642007000NRG24170620230655441
|
17/06/2023
|
Guniganti Chandraiah
|
3642007WL014315
|
Guniganti Chandraiah
|
00684
|
APGV0006230
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978490144
|
|
Mr. Guniganti Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MOTHEY
|
TS-42-007-027-001/060110
(NARSIMHAPURAM)
|
3642007000NRG24170620230655895
|
17/06/2023
|
CHEKURI MADHAVI
|
3642007WL014330
|
CHEKURI MADHAVI
|
00684
|
APGV0006230
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978490125
|
|
MRS MADHAVI CHEKURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTHEY
|
TS-42-007-027-001/060295
(NARSIMHAPURAM)
|
3642007000NRG24170620230655953
|
17/06/2023
|
PANTHAM VEERAIAH
|
3642007WL014330
|
PANTHAM VEERAIAH
|
00684
|
APGV0006230
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978490124
|
|
Shri PANTHAM VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MOTHEY
|
TS-42-007-027-001/060367
(NARSIMHAPURAM)
|
3642007000NRG24170620230655969
|
17/06/2023
|
KATLA SUNITHA
|
3642007WL014330
|
KATLA SUNITHA
|
00684
|
APGV0006230
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978490118
|
|
Mrs. KATLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MOTHEY
|
TS-42-007-029-001/030004
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659476
|
17/06/2023
|
BHUKYA NAGRSHWAR RAO
|
3642007WL014382
|
BHUKYA NAGRSHWAR RAO
|
00684
|
APGV0006230
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490139
|
|
BHUKYA NAGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOTHEY
|
TS-42-007-029-001/030005
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659478
|
17/06/2023
|
BHUKYA KALIKA
|
3642007WL014382
|
BHUKYA KALIKA
|
00684
|
APGV0006230
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490130
|
|
BHUKYA KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
55
|
MOTHEY
|
TS-42-007-005-004/050137
(TUMMAGUDEM)
|
3642007000NRG24170620230663541
|
17/06/2023
|
ramadevi
|
3642007WL014460
|
ramadevi
|
00684
|
APGV0006271
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978490128
|
|
Mrs. DUMPATI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MOTHEY
|
TS-42-007-005-004/050194
(TUMMAGUDEM)
|
3642007000NRG24170620230663568
|
17/06/2023
|
PULUGUJJU GANGA
|
3642007WL014460
|
PULUGUJJU GANGA
|
00684
|
APGV0006271
|
290
|
290
|
Processed
|
03/07/2023
|
|
2978490127
|
|
PULUGUJJU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOTHEY
|
TS-42-007-005-004/050355
(TUMMAGUDEM)
|
3642007000NRG24170620230663598
|
17/06/2023
|
Nagaraju
|
3642007WL014460
|
Nagaraju
|
00684
|
APGV0006271
|
435
|
435
|
Processed
|
03/07/2023
|
|
2978490120
|
|
Palvai Nagaraju
|
BANK OF BARODA(606985)
|
|
58
|
MOTHEY
|
TS-42-007-005-004/060063
(TUMMAGUDEM)
|
3642007000NRG24170620230663607
|
17/06/2023
|
Badramma
|
3642007WL014460
|
Badramma
|
00684
|
APGV0006271
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978490119
|
|
DUMPATI BHADRAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
MOTHEY
|
TS-42-007-005-004/60353
(TUMMAGUDEM)
|
3642007000NRG24170620230663609
|
17/06/2023
|
NEELAMMA NIMMABOINA
|
3642007WL014460
|
NEELAMMA NIMMABOINA
|
00684
|
APGV0006271
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978490076
|
|
NIMMARABOINA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOTHEY
|
TS-42-007-027-001/010372
(NARSIMHAPURAM)
|
3642007000NRG24170620230655864
|
17/06/2023
|
venkat reddy
|
3642007WL014330
|
venkat reddy
|
00684
|
APGV0006271
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978490114
|
|
THUMMETI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOTHEY
|
TS-42-007-027-001/060097
(NARSIMHAPURAM)
|
3642007000NRG24170620230655880
|
17/06/2023
|
VOLISHETTI CHANDRKALA
|
3642007WL014330
|
VOLISHETTI CHANDRKALA
|
00684
|
APGV0006271
|
476
|
476
|
Processed
|
03/07/2023
|
|
2978490088
|
|
VOLISETTI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOTHEY
|
TS-42-007-027-001/060109
(NARSIMHAPURAM)
|
3642007000NRG24170620230655894
|
17/06/2023
|
Renuka
|
3642007WL014330
|
Renuka
|
00684
|
APGV0006271
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978490096
|
|
Mrs. RENUKA MUNTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MOTHEY
|
TS-42-007-027-001/060129
(NARSIMHAPURAM)
|
3642007000NRG24170620230655899
|
17/06/2023
|
KATLA GANGAMMA
|
3642007WL014330
|
KATLA GANGAMMA
|
00684
|
APGV0006271
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978490004
|
|
KATLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOTHEY
|
TS-42-007-027-001/060129
(NARSIMHAPURAM)
|
3642007000NRG24170620230655898
|
17/06/2023
|
KATLA NAGAIAH
|
3642007WL014330
|
KATLA NAGAIAH
|
00684
|
APGV0006271
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978490005
|
|
KATLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOTHEY
|
TS-42-007-027-001/060174
(NARSIMHAPURAM)
|
3642007000NRG24170620230655926
|
17/06/2023
|
GANGARABOINA UPPAIAH
|
3642007WL014330
|
GANGARABOINA UPPAIAH
|
00684
|
APGV0006271
|
476
|
476
|
Processed
|
03/07/2023
|
|
2978490014
|
|
Mrs. GANGARABOINA BHUDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MOTHEY
|
TS-42-007-027-001/060174
(NARSIMHAPURAM)
|
3642007000NRG24170620230655927
|
17/06/2023
|
GANGARABOINA UPPAIAH
|
3642007WL014330
|
GANGARABOINA UPPAIAH
|
00684
|
APGV0006271
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978490093
|
|
Mrs. GANGARABOYINA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MOTHEY
|
TS-42-007-027-001/060190
(NARSIMHAPURAM)
|
3642007000NRG24170620230655931
|
17/06/2023
|
BOLLAM SRIDEVI
|
3642007WL014330
|
BOLLAM SRIDEVI
|
00684
|
APGV0006271
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978490123
|
|
Mrs. BOLLAM SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MOTHEY
|
TS-42-007-027-001/060197
(NARSIMHAPURAM)
|
3642007000NRG24170620230655932
|
17/06/2023
|
NARASAMMA EDABOINA
|
3642007WL014330
|
NARASAMMA EDABOINA
|
00684
|
APGV0006271
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978490122
|
|
EDABOINA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MOTHEY
|
TS-42-007-027-001/060227
(NARSIMHAPURAM)
|
3642007000NRG24170620230655938
|
17/06/2023
|
KALAMMA KANCHAM
|
3642007WL014330
|
KALAMMA KANCHAM
|
00684
|
APGV0006271
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978490138
|
|
Mrs. KANCHEM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MOTHEY
|
TS-42-007-027-001/060246
(NARSIMHAPURAM)
|
3642007000NRG24170620230655943
|
17/06/2023
|
Biksham
|
3642007WL014330
|
Biksham
|
00684
|
APGV0006271
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978490008
|
|
Shri CHOUDAM BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MOTHEY
|
TS-42-007-027-001/060250
(NARSIMHAPURAM)
|
3642007000NRG24170620230655945
|
17/06/2023
|
RESHMA
|
3642007WL014330
|
RESHMA
|
00684
|
APGV0006271
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978490115
|
|
Mrs. RESHMA S K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MOTHEY
|
TS-42-007-027-001/060321
(NARSIMHAPURAM)
|
3642007000NRG24170620230655958
|
17/06/2023
|
KATLA MUTHAMMA
|
3642007WL014330
|
KATLA MUTHAMMA
|
00684
|
APGV0006271
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978490121
|
|
Mrs. MUTHAMMA KATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MOTHEY
|
TS-42-007-027-001/060321
(NARSIMHAPURAM)
|
3642007000NRG24170620230655957
|
17/06/2023
|
KATLA VEERAIAH
|
3642007WL014330
|
KATLA VEERAIAH
|
00684
|
APGV0006271
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978490018
|
|
Shri VEERAIAH KATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MOTHEY
|
TS-42-007-027-001/060363
(NARSIMHAPURAM)
|
3642007000NRG24170620230655966
|
17/06/2023
|
venkatamma
|
3642007WL014330
|
venkatamma
|
00684
|
APGV0006271
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978490117
|
|
Katla Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MOTHEY
|
TS-42-007-029-001/030002
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659470
|
17/06/2023
|
BHUKYA BUJJAMMA
|
3642007WL014382
|
BHUKYA BUJJAMMA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490140
|
|
BHUKYA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOTHEY
|
TS-42-007-029-001/030002
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659471
|
17/06/2023
|
BHUKYA KISHAN
|
3642007WL014382
|
BHUKYA KISHAN
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490143
|
|
kishan Bhukya
|
GENERAL POST OFFICE(607245)
|
|
77
|
MOTHEY
|
TS-42-007-029-001/030002
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659469
|
17/06/2023
|
SEETHARAMULU BHUKYA
|
3642007WL014382
|
SEETHARAMULU BHUKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490094
|
|
BHUKYA SEETARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOTHEY
|
TS-42-007-029-001/030008
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659482
|
17/06/2023
|
ATCHAMMA BHUKYA
|
3642007WL014382
|
ATCHAMMA BHUKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490099
|
|
BHUKYA ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOTHEY
|
TS-42-007-029-001/030008
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659481
|
17/06/2023
|
JAGYA BUHKYA
|
3642007WL014382
|
JAGYA BUHKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490095
|
|
BHUKYA JAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOTHEY
|
TS-42-007-029-001/030011
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659488
|
17/06/2023
|
Bujji
|
3642007WL014382
|
Bujji
|
00684
|
APGV0006271
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490098
|
|
Mrs. BUJJI BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MOTHEY
|
TS-42-007-029-001/030011
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659487
|
17/06/2023
|
Lakupati
|
3642007WL014382
|
Lakupati
|
00684
|
APGV0006271
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978490136
|
|
Mr. BHUKYA LAKUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MOTHEY
|
TS-42-007-029-001/030013
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659491
|
17/06/2023
|
BHUKYA AMIKI
|
3642007WL014382
|
BHUKYA AMIKI
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490134
|
|
MRS BHUKYA AMIKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOTHEY
|
TS-42-007-029-001/030013
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659492
|
17/06/2023
|
MALSOOR BHUKYA
|
3642007WL014382
|
MALSOOR BHUKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490131
|
|
BHUKYA MALSARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOTHEY
|
TS-42-007-029-001/030014
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659493
|
17/06/2023
|
BHUKYA VENKANNA
|
3642007WL014382
|
BHUKYA VENKANNA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490092
|
|
Mr. BHUKYA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MOTHEY
|
TS-42-007-029-001/030014
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659494
|
17/06/2023
|
VEERAMMA BHUKYA
|
3642007WL014382
|
VEERAMMA BHUKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490097
|
|
BHUKYA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOTHEY
|
TS-42-007-029-001/030016
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659497
|
17/06/2023
|
BHAV SINGH BHUKYA
|
3642007WL014382
|
BHAV SINGH BHUKYA
|
00684
|
APGV0006271
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490135
|
|
BHUKYA BHAVUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOTHEY
|
TS-42-007-029-001/030016
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659498
|
17/06/2023
|
BHAV SINGH BHUKYA
|
3642007WL014382
|
BHAV SINGH BHUKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490137
|
|
BHUKYA SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOTHEY
|
TS-42-007-029-001/030019
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659505
|
17/06/2023
|
BALAJI BHUKYA
|
3642007WL014382
|
BALAJI BHUKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490086
|
|
Shri BHUKYA BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MOTHEY
|
TS-42-007-029-001/030019
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659504
|
17/06/2023
|
BULLI BHUKYA
|
3642007WL014382
|
BULLI BHUKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490132
|
|
Mrs. BHUKYA BULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MOTHEY
|
TS-42-007-029-001/030019
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659507
|
17/06/2023
|
nagu
|
3642007WL014382
|
nagu
|
00684
|
APGV0006271
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490133
|
|
MR BHUKYA NAGU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOTHEY
|
TS-42-007-029-001/030022
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659516
|
17/06/2023
|
KAMALAMMA BHUKYA
|
3642007WL014382
|
KAMALAMMA BHUKYA
|
00684
|
APGV0006271
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490129
|
|
BHUKYA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOTHEY
|
TS-42-007-029-001/030022
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659515
|
17/06/2023
|
PANTHULU BHUKYA
|
3642007WL014382
|
PANTHULU BHUKYA
|
00684
|
APGV0006271
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490077
|
|
BHUKYA PANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOTHEY
|
TS-42-007-029-001/030024
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659517
|
17/06/2023
|
BHUKYA LINGAMMA
|
3642007WL014382
|
BHUKYA LINGAMMA
|
00684
|
APGV0006271
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978490141
|
|
BHUKYA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOTHEY
|
TS-42-007-029-001/030033
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659531
|
17/06/2023
|
leela
|
3642007WL014382
|
leela
|
00684
|
APGV0006271
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490142
|
|
BHUKYA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
|
95
|
MOTHEY
|
TS-42-007-029-001/030026
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659520
|
17/06/2023
|
BHUKYA AMRU
|
3642007WL014382
|
BHUKYA AMRU
|
00688
|
FINO0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490102
|
|
BHUKYA AMRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MOTHEY
|
TS-42-007-029-001/030026
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659521
|
17/06/2023
|
BHUKYA AMRU
|
3642007WL014382
|
BHUKYA AMRU
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490103
|
|
MS BHUKYA MANGTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
97
|
MOTHEY
|
TS-42-007-027-001/060211
(NARSIMHAPURAM)
|
3642007000NRG24170620230655935
|
17/06/2023
|
DAGGULA PICHAIAH
|
3642007WL014330
|
DAGGULA PICHAIAH
|
00688
|
FINO0001001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978490007
|
|
DAGGULA PICHAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOTHEY
|
TS-42-007-029-001/030038
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659535
|
17/06/2023
|
Bhukya Swaroopa
|
3642007WL014382
|
Bhukya Swaroopa
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490100
|
|
BHUKYA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOTHEY
|
TS-42-007-029-001/030038
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659536
|
17/06/2023
|
Bhukya Swaroopa
|
3642007WL014382
|
Bhukya Swaroopa
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490101
|
|
Bhukya Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
100
|
MOTHEY
|
TS-42-007-005-004/050164
(TUMMAGUDEM)
|
3642007000NRG24170620230663557
|
17/06/2023
|
BHUTHARAJU UMARANI
|
3642007WL014460
|
BHUTHARAJU UMARANI
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
03/07/2023
|
|
2978489947
|
|
BUTHARAJU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOTHEY
|
TS-42-007-005-004/60354
(TUMMAGUDEM)
|
3642007000NRG24170620230663610
|
17/06/2023
|
BODDU UMA
|
3642007WL014460
|
BODDU UMA
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
03/07/2023
|
|
2978489907
|
|
Mrs. BODDU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MOTHEY
|
TS-42-007-011-010/011431
(SIRIKONDA)
|
3642007000NRG24170620230655536
|
17/06/2023
|
GUNAGANTI SUGUNAMMA
|
3642007WL014315
|
GUNAGANTI SUGUNAMMA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490060
|
|
GUNAGANTI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOTHEY
|
TS-42-007-027-001/060007
(NARSIMHAPURAM)
|
3642007000NRG24170620230655866
|
17/06/2023
|
MUNTA RENUKA
|
3642007WL014330
|
MUNTA RENUKA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489995
|
|
MUNTHA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOTHEY
|
TS-42-007-027-001/060014
(NARSIMHAPURAM)
|
3642007000NRG24170620230655868
|
17/06/2023
|
DOSAPATI PICHHAMMA
|
3642007WL014330
|
DOSAPATI PICHHAMMA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489967
|
|
DOSAPATI PITCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MOTHEY
|
TS-42-007-027-001/060023
(NARSIMHAPURAM)
|
3642007000NRG24170620230655870
|
17/06/2023
|
EDEBOINA SOMAMMA
|
3642007WL014330
|
EDEBOINA SOMAMMA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978489948
|
|
YEDABOINA SOMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOTHEY
|
TS-42-007-027-001/060023
(NARSIMHAPURAM)
|
3642007000NRG24170620230655869
|
17/06/2023
|
EEDABOINA RAMULAMMA
|
3642007WL014330
|
EEDABOINA RAMULAMMA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978489970
|
|
Mrs. RAMULAMMA YEDABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MOTHEY
|
TS-42-007-027-001/060074
(NARSIMHAPURAM)
|
3642007000NRG24170620230655871
|
17/06/2023
|
UDUGULA PRAMEELA
|
3642007WL014330
|
UDUGULA PRAMEELA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978489957
|
|
UDUGULA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOTHEY
|
TS-42-007-027-001/060074
(NARSIMHAPURAM)
|
3642007000NRG24170620230655872
|
17/06/2023
|
UDUGULA PRAMEELA
|
3642007WL014330
|
UDUGULA PRAMEELA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978489958
|
|
Mrs. UDUGULA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MOTHEY
|
TS-42-007-027-001/060076
(NARSIMHAPURAM)
|
3642007000NRG24170620230655873
|
17/06/2023
|
KATLA PAPULU
|
3642007WL014330
|
KATLA PAPULU
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978489923
|
|
Papulu Katla
|
GENERAL POST OFFICE(607245)
|
|
110
|
MOTHEY
|
TS-42-007-027-001/060076
(NARSIMHAPURAM)
|
3642007000NRG24170620230655874
|
17/06/2023
|
KATLA UPPAMMA
|
3642007WL014330
|
KATLA UPPAMMA
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978489962
|
|
PITTALA UPPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MOTHEY
|
TS-42-007-027-001/060082
(NARSIMHAPURAM)
|
3642007000NRG24170620230655876
|
17/06/2023
|
KATLA VEERAMMA
|
3642007WL014330
|
KATLA VEERAMMA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978489964
|
|
VEERAMMA KATLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
112
|
MOTHEY
|
TS-42-007-027-001/060085
(NARSIMHAPURAM)
|
3642007000NRG24170620230655877
|
17/06/2023
|
KATLA MANGAMA
|
3642007WL014330
|
KATLA MANGAMA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978489932
|
|
KATLA MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MOTHEY
|
TS-42-007-027-001/060089
(NARSIMHAPURAM)
|
3642007000NRG24170620230655878
|
17/06/2023
|
CHEEKURI SUSHEELA
|
3642007WL014330
|
CHEEKURI SUSHEELA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978490013
|
|
CHEKURI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOTHEY
|
TS-42-007-027-001/060095
(NARSIMHAPURAM)
|
3642007000NRG24170620230655879
|
17/06/2023
|
BOLLAM LINGAIAH
|
3642007WL014330
|
BOLLAM LINGAIAH
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
03/07/2023
|
|
2978489992
|
|
Mr. BOLLAM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MOTHEY
|
TS-42-007-027-001/060098
(NARSIMHAPURAM)
|
3642007000NRG24170620230655882
|
17/06/2023
|
VALISETTY PADMA
|
3642007WL014330
|
VALISETTY PADMA
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978489961
|
|
Mrs. VALISHETTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MOTHEY
|
TS-42-007-027-001/060099
(NARSIMHAPURAM)
|
3642007000NRG24170620230655883
|
17/06/2023
|
Valisetti Ramulu
|
3642007WL014330
|
Valisetti Ramulu
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978489976
|
|
VALISETTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOTHEY
|
TS-42-007-027-001/060099
(NARSIMHAPURAM)
|
3642007000NRG24170620230655886
|
17/06/2023
|
VALISETTY NAVYA
|
3642007WL014330
|
VALISETTY NAVYA
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2978490042
|
|
MRS KEETHA NAVYA AS VALISETTY NAVYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOTHEY
|
TS-42-007-027-001/060099
(NARSIMHAPURAM)
|
3642007000NRG24170620230655884
|
17/06/2023
|
VALISETTY SRINU
|
3642007WL014330
|
VALISETTY SRINU
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2978490051
|
|
VALISETTY SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOTHEY
|
TS-42-007-027-001/060099
(NARSIMHAPURAM)
|
3642007000NRG24170620230655885
|
17/06/2023
|
Valishetty Punnamma
|
3642007WL014330
|
Valishetty Punnamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978489968
|
|
VALISHETTY PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOTHEY
|
TS-42-007-027-001/060105
(NARSIMHAPURAM)
|
3642007000NRG24170620230655887
|
17/06/2023
|
BOLLAM SAIDULU
|
3642007WL014330
|
BOLLAM SAIDULU
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978489926
|
|
MR BOLLAM SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOTHEY
|
TS-42-007-027-001/060107
(NARSIMHAPURAM)
|
3642007000NRG24170620230655890
|
17/06/2023
|
MUNTHA BULAXMI
|
3642007WL014330
|
MUNTHA BULAXMI
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
03/07/2023
|
|
2978489977
|
|
Mrs. MUNTA BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MOTHEY
|
TS-42-007-027-001/060107
(NARSIMHAPURAM)
|
3642007000NRG24170620230655891
|
17/06/2023
|
MUNTHA NAGAIAH
|
3642007WL014330
|
MUNTHA NAGAIAH
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
03/07/2023
|
|
2978489933
|
|
MR NAGAIAH MUNTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOTHEY
|
TS-42-007-027-001/060107
(NARSIMHAPURAM)
|
3642007000NRG24170620230655889
|
17/06/2023
|
MUNTHA VENKANNA
|
3642007WL014330
|
MUNTHA VENKANNA
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978489978
|
|
Mr. MUNTA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MOTHEY
|
TS-42-007-027-001/060109
(NARSIMHAPURAM)
|
3642007000NRG24170620230655892
|
17/06/2023
|
MUNTHA LINGAIAH
|
3642007WL014330
|
MUNTHA LINGAIAH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978489975
|
|
Shri LINGAIAH MUNTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MOTHEY
|
TS-42-007-027-001/060109
(NARSIMHAPURAM)
|
3642007000NRG24170620230655893
|
17/06/2023
|
MUNTHA RENUKA
|
3642007WL014330
|
MUNTHA RENUKA
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/07/2023
|
|
2978489994
|
|
MUNTA MALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MOTHEY
|
TS-42-007-027-001/060126
(NARSIMHAPURAM)
|
3642007000NRG24170620230655896
|
17/06/2023
|
Nagalakshmi
|
3642007WL014330
|
Nagalakshmi
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978489939
|
|
Mrs. GANGARABOINA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MOTHEY
|
TS-42-007-027-001/060132
(NARSIMHAPURAM)
|
3642007000NRG24170620230655900
|
17/06/2023
|
GURRALA SAIDAMMA
|
3642007WL014330
|
GURRALA SAIDAMMA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978489999
|
|
Mrs. SAIDAMMA GURRALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MOTHEY
|
TS-42-007-027-001/060133
(NARSIMHAPURAM)
|
3642007000NRG24170620230655902
|
17/06/2023
|
GUPPALA SARITHA
|
3642007WL014330
|
GUPPALA SARITHA
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978489945
|
|
Mrs. Gurrala Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MOTHEY
|
TS-42-007-027-001/060133
(NARSIMHAPURAM)
|
3642007000NRG24170620230655901
|
17/06/2023
|
GURRALA SUSHEELA
|
3642007WL014330
|
GURRALA SUSHEELA
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978489941
|
|
MR VENKANNA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOTHEY
|
TS-42-007-027-001/060141
(NARSIMHAPURAM)
|
3642007000NRG24170620230655903
|
17/06/2023
|
Ramadevi
|
3642007WL014330
|
Ramadevi
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978489940
|
|
Mrs. GANGARABOINA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MOTHEY
|
TS-42-007-027-001/060144
(NARSIMHAPURAM)
|
3642007000NRG24170620230655904
|
17/06/2023
|
KATLA VENKATAMMA
|
3642007WL014330
|
KATLA VENKATAMMA
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2978489922
|
|
KATLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOTHEY
|
TS-42-007-027-001/060149
(NARSIMHAPURAM)
|
3642007000NRG24170620230655905
|
17/06/2023
|
BOLLAM UPENDAR
|
3642007WL014330
|
BOLLAM UPENDAR
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489949
|
|
Mr. BOLLAM UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MOTHEY
|
TS-42-007-027-001/060149
(NARSIMHAPURAM)
|
3642007000NRG24170620230655906
|
17/06/2023
|
BOLLAM UPENDAR
|
3642007WL014330
|
BOLLAM UPENDAR
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2978489971
|
|
Mrs. BOLLAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MOTHEY
|
TS-42-007-027-001/060150
(NARSIMHAPURAM)
|
3642007000NRG24170620230655907
|
17/06/2023
|
BOLLAM YALAMANCHAIAH
|
3642007WL014330
|
BOLLAM YALAMANCHAIAH
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/07/2023
|
|
2978489959
|
|
Mr. BOLLAM YALAMANCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MOTHEY
|
TS-42-007-027-001/060150
(NARSIMHAPURAM)
|
3642007000NRG24170620230655908
|
17/06/2023
|
BOLLAM YALAMANCHAIAH
|
3642007WL014330
|
BOLLAM YALAMANCHAIAH
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2978489960
|
|
Mrs. VENKATAMMA BOLLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MOTHEY
|
TS-42-007-027-001/060159
(NARSIMHAPURAM)
|
3642007000NRG24170620230655909
|
17/06/2023
|
KODI VENKATAMMA
|
3642007WL014330
|
KODI VENKATAMMA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978489954
|
|
Mrs. KODI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MOTHEY
|
TS-42-007-027-001/060160
(NARSIMHAPURAM)
|
3642007000NRG24170620230655911
|
17/06/2023
|
DAGGULA HYMAVATHI
|
3642007WL014330
|
DAGGULA HYMAVATHI
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/07/2023
|
|
2978489924
|
|
Mrs. HAIMAVATHI DAGGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MOTHEY
|
TS-42-007-027-001/060160
(NARSIMHAPURAM)
|
3642007000NRG24170620230655910
|
17/06/2023
|
DAGGULA YALAMANCHAIAH
|
3642007WL014330
|
DAGGULA YALAMANCHAIAH
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978489925
|
|
YALAMANCHAIAH DUGGULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
139
|
MOTHEY
|
TS-42-007-027-001/060162
(NARSIMHAPURAM)
|
3642007000NRG24170620230655913
|
17/06/2023
|
Nagamma
|
3642007WL014330
|
Nagamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489946
|
|
Mrs. UDUGULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MOTHEY
|
TS-42-007-027-001/060164
(NARSIMHAPURAM)
|
3642007000NRG24170620230655914
|
17/06/2023
|
UDUGULA NAGAIAH
|
3642007WL014330
|
UDUGULA NAGAIAH
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2978490056
|
|
UDUGULA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOTHEY
|
TS-42-007-027-001/060164
(NARSIMHAPURAM)
|
3642007000NRG24170620230655915
|
17/06/2023
|
UDUGULA NAGAMMA
|
3642007WL014330
|
UDUGULA NAGAMMA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489935
|
|
Mrs. UDUGULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MOTHEY
|
TS-42-007-027-001/060168
(NARSIMHAPURAM)
|
3642007000NRG24170620230655917
|
17/06/2023
|
KATLA NAGAMANI
|
3642007WL014330
|
KATLA NAGAMANI
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978489921
|
|
KATLA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOTHEY
|
TS-42-007-027-001/060168
(NARSIMHAPURAM)
|
3642007000NRG24170620230655918
|
17/06/2023
|
KATLA UPPAMMA
|
3642007WL014330
|
KATLA UPPAMMA
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978489934
|
|
Mrs. KATLA UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MOTHEY
|
TS-42-007-027-001/060170
(NARSIMHAPURAM)
|
3642007000NRG24170620230655921
|
17/06/2023
|
DAGGULA GANESH
|
3642007WL014330
|
DAGGULA GANESH
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/07/2023
|
|
2978489993
|
|
MR GANESH DAGGULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOTHEY
|
TS-42-007-027-001/060170
(NARSIMHAPURAM)
|
3642007000NRG24170620230655920
|
17/06/2023
|
DAGGULA UPENDRAMMA
|
3642007WL014330
|
DAGGULA UPENDRAMMA
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/07/2023
|
|
2978489938
|
|
Shri DAGGULA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MOTHEY
|
TS-42-007-027-001/060170
(NARSIMHAPURAM)
|
3642007000NRG24170620230655919
|
17/06/2023
|
DAGULA MALLAIAH
|
3642007WL014330
|
DAGULA MALLAIAH
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489972
|
|
DAGGULA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
147
|
MOTHEY
|
TS-42-007-027-001/060171
(NARSIMHAPURAM)
|
3642007000NRG24170620230655922
|
17/06/2023
|
DAGULA LINGAIAH
|
3642007WL014330
|
DAGULA LINGAIAH
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2978489974
|
|
Shri DAGGULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MOTHEY
|
TS-42-007-027-001/060171
(NARSIMHAPURAM)
|
3642007000NRG24170620230655923
|
17/06/2023
|
DAGULA SOMAMMA
|
3642007WL014330
|
DAGULA SOMAMMA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978489963
|
|
Mrs. DAGGULA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MOTHEY
|
TS-42-007-027-001/060173
(NARSIMHAPURAM)
|
3642007000NRG24170620230655924
|
17/06/2023
|
PITTALA NAGAIAH
|
3642007WL014330
|
PITTALA NAGAIAH
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
03/07/2023
|
|
2978489998
|
|
Mr. NAGAIAH S O RAMULU PITTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MOTHEY
|
TS-42-007-027-001/060173
(NARSIMHAPURAM)
|
3642007000NRG24170620230655925
|
17/06/2023
|
PITTALA UPPAMMA
|
3642007WL014330
|
PITTALA UPPAMMA
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
03/07/2023
|
|
2978489991
|
|
Mrs. UPPAMMA ALIOS UPENDRA PITTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MOTHEY
|
TS-42-007-027-001/060177
(NARSIMHAPURAM)
|
3642007000NRG24170620230655928
|
17/06/2023
|
YALAMANCHAMMA
|
3642007WL014330
|
YALAMANCHAMMA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489929
|
|
RAMULU MUNTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
MOTHEY
|
TS-42-007-027-001/060177
(NARSIMHAPURAM)
|
3642007000NRG24170620230655929
|
17/06/2023
|
YALAMANCHAMMA
|
3642007WL014330
|
YALAMANCHAMMA
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
03/07/2023
|
|
2978489930
|
|
Mrs. YALAMANCHAMMA MUNTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MOTHEY
|
TS-42-007-027-001/060180
(NARSIMHAPURAM)
|
3642007000NRG24170620230655930
|
17/06/2023
|
GANGARABOINA CHENNAMMA
|
3642007WL014330
|
GANGARABOINA CHENNAMMA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978490057
|
|
GANGARABOYINA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOTHEY
|
TS-42-007-027-001/060197
(NARSIMHAPURAM)
|
3642007000NRG24170620230655933
|
17/06/2023
|
VEEDABOINA VIJAYA
|
3642007WL014330
|
VEEDABOINA VIJAYA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978489966
|
|
Vidaboina Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MOTHEY
|
TS-42-007-027-001/060201
(NARSIMHAPURAM)
|
3642007000NRG24170620230655934
|
17/06/2023
|
KEETHA VEERAIAH
|
3642007WL014330
|
KEETHA VEERAIAH
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978489942
|
|
Shri KETHA ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MOTHEY
|
TS-42-007-027-001/060211
(NARSIMHAPURAM)
|
3642007000NRG24170620230655936
|
17/06/2023
|
DAGGULA PADMA
|
3642007WL014330
|
DAGGULA PADMA
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
03/07/2023
|
|
2978489928
|
|
Mrs. DAGGULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MOTHEY
|
TS-42-007-027-001/060227
(NARSIMHAPURAM)
|
3642007000NRG24170620230655937
|
17/06/2023
|
KANCHAM GURVAIAH
|
3642007WL014330
|
KANCHAM GURVAIAH
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/07/2023
|
|
2978489918
|
|
Shri GURVAIAH KANCHEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MOTHEY
|
TS-42-007-027-001/060242
(NARSIMHAPURAM)
|
3642007000NRG24170620230655940
|
17/06/2023
|
Savithri
|
3642007WL014330
|
Savithri
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
03/07/2023
|
|
2978489919
|
|
MUNTHA SAVITHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MOTHEY
|
TS-42-007-027-001/060242
(NARSIMHAPURAM)
|
3642007000NRG24170620230655941
|
17/06/2023
|
savithri
|
3642007WL014330
|
savithri
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/07/2023
|
|
2978489944
|
|
UPPAIAH MUNTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
160
|
MOTHEY
|
TS-42-007-027-001/060244
(NARSIMHAPURAM)
|
3642007000NRG24170620230655942
|
17/06/2023
|
KATLA YALLAMMA
|
3642007WL014330
|
KATLA YALLAMMA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978490054
|
|
Yallamma Katla
|
GENERAL POST OFFICE(607245)
|
|
161
|
MOTHEY
|
TS-42-007-027-001/060246
(NARSIMHAPURAM)
|
3642007000NRG24170620230655944
|
17/06/2023
|
CHOWDAM RAMANA
|
3642007WL014330
|
CHOWDAM RAMANA
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978489950
|
|
Mrs. CHOUDAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MOTHEY
|
TS-42-007-027-001/060275
(NARSIMHAPURAM)
|
3642007000NRG24170620230655946
|
17/06/2023
|
DAGGULA SATHYAM
|
3642007WL014330
|
DAGGULA SATHYAM
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978489937
|
|
SATYAM DAGGULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
MOTHEY
|
TS-42-007-027-001/060275
(NARSIMHAPURAM)
|
3642007000NRG24170620230655947
|
17/06/2023
|
DAGGULA MALLAMMA
|
3642007WL014330
|
DAGGULA MALLAMMA
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978489927
|
|
Mrs. MALLAMMA DAGGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MOTHEY
|
TS-42-007-027-001/060282
(NARSIMHAPURAM)
|
3642007000NRG24170620230655948
|
17/06/2023
|
KEETHA JAYAMMA
|
3642007WL014330
|
KEETHA JAYAMMA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489969
|
|
KEETA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOTHEY
|
TS-42-007-027-001/060283
(NARSIMHAPURAM)
|
3642007000NRG24170620230655949
|
17/06/2023
|
KEETHA SRINIVAS
|
3642007WL014330
|
KEETHA SRINIVAS
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489955
|
|
SRINIVAS KEETHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
166
|
MOTHEY
|
TS-42-007-027-001/060283
(NARSIMHAPURAM)
|
3642007000NRG24170620230655950
|
17/06/2023
|
KEETHA SRINIVAS
|
3642007WL014330
|
KEETHA SRINIVAS
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489956
|
|
KEETHA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOTHEY
|
TS-42-007-027-001/060284
(NARSIMHAPURAM)
|
3642007000NRG24170620230655951
|
17/06/2023
|
KEETHA NAGENDRA
|
3642007WL014330
|
KEETHA NAGENDRA
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
03/07/2023
|
|
2978489943
|
|
Mrs. KEETHA NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MOTHEY
|
TS-42-007-027-001/060295
(NARSIMHAPURAM)
|
3642007000NRG24170620230655954
|
17/06/2023
|
PANTHAM ALIVELU
|
3642007WL014330
|
PANTHAM ALIVELU
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489965
|
|
Pantham Alivelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MOTHEY
|
TS-42-007-027-001/060309
(NARSIMHAPURAM)
|
3642007000NRG24170620230655955
|
17/06/2023
|
Venkat Reddy
|
3642007WL014330
|
Venkat Reddy
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978489936
|
|
Shri THAVITIREDDI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MOTHEY
|
TS-42-007-027-001/060318
(NARSIMHAPURAM)
|
3642007000NRG24170620230655956
|
17/06/2023
|
DEVARAGATTU JAYAMMA
|
3642007WL014330
|
DEVARAGATTU JAYAMMA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978489920
|
|
DEVARUGATTU JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MOTHEY
|
TS-42-007-027-001/060350
(NARSIMHAPURAM)
|
3642007000NRG24170620230655959
|
17/06/2023
|
KODI SAIDAMMA
|
3642007WL014330
|
KODI SAIDAMMA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978489996
|
|
UPAIAH KODI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
172
|
MOTHEY
|
TS-42-007-027-001/060350
(NARSIMHAPURAM)
|
3642007000NRG24170620230655960
|
17/06/2023
|
KODI SAIDAMMA
|
3642007WL014330
|
KODI SAIDAMMA
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978489952
|
|
Mrs. SAIDHAMMA KODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MOTHEY
|
TS-42-007-027-001/060351
(NARSIMHAPURAM)
|
3642007000NRG24170620230655961
|
17/06/2023
|
KODI VENKANNA
|
3642007WL014330
|
KODI VENKANNA
|
00691
|
IPOS0000001
|
635
|
635
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
MOTHEY
|
TS-42-007-027-001/060351
(NARSIMHAPURAM)
|
3642007000NRG24170620230655962
|
17/06/2023
|
KODI VENKANNA
|
3642007WL014330
|
KODI VENKANNA
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
03/07/2023
|
|
2978489997
|
|
Shri KODI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MOTHEY
|
TS-42-007-027-001/060364
(NARSIMHAPURAM)
|
3642007000NRG24170620230655967
|
17/06/2023
|
MUNTHA JYOTHI
|
3642007WL014330
|
MUNTHA JYOTHI
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2978489931
|
|
Muntha Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MOTHEY
|
TS-42-007-027-001/060364
(NARSIMHAPURAM)
|
3642007000NRG24170620230655968
|
17/06/2023
|
MUNTHA SRINU
|
3642007WL014330
|
MUNTHA SRINU
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2978489973
|
|
MUNTHA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOTHEY
|
TS-42-007-027-001/060367
(NARSIMHAPURAM)
|
3642007000NRG24170620230655970
|
17/06/2023
|
KATLA PULLAIAH
|
3642007WL014330
|
KATLA PULLAIAH
|
00691
|
IPOS0000001
|
762
|
762
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
MOTHEY
|
TS-42-007-027-001/060368
(NARSIMHAPURAM)
|
3642007000NRG24170620230655971
|
17/06/2023
|
MUNTHA PAVANI
|
3642007WL014330
|
MUNTHA PAVANI
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978489906
|
|
MR MUNTHA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOTHEY
|
TS-42-007-029-001/030001
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659465
|
17/06/2023
|
Dasru
|
3642007WL014382
|
Dasru
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489902
|
|
BHOOKYU DARRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
MOTHEY
|
TS-42-007-029-001/030001
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659467
|
17/06/2023
|
Naagu
|
3642007WL014382
|
Naagu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489979
|
|
BHUKYA NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOTHEY
|
TS-42-007-029-001/030001
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659468
|
17/06/2023
|
Prameela
|
3642007WL014382
|
Prameela
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489909
|
|
Ms. BHUKYA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MOTHEY
|
TS-42-007-029-001/030002
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659472
|
17/06/2023
|
BHUKYA NAGESH
|
3642007WL014382
|
BHUKYA NAGESH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489917
|
|
BHUKYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOTHEY
|
TS-42-007-029-001/030003
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659473
|
17/06/2023
|
BHUKYA SRINU
|
3642007WL014382
|
BHUKYA SRINU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489985
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOTHEY
|
TS-42-007-029-001/030003
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659474
|
17/06/2023
|
BHUKYA SUNITHA
|
3642007WL014382
|
BHUKYA SUNITHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489986
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOTHEY
|
TS-42-007-029-001/030004
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659475
|
17/06/2023
|
BHUKYA ARUNA
|
3642007WL014382
|
BHUKYA ARUNA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490090
|
|
BHUKYA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOTHEY
|
TS-42-007-029-001/030005
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659477
|
17/06/2023
|
BHUKYA RAJU
|
3642007WL014382
|
BHUKYA RAJU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489915
|
|
Mr. BHUKYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MOTHEY
|
TS-42-007-029-001/030007
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659479
|
17/06/2023
|
BHUKYA LACHIRAM
|
3642007WL014382
|
BHUKYA LACHIRAM
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978489911
|
|
Shri BHUKYA LATCHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MOTHEY
|
TS-42-007-029-001/030007
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659480
|
17/06/2023
|
BHUKYA MOTHI
|
3642007WL014382
|
BHUKYA MOTHI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978490085
|
|
BHUKYA MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOTHEY
|
TS-42-007-029-001/030009
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659483
|
17/06/2023
|
BHUKYA HATCHYA
|
3642007WL014382
|
BHUKYA HATCHYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490083
|
|
BHUKYA HATCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOTHEY
|
TS-42-007-029-001/030009
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659484
|
17/06/2023
|
BHUKYA LAXMI
|
3642007WL014382
|
BHUKYA LAXMI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490089
|
|
BHUKYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOTHEY
|
TS-42-007-029-001/030009
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659485
|
17/06/2023
|
BHUKYA SHANKAR
|
3642007WL014382
|
BHUKYA SHANKAR
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978489914
|
|
Mr. SHANKAR BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MOTHEY
|
TS-42-007-029-001/030009
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659486
|
17/06/2023
|
BHUKYA VIJAYA
|
3642007WL014382
|
BHUKYA VIJAYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490084
|
|
BHUKYA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOTHEY
|
TS-42-007-029-001/030012
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659489
|
17/06/2023
|
BHUKYA RAAMULU
|
3642007WL014382
|
BHUKYA RAAMULU
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978489899
|
|
MR BHUKYA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOTHEY
|
TS-42-007-029-001/030012
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659490
|
17/06/2023
|
BHUKYA SONI
|
3642007WL014382
|
BHUKYA SONI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489900
|
|
MS BHUKYA SONI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOTHEY
|
TS-42-007-029-001/030015
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659495
|
17/06/2023
|
BHUKYA Bodi
|
3642007WL014382
|
BHUKYA Bodi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490003
|
|
BHUKYA PARSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOTHEY
|
TS-42-007-029-001/030016
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659499
|
17/06/2023
|
BHUKYA SRINU
|
3642007WL014382
|
BHUKYA SRINU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490091
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOTHEY
|
TS-42-007-029-001/030017
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659502
|
17/06/2023
|
BHUKYA LAKSHMI
|
3642007WL014382
|
BHUKYA LAKSHMI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978490002
|
|
BHUKYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOTHEY
|
TS-42-007-029-001/030017
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659501
|
17/06/2023
|
Devulaa
|
3642007WL014382
|
Devulaa
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978490001
|
|
BHUKYA DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOTHEY
|
TS-42-007-029-001/030018
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659503
|
17/06/2023
|
BHUKYA VEERAMMA
|
3642007WL014382
|
BHUKYA VEERAMMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489908
|
|
Mrs. VEERAMMA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MOTHEY
|
TS-42-007-029-001/030019
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659506
|
17/06/2023
|
BHUKYA BADRI
|
3642007WL014382
|
BHUKYA BADRI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489987
|
|
BHUKYA BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOTHEY
|
TS-42-007-029-001/030020
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659508
|
17/06/2023
|
BHUKYA PANTULU
|
3642007WL014382
|
BHUKYA PANTULU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489984
|
|
BHUKYA PANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOTHEY
|
TS-42-007-029-001/030020
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659510
|
17/06/2023
|
BHUKYA RAMI
|
3642007WL014382
|
BHUKYA RAMI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978489983
|
|
BHUKYA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOTHEY
|
TS-42-007-029-001/030020
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659509
|
17/06/2023
|
BHUKYA SHANKAR
|
3642007WL014382
|
BHUKYA SHANKAR
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978489982
|
|
Shri BUKYA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MOTHEY
|
TS-42-007-029-001/030021
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659514
|
17/06/2023
|
BHUKYA MARU
|
3642007WL014382
|
BHUKYA MARU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490079
|
|
Mrs. BHUKYA MARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MOTHEY
|
TS-42-007-029-001/030021
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659513
|
17/06/2023
|
Bhukya Prameela
|
3642007WL014382
|
Bhukya Prameela
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489913
|
|
BHUKYA MANGYA
|
UCO BANK(607066)
|
|
206
|
MOTHEY
|
TS-42-007-029-001/030021
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659512
|
17/06/2023
|
BHUKYA PRAMILA
|
3642007WL014382
|
BHUKYA PRAMILA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978489912
|
|
Mrs. PRAMEELA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MOTHEY
|
TS-42-007-029-001/030021
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659511
|
17/06/2023
|
BHUKYA TAVU
|
3642007WL014382
|
BHUKYA TAVU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489901
|
|
THAVU BHUKYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
208
|
MOTHEY
|
TS-42-007-029-001/030025
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659518
|
17/06/2023
|
BHUKYA TAAVU
|
3642007WL014382
|
BHUKYA TAAVU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489910
|
|
Mrs. THAVU SO GOPA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MOTHEY
|
TS-42-007-029-001/030025
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659519
|
17/06/2023
|
BHUKYA JYOTHI
|
3642007WL014382
|
BHUKYA JYOTHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490082
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOTHEY
|
TS-42-007-029-001/030027
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659522
|
17/06/2023
|
Shrinu
|
3642007WL014382
|
Shrinu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489988
|
|
Mr. SRINU BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MOTHEY
|
TS-42-007-029-001/030027
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659523
|
17/06/2023
|
Shrinu
|
3642007WL014382
|
Shrinu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489989
|
|
BHUKYA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOTHEY
|
TS-42-007-029-001/030028
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659524
|
17/06/2023
|
VANKUDOTU MANGYA
|
3642007WL014382
|
VANKUDOTU MANGYA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978489916
|
|
Shri VANKUDOTHU MANGTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MOTHEY
|
TS-42-007-029-001/030029
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659526
|
17/06/2023
|
VANKUDOTU PUSHPAA
|
3642007WL014382
|
VANKUDOTU PUSHPAA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489951
|
|
Mrs. VANKUDOTHU PUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MOTHEY
|
TS-42-007-029-001/030030
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659528
|
17/06/2023
|
BHUKYA BULLI
|
3642007WL014382
|
BHUKYA BULLI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489990
|
|
Mrs. BULLI BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MOTHEY
|
TS-42-007-029-001/030031
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659529
|
17/06/2023
|
Limgaa
|
3642007WL014382
|
Limgaa
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978489980
|
|
BHUKYA LINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOTHEY
|
TS-42-007-029-001/030031
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659530
|
17/06/2023
|
Vijaya
|
3642007WL014382
|
Vijaya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978489981
|
|
BHUKYA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOTHEY
|
TS-42-007-029-001/030034
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659532
|
17/06/2023
|
Kousalya
|
3642007WL014382
|
Kousalya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489904
|
|
MR BHUKYA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOTHEY
|
TS-42-007-029-001/030035
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659534
|
17/06/2023
|
BHUKYA BUJJI
|
3642007WL014382
|
BHUKYA BUJJI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489898
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MOTHEY
|
TS-42-007-029-001/030035
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659533
|
17/06/2023
|
BHUKYA SREENU
|
3642007WL014382
|
BHUKYA SREENU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978489903
|
|
Mr. BHUKYA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MOTHEY
|
TS-42-007-029-001/040206
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659538
|
17/06/2023
|
BHUKYA HARIKRISHNA
|
3642007WL014382
|
BHUKYA HARIKRISHNA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490081
|
|
BHUKYA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOTHEY
|
TS-42-007-029-001/040206
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659539
|
17/06/2023
|
Bhukya Sujatha
|
3642007WL014382
|
Bhukya Sujatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490080
|
|
BHUKYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68048
|
68048
|
|
|
|
|
|
|
|
|
222
|
MOTHEY
|
TS-42-007-011-010/010581
(SIRIKONDA)
|
3642007000NRG24170620230655243
|
17/06/2023
|
Gangaraboina Pichaiah
|
3642007WL014313
|
Gangaraboina Pichaiah
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978490126
|
|
PICHAIAH GANGARABOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
223
|
MOTHEY
|
TS-42-007-005-004/050067
(TUMMAGUDEM)
|
3642007000NRG24170620230663485
|
17/06/2023
|
Nagamma
|
3642007WL014460
|
Nagamma
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
03/07/2023
|
|
2978490000
|
|
Mrs. NAGAMMA GULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MOTHEY
|
TS-42-007-005-004/050080
(TUMMAGUDEM)
|
3642007000NRG24170620230663496
|
17/06/2023
|
Pulamma
|
3642007WL014460
|
Pulamma
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978490012
|
|
MADAGANI PULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MOTHEY
|
TS-42-007-005-004/050114
(TUMMAGUDEM)
|
3642007000NRG24170620230663522
|
17/06/2023
|
Narsaiah
|
3642007WL014460
|
Narsaiah
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2978490059
|
|
Mr. PALWAI NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MOTHEY
|
TS-42-007-005-004/050122
(TUMMAGUDEM)
|
3642007000NRG24170620230663530
|
17/06/2023
|
Malsoor
|
3642007WL014460
|
Malsoor
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978490011
|
|
Mr. PEDDA MALSUR DUMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MOTHEY
|
TS-42-007-005-004/050149
(TUMMAGUDEM)
|
3642007000NRG24170620230663549
|
17/06/2023
|
Naagamma
|
3642007WL014460
|
Naagamma
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
03/07/2023
|
|
2978490048
|
|
Ubbipelly Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MOTHEY
|
TS-42-007-005-004/050200
(TUMMAGUDEM)
|
3642007000NRG24170620230663571
|
17/06/2023
|
Rambrahammam
|
3642007WL014460
|
Rambrahammam
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978490034
|
|
RAMBRAHMACHARI VEERANDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
229
|
MOTHEY
|
TS-42-007-005-004/050276
(TUMMAGUDEM)
|
3642007000NRG24170620230663591
|
17/06/2023
|
Piccamma
|
3642007WL014460
|
Piccamma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978490055
|
|
MADAGANI PITCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MOTHEY
|
TS-42-007-011-010/010176
(SIRIKONDA)
|
3642007000NRG24170620230655367
|
17/06/2023
|
Badramma
|
3642007WL014315
|
Badramma
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490111
|
|
MRS APPALA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOTHEY
|
TS-42-007-011-010/010176
(SIRIKONDA)
|
3642007000NRG24170620230655366
|
17/06/2023
|
Veerayya
|
3642007WL014315
|
Veerayya
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490108
|
|
MR VEERAIAH APPALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MOTHEY
|
TS-42-007-011-010/010327
(SIRIKONDA)
|
3642007000NRG24170620230655391
|
17/06/2023
|
Uppayya
|
3642007WL014315
|
Uppayya
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978490106
|
|
MR UPPAIAH GUNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MOTHEY
|
TS-42-007-011-010/010686
(SIRIKONDA)
|
3642007000NRG24170620230655454
|
17/06/2023
|
venkatayya
|
3642007WL014315
|
venkatayya
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490065
|
|
MR GUNUGANTI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOTHEY
|
TS-42-007-011-010/010728
(SIRIKONDA)
|
3642007000NRG24170620230655467
|
17/06/2023
|
Narsayya
|
3642007WL014315
|
Narsayya
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490066
|
|
MR BODAPATLA CHINNA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MOTHEY
|
TS-42-007-011-010/010754
(SIRIKONDA)
|
3642007000NRG24170620230655259
|
17/06/2023
|
Naagayya
|
3642007WL014313
|
Naagayya
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490044
|
|
NAGAIAH AKKINAPALLY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
236
|
MOTHEY
|
TS-42-007-011-010/010756
(SIRIKONDA)
|
3642007000NRG24170620230655473
|
17/06/2023
|
Radhika
|
3642007WL014315
|
Radhika
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490064
|
|
MRS RADHIKA KODISE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOTHEY
|
TS-42-007-011-010/010861
(SIRIKONDA)
|
3642007000NRG24170620230655485
|
17/06/2023
|
Veerabadram
|
3642007WL014315
|
Veerabadram
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978490036
|
|
MR BODAPATLA VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MOTHEY
|
TS-42-007-011-010/010955
(SIRIKONDA)
|
3642007000NRG24170620230655499
|
17/06/2023
|
Sathish
|
3642007WL014315
|
Sathish
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978490067
|
|
MR MAMIDI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOTHEY
|
TS-42-007-011-010/011044
(SIRIKONDA)
|
3642007000NRG24170620230655507
|
17/06/2023
|
Venkat Narayana
|
3642007WL014315
|
Venkat Narayana
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490068
|
|
MR MAMUNURI VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOTHEY
|
TS-42-007-011-010/011047
(SIRIKONDA)
|
3642007000NRG24170620230655513
|
17/06/2023
|
Venkat Narayana
|
3642007WL014315
|
Venkat Narayana
|
00710
|
SBIN0000DOP
|
90
|
90
|
Processed
|
03/07/2023
|
|
2978490110
|
|
MR VENKAT NARAYANA GUNIGANTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOTHEY
|
TS-42-007-011-010/011154
(SIRIKONDA)
|
3642007000NRG24170620230655523
|
17/06/2023
|
Kondru Lingaiah
|
3642007WL014315
|
Kondru Lingaiah
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978490107
|
|
MR LINGAIAH KONDURU
|
STATE BANK OF INDIA(508548)
|
|
242
|
MOTHEY
|
TS-42-007-011-010/011203
(SIRIKONDA)
|
3642007000NRG24170620230655309
|
17/06/2023
|
naagacaari
|
3642007WL014313
|
naagacaari
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978490023
|
|
MR KOMARAGIRI NAGA CHARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MOTHEY
|
TS-42-007-011-010/011284
(SIRIKONDA)
|
3642007000NRG24170620230655312
|
17/06/2023
|
Lingamallu
|
3642007WL014313
|
Lingamallu
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978490045
|
|
MR GOWNI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOTHEY
|
TS-42-007-027-001/060008
(NARSIMHAPURAM)
|
3642007000NRG24170620230655867
|
17/06/2023
|
Padma
|
3642007WL014330
|
Padma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978490016
|
|
CHEKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MOTHEY
|
TS-42-007-027-001/060363
(NARSIMHAPURAM)
|
3642007000NRG24170620230655965
|
17/06/2023
|
veeraiah
|
3642007WL014330
|
veeraiah
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
03/07/2023
|
|
2978490116
|
|
Shri VEERAIAH KATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MOTHEY
|
TS-42-007-029-001/030001
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659466
|
17/06/2023
|
Bujji
|
3642007WL014382
|
Bujji
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490078
|
|
Mrs. BUJJI BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MOTHEY
|
TS-42-007-029-001/030030
(RAVI KUNTA THANDA)
|
3642007000NRG24170620230659527
|
17/06/2023
|
Badru
|
3642007WL014382
|
Badru
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978490087
|
|
Shri BADRU BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125491
|
125491
|
|
|
|
|
|
|
|