|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORNAKAL
|
TS-32-008-027-001/061119
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124004
|
30/03/2024
|
Veeranna
|
3632008WL038191
|
Veeranna
|
00045
|
BARB0VJKHAM
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843221
|
|
BANOTH VEERANNA
|
BANK OF BARODA(606985)
|
|
2
|
DORNAKAL
|
TS-32-008-027-001/061228
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124023
|
30/03/2024
|
anil kumar
|
3632008WL038191
|
anil kumar
|
00045
|
BARB0VJKHAM
|
190
|
190
|
Processed
|
30/04/2024
|
|
3396843220
|
|
GUGULOTH ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DORNAKAL
|
TS-32-008-027-001/061229
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124025
|
30/03/2024
|
naresh
|
3632008WL038191
|
naresh
|
00045
|
BARB0VJKHAM
|
95
|
95
|
Processed
|
30/04/2024
|
|
3396843270
|
|
GUGULOTH NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-027-001/61241
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124028
|
30/03/2024
|
VINOD
|
3632008WL038191
|
VINOD
|
00048
|
BKID0005650
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396843230
|
|
MR GUGULOTH VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-027-001/061121
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124007
|
30/03/2024
|
Ramesh
|
3632008WL038191
|
Ramesh
|
00089
|
CBIN0280820
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843237
|
|
Mr. BANOTH RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-020-001/010009
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122324
|
30/03/2024
|
Eramma
|
3632008WL038153
|
Eramma
|
00415
|
SBIN0020572
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843264
|
|
Banoth Raama Banoth
|
GENERAL POST OFFICE(607245)
|
|
7
|
DORNAKAL
|
TS-32-008-020-001/010647
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122331
|
30/03/2024
|
bujji
|
3632008WL038153
|
bujji
|
00415
|
SBIN0020572
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843246
|
|
MRS BUJJI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORNAKAL
|
TS-32-008-020-001/010674
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122340
|
30/03/2024
|
VENKATRAM
|
3632008WL038153
|
VENKATRAM
|
00415
|
SBIN0020572
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843248
|
|
BANOTH VENKATRAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
DORNAKAL
|
TS-32-008-020-001/010683
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122341
|
30/03/2024
|
HIRANI
|
3632008WL038153
|
HIRANI
|
00415
|
SBIN0020572
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843256
|
|
MRS HIRANI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORNAKAL
|
TS-32-008-020-001/010683
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122342
|
30/03/2024
|
SURESH
|
3632008WL038153
|
SURESH
|
00415
|
SBIN0020572
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843255
|
|
MR SURESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNAKAL
|
TS-32-008-020-001/010791
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122367
|
30/03/2024
|
Banoth Ashok
|
3632008WL038153
|
Banoth Ashok
|
00415
|
SBIN0020572
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843243
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DORNAKAL
|
TS-32-008-020-001/010798
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122369
|
30/03/2024
|
laalu
|
3632008WL038153
|
laalu
|
00415
|
SBIN0020572
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843231
|
|
BANOTH LALU
|
UNION BANK OF INDIA(508500)
|
|
13
|
DORNAKAL
|
TS-32-008-020-001/90005
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122380
|
30/03/2024
|
Banoth Shiva krishan
|
3632008WL038153
|
Banoth Shiva krishan
|
00415
|
SBIN0020572
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843232
|
|
BHANOTH SHIVAKRISHNA .
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
DORNAKAL
|
TS-32-008-020-001/90032
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122383
|
30/03/2024
|
Nunavath Kalyani
|
3632008WL038153
|
Nunavath Kalyani
|
00415
|
SBIN0020572
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843239
|
|
BHUKYA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DORNAKAL
|
TS-32-008-020-001/90032
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122384
|
30/03/2024
|
Nunavath Vamshi
|
3632008WL038153
|
Nunavath Vamshi
|
00415
|
SBIN0020572
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843227
|
|
MR NUNAVATH VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORNAKAL
|
TS-32-008-020-001/90039
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122387
|
30/03/2024
|
Anusha
|
3632008WL038153
|
Anusha
|
00415
|
SBIN0020572
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843252
|
|
MRS GUGULOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-027-001/061055
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241123997
|
30/03/2024
|
mohan
|
3632008WL038191
|
mohan
|
00415
|
SBIN0020572
|
475
|
475
|
Processed
|
30/04/2024
|
|
3396843233
|
|
Mr. DHARVATH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DORNAKAL
|
TS-32-008-027-001/061055
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241123998
|
30/03/2024
|
nagamani
|
3632008WL038191
|
nagamani
|
00415
|
SBIN0020572
|
285
|
285
|
Processed
|
30/04/2024
|
|
3396843235
|
|
MRS DHARAVATH NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-027-001/061057
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241123999
|
30/03/2024
|
jyothi
|
3632008WL038191
|
jyothi
|
00415
|
SBIN0020572
|
475
|
475
|
Processed
|
30/04/2024
|
|
3396843245
|
|
MS AMGOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-027-001/061064
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124001
|
30/03/2024
|
ramesh
|
3632008WL038191
|
ramesh
|
00415
|
SBIN0020572
|
305
|
305
|
Processed
|
30/04/2024
|
|
3396843249
|
|
DHARAVATH RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DORNAKAL
|
TS-32-008-027-001/061119
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124005
|
30/03/2024
|
Shobana
|
3632008WL038191
|
Shobana
|
00415
|
SBIN0020572
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843244
|
|
MRS SHOBHANA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORNAKAL
|
TS-32-008-027-001/061164
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124008
|
30/03/2024
|
Ravindar
|
3632008WL038191
|
Ravindar
|
00415
|
SBIN0020572
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396843236
|
|
DHARAVATH RAVINDAR
|
BANK OF BARODA(606985)
|
|
23
|
DORNAKAL
|
TS-32-008-027-001/061167
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124009
|
30/03/2024
|
srilatha
|
3632008WL038191
|
srilatha
|
00415
|
SBIN0020572
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396843247
|
|
MRS SRILATHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNAKAL
|
TS-32-008-027-001/061226
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124021
|
30/03/2024
|
Anil kumar
|
3632008WL038191
|
Anil kumar
|
00415
|
SBIN0020572
|
95
|
95
|
Processed
|
30/04/2024
|
|
3396843234
|
|
DHARAVATH ANIL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DORNAKAL
|
TS-32-008-027-001/61238
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124027
|
30/03/2024
|
GUGULOTH MANGI
|
3632008WL038191
|
GUGULOTH MANGI
|
00415
|
SBIN0020572
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843266
|
|
GUGULOTH MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DORNAKAL
|
TS-32-008-030-001/010016
(RAMU THANDA)
|
3632008000NRG24300320241124264
|
30/03/2024
|
Padma
|
3632008WL038195
|
Padma
|
00415
|
SBIN0020572
|
464
|
464
|
Processed
|
30/04/2024
|
|
3396843259
|
|
MRS BANOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DORNAKAL
|
TS-32-008-030-001/010016
(RAMU THANDA)
|
3632008000NRG24300320241124263
|
30/03/2024
|
Ramesh
|
3632008WL038195
|
Ramesh
|
00415
|
SBIN0020572
|
232
|
232
|
Processed
|
30/04/2024
|
|
3396843277
|
|
MR BANOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-030-001/010022
(RAMU THANDA)
|
3632008000NRG24300320241124266
|
30/03/2024
|
MAHESHWARI
|
3632008WL038195
|
MAHESHWARI
|
00415
|
SBIN0020572
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396843262
|
|
Mrs. BANOTH MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DORNAKAL
|
TS-32-008-030-001/010607
(RAMU THANDA)
|
3632008000NRG24300320241124269
|
30/03/2024
|
Sunitha
|
3632008WL038195
|
Sunitha
|
00415
|
SBIN0020572
|
116
|
116
|
Processed
|
30/04/2024
|
|
3396843267
|
|
MRS NUNAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNAKAL
|
TS-32-008-030-001/050006
(RAMU THANDA)
|
3632008000NRG24300320241124279
|
30/03/2024
|
Bujji
|
3632008WL038195
|
Bujji
|
00415
|
SBIN0020572
|
232
|
232
|
Processed
|
30/04/2024
|
|
3396843240
|
|
MRS BANOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DORNAKAL
|
TS-32-008-030-001/050015
(RAMU THANDA)
|
3632008000NRG24300320241124282
|
30/03/2024
|
Manga
|
3632008WL038195
|
Manga
|
00415
|
SBIN0020572
|
232
|
232
|
Processed
|
30/04/2024
|
|
3396843229
|
|
MRS BANOTH MANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-030-001/050076
(RAMU THANDA)
|
3632008000NRG24300320241124295
|
30/03/2024
|
Saali
|
3632008WL038195
|
Saali
|
00415
|
SBIN0020572
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396843257
|
|
MRS KELOTH SALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-030-001/050081
(RAMU THANDA)
|
3632008000NRG24300320241124298
|
30/03/2024
|
Chamdra
|
3632008WL038195
|
Chamdra
|
00415
|
SBIN0020572
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396843261
|
|
Nunavath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DORNAKAL
|
TS-32-008-030-001/050117
(RAMU THANDA)
|
3632008000NRG24300320241124305
|
30/03/2024
|
Padma
|
3632008WL038195
|
Padma
|
00415
|
SBIN0020572
|
116
|
116
|
Processed
|
30/04/2024
|
|
3396843260
|
|
BHUKYA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DORNAKAL
|
TS-32-008-030-001/050148
(RAMU THANDA)
|
3632008000NRG24300320241124312
|
30/03/2024
|
Vaali
|
3632008WL038195
|
Vaali
|
00415
|
SBIN0020572
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396843263
|
|
MRS BANOTH VAALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-030-001/050246
(RAMU THANDA)
|
3632008000NRG24300320241124315
|
30/03/2024
|
Chandu
|
3632008WL038195
|
Chandu
|
00415
|
SBIN0020572
|
232
|
232
|
Processed
|
30/04/2024
|
|
3396843241
|
|
MR CHANDU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORNAKAL
|
TS-32-008-030-001/050246
(RAMU THANDA)
|
3632008000NRG24300320241124316
|
30/03/2024
|
Lakshmi
|
3632008WL038195
|
Lakshmi
|
00415
|
SBIN0020572
|
232
|
232
|
Processed
|
30/04/2024
|
|
3396843268
|
|
MRS BHUKYA BUCHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNAKAL
|
TS-32-008-030-001/050253
(RAMU THANDA)
|
3632008000NRG24300320241124319
|
30/03/2024
|
Ramadevi
|
3632008WL038195
|
Ramadevi
|
00415
|
SBIN0020572
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396843258
|
|
MRS BANOTHU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-030-001/050253
(RAMU THANDA)
|
3632008000NRG24300320241124318
|
30/03/2024
|
Rambabu
|
3632008WL038195
|
Rambabu
|
00415
|
SBIN0020572
|
464
|
464
|
Processed
|
30/04/2024
|
|
3396843254
|
|
MR BANOTH RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORNAKAL
|
TS-32-008-030-001/050262
(RAMU THANDA)
|
3632008000NRG24300320241124324
|
30/03/2024
|
Bhaarati
|
3632008WL038195
|
Bhaarati
|
00415
|
SBIN0020572
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396843242
|
|
MRS BHARATHI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNAKAL
|
TS-32-008-030-001/050293
(RAMU THANDA)
|
3632008000NRG24300320241124331
|
30/03/2024
|
Mangi
|
3632008WL038195
|
Mangi
|
00415
|
SBIN0020572
|
580
|
580
|
Processed
|
30/04/2024
|
|
3396843253
|
|
MR BANOTHU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNAKAL
|
TS-32-008-030-001/060041
(RAMU THANDA)
|
3632008000NRG24300320241124332
|
30/03/2024
|
Ratna
|
3632008WL038195
|
Ratna
|
00415
|
SBIN0020572
|
232
|
232
|
Processed
|
30/04/2024
|
|
3396843228
|
|
MR LUNAVATH RATNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
43
|
DORNAKAL
|
TS-32-008-020-001/010030
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122326
|
30/03/2024
|
Parwathi
|
3632008WL038153
|
Parwathi
|
00415
|
SBIN0020831
|
466
|
466
|
Processed
|
30/04/2024
|
|
3396843238
|
|
MRS BHUKYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
44
|
DORNAKAL
|
TS-32-008-004-004/010796
(UYYALAWADA)
|
3632008000NRG24300320241122323
|
30/03/2024
|
laxmi
|
3632008WL038153
|
laxmi
|
00468
|
UBIN0801038
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843213
|
|
BANOTH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DORNAKAL
|
TS-32-008-020-001/010029
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122325
|
30/03/2024
|
Priyanka
|
3632008WL038153
|
Priyanka
|
00468
|
UBIN0801038
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843204
|
|
BHUKYA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DORNAKAL
|
TS-32-008-020-001/010031
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122327
|
30/03/2024
|
Devi
|
3632008WL038153
|
Devi
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843217
|
|
BHUKYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DORNAKAL
|
TS-32-008-020-001/010636
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122328
|
30/03/2024
|
bodi
|
3632008WL038153
|
bodi
|
00468
|
UBIN0801038
|
583
|
583
|
Processed
|
30/04/2024
|
|
3396843189
|
|
TEJAVATH BODI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DORNAKAL
|
TS-32-008-020-001/010649
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122332
|
30/03/2024
|
mangyi
|
3632008WL038153
|
mangyi
|
00468
|
UBIN0801038
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843194
|
|
BHANOTH MANGYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DORNAKAL
|
TS-32-008-020-001/010663
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122335
|
30/03/2024
|
MANGAMMA
|
3632008WL038153
|
MANGAMMA
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843216
|
|
LUNAVATH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DORNAKAL
|
TS-32-008-020-001/010666
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122336
|
30/03/2024
|
NANKU
|
3632008WL038153
|
NANKU
|
00468
|
UBIN0801038
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843185
|
|
BANOTH NANKU
|
UNION BANK OF INDIA(508500)
|
|
51
|
DORNAKAL
|
TS-32-008-020-001/010668
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122337
|
30/03/2024
|
SHIVA
|
3632008WL038153
|
SHIVA
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843287
|
|
NUNAVATH JEEVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DORNAKAL
|
TS-32-008-020-001/010670
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122339
|
30/03/2024
|
MANGI
|
3632008WL038153
|
MANGI
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843215
|
|
BANOTH MANGI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DORNAKAL
|
TS-32-008-020-001/010691
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122344
|
30/03/2024
|
SAKKU
|
3632008WL038153
|
SAKKU
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843188
|
|
BANOTH SAKKU
|
UNION BANK OF INDIA(508500)
|
|
54
|
DORNAKAL
|
TS-32-008-020-001/010692
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122345
|
30/03/2024
|
LAXMI
|
3632008WL038153
|
LAXMI
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843288
|
|
LUNAVATH LAXMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DORNAKAL
|
TS-32-008-020-001/010703
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122351
|
30/03/2024
|
SUKKI
|
3632008WL038153
|
SUKKI
|
00468
|
UBIN0801038
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843190
|
|
BANOTH SUKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DORNAKAL
|
TS-32-008-020-001/010704
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122353
|
30/03/2024
|
BHADRA
|
3632008WL038153
|
BHADRA
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843196
|
|
BADAVATH BHADRU
|
UNION BANK OF INDIA(508500)
|
|
57
|
DORNAKAL
|
TS-32-008-020-001/010704
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122354
|
30/03/2024
|
POORI
|
3632008WL038153
|
POORI
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843198
|
|
BADARAPU PURI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DORNAKAL
|
TS-32-008-020-001/010764
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122356
|
30/03/2024
|
kaila
|
3632008WL038153
|
kaila
|
00468
|
UBIN0801038
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843214
|
|
NUNAVATH KAILA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DORNAKAL
|
TS-32-008-020-001/010769
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122357
|
30/03/2024
|
Pichali
|
3632008WL038153
|
Pichali
|
00468
|
UBIN0801038
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843184
|
|
BANOTH PICHALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DORNAKAL
|
TS-32-008-020-001/010770
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122358
|
30/03/2024
|
mangya
|
3632008WL038153
|
mangya
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843195
|
|
BANOTH MANGYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DORNAKAL
|
TS-32-008-020-001/010775
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122361
|
30/03/2024
|
alku
|
3632008WL038153
|
alku
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843199
|
|
alku dharavath
|
GENERAL POST OFFICE(607245)
|
|
62
|
DORNAKAL
|
TS-32-008-020-001/010779
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122363
|
30/03/2024
|
bujji
|
3632008WL038153
|
bujji
|
00468
|
UBIN0801038
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843289
|
|
LUNAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
DORNAKAL
|
TS-32-008-020-001/010779
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122362
|
30/03/2024
|
srinu
|
3632008WL038153
|
srinu
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843290
|
|
LUNAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
64
|
DORNAKAL
|
TS-32-008-020-001/010785
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122364
|
30/03/2024
|
salli
|
3632008WL038153
|
salli
|
00468
|
UBIN0801038
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843186
|
|
DHARAVATH SALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DORNAKAL
|
TS-32-008-020-001/010787
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122365
|
30/03/2024
|
venkatram
|
3632008WL038153
|
venkatram
|
00468
|
UBIN0801038
|
583
|
583
|
Processed
|
30/04/2024
|
|
3396843183
|
|
BANOTHU VENKATRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
DORNAKAL
|
TS-32-008-020-001/010790
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122366
|
30/03/2024
|
bujji
|
3632008WL038153
|
bujji
|
00468
|
UBIN0801038
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843193
|
|
THEJAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DORNAKAL
|
TS-32-008-020-001/010793
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122368
|
30/03/2024
|
lingamma
|
3632008WL038153
|
lingamma
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843200
|
|
NUNAVATH LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DORNAKAL
|
TS-32-008-020-001/010804
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122371
|
30/03/2024
|
pulsingh
|
3632008WL038153
|
pulsingh
|
00468
|
UBIN0801038
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843197
|
|
BANOTH PULSING
|
UNION BANK OF INDIA(508500)
|
|
69
|
DORNAKAL
|
TS-32-008-020-001/010895
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122373
|
30/03/2024
|
Bhou sing
|
3632008WL038153
|
Bhou sing
|
00468
|
UBIN0801038
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843191
|
|
Nunavath Bousingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DORNAKAL
|
TS-32-008-020-001/010895
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122374
|
30/03/2024
|
Devika
|
3632008WL038153
|
Devika
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843203
|
|
BANOTH DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DORNAKAL
|
TS-32-008-020-001/010896
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122375
|
30/03/2024
|
Rangi
|
3632008WL038153
|
Rangi
|
00468
|
UBIN0801038
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843192
|
|
BANOTH RANGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DORNAKAL
|
TS-32-008-020-001/90003
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122377
|
30/03/2024
|
guguloth bujji
|
3632008WL038153
|
guguloth bujji
|
00468
|
UBIN0801038
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843187
|
|
GUGULOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
73
|
DORNAKAL
|
TS-32-008-020-001/90005
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122379
|
30/03/2024
|
Banoth Mounika
|
3632008WL038153
|
Banoth Mounika
|
00468
|
UBIN0801038
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843202
|
|
DHARAVATH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DORNAKAL
|
TS-32-008-020-001/90012-A
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122382
|
30/03/2024
|
BANOTH SURESH
|
3632008WL038153
|
BANOTH SURESH
|
00468
|
UBIN0801038
|
816
|
816
|
Processed
|
30/04/2024
|
|
3396843201
|
|
BANOTH SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8979
|
8979
|
|
|
|
|
|
|
|
|
75
|
DORNAKAL
|
TS-32-008-020-001/90011
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122381
|
30/03/2024
|
AJMEERA MAHESWARI
|
3632008WL038153
|
AJMEERA MAHESWARI
|
00468
|
UBIN0818763
|
816
|
816
|
Processed
|
30/04/2024
|
|
3396843207
|
|
AJMEERA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
76
|
DORNAKAL
|
TS-32-008-027-001/061190
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124016
|
30/03/2024
|
Papa
|
3632008WL038191
|
Papa
|
00684
|
APGV0004125
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396843223
|
|
Papa gugulothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
77
|
DORNAKAL
|
TS-32-008-020-001/010649
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122333
|
30/03/2024
|
parvathi
|
3632008WL038153
|
parvathi
|
00684
|
APGV0005159
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843226
|
|
Mrs. PARVATHI W O MANGYA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DORNAKAL
|
TS-32-008-020-001/010687
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122343
|
30/03/2024
|
BUJJI
|
3632008WL038153
|
BUJJI
|
00684
|
APGV0005159
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843225
|
|
LUNAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DORNAKAL
|
TS-32-008-020-001/010692
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122346
|
30/03/2024
|
RAJA
|
3632008WL038153
|
RAJA
|
00684
|
APGV0005159
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843250
|
|
NUNAVATH RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DORNAKAL
|
TS-32-008-020-001/010700
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122349
|
30/03/2024
|
LALI
|
3632008WL038153
|
LALI
|
00684
|
APGV0005159
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843224
|
|
LALI banoth
|
GENERAL POST OFFICE(607245)
|
|
81
|
DORNAKAL
|
TS-32-008-027-001/061120
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124006
|
30/03/2024
|
Mangamma
|
3632008WL038191
|
Mangamma
|
00684
|
APGV0005159
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843222
|
|
MS BANOTH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORNAKAL
|
TS-32-008-027-001/061228
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124024
|
30/03/2024
|
shailaja
|
3632008WL038191
|
shailaja
|
00684
|
APGV0005159
|
190
|
190
|
Processed
|
30/04/2024
|
|
3396843251
|
|
BHUKYA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DORNAKAL
|
TS-32-008-030-001/010612
(RAMU THANDA)
|
3632008000NRG24300320241124270
|
30/03/2024
|
Laxmi
|
3632008WL038195
|
Laxmi
|
00684
|
APGV0005159
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396843269
|
|
MRS BANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
84
|
DORNAKAL
|
TS-32-008-027-001/061209
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124018
|
30/03/2024
|
Balya
|
3632008WL038191
|
Balya
|
00685
|
TSAB0021005
|
475
|
475
|
Processed
|
30/04/2024
|
|
3396843265
|
|
Mr. GUGULOTH BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
85
|
DORNAKAL
|
TS-32-008-027-001/060486
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241123938
|
30/03/2024
|
SAPAVAT SANTHOSH
|
3632008WL038191
|
SAPAVAT SANTHOSH
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843272
|
|
SAPAVAT SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DORNAKAL
|
TS-32-008-027-001/061057
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124000
|
30/03/2024
|
ramesh
|
3632008WL038191
|
ramesh
|
00688
|
FINO0001001
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396843271
|
|
Amgoth Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DORNAKAL
|
TS-32-008-027-001/061112
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124003
|
30/03/2024
|
Kabutri
|
3632008WL038191
|
Kabutri
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843278
|
|
Banoth Kabuthra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DORNAKAL
|
TS-32-008-027-001/061168
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124010
|
30/03/2024
|
Anitha
|
3632008WL038191
|
Anitha
|
00688
|
FINO0001001
|
305
|
305
|
Processed
|
30/04/2024
|
|
3396843280
|
|
Guguloth Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DORNAKAL
|
TS-32-008-027-001/061184
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124012
|
30/03/2024
|
valya
|
3632008WL038191
|
valya
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843219
|
|
Gugulothu Valya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DORNAKAL
|
TS-32-008-027-001/061187
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124015
|
30/03/2024
|
laxmi
|
3632008WL038191
|
laxmi
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843218
|
|
DHARAVATH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DORNAKAL
|
TS-32-008-027-001/061187
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124014
|
30/03/2024
|
Ravi
|
3632008WL038191
|
Ravi
|
00688
|
FINO0001001
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396843279
|
|
DHARAVATH RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DORNAKAL
|
TS-32-008-027-001/61237
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124026
|
30/03/2024
|
BANOTH KAVITHA
|
3632008WL038191
|
BANOTH KAVITHA
|
00688
|
FINO0001001
|
475
|
475
|
Processed
|
30/04/2024
|
|
3396843283
|
|
Banothu Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DORNAKAL
|
TS-32-008-030-001/050082
(RAMU THANDA)
|
3632008000NRG24300320241124299
|
30/03/2024
|
Laxmi
|
3632008WL038195
|
Laxmi
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396843282
|
|
Nunavath Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DORNAKAL
|
TS-32-008-030-001/050276
(RAMU THANDA)
|
3632008000NRG24300320241124328
|
30/03/2024
|
lunavath
|
3632008WL038195
|
lunavath
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396843281
|
|
NUNAVATH VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
95
|
DORNAKAL
|
TS-32-008-020-001/010643
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122330
|
30/03/2024
|
Chandu
|
3632008WL038153
|
Chandu
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
30/04/2024
|
|
3396843206
|
|
NUNAVATH CHANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DORNAKAL
|
TS-32-008-020-001/010652
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122334
|
30/03/2024
|
koma
|
3632008WL038153
|
koma
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396843276
|
|
BANITH KOMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
DORNAKAL
|
TS-32-008-020-001/010668
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122338
|
30/03/2024
|
CHINNI
|
3632008WL038153
|
CHINNI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843211
|
|
NUNAVATH CHINNI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DORNAKAL
|
TS-32-008-020-001/010700
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122348
|
30/03/2024
|
LALU
|
3632008WL038153
|
LALU
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843208
|
|
LALU banoth
|
GENERAL POST OFFICE(607245)
|
|
99
|
DORNAKAL
|
TS-32-008-020-001/010702
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122350
|
30/03/2024
|
RUKKA
|
3632008WL038153
|
RUKKA
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843209
|
|
BANOTH RUKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DORNAKAL
|
TS-32-008-020-001/010703
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122352
|
30/03/2024
|
Akhil
|
3632008WL038153
|
Akhil
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843286
|
|
MR BANOTH AKHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DORNAKAL
|
TS-32-008-020-001/010763
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122355
|
30/03/2024
|
Pulsingh
|
3632008WL038153
|
Pulsingh
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843210
|
|
LUNAVATH PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
DORNAKAL
|
TS-32-008-020-001/90004
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122378
|
30/03/2024
|
Nunavath Kumar
|
3632008WL038153
|
Nunavath Kumar
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
30/04/2024
|
|
3396843205
|
|
NUNAVATH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DORNAKAL
|
TS-32-008-020-001/90035
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122386
|
30/03/2024
|
DHARAVATH VEERANNA
|
3632008WL038153
|
DHARAVATH VEERANNA
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
30/04/2024
|
|
3396843285
|
|
DHARAVATH . VEERANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
DORNAKAL
|
TS-32-008-020-001/90040
(GURRALAKUNTA THANDA)
|
3632008000NRG24300320241122388
|
30/03/2024
|
Banoth Papa
|
3632008WL038153
|
Banoth Papa
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396843291
|
|
BANOTH PAPA
|
UNION BANK OF INDIA(508500)
|
|
105
|
DORNAKAL
|
TS-32-008-027-001/061064
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124002
|
30/03/2024
|
Veeramma
|
3632008WL038191
|
Veeramma
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
30/04/2024
|
|
3396843212
|
|
DHARAVATH VEERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DORNAKAL
|
TS-32-008-027-001/061184
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124013
|
30/03/2024
|
laxmi
|
3632008WL038191
|
laxmi
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
30/04/2024
|
|
3396843275
|
|
Guguloth Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DORNAKAL
|
TS-32-008-027-001/061212
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124019
|
30/03/2024
|
Babiesh
|
3632008WL038191
|
Babiesh
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
30/04/2024
|
|
3396843274
|
|
MR GUGULOTH BABIESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DORNAKAL
|
TS-32-008-027-001/061212
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124020
|
30/03/2024
|
Lavanya
|
3632008WL038191
|
Lavanya
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
30/04/2024
|
|
3396843273
|
|
Mrs. Bhukya Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DORNAKAL
|
TS-32-008-027-001/061226
(MODUGUGADDA THANDA)
|
3632008000NRG24300320241124022
|
30/03/2024
|
parvathi
|
3632008WL038191
|
parvathi
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
30/04/2024
|
|
3396843284
|
|
Dharavath Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4759
|
4759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35856
|
35856
|
|
|
|
|
|
|
|