|
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
|
NARAYANPET
|
TS-46-009-019-020/020464
(LAXMIPUR)
|
3646009000NRG24210220240431691
|
29/02/2024
|
venkateswaramma
|
3646009WL037062
|
venkateswaramma
|
00078
|
CNRB0001407
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2937735493
|
|
G VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012108
(KOLLAMPALLE)
|
3646009000NRG24210220240431816
|
29/02/2024
|
sanjamma
|
3646009WL037083
|
sanjamma
|
00168
|
ICIC0002220
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735465
|
|
MYAKALI SANJAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/012551
(KOLLAMPALLE)
|
3646009000NRG24290220240445924
|
29/02/2024
|
ANANTHAMMA
|
3646009WL038138
|
ANANTHAMMA
|
00168
|
ICIC0002220
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735466
|
|
ANANTHAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/012556
(KOLLAMPALLE)
|
3646009000NRG24290220240445926
|
29/02/2024
|
SONAMMA
|
3646009WL038138
|
SONAMMA
|
00168
|
ICIC0002220
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735467
|
|
SONAMMA SONAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/012564
(KOLLAMPALLE)
|
3646009000NRG24290220240445929
|
29/02/2024
|
KAMALAMMA
|
3646009WL038138
|
KAMALAMMA
|
00168
|
ICIC0002220
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937735464
|
|
MUDAVATH KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/012978
(KOLLAMPALLE)
|
3646009000NRG24290220240445931
|
29/02/2024
|
Shantamma
|
3646009WL038138
|
Shantamma
|
00168
|
ICIC0002220
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735468
|
|
SANTHAMMA SANTHAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/012983
(KOLLAMPALLE)
|
3646009000NRG24290220240445934
|
29/02/2024
|
Neelamma
|
3646009WL038138
|
Neelamma
|
00168
|
ICIC0002220
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735469
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
8
|
NARAYANPET
|
TS-46-009-002-002/010624
(BHANAMKONDA)
|
3646009000NRG24280220240441152
|
29/02/2024
|
gayatri
|
3646009WL037844
|
gayatri
|
00415
|
SBIN0003751
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937735550
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPET
|
TS-46-009-002-002/10645
(BHANAMKONDA)
|
3646009000NRG24280220240441153
|
29/02/2024
|
RANEMONI VARALAXMI
|
3646009WL037844
|
RANEMONI VARALAXMI
|
00415
|
SBIN0003751
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937735489
|
|
MRS RANEMONI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-003-003/010431
(EKLASPUR)
|
3646009000NRG24260220240437004
|
29/02/2024
|
bharat
|
3646009WL037512
|
bharat
|
00415
|
SBIN0003751
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937735545
|
|
MR B BHARATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-004-006/011255
(PERAPALLA)
|
3646009000NRG24270220240439158
|
29/02/2024
|
Laxmi
|
3646009WL037673
|
Laxmi
|
00415
|
SBIN0003751
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937735479
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-006-008/010311
(SINGAR)
|
3646009000NRG24210220240431166
|
29/02/2024
|
ramakrishna
|
3646009WL037038
|
ramakrishna
|
00415
|
SBIN0003751
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2937735537
|
|
ramakrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPET
|
TS-46-009-006-008/010595
(SINGAR)
|
3646009000NRG24210220240431180
|
29/02/2024
|
SAVITRAMMA
|
3646009WL037038
|
SAVITRAMMA
|
00415
|
SBIN0003751
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937735552
|
|
MRS SAVITHRAMMA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-006-008/010645
(SINGAR)
|
3646009000NRG24280220240442255
|
29/02/2024
|
Ramesh
|
3646009WL037904
|
Ramesh
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735570
|
|
MR BADAL RAMESH SO B ASEPH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-006-008/10675
(SINGAR)
|
3646009000NRG24210220240431187
|
29/02/2024
|
Sammena
|
3646009WL037038
|
Sammena
|
00415
|
SBIN0003751
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735549
|
|
MRS SAMEENA SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-006-008/10688
(SINGAR)
|
3646009000NRG24210220240431189
|
29/02/2024
|
K Shirisha
|
3646009WL037038
|
K Shirisha
|
00415
|
SBIN0003751
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735483
|
|
MRS K SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-006-008/10694
(SINGAR)
|
3646009000NRG24280220240442256
|
29/02/2024
|
JEGIRAM ANIL
|
3646009WL037904
|
JEGIRAM ANIL
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937735481
|
|
JEGIRAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPET
|
TS-46-009-006-008/10715
(SINGAR)
|
3646009000NRG24210220240431198
|
29/02/2024
|
Amruthamma
|
3646009WL037038
|
Amruthamma
|
00415
|
SBIN0003751
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735470
|
|
AMRUTHAMMA
|
CANARA BANK(508532)
|
|
19
|
NARAYANPET
|
TS-46-009-006-008/10717
(SINGAR)
|
3646009000NRG24280220240442326
|
29/02/2024
|
JOGU SHANTHAMMA
|
3646009WL037910
|
JOGU SHANTHAMMA
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937735432
|
|
MRS JOGU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-015-024/010232
(KOLLAMPALLE)
|
3646009000NRG24290220240445900
|
29/02/2024
|
shanthamma
|
3646009WL038138
|
shanthamma
|
00415
|
SBIN0003751
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937735548
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARAYANPET
|
TS-46-009-015-024/012394
(KOLLAMPALLE)
|
3646009000NRG24290220240445901
|
29/02/2024
|
Shanthi Bai
|
3646009WL038138
|
Shanthi Bai
|
00415
|
SBIN0003751
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735530
|
|
MRS NANAVATH SHANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-015-024/012395
(KOLLAMPALLE)
|
3646009000NRG24290220240445902
|
29/02/2024
|
shantamma
|
3646009WL038138
|
shantamma
|
00415
|
SBIN0003751
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735535
|
|
Nanavath Santhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARAYANPET
|
TS-46-009-015-024/012396
(KOLLAMPALLE)
|
3646009000NRG24290220240445903
|
29/02/2024
|
Kamalamma
|
3646009WL038138
|
Kamalamma
|
00415
|
SBIN0003751
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735473
|
|
KAMALAMMA KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
NARAYANPET
|
TS-46-009-015-024/012402
(KOLLAMPALLE)
|
3646009000NRG24290220240445907
|
29/02/2024
|
Devamma
|
3646009WL038138
|
Devamma
|
00415
|
SBIN0003751
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735472
|
|
RATHOD DEVAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
NARAYANPET
|
TS-46-009-015-024/012431
(KOLLAMPALLE)
|
3646009000NRG24290220240445913
|
29/02/2024
|
Manikyamma
|
3646009WL038138
|
Manikyamma
|
00415
|
SBIN0003751
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735534
|
|
MANIKYAMMA MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
NARAYANPET
|
TS-46-009-015-024/012540
(KOLLAMPALLE)
|
3646009000NRG24290220240445918
|
29/02/2024
|
BALAMMA
|
3646009WL038138
|
BALAMMA
|
00415
|
SBIN0003751
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735487
|
|
MRS BALAMMA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPET
|
TS-46-009-015-024/012546
(KOLLAMPALLE)
|
3646009000NRG24290220240445921
|
29/02/2024
|
BUGGAMMA
|
3646009WL038138
|
BUGGAMMA
|
00415
|
SBIN0003751
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735532
|
|
BUGGAMMA CHOWHAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
NARAYANPET
|
TS-46-009-015-024/012552
(KOLLAMPALLE)
|
3646009000NRG24290220240445925
|
29/02/2024
|
MANISHA
|
3646009WL038138
|
MANISHA
|
00415
|
SBIN0003751
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735488
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARAYANPET
|
TS-46-009-015-024/012977
(KOLLAMPALLE)
|
3646009000NRG24290220240445930
|
29/02/2024
|
Bheemamma
|
3646009WL038138
|
Bheemamma
|
00415
|
SBIN0003751
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937735527
|
|
MS KATRAVATH BIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPET
|
TS-46-009-016-001/010108
(ANTHWAR)
|
3646009000NRG24220220240432204
|
29/02/2024
|
Manjula
|
3646009WL037118
|
Manjula
|
00415
|
SBIN0003751
|
776
|
776
|
Processed
|
13/04/2024
|
|
2937735485
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPET
|
TS-46-009-016-001/010108
(ANTHWAR)
|
3646009000NRG24230220240433644
|
29/02/2024
|
Manjula
|
3646009WL037272
|
Manjula
|
00415
|
SBIN0003751
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937735484
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20002
|
20002
|
|
|
|
|
|
|
|
|
32
|
NARAYANPET
|
TS-46-009-018-027/010008
(BANDA GONDA)
|
3646009000NRG24210220240430780
|
29/02/2024
|
Anthamma
|
3646009WL036996
|
Anthamma
|
00415
|
SBIN0004694
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937735533
|
|
MS ANANTHAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPET
|
TS-46-009-028-028/011112
(BOMMANPAD)
|
3646009000NRG24290220240443926
|
29/02/2024
|
narayana singh
|
3646009WL038026
|
narayana singh
|
00415
|
SBIN0004694
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735531
|
|
MR NARAYANASINGH BONDILI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-028-028/011148
(BOMMANPAD)
|
3646009000NRG24290220240443928
|
29/02/2024
|
narsimlu
|
3646009WL038026
|
narsimlu
|
00415
|
SBIN0004694
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735486
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPET
|
TS-46-009-028-028/11206
(BOMMANPAD)
|
3646009000NRG24290220240443929
|
29/02/2024
|
M NARAHARI
|
3646009WL038026
|
M NARAHARI
|
00415
|
SBIN0004694
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735528
|
|
M NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARAYANPET
|
TS-46-009-028-028/11211
(BOMMANPAD)
|
3646009000NRG24290220240443931
|
29/02/2024
|
NARSINGAMMA
|
3646009WL038026
|
NARSINGAMMA
|
00415
|
SBIN0004694
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735547
|
|
MRS NARSINGAMMA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-028-028/11212
(BOMMANPAD)
|
3646009000NRG24290220240443932
|
29/02/2024
|
SUTHARI LAXMI
|
3646009WL038026
|
SUTHARI LAXMI
|
00415
|
SBIN0004694
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735529
|
|
MRS LAXMI SUTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4867
|
4867
|
|
|
|
|
|
|
|
|
38
|
NARAYANPET
|
TS-46-009-015-024/013521
(KOLLAMPALLE)
|
3646009000NRG24210220240431813
|
29/02/2024
|
Ramu
|
3646009WL037081
|
Ramu
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735471
|
|
MR NAKKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
39
|
NARAYANPET
|
TS-46-009-028-028/011112
(BOMMANPAD)
|
3646009000NRG24290220240443927
|
29/02/2024
|
chinna bheem sing
|
3646009WL038026
|
chinna bheem sing
|
00415
|
SBIN0006523
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735490
|
|
MR CHINNABHEEM SINGH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
40
|
NARAYANPET
|
TS-46-009-003-003/10499
(EKLASPUR)
|
3646009000NRG24260220240437014
|
29/02/2024
|
BHAVANI
|
3646009WL037514
|
BHAVANI
|
00415
|
SBIN0020186
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2937735436
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPET
|
TS-46-009-006-008/010039
(SINGAR)
|
3646009000NRG24210220240431132
|
29/02/2024
|
Beerappa
|
3646009WL037038
|
Beerappa
|
00415
|
SBIN0020186
|
848
|
848
|
Processed
|
13/04/2024
|
|
2937735391
|
|
MR BEERAPPA KISTAPURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-006-008/010064
(SINGAR)
|
3646009000NRG24210220240431139
|
29/02/2024
|
Padmamma
|
3646009WL037038
|
Padmamma
|
00415
|
SBIN0020186
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937735568
|
|
MRS PADMAMMA YANAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPET
|
TS-46-009-006-008/010211
(SINGAR)
|
3646009000NRG24210220240431155
|
29/02/2024
|
indira
|
3646009WL037038
|
indira
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
14/04/2024
|
|
2937735423
|
|
KATRE INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPET
|
TS-46-009-006-008/010289
(SINGAR)
|
3646009000NRG24210220240431163
|
29/02/2024
|
MAHADEVAMMA
|
3646009WL037038
|
MAHADEVAMMA
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735474
|
|
MRS KONETI MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-006-008/010301
(SINGAR)
|
3646009000NRG24210220240431165
|
29/02/2024
|
shravani
|
3646009WL037038
|
shravani
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735422
|
|
MS SRAVANI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPET
|
TS-46-009-006-008/010315
(SINGAR)
|
3646009000NRG24210220240431167
|
29/02/2024
|
Padmamma
|
3646009WL037038
|
Padmamma
|
00415
|
SBIN0020186
|
212
|
212
|
Processed
|
13/04/2024
|
|
2937735538
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-006-008/010433
(SINGAR)
|
3646009000NRG24280220240442293
|
29/02/2024
|
Madusudhan Reddy
|
3646009WL037906
|
Madusudhan Reddy
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937735435
|
|
MR MADHUSUDHAN REDDY GAVINOLLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-006-008/010491
(SINGAR)
|
3646009000NRG24210220240431173
|
29/02/2024
|
savithramma
|
3646009WL037038
|
savithramma
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735421
|
|
MS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-006-008/010570
(SINGAR)
|
3646009000NRG24210220240431177
|
29/02/2024
|
sadgunamma
|
3646009WL037038
|
sadgunamma
|
00415
|
SBIN0020186
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2937735543
|
|
sadgunamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPET
|
TS-46-009-006-008/010575
(SINGAR)
|
3646009000NRG24210220240431178
|
29/02/2024
|
laxmi
|
3646009WL037038
|
laxmi
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735424
|
|
MS LAXMI PULLAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPET
|
TS-46-009-006-008/010577
(SINGAR)
|
3646009000NRG24210220240431179
|
29/02/2024
|
latha
|
3646009WL037038
|
latha
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735420
|
|
MRS MANGALI LATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPET
|
TS-46-009-006-008/010583
(SINGAR)
|
3646009000NRG24280220240442363
|
29/02/2024
|
shankrappa
|
3646009WL037912
|
shankrappa
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735480
|
|
MR SHANKARAPPA SO BALACHANDER
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-006-008/010621
(SINGAR)
|
3646009000NRG24280220240442320
|
29/02/2024
|
Chandrasekhar
|
3646009WL037908
|
Chandrasekhar
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937735372
|
|
CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-006-008/010651
(SINGAR)
|
3646009000NRG24210220240431183
|
29/02/2024
|
parwatamma
|
3646009WL037038
|
parwatamma
|
00415
|
SBIN0020186
|
212
|
212
|
Processed
|
13/04/2024
|
|
2937735425
|
|
MS PARVATHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPET
|
TS-46-009-006-008/10662
(SINGAR)
|
3646009000NRG24280220240442325
|
29/02/2024
|
Korampally kumar
|
3646009WL037910
|
Korampally kumar
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937735476
|
|
MR KORAMPALLY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPET
|
TS-46-009-006-008/10668
(SINGAR)
|
3646009000NRG24210220240431184
|
29/02/2024
|
Golla Kankamma
|
3646009WL037038
|
Golla Kankamma
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735539
|
|
MR GOLLA KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPET
|
TS-46-009-006-008/10671
(SINGAR)
|
3646009000NRG24210220240431185
|
29/02/2024
|
K Shankrappa
|
3646009WL037038
|
K Shankrappa
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735431
|
|
MR K SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPET
|
TS-46-009-006-008/10673
(SINGAR)
|
3646009000NRG24210220240431186
|
29/02/2024
|
ASHAMMA
|
3646009WL037038
|
ASHAMMA
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735366
|
|
ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARAYANPET
|
TS-46-009-006-008/10686
(SINGAR)
|
3646009000NRG24210220240431188
|
29/02/2024
|
Shivakumar
|
3646009WL037038
|
Shivakumar
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735446
|
|
MR SHIVA KUMAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPET
|
TS-46-009-006-008/10689
(SINGAR)
|
3646009000NRG24210220240431190
|
29/02/2024
|
YASHODHA
|
3646009WL037038
|
YASHODHA
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735475
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARAYANPET
|
TS-46-009-006-008/10693
(SINGAR)
|
3646009000NRG24210220240431191
|
29/02/2024
|
MALLAMMA YANAGUNDI
|
3646009WL037038
|
MALLAMMA YANAGUNDI
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
14/04/2024
|
|
2937735426
|
|
YANAGUNDE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANPET
|
TS-46-009-006-008/10697
(SINGAR)
|
3646009000NRG24210220240431192
|
29/02/2024
|
K Shiva Kumar
|
3646009WL037038
|
K Shiva Kumar
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735368
|
|
MR K SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPET
|
TS-46-009-006-008/10698
(SINGAR)
|
3646009000NRG24210220240431193
|
29/02/2024
|
P Sony
|
3646009WL037038
|
P Sony
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735371
|
|
MRS P SONY
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPET
|
TS-46-009-006-008/10699
(SINGAR)
|
3646009000NRG24280220240442257
|
29/02/2024
|
Arva Yadamma
|
3646009WL037904
|
Arva Yadamma
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735427
|
|
MS A YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPET
|
TS-46-009-006-008/10707
(SINGAR)
|
3646009000NRG24210220240431195
|
29/02/2024
|
Durel Naresh
|
3646009WL037038
|
Durel Naresh
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735553
|
|
MR DUREL NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPET
|
TS-46-009-006-008/10713
(SINGAR)
|
3646009000NRG24210220240431197
|
29/02/2024
|
Katre Ramesh
|
3646009WL037038
|
Katre Ramesh
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735369
|
|
MR KATRE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPET
|
TS-46-009-006-008/10714
(SINGAR)
|
3646009000NRG24280220240442290
|
29/02/2024
|
G Gayatri
|
3646009WL037905
|
G Gayatri
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937735477
|
|
MRS G GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANPET
|
TS-46-009-006-008/10716
(SINGAR)
|
3646009000NRG24210220240431199
|
29/02/2024
|
GURUMITKAL VEERAMANI
|
3646009WL037038
|
GURUMITKAL VEERAMANI
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
14/04/2024
|
|
2937735437
|
|
G ERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANPET
|
TS-46-009-006-008/10720
(SINGAR)
|
3646009000NRG24210220240431200
|
29/02/2024
|
NARSAPPA DUREL
|
3646009WL037038
|
NARSAPPA DUREL
|
00415
|
SBIN0020186
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735428
|
|
MR NARSAPPA DUREL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-008-013/10828
(APPIREDDIPALLE)
|
3646009000NRG24270220240438926
|
29/02/2024
|
SHEKAR BANKULA
|
3646009WL037648
|
SHEKAR BANKULA
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735433
|
|
MR SHEKAR BANKULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPET
|
TS-46-009-008-013/10828
(APPIREDDIPALLE)
|
3646009000NRG24290220240445948
|
29/02/2024
|
SHEKAR BANKULA
|
3646009WL038143
|
SHEKAR BANKULA
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735434
|
|
MR SHEKAR BANKULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANPET
|
TS-46-009-009-015/10463
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430738
|
29/02/2024
|
Pediripadu Buggappa
|
3646009WL036995
|
Pediripadu Buggappa
|
00415
|
SBIN0020186
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735551
|
|
MR PEDIRIPADU BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPET
|
TS-46-009-015-024/012403
(KOLLAMPALLE)
|
3646009000NRG24290220240445908
|
29/02/2024
|
Saroja
|
3646009WL038138
|
Saroja
|
00415
|
SBIN0020186
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735540
|
|
BALUNAIK RATHOD
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARAYANPET
|
TS-46-009-015-024/012542
(KOLLAMPALLE)
|
3646009000NRG24290220240445919
|
29/02/2024
|
SEETHAMMA
|
3646009WL038138
|
SEETHAMMA
|
00415
|
SBIN0020186
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937735536
|
|
MRS SEETHAMMA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPET
|
TS-46-009-020-029/010006
(SHASANPALLY)
|
3646009000NRG24290220240444003
|
29/02/2024
|
Ramesh Kotakonda
|
3646009WL038033
|
Ramesh Kotakonda
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735541
|
|
MR RAMESH KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPET
|
TS-46-009-020-029/010006
(SHASANPALLY)
|
3646009000NRG24290220240444004
|
29/02/2024
|
Ramesh Kotakonda
|
3646009WL038034
|
Ramesh Kotakonda
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735542
|
|
MR RAMESH KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45939
|
45939
|
|
|
|
|
|
|
|
|
77
|
NARAYANPET
|
TS-46-009-013-019/012021
(KOTAKONDA)
|
3646009000NRG24260220240436663
|
29/02/2024
|
Narayanamma
|
3646009WL037467
|
Narayanamma
|
00415
|
SBIN0020387
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2937735429
|
|
MS DASARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPET
|
TS-46-009-013-019/012022
(KOTAKONDA)
|
3646009000NRG24260220240436664
|
29/02/2024
|
kistappa
|
3646009WL037467
|
kistappa
|
00415
|
SBIN0020387
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2937735544
|
|
MR D KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPET
|
TS-46-009-018-027/010010
(BANDA GONDA)
|
3646009000NRG24210220240430781
|
29/02/2024
|
bheemulu
|
3646009WL036996
|
bheemulu
|
00415
|
SBIN0020387
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937735392
|
|
MR BODEMOLLA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPET
|
TS-46-009-024-001/010140
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432962
|
29/02/2024
|
ramesh naik
|
3646009WL037211
|
ramesh naik
|
00415
|
SBIN0020387
|
512
|
512
|
Processed
|
13/04/2024
|
|
2937735482
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANPET
|
TS-46-009-024-001/010168
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432963
|
29/02/2024
|
Lalamma
|
3646009WL037211
|
Lalamma
|
00415
|
SBIN0020387
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937735390
|
|
MRS L LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANPET
|
TS-46-009-024-001/010175
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432964
|
29/02/2024
|
Krishna naik
|
3646009WL037211
|
Krishna naik
|
00415
|
SBIN0020387
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937735478
|
|
Krishna Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARAYANPET
|
TS-46-009-024-001/010228
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432966
|
29/02/2024
|
kavitha
|
3646009WL037211
|
kavitha
|
00415
|
SBIN0020387
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937735546
|
|
Ekula Rajamma Ekula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6788
|
6788
|
|
|
|
|
|
|
|
|
84
|
NARAYANPET
|
TS-46-009-006-008/010173
(SINGAR)
|
3646009000NRG24210220240431148
|
29/02/2024
|
bheemamma
|
3646009WL037038
|
bheemamma
|
00415
|
SBIN0021754
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937735430
|
|
MS BEEMAMMA MANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
85
|
NARAYANPET
|
TS-46-009-028-028/11210
(BOMMANPAD)
|
3646009000NRG24290220240443930
|
29/02/2024
|
konangi laxmappa
|
3646009WL038026
|
konangi laxmappa
|
00415
|
SBIN0021868
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735367
|
|
MR KONANGI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANPET
|
TS-46-009-028-028/11213
(BOMMANPAD)
|
3646009000NRG24290220240443933
|
29/02/2024
|
MITTE NAGARAJU
|
3646009WL038026
|
MITTE NAGARAJU
|
00415
|
SBIN0021868
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735370
|
|
MR MITTE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
87
|
NARAYANPET
|
TS-46-009-028-028/11216
(BOMMANPAD)
|
3646009000NRG24290220240443934
|
29/02/2024
|
matte veera venkatesh
|
3646009WL038026
|
matte veera venkatesh
|
00468
|
UBIN0558478
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735373
|
|
MITTI VEERA VENKATESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
88
|
NARAYANPET
|
TS-46-009-006-008/10722
(SINGAR)
|
3646009000NRG24280220240442327
|
29/02/2024
|
BADALA BABU
|
3646009WL037910
|
BADALA BABU
|
00468
|
UBIN0800317
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937735501
|
|
BADALA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
89
|
NARAYANPET
|
TS-46-009-006-008/010038
(SINGAR)
|
3646009000NRG24210220240431130
|
29/02/2024
|
Laxmamma
|
3646009WL037038
|
Laxmamma
|
00468
|
UBIN0801160
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735504
|
|
KATIKERI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARAYANPET
|
TS-46-009-026-001/011419
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430352
|
29/02/2024
|
Manya naik
|
3646009WL036975
|
Manya naik
|
00468
|
UBIN0801160
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735502
|
|
JADHAV MANYA NAIK
|
ICICI BANK LTD(508534)
|
|
91
|
NARAYANPET
|
TS-46-009-026-001/011419
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432290
|
29/02/2024
|
Manya naik
|
3646009WL037129
|
Manya naik
|
00468
|
UBIN0801160
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735503
|
|
JADHAV MANYA NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
92
|
NARAYANPET
|
TS-46-009-006-008/10701
(SINGAR)
|
3646009000NRG24210220240431194
|
29/02/2024
|
BOINI MANIKANTA
|
3646009WL037038
|
BOINI MANIKANTA
|
00468
|
UBIN0808709
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735495
|
|
BOINI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARAYANPET
|
TS-46-009-006-008/10710
(SINGAR)
|
3646009000NRG24210220240431196
|
29/02/2024
|
K Jyothi
|
3646009WL037038
|
K Jyothi
|
00468
|
UBIN0808709
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2937735411
|
|
K Jyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANPET
|
TS-46-009-009-015/010018
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430670
|
29/02/2024
|
Balappa
|
3646009WL036995
|
Balappa
|
00468
|
UBIN0808709
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735408
|
|
PATHAPALLI PEDDA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARAYANPET
|
TS-46-009-009-015/010104
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430692
|
29/02/2024
|
P Rajashekhar
|
3646009WL036995
|
P Rajashekhar
|
00468
|
UBIN0808709
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735458
|
|
P RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARAYANPET
|
TS-46-009-009-015/010263
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430722
|
29/02/2024
|
savitramma
|
3646009WL036995
|
savitramma
|
00468
|
UBIN0808709
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735499
|
|
GOLLA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARAYANPET
|
TS-46-009-009-015/010305
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430726
|
29/02/2024
|
anjappa
|
3646009WL036995
|
anjappa
|
00468
|
UBIN0808709
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735456
|
|
ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARAYANPET
|
TS-46-009-009-015/010323
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430728
|
29/02/2024
|
ChennakeshaVULU
|
3646009WL036995
|
ChennakeshaVULU
|
00468
|
UBIN0808709
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735497
|
|
KUNCHEDI CHENNAKESHAVULU
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARAYANPET
|
TS-46-009-009-015/010377
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430735
|
29/02/2024
|
ashappa
|
3646009WL036995
|
ashappa
|
00468
|
UBIN0808709
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735558
|
|
C NADIPI ASHANNA
|
HDFC BANK LTD(607152)
|
|
100
|
NARAYANPET
|
TS-46-009-009-015/010398
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430787
|
29/02/2024
|
ashok
|
3646009WL036998
|
ashok
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735498
|
|
MR ASHOK P
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANPET
|
TS-46-009-009-015/10473
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430739
|
29/02/2024
|
PEDDA SHIVA
|
3646009WL036995
|
PEDDA SHIVA
|
00468
|
UBIN0808709
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735460
|
|
MR PEDDA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANPET
|
TS-46-009-015-024/012398
(KOLLAMPALLE)
|
3646009000NRG24290220240445904
|
29/02/2024
|
Salamma
|
3646009WL038138
|
Salamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735412
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARAYANPET
|
TS-46-009-015-024/012399
(KOLLAMPALLE)
|
3646009000NRG24290220240445905
|
29/02/2024
|
Ummulamma
|
3646009WL038138
|
Ummulamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735414
|
|
UMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARAYANPET
|
TS-46-009-015-024/012400
(KOLLAMPALLE)
|
3646009000NRG24290220240445906
|
29/02/2024
|
Manikyamma
|
3646009WL038138
|
Manikyamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735418
|
|
MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARAYANPET
|
TS-46-009-015-024/012405
(KOLLAMPALLE)
|
3646009000NRG24290220240445909
|
29/02/2024
|
Lalamma
|
3646009WL038138
|
Lalamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735555
|
|
MRS RATHOD LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANPET
|
TS-46-009-015-024/012408
(KOLLAMPALLE)
|
3646009000NRG24290220240445910
|
29/02/2024
|
Anitha
|
3646009WL038138
|
Anitha
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735554
|
|
ANITHA ANITHA
|
ICICI BANK LTD(508534)
|
|
107
|
NARAYANPET
|
TS-46-009-015-024/012410
(KOLLAMPALLE)
|
3646009000NRG24290220240445911
|
29/02/2024
|
Hanmamma
|
3646009WL038138
|
Hanmamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735401
|
|
HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARAYANPET
|
TS-46-009-015-024/012425
(KOLLAMPALLE)
|
3646009000NRG24290220240445912
|
29/02/2024
|
Chavulamma
|
3646009WL038138
|
Chavulamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735560
|
|
MRS CHAVALAMMA CHAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANPET
|
TS-46-009-015-024/012530
(KOLLAMPALLE)
|
3646009000NRG24290220240445914
|
29/02/2024
|
laxmamma
|
3646009WL038138
|
laxmamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735405
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
NARAYANPET
|
TS-46-009-015-024/012531
(KOLLAMPALLE)
|
3646009000NRG24290220240445915
|
29/02/2024
|
shantamma
|
3646009WL038138
|
shantamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735416
|
|
LAMBADI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARAYANPET
|
TS-46-009-015-024/012532
(KOLLAMPALLE)
|
3646009000NRG24290220240445916
|
29/02/2024
|
salamma
|
3646009WL038138
|
salamma
|
00468
|
UBIN0808709
|
484
|
484
|
Processed
|
13/04/2024
|
|
2937735448
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARAYANPET
|
TS-46-009-015-024/012534
(KOLLAMPALLE)
|
3646009000NRG24290220240445917
|
29/02/2024
|
kamla bai
|
3646009WL038138
|
kamla bai
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735406
|
|
JADAV KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
113
|
NARAYANPET
|
TS-46-009-015-024/012545
(KOLLAMPALLE)
|
3646009000NRG24290220240445920
|
29/02/2024
|
CHANDRAMMA
|
3646009WL038138
|
CHANDRAMMA
|
00468
|
UBIN0808709
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735417
|
|
KATRAVATH CHANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARAYANPET
|
TS-46-009-015-024/012549
(KOLLAMPALLE)
|
3646009000NRG24290220240445922
|
29/02/2024
|
ERAMMA
|
3646009WL038138
|
ERAMMA
|
00468
|
UBIN0808709
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735402
|
|
HEERAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
NARAYANPET
|
TS-46-009-015-024/012550
(KOLLAMPALLE)
|
3646009000NRG24290220240445923
|
29/02/2024
|
LAXMAMMA
|
3646009WL038138
|
LAXMAMMA
|
00468
|
UBIN0808709
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735556
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
116
|
NARAYANPET
|
TS-46-009-015-024/012559
(KOLLAMPALLE)
|
3646009000NRG24290220240445927
|
29/02/2024
|
JANMAMMA
|
3646009WL038138
|
JANMAMMA
|
00468
|
UBIN0808709
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735500
|
|
M JANAMMA
|
ICICI BANK LTD(508534)
|
|
117
|
NARAYANPET
|
TS-46-009-015-024/012563
(KOLLAMPALLE)
|
3646009000NRG24290220240445928
|
29/02/2024
|
SHANTHAMMA
|
3646009WL038138
|
SHANTHAMMA
|
00468
|
UBIN0808709
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735403
|
|
MRS MUDAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANPET
|
TS-46-009-015-024/012751
(KOLLAMPALLE)
|
3646009000NRG24210220240431814
|
29/02/2024
|
Jaina bee
|
3646009WL037082
|
Jaina bee
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735413
|
|
JAINA BEE
|
ICICI BANK LTD(508534)
|
|
119
|
NARAYANPET
|
TS-46-009-015-024/012979
(KOLLAMPALLE)
|
3646009000NRG24290220240445932
|
29/02/2024
|
Neelamma
|
3646009WL038138
|
Neelamma
|
00468
|
UBIN0808709
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735559
|
|
KATRAVATH NEELAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
NARAYANPET
|
TS-46-009-015-024/012980
(KOLLAMPALLE)
|
3646009000NRG24290220240445933
|
29/02/2024
|
Sakryamma
|
3646009WL038138
|
Sakryamma
|
00468
|
UBIN0808709
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937735452
|
|
MR SAKRAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANPET
|
TS-46-009-015-024/012985
(KOLLAMPALLE)
|
3646009000NRG24290220240445935
|
29/02/2024
|
Munni bai
|
3646009WL038138
|
Munni bai
|
00468
|
UBIN0808709
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937735400
|
|
K. MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARAYANPET
|
TS-46-009-015-024/013214
(KOLLAMPALLE)
|
3646009000NRG24290220240445936
|
29/02/2024
|
eeramma
|
3646009WL038138
|
eeramma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735415
|
|
LAMBADI EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARAYANPET
|
TS-46-009-015-024/013256
(KOLLAMPALLE)
|
3646009000NRG24210220240431812
|
29/02/2024
|
rakamaiah
|
3646009WL037081
|
rakamaiah
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735561
|
|
B. RAAKAMANNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARAYANPET
|
TS-46-009-015-024/013547
(KOLLAMPALLE)
|
3646009000NRG24290220240445937
|
29/02/2024
|
Leelamma
|
3646009WL038138
|
Leelamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735410
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARAYANPET
|
TS-46-009-015-024/013551
(KOLLAMPALLE)
|
3646009000NRG24290220240445938
|
29/02/2024
|
balamma
|
3646009WL038138
|
balamma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937735451
|
|
LAMBADI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARAYANPET
|
TS-46-009-015-024/013609
(KOLLAMPALLE)
|
3646009000NRG24210220240431810
|
29/02/2024
|
Laxmi
|
3646009WL037079
|
Laxmi
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735571
|
|
Laxmi adileki
|
GENERAL POST OFFICE(607245)
|
|
127
|
NARAYANPET
|
TS-46-009-016-001/010284
(ANTHWAR)
|
3646009000NRG24230220240433649
|
29/02/2024
|
Ramchander
|
3646009WL037272
|
Ramchander
|
00468
|
UBIN0808709
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937735562
|
|
MR K RAMACHANDER
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANPET
|
TS-46-009-016-001/010287
(ANTHWAR)
|
3646009000NRG24230220240433650
|
29/02/2024
|
Venkatramulu
|
3646009WL037272
|
Venkatramulu
|
00468
|
UBIN0808709
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937735557
|
|
K Venkatramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARAYANPET
|
TS-46-009-016-001/010301
(ANTHWAR)
|
3646009000NRG24260220240436669
|
29/02/2024
|
Narsimulu
|
3646009WL037471
|
Narsimulu
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735407
|
|
MR P NARSIMAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANPET
|
TS-46-009-016-001/10346
(ANTHWAR)
|
3646009000NRG24260220240436665
|
29/02/2024
|
Ankilla Kalpana
|
3646009WL037468
|
Ankilla Kalpana
|
00468
|
UBIN0808709
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937735455
|
|
Mrs. KALPANA ANKILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NARAYANPET
|
TS-46-009-016-001/10347
(ANTHWAR)
|
3646009000NRG24230220240433651
|
29/02/2024
|
pyata sunitha
|
3646009WL037272
|
pyata sunitha
|
00468
|
UBIN0808709
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937735496
|
|
MRS PYATA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANPET
|
TS-46-009-022-001/20122
(LINGAMPALLE)
|
3646009000NRG24220220240432921
|
29/02/2024
|
Kurlellu Parushramulu
|
3646009WL037205
|
Kurlellu Parushramulu
|
00468
|
UBIN0808709
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937735494
|
|
KURLELLU PARUSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARAYANPET
|
TS-46-009-026-001/010025
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432286
|
29/02/2024
|
Renuka Bai
|
3646009WL037129
|
Renuka Bai
|
00468
|
UBIN0808709
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735409
|
|
CHAVAN RENUKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARAYANPET
|
TS-46-009-026-001/010063
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430344
|
29/02/2024
|
shantamma
|
3646009WL036975
|
shantamma
|
00468
|
UBIN0808709
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735404
|
|
SHANTHA BAI W/O GANGA NAIK
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARAYANPET
|
TS-46-009-026-001/010118
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430348
|
29/02/2024
|
Buggamma
|
3646009WL036975
|
Buggamma
|
00468
|
UBIN0808709
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735563
|
|
SAKRYA NAYAK
|
ICICI BANK LTD(508534)
|
|
136
|
NARAYANPET
|
TS-46-009-026-001/011556
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430354
|
29/02/2024
|
danamma
|
3646009WL036975
|
danamma
|
00468
|
UBIN0808709
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735447
|
|
DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
NARAYANPET
|
TS-46-009-026-001/011556
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432292
|
29/02/2024
|
danamma
|
3646009WL037129
|
danamma
|
00468
|
UBIN0808709
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735419
|
|
DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARAYANPET
|
TS-46-009-026-001/011575
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432297
|
29/02/2024
|
Thirupathi
|
3646009WL037129
|
Thirupathi
|
00468
|
UBIN0808709
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735450
|
|
MR GOMILAMMA MNG OF THIRUPATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANPET
|
TS-46-009-026-001/011575
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430358
|
29/02/2024
|
Thirupathi
|
3646009WL036975
|
Thirupathi
|
00468
|
UBIN0808709
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735449
|
|
MR GOMILAMMA MNG OF THIRUPATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANPET
|
TS-46-009-026-001/020070
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430365
|
29/02/2024
|
Chandramma
|
3646009WL036975
|
Chandramma
|
00468
|
UBIN0808709
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735453
|
|
HISLATH CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
141
|
NARAYANPET
|
TS-46-009-026-001/020070
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432303
|
29/02/2024
|
Chandramma
|
3646009WL037129
|
Chandramma
|
00468
|
UBIN0808709
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735454
|
|
HISLATH CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
142
|
NARAYANPET
|
TS-46-009-026-001/30087
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430370
|
29/02/2024
|
SANGEETA
|
3646009WL036975
|
SANGEETA
|
00468
|
UBIN0808709
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735459
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARAYANPET
|
TS-46-009-026-001/30091
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432307
|
29/02/2024
|
RATHODE VINOD
|
3646009WL037129
|
RATHODE VINOD
|
00468
|
UBIN0808709
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735457
|
|
RATHODE VINOD
|
UNION BANK OF INDIA(508500)
|
|
144
|
NARAYANPET
|
TS-46-009-026-001/30096
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430516
|
29/02/2024
|
PAWAR PANDU
|
3646009WL036992
|
PAWAR PANDU
|
00468
|
UBIN0808709
|
272
|
272
|
Processed
|
14/04/2024
|
|
2937735461
|
|
POWER PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARAYANPET
|
TS-46-009-026-001/30096
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430517
|
29/02/2024
|
PAWAR PANDU
|
3646009WL036992
|
PAWAR PANDU
|
00468
|
UBIN0808709
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937735462
|
|
POWER PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARAYANPET
|
TS-46-009-026-001/30096
(PILLIGUNDA TANDA)
|
3646009000NRG24290220240443419
|
29/02/2024
|
PAWAR PANDU
|
3646009WL037992
|
PAWAR PANDU
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937735463
|
|
POWER PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51747
|
51747
|
|
|
|
|
|
|
|
|
147
|
NARAYANPET
|
TS-46-009-026-001/011559
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430355
|
29/02/2024
|
Santhamma
|
3646009WL036975
|
Santhamma
|
00684
|
APGV0007207
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735566
|
|
Mrs. RATHOD SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NARAYANPET
|
TS-46-009-026-001/011559
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432293
|
29/02/2024
|
Santhamma
|
3646009WL037129
|
Santhamma
|
00684
|
APGV0007207
|
185
|
185
|
Processed
|
13/04/2024
|
|
2937735567
|
|
Mrs. RATHOD SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
149
|
NARAYANPET
|
TS-46-009-006-008/010637
(SINGAR)
|
3646009000NRG24210220240431181
|
29/02/2024
|
mahesh
|
3646009WL037038
|
mahesh
|
00685
|
TSAB0014016
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735491
|
|
MR MAHESH PAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANPET
|
TS-46-009-006-008/010641
(SINGAR)
|
3646009000NRG24210220240431182
|
29/02/2024
|
shankarappa
|
3646009WL037038
|
shankarappa
|
00685
|
TSAB0014016
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735492
|
|
JOGINI SANKARAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
151
|
NARAYANPET
|
TS-46-009-006-008/010037
(SINGAR)
|
3646009000NRG24210220240431129
|
29/02/2024
|
bujjamma
|
3646009WL037038
|
bujjamma
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735506
|
|
MS BUJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANPET
|
TS-46-009-006-008/010267
(SINGAR)
|
3646009000NRG24210220240431161
|
29/02/2024
|
Shankramma
|
3646009WL037038
|
Shankramma
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735508
|
|
MS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANPET
|
TS-46-009-009-015/010026
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430671
|
29/02/2024
|
Nagaraj
|
3646009WL036995
|
Nagaraj
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735509
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
154
|
NARAYANPET
|
TS-46-009-017-026/010322
(APPAKPALLY)
|
3646009000NRG24290220240444001
|
29/02/2024
|
J NARSAMMA
|
3646009WL038031
|
J NARSAMMA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937735565
|
|
J NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARAYANPET
|
TS-46-009-018-026/010928
(BANDA GONDA)
|
3646009000NRG24210220240430775
|
29/02/2024
|
shivaleela
|
3646009WL036996
|
shivaleela
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
14/04/2024
|
|
2937735505
|
|
BUGGAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANPET
|
TS-46-009-018-026/010966
(BANDA GONDA)
|
3646009000NRG24210220240430779
|
29/02/2024
|
Chinna Mogulappa
|
3646009WL036996
|
Chinna Mogulappa
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
14/04/2024
|
|
2937735344
|
|
BUGGAPOLLA CHINNAMOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARAYANPET
|
TS-46-009-019-020/20500
(LAXMIPUR)
|
3646009000NRG24210220240431692
|
29/02/2024
|
D Naveen Kumar
|
3646009WL037062
|
D Naveen Kumar
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
14/04/2024
|
|
2937735393
|
|
D Naveen Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARAYANPET
|
TS-46-009-019-020/20501
(LAXMIPUR)
|
3646009000NRG24210220240431693
|
29/02/2024
|
Baswaraju
|
3646009WL037062
|
Baswaraju
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
14/04/2024
|
|
2937735395
|
|
BASWARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARAYANPET
|
TS-46-009-019-020/20501
(LAXMIPUR)
|
3646009000NRG24210220240431694
|
29/02/2024
|
V Lakshmidevi
|
3646009WL037062
|
V Lakshmidevi
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
14/04/2024
|
|
2937735394
|
|
V LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARAYANPET
|
TS-46-009-019-020/20503
(LAXMIPUR)
|
3646009000NRG24210220240431695
|
29/02/2024
|
dolu sujatha
|
3646009WL037062
|
dolu sujatha
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2937735365
|
|
DOLU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARAYANPET
|
TS-46-009-019-020/20505
(LAXMIPUR)
|
3646009000NRG24210220240431696
|
29/02/2024
|
Mallamma
|
3646009WL037062
|
Mallamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
14/04/2024
|
|
2937735396
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYANPET
|
TS-46-009-019-020/20506
(LAXMIPUR)
|
3646009000NRG24210220240431697
|
29/02/2024
|
Bujjamma
|
3646009WL037062
|
Bujjamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
14/04/2024
|
|
2937735397
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARAYANPET
|
TS-46-009-019-020/20508
(LAXMIPUR)
|
3646009000NRG24210220240431698
|
29/02/2024
|
Beerappa
|
3646009WL037062
|
Beerappa
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
14/04/2024
|
|
2937735564
|
|
BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYANPET
|
TS-46-009-019-020/20509
(LAXMIPUR)
|
3646009000NRG24210220240431699
|
29/02/2024
|
MANJULA
|
3646009WL037062
|
MANJULA
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
14/04/2024
|
|
2937735399
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARAYANPET
|
TS-46-009-019-020/20510
(LAXMIPUR)
|
3646009000NRG24210220240431700
|
29/02/2024
|
BHEERAPPA
|
3646009WL037062
|
BHEERAPPA
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
14/04/2024
|
|
2937735398
|
|
BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARAYANPET
|
TS-46-009-022-001/010122
(LINGAMPALLE)
|
3646009000NRG24210220240430343
|
29/02/2024
|
Gangya naik
|
3646009WL036975
|
Gangya naik
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735507
|
|
GANGYA NAYAK
|
ICICI BANK LTD(508534)
|
|
167
|
NARAYANPET
|
TS-46-009-022-001/011147
(LINGAMPALLE)
|
3646009000NRG24220220240432920
|
29/02/2024
|
Molana
|
3646009WL037205
|
Molana
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937735349
|
|
MOLANA MD
|
ICICI BANK LTD(508534)
|
|
168
|
NARAYANPET
|
TS-46-009-024-001/010215
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432965
|
29/02/2024
|
Thirupathi Nayak
|
3646009WL037211
|
Thirupathi Nayak
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937735512
|
|
MR THIRUPATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANPET
|
TS-46-009-024-001/010229
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432967
|
29/02/2024
|
kamalamma
|
3646009WL037211
|
kamalamma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2937735510
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARAYANPET
|
TS-46-009-024-001/020040
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432968
|
29/02/2024
|
Manemma
|
3646009WL037211
|
Manemma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937735343
|
|
Manemma A
|
GENERAL POST OFFICE(607245)
|
|
171
|
NARAYANPET
|
TS-46-009-024-001/020042
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432969
|
29/02/2024
|
Manemma
|
3646009WL037211
|
Manemma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2937735511
|
|
MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANPET
|
TS-46-009-024-001/020045
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432970
|
29/02/2024
|
Salamma
|
3646009WL037211
|
Salamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937735348
|
|
MRS SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANPET
|
TS-46-009-024-001/020059
(MEKAHANMAI TANDA)
|
3646009000NRG24220220240432971
|
29/02/2024
|
Dharmya Nayak
|
3646009WL037211
|
Dharmya Nayak
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2937735524
|
|
Dharmya Nayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARAYANPET
|
TS-46-009-026-001/010114
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430345
|
29/02/2024
|
Shankaramma
|
3646009WL036975
|
Shankaramma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735515
|
|
VARTHYA SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
175
|
NARAYANPET
|
TS-46-009-026-001/010115
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430346
|
29/02/2024
|
Neelamma
|
3646009WL036975
|
Neelamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735516
|
|
Neelamma Jado
|
GENERAL POST OFFICE(607245)
|
|
176
|
NARAYANPET
|
TS-46-009-026-001/010116
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430347
|
29/02/2024
|
Tharya Naik
|
3646009WL036975
|
Tharya Naik
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735354
|
|
PAWAR THARIYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
177
|
NARAYANPET
|
TS-46-009-026-001/010759
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430350
|
29/02/2024
|
Neelamma
|
3646009WL036975
|
Neelamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735351
|
|
MISS RATHOD NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANPET
|
TS-46-009-026-001/010759
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432287
|
29/02/2024
|
Neelamma
|
3646009WL037129
|
Neelamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735350
|
|
MISS RATHOD NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANPET
|
TS-46-009-026-001/010764
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432288
|
29/02/2024
|
Bujjamma
|
3646009WL037129
|
Bujjamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735357
|
|
MRS RATHOD BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANPET
|
TS-46-009-026-001/010781
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432289
|
29/02/2024
|
Neelamma
|
3646009WL037129
|
Neelamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735513
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
181
|
NARAYANPET
|
TS-46-009-026-001/010781
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430351
|
29/02/2024
|
Neelamma
|
3646009WL036975
|
Neelamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735514
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
182
|
NARAYANPET
|
TS-46-009-026-001/011530
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430353
|
29/02/2024
|
ramdas
|
3646009WL036975
|
ramdas
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735352
|
|
RATHOD RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
183
|
NARAYANPET
|
TS-46-009-026-001/011530
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432291
|
29/02/2024
|
ramdas
|
3646009WL037129
|
ramdas
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735353
|
|
RATHOD RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARAYANPET
|
TS-46-009-026-001/011564
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432294
|
29/02/2024
|
Bujjamma
|
3646009WL037129
|
Bujjamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735342
|
|
BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
185
|
NARAYANPET
|
TS-46-009-026-001/011564
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430356
|
29/02/2024
|
Bujjamma
|
3646009WL036975
|
Bujjamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735341
|
|
BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
186
|
NARAYANPET
|
TS-46-009-026-001/011572
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430357
|
29/02/2024
|
Paramma
|
3646009WL036975
|
Paramma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937735340
|
|
POWAR PARAMMA
|
ICICI BANK LTD(508534)
|
|
187
|
NARAYANPET
|
TS-46-009-026-001/011572
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432295
|
29/02/2024
|
Paramma
|
3646009WL037129
|
Paramma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735339
|
|
POWAR PARAMMA
|
ICICI BANK LTD(508534)
|
|
188
|
NARAYANPET
|
TS-46-009-026-001/011574
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432296
|
29/02/2024
|
Bhaskar
|
3646009WL037129
|
Bhaskar
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735526
|
|
J BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARAYANPET
|
TS-46-009-026-001/020043
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432298
|
29/02/2024
|
Sethamma
|
3646009WL037129
|
Sethamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735523
|
|
Mrs. RATHOD SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NARAYANPET
|
TS-46-009-026-001/020043
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430359
|
29/02/2024
|
Sethamma
|
3646009WL036975
|
Sethamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735522
|
|
Mrs. RATHOD SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NARAYANPET
|
TS-46-009-026-001/020049
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430360
|
29/02/2024
|
Lali Bai
|
3646009WL036975
|
Lali Bai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735362
|
|
RATHOD VALAMMA
|
ICICI BANK LTD(508534)
|
|
192
|
NARAYANPET
|
TS-46-009-026-001/020049
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430361
|
29/02/2024
|
Sakri Bai
|
3646009WL036975
|
Sakri Bai
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735359
|
|
SAKRI BAI L
|
ICICI BANK LTD(508534)
|
|
193
|
NARAYANPET
|
TS-46-009-026-001/020049
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432299
|
29/02/2024
|
Sakri Bai
|
3646009WL037129
|
Sakri Bai
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735358
|
|
SAKRI BAI L
|
ICICI BANK LTD(508534)
|
|
194
|
NARAYANPET
|
TS-46-009-026-001/020051
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432300
|
29/02/2024
|
Laxmamma
|
3646009WL037129
|
Laxmamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735356
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
195
|
NARAYANPET
|
TS-46-009-026-001/020051
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430363
|
29/02/2024
|
Laxmamma
|
3646009WL036975
|
Laxmamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735355
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
196
|
NARAYANPET
|
TS-46-009-026-001/020065
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432301
|
29/02/2024
|
Renuka
|
3646009WL037129
|
Renuka
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735525
|
|
RENUKA L
|
ICICI BANK LTD(508534)
|
|
197
|
NARAYANPET
|
TS-46-009-026-001/020070
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432302
|
29/02/2024
|
Hanmanthu
|
3646009WL037129
|
Hanmanthu
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735364
|
|
Mr. HISLATH HANMATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NARAYANPET
|
TS-46-009-026-001/020070
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430364
|
29/02/2024
|
Hanmanthu
|
3646009WL036975
|
Hanmanthu
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735363
|
|
Mr. HISLATH HANMATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NARAYANPET
|
TS-46-009-026-001/020071
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430366
|
29/02/2024
|
Hemlamma
|
3646009WL036975
|
Hemlamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735521
|
|
HEMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
NARAYANPET
|
TS-46-009-026-001/020071
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432304
|
29/02/2024
|
Hemlamma
|
3646009WL037129
|
Hemlamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735520
|
|
HEMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
NARAYANPET
|
TS-46-009-026-001/020074
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432305
|
29/02/2024
|
Laxmamma
|
3646009WL037129
|
Laxmamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735519
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
202
|
NARAYANPET
|
TS-46-009-026-001/020074
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430367
|
29/02/2024
|
Laxmamma
|
3646009WL036975
|
Laxmamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735518
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
203
|
NARAYANPET
|
TS-46-009-026-001/020075
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430368
|
29/02/2024
|
Seetamma
|
3646009WL036975
|
Seetamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937735517
|
|
MRS JADHO SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANPET
|
TS-46-009-026-001/020080
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430369
|
29/02/2024
|
Amiya Bai
|
3646009WL036975
|
Amiya Bai
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2937735360
|
|
AMIYA BAI L
|
ICICI BANK LTD(508534)
|
|
205
|
NARAYANPET
|
TS-46-009-026-001/020080
(PILLIGUNDA TANDA)
|
3646009000NRG24220220240432306
|
29/02/2024
|
Amiya Bai
|
3646009WL037129
|
Amiya Bai
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937735361
|
|
AMIYA BAI L
|
ICICI BANK LTD(508534)
|
|
206
|
NARAYANPET
|
TS-46-009-026-001/020089
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430510
|
29/02/2024
|
Vijaya Kumar
|
3646009WL036987
|
Vijaya Kumar
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937735345
|
|
MR C VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANPET
|
TS-46-009-026-001/020089
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430511
|
29/02/2024
|
Vijaya Kumar
|
3646009WL036987
|
Vijaya Kumar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937735346
|
|
MR C VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYANPET
|
TS-46-009-026-001/020089
(PILLIGUNDA TANDA)
|
3646009000NRG24290220240443446
|
29/02/2024
|
Vijaya Kumar
|
3646009WL037995
|
Vijaya Kumar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937735347
|
|
MR C VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62532
|
62532
|
|
|
|
|
|
|
|
|
209
|
NARAYANPET
|
TS-46-009-002-002/010555
(BHANAMKONDA)
|
3646009000NRG24280220240441151
|
29/02/2024
|
Arunamma
|
3646009WL037844
|
Arunamma
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937735379
|
|
MRS CHAKALI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANPET
|
TS-46-009-006-008/010136
(SINGAR)
|
3646009000NRG24280220240442317
|
29/02/2024
|
Anand Goud
|
3646009WL037908
|
Anand Goud
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937735439
|
|
MR ANAND GOUD
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANPET
|
TS-46-009-006-008/010163
(SINGAR)
|
3646009000NRG24280220240442322
|
29/02/2024
|
Sushelamma
|
3646009WL037909
|
Sushelamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937735375
|
|
MRS SUSHELA BHAIRAM KONDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANPET
|
TS-46-009-006-008/010206
(SINGAR)
|
3646009000NRG24280220240442288
|
29/02/2024
|
Krushnaiah
|
3646009WL037905
|
Krushnaiah
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937735385
|
|
MR KRISHNAIAH KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANPET
|
TS-46-009-006-008/010220
(SINGAR)
|
3646009000NRG24210220240431156
|
29/02/2024
|
Anand Goud
|
3646009WL037038
|
Anand Goud
|
00710
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2937735376
|
|
K ANAND GOUD
|
CANARA BANK(508532)
|
|
214
|
NARAYANPET
|
TS-46-009-006-008/010235
(SINGAR)
|
3646009000NRG24280220240442292
|
29/02/2024
|
Venkatramulu
|
3646009WL037906
|
Venkatramulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2937735388
|
|
K VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANPET
|
TS-46-009-006-008/010252
(SINGAR)
|
3646009000NRG24280220240442318
|
29/02/2024
|
Anadhamma
|
3646009WL037908
|
Anadhamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2937735377
|
|
ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARAYANPET
|
TS-46-009-006-008/010255
(SINGAR)
|
3646009000NRG24210220240431160
|
29/02/2024
|
Sailu
|
3646009WL037038
|
Sailu
|
00710
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
14/04/2024
|
|
2937735386
|
|
KUMMARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARAYANPET
|
TS-46-009-009-015/010352
(AMMIREDDIPALLE)
|
3646009000NRG24210220240430733
|
29/02/2024
|
Narsappa
|
3646009WL036995
|
Narsappa
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735378
|
|
HARIJAN PEDDA NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
218
|
NARAYANPET
|
TS-46-009-012-018/010227
(ABHANGAPUR)
|
3646009000NRG24260220240437654
|
29/02/2024
|
Masappa
|
3646009WL037549
|
Masappa
|
00710
|
SBIN0000DOP
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937735389
|
|
MR MASAPPA MATTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANPET
|
TS-46-009-012-018/010426
(ABHANGAPUR)
|
3646009000NRG24260220240437657
|
29/02/2024
|
Narsimulu
|
3646009WL037549
|
Narsimulu
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
14/04/2024
|
|
2937735387
|
|
PEDAVONI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARAYANPET
|
TS-46-009-012-018/010512
(ABHANGAPUR)
|
3646009000NRG24260220240437659
|
29/02/2024
|
Kistamma
|
3646009WL037549
|
Kistamma
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2937735569
|
|
Kistammamasula masula
|
GENERAL POST OFFICE(607245)
|
|
221
|
NARAYANPET
|
TS-46-009-013-019/010064
(KOTAKONDA)
|
3646009000NRG24260220240436655
|
29/02/2024
|
Chinnanarsimulu
|
3646009WL037467
|
Chinnanarsimulu
|
00710
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2937735438
|
|
MR MANGALI NARSHIMULU
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYANPET
|
TS-46-009-016-001/010032
(ANTHWAR)
|
3646009000NRG24230220240433638
|
29/02/2024
|
Kashimanna
|
3646009WL037272
|
Kashimanna
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937735382
|
|
KASIMANNA S/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
NARAYANPET
|
TS-46-009-016-001/010032
(ANTHWAR)
|
3646009000NRG24220220240432195
|
29/02/2024
|
Kashimanna
|
3646009WL037118
|
Kashimanna
|
00710
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2937735381
|
|
KASIMANNA S/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
NARAYANPET
|
TS-46-009-016-001/010033
(ANTHWAR)
|
3646009000NRG24260220240436671
|
29/02/2024
|
Balraj
|
3646009WL037473
|
Balraj
|
00710
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2937735443
|
|
K BALRAJ
|
BANK OF BARODA(606985)
|
|
225
|
NARAYANPET
|
TS-46-009-016-001/010189
(ANTHWAR)
|
3646009000NRG24220220240432209
|
29/02/2024
|
Padmamma
|
3646009WL037118
|
Padmamma
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2937735442
|
|
MRS PADMA P
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANPET
|
TS-46-009-016-001/010217
(ANTHWAR)
|
3646009000NRG24220220240432210
|
29/02/2024
|
Bhagyamma
|
3646009WL037118
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2937735383
|
|
MRS EDIGI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANPET
|
TS-46-009-017-026/010040
(APPAKPALLY)
|
3646009000NRG24290220240444002
|
29/02/2024
|
Venkatappa
|
3646009WL038032
|
Venkatappa
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937735444
|
|
Venkatappa Telugu Telugu
|
GENERAL POST OFFICE(607245)
|
|
228
|
NARAYANPET
|
TS-46-009-018-026/010020
(BANDA GONDA)
|
3646009000NRG24210220240430748
|
29/02/2024
|
Gajalamma
|
3646009WL036996
|
Gajalamma
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937735440
|
|
MS JAMULAYOLLA GAJJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANPET
|
TS-46-009-018-026/010032
(BANDA GONDA)
|
3646009000NRG24210220240430754
|
29/02/2024
|
Pedda Buggappa
|
3646009WL036996
|
Pedda Buggappa
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
14/04/2024
|
|
2937735445
|
|
PEDDA BUGGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARAYANPET
|
TS-46-009-021-001/010142
(BOINPALE TANDA)
|
3646009000NRG24280220240442364
|
29/02/2024
|
Raju
|
3646009WL037913
|
Raju
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937735441
|
|
RAJU
|
CANARA BANK(508532)
|
|
231
|
NARAYANPET
|
TS-46-009-026-001/020051
(PILLIGUNDA TANDA)
|
3646009000NRG24210220240430362
|
29/02/2024
|
Gopal
|
3646009WL036975
|
Gopal
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937735380
|
|
MRS RATHOD GOPAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANPET
|
TS-46-009-028-028/010602
(BOMMANPAD)
|
3646009000NRG24290220240443924
|
29/02/2024
|
anjappa
|
3646009WL038026
|
anjappa
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2937735384
|
|
MR BIJJARAM ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANPET
|
TS-46-009-028-028/010694
(BOMMANPAD)
|
3646009000NRG24290220240443925
|
29/02/2024
|
Kaousalya
|
3646009WL038026
|
Kaousalya
|
00710
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2937735374
|
|
MS BUDDA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24705
|
24705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236781
|
236781
|
|
|
|
|
|
|
|