|
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
|
SANGAREDDY
|
TS-38-008-001-001/010244
(IRIGIPALLE)
|
3638008000NRG24060620230647928
|
06/06/2023
|
Anitha
|
3638008WL011042
|
Anitha
|
00165
|
IBKL0001723
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979064967
|
|
ANITHA KUMMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-032-001/010637
(GOUDICHERLA)
|
3638008000NRG24060620230657579
|
06/06/2023
|
Prabhakar
|
3638008WL011145
|
Prabhakar
|
00176
|
IDIB000G096
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065003
|
|
Mr. ALAGARI PRABHAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010532
(KOTHLAPUR)
|
3638008000NRG24060620230649661
|
06/06/2023
|
Rajini
|
3638008WL011054
|
Rajini
|
00176
|
IDIB000S564
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2979064995
|
|
SHRI GADDAM RAJINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010587
(KOTHLAPUR)
|
3638008000NRG24060620230649663
|
06/06/2023
|
Chakali Kavitha
|
3638008WL011054
|
Chakali Kavitha
|
00176
|
IDIB000S564
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2979064979
|
|
CHAKALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAREDDY
|
TS-38-008-017-020/010588
(KOTHLAPUR)
|
3638008000NRG24060620230649665
|
06/06/2023
|
padma
|
3638008WL011054
|
padma
|
00176
|
IDIB000S564
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2979064994
|
|
BEERAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGAREDDY
|
TS-38-008-017-020/010622
(KOTHLAPUR)
|
3638008000NRG24060620230649668
|
06/06/2023
|
Jyothi
|
3638008WL011054
|
Jyothi
|
00176
|
IDIB000S564
|
357
|
357
|
Processed
|
03/07/2023
|
|
2979064993
|
|
MISS JYOTHI PEDDASAYABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
SANGAREDDY
|
TS-38-008-017-020/10639
(KOTHLAPUR)
|
3638008000NRG24060620230649671
|
06/06/2023
|
BEERAM LAXMI
|
3638008WL011054
|
BEERAM LAXMI
|
00177
|
IOBA0002398
|
535
|
535
|
Processed
|
03/07/2023
|
|
2979064968
|
|
laxmi beram
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
8
|
SANGAREDDY
|
TS-38-008-001-001/010266
(IRIGIPALLE)
|
3638008000NRG24060620230647937
|
06/06/2023
|
Kamalamma
|
3638008WL011042
|
Kamalamma
|
00415
|
SBIN0003478
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979064981
|
|
MRS KUMMARI KAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAREDDY
|
TS-38-008-017-020/010524
(KOTHLAPUR)
|
3638008000NRG24060620230649660
|
06/06/2023
|
Anasuja
|
3638008WL011054
|
Anasuja
|
00415
|
SBIN0003478
|
178
|
178
|
Processed
|
03/07/2023
|
|
2979064986
|
|
MRS PERUKA ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
10
|
SANGAREDDY
|
TS-38-008-017-020/010283
(KOTHLAPUR)
|
3638008000NRG24060620230649644
|
06/06/2023
|
Latha
|
3638008WL011054
|
Latha
|
00415
|
SBIN0015519
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2979065033
|
|
PEDDA OGGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGAREDDY
|
TS-38-008-017-020/010588
(KOTHLAPUR)
|
3638008000NRG24060620230649664
|
06/06/2023
|
shankaraiah
|
3638008WL011054
|
shankaraiah
|
00415
|
SBIN0015519
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2979065032
|
|
Beeram Shankarayya Beeram
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
12
|
SANGAREDDY
|
TS-38-008-017-020/10634
(KOTHLAPUR)
|
3638008000NRG24060620230649670
|
06/06/2023
|
B RAMULU
|
3638008WL011054
|
B RAMULU
|
00415
|
SBIN0020107
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2979065030
|
|
B RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
13
|
SANGAREDDY
|
TS-38-008-008-009/010016
(ISMAILKHANPET)
|
3638008000NRG24060620230647002
|
06/06/2023
|
Anil kumar
|
3638008WL011025
|
Anil kumar
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065062
|
|
Mr. ANIL KUMAR AJJAMARI
|
INDIAN BANK(607105)
|
|
14
|
SANGAREDDY
|
TS-38-008-008-009/010035
(ISMAILKHANPET)
|
3638008000NRG24060620230647006
|
06/06/2023
|
Kiran
|
3638008WL011025
|
Kiran
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979065067
|
|
VADIGEPALLY KIRAN
|
HDFC BANK LTD(607152)
|
|
15
|
SANGAREDDY
|
TS-38-008-008-009/010060
(ISMAILKHANPET)
|
3638008000NRG24060620230647018
|
06/06/2023
|
Naveen
|
3638008WL011025
|
Naveen
|
00415
|
SBIN0020625
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979065065
|
|
MR ERUKALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAREDDY
|
TS-38-008-008-009/010062
(ISMAILKHANPET)
|
3638008000NRG24060620230647022
|
06/06/2023
|
Battimeedi soni
|
3638008WL011025
|
Battimeedi soni
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979065031
|
|
MRS BATTIMEEDI SONI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAREDDY
|
TS-38-008-008-009/010121
(ISMAILKHANPET)
|
3638008000NRG24060620230647045
|
06/06/2023
|
Mallesham
|
3638008WL011025
|
Mallesham
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979065078
|
|
MR LAKUDARAM MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAREDDY
|
TS-38-008-008-009/010330
(ISMAILKHANPET)
|
3638008000NRG24060620230647080
|
06/06/2023
|
Sathyanarayana
|
3638008WL011025
|
Sathyanarayana
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065059
|
|
MR VADIGEPALLY SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAREDDY
|
TS-38-008-008-009/010359
(ISMAILKHANPET)
|
3638008000NRG24060620230647087
|
06/06/2023
|
Sravanthi
|
3638008WL011025
|
Sravanthi
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064984
|
|
CHELAKALA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGAREDDY
|
TS-38-008-008-009/010404
(ISMAILKHANPET)
|
3638008000NRG24060620230647099
|
06/06/2023
|
Sathyam
|
3638008WL011025
|
Sathyam
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065080
|
|
MR MJUNUGALA SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAREDDY
|
TS-38-008-008-009/010522
(ISMAILKHANPET)
|
3638008000NRG24060620230647123
|
06/06/2023
|
Bikshapathi
|
3638008WL011025
|
Bikshapathi
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979065075
|
|
MR VENDICOL BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAREDDY
|
TS-38-008-008-009/010580
(ISMAILKHANPET)
|
3638008000NRG24060620230647126
|
06/06/2023
|
Amruta
|
3638008WL011025
|
Amruta
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979064970
|
|
MRS KANDI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAREDDY
|
TS-38-008-008-009/010801
(ISMAILKHANPET)
|
3638008000NRG24060620230647141
|
06/06/2023
|
pochamma
|
3638008WL011025
|
pochamma
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979065079
|
|
MRS PALLAPU POCHAMMA MNG OF AKHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGAREDDY
|
TS-38-008-008-009/010808
(ISMAILKHANPET)
|
3638008000NRG24060620230647143
|
06/06/2023
|
Anjaneyulu
|
3638008WL011025
|
Anjaneyulu
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979064996
|
|
MR KAVERI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAREDDY
|
TS-38-008-008-009/010808
(ISMAILKHANPET)
|
3638008000NRG24060620230647142
|
06/06/2023
|
suguna
|
3638008WL011025
|
suguna
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065010
|
|
MRS KAVERI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAREDDY
|
TS-38-008-008-009/010809
(ISMAILKHANPET)
|
3638008000NRG24060620230647144
|
06/06/2023
|
radhamma
|
3638008WL011025
|
radhamma
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065009
|
|
MRS KAVERI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAREDDY
|
TS-38-008-008-009/010861
(ISMAILKHANPET)
|
3638008000NRG24060620230647147
|
06/06/2023
|
Meena
|
3638008WL011025
|
Meena
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064975
|
|
MRS BATTIMIDI MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAREDDY
|
TS-38-008-008-009/010881
(ISMAILKHANPET)
|
3638008000NRG24060620230647148
|
06/06/2023
|
Swarupa
|
3638008WL011025
|
Swarupa
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979065017
|
|
MRS SWARUPA EDAGOTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAREDDY
|
TS-38-008-008-009/010896
(ISMAILKHANPET)
|
3638008000NRG24060620230647149
|
06/06/2023
|
padma
|
3638008WL011025
|
padma
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065051
|
|
MRS VADIGEPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGAREDDY
|
TS-38-008-008-009/010946
(ISMAILKHANPET)
|
3638008000NRG24060620230647150
|
06/06/2023
|
srikanth
|
3638008WL011025
|
srikanth
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065048
|
|
Mr. VADIGEPALLY SRIKANTH
|
INDIAN BANK(607105)
|
|
31
|
SANGAREDDY
|
TS-38-008-008-009/010959
(ISMAILKHANPET)
|
3638008000NRG24060620230647151
|
06/06/2023
|
Renuka
|
3638008WL011025
|
Renuka
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065091
|
|
MRS IRGOTI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAREDDY
|
TS-38-008-008-009/010975
(ISMAILKHANPET)
|
3638008000NRG24060620230647152
|
06/06/2023
|
Lalitha
|
3638008WL011025
|
Lalitha
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065004
|
|
MRS JAGIPURAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAREDDY
|
TS-38-008-008-009/010977
(ISMAILKHANPET)
|
3638008000NRG24060620230647153
|
06/06/2023
|
Praveena
|
3638008WL011025
|
Praveena
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064976
|
|
MRS MADDIKUNTA PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAREDDY
|
TS-38-008-008-009/010980
(ISMAILKHANPET)
|
3638008000NRG24060620230647154
|
06/06/2023
|
Manjula
|
3638008WL011025
|
Manjula
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065069
|
|
MRS LAKDARAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAREDDY
|
TS-38-008-008-009/010982
(ISMAILKHANPET)
|
3638008000NRG24060620230647155
|
06/06/2023
|
Latha
|
3638008WL011025
|
Latha
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064982
|
|
MRS UPPARI LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAREDDY
|
TS-38-008-008-009/051062
(ISMAILKHANPET)
|
3638008000NRG24060620230647156
|
06/06/2023
|
Krishna
|
3638008WL011025
|
Krishna
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064969
|
|
MR ERAKALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAREDDY
|
TS-38-008-008-009/051092
(ISMAILKHANPET)
|
3638008000NRG24060620230647158
|
06/06/2023
|
Sangeeta
|
3638008WL011025
|
Sangeeta
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064972
|
|
MRS VADIGEPALLY SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAREDDY
|
TS-38-008-008-009/051092
(ISMAILKHANPET)
|
3638008000NRG24060620230647159
|
06/06/2023
|
Sudhakar
|
3638008WL011025
|
Sudhakar
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065092
|
|
MR VADIGEPALLY SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAREDDY
|
TS-38-008-008-009/051107
(ISMAILKHANPET)
|
3638008000NRG24060620230647161
|
06/06/2023
|
Murali
|
3638008WL011025
|
Murali
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979065068
|
|
MR VADIGEPALLY MURALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAREDDY
|
TS-38-008-008-009/051107
(ISMAILKHANPET)
|
3638008000NRG24060620230647160
|
06/06/2023
|
Shiva
|
3638008WL011025
|
Shiva
|
00415
|
SBIN0020625
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979065063
|
|
MR VADIGEPALLY SHIVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAREDDY
|
TS-38-008-008-009/051113
(ISMAILKHANPET)
|
3638008000NRG24060620230647162
|
06/06/2023
|
Aravind
|
3638008WL011025
|
Aravind
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065070
|
|
MR MUNAGALA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAREDDY
|
TS-38-008-008-009/051129
(ISMAILKHANPET)
|
3638008000NRG24060620230647163
|
06/06/2023
|
Durgaiah
|
3638008WL011025
|
Durgaiah
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064987
|
|
MR CHELKALA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAREDDY
|
TS-38-008-008-009/051130
(ISMAILKHANPET)
|
3638008000NRG24060620230647164
|
06/06/2023
|
Gopal reddy
|
3638008WL011025
|
Gopal reddy
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065016
|
|
MR ALLAMGARI GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAREDDY
|
TS-38-008-008-009/051163
(ISMAILKHANPET)
|
3638008000NRG24060620230647165
|
06/06/2023
|
Najima Begam
|
3638008WL011025
|
Najima Begam
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979065072
|
|
MRS NAJIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGAREDDY
|
TS-38-008-008-009/051181
(ISMAILKHANPET)
|
3638008000NRG24060620230647167
|
06/06/2023
|
Manjula
|
3638008WL011025
|
Manjula
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065055
|
|
MR ASHAMALLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAREDDY
|
TS-38-008-008-009/051182
(ISMAILKHANPET)
|
3638008000NRG24060620230647168
|
06/06/2023
|
Maheshwari
|
3638008WL011025
|
Maheshwari
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064971
|
|
MRS VADIGEPALLY MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGAREDDY
|
TS-38-008-008-009/051191
(ISMAILKHANPET)
|
3638008000NRG24060620230647169
|
06/06/2023
|
Nirmala
|
3638008WL011025
|
Nirmala
|
00415
|
SBIN0020625
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979064985
|
|
NAGARAPU NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
SANGAREDDY
|
TS-38-008-008-009/051194
(ISMAILKHANPET)
|
3638008000NRG24060620230647171
|
06/06/2023
|
Anjali
|
3638008WL011025
|
Anjali
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064977
|
|
MRS MADDIKUNTA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAREDDY
|
TS-38-008-008-009/051194
(ISMAILKHANPET)
|
3638008000NRG24060620230647170
|
06/06/2023
|
Yadagiri
|
3638008WL011025
|
Yadagiri
|
00415
|
SBIN0020625
|
865
|
865
|
Processed
|
03/07/2023
|
|
2979065095
|
|
MR MADDIKUNTA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAREDDY
|
TS-38-008-008-009/051197
(ISMAILKHANPET)
|
3638008000NRG24060620230647173
|
06/06/2023
|
manjula
|
3638008WL011025
|
manjula
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065057
|
|
MRS VADIGEPALLY MANJULA MNG OF NANDINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGAREDDY
|
TS-38-008-008-009/51209
(ISMAILKHANPET)
|
3638008000NRG24060620230647174
|
06/06/2023
|
Anifa bee
|
3638008WL011025
|
Anifa bee
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064990
|
|
MRS ANIFA BEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAREDDY
|
TS-38-008-008-009/51210
(ISMAILKHANPET)
|
3638008000NRG24060620230647175
|
06/06/2023
|
Bakaram Yadamma
|
3638008WL011025
|
Bakaram Yadamma
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065054
|
|
MRS BAKARAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAREDDY
|
TS-38-008-008-009/51213
(ISMAILKHANPET)
|
3638008000NRG24060620230647176
|
06/06/2023
|
Battimedi Ramakrishana
|
3638008WL011025
|
Battimedi Ramakrishana
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065066
|
|
MR BATTIMEDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAREDDY
|
TS-38-008-008-009/51216
(ISMAILKHANPET)
|
3638008000NRG24060620230647177
|
06/06/2023
|
Areefa Begam
|
3638008WL011025
|
Areefa Begam
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065076
|
|
MRS AREEFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAREDDY
|
TS-38-008-008-009/51217
(ISMAILKHANPET)
|
3638008000NRG24060620230647178
|
06/06/2023
|
Battimedi Lavanya
|
3638008WL011025
|
Battimedi Lavanya
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065071
|
|
MRS BATTIMEDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAREDDY
|
TS-38-008-008-009/51223
(ISMAILKHANPET)
|
3638008000NRG24060620230647179
|
06/06/2023
|
KANDHI SANJEEVA
|
3638008WL011025
|
KANDHI SANJEEVA
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065024
|
|
MR KANDHI SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAREDDY
|
TS-38-008-008-009/51223
(ISMAILKHANPET)
|
3638008000NRG24060620230647180
|
06/06/2023
|
KANDI BHAVANI
|
3638008WL011025
|
KANDI BHAVANI
|
00415
|
SBIN0020625
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065073
|
|
MRS KANDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAREDDY
|
TS-38-008-008-009/51224
(ISMAILKHANPET)
|
3638008000NRG24060620230647181
|
06/06/2023
|
BATTIMEDI MOUNIKA
|
3638008WL011025
|
BATTIMEDI MOUNIKA
|
00415
|
SBIN0020625
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979064989
|
|
MRS BATTIMEDI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAREDDY
|
TS-38-008-032-001/010092
(GOUDICHERLA)
|
3638008000NRG24060620230657527
|
06/06/2023
|
Mangamma
|
3638008WL011145
|
Mangamma
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065026
|
|
MRS KAMAGALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAREDDY
|
TS-38-008-032-001/010188
(GOUDICHERLA)
|
3638008000NRG24060620230657531
|
06/06/2023
|
srikanth
|
3638008WL011145
|
srikanth
|
00415
|
SBIN0020625
|
359
|
359
|
Processed
|
03/07/2023
|
|
2979065086
|
|
MR PEDDAPURAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAREDDY
|
TS-38-008-032-001/010223
(GOUDICHERLA)
|
3638008000NRG24060620230657532
|
06/06/2023
|
Indira
|
3638008WL011145
|
Indira
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065028
|
|
Indira Manne
|
GENERAL POST OFFICE(607245)
|
|
62
|
SANGAREDDY
|
TS-38-008-032-001/010229
(GOUDICHERLA)
|
3638008000NRG24060620230657534
|
06/06/2023
|
Santosha
|
3638008WL011145
|
Santosha
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065090
|
|
MRS MANGALI SANTOOSHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAREDDY
|
TS-38-008-032-001/010234
(GOUDICHERLA)
|
3638008000NRG24060620230657535
|
06/06/2023
|
Chand Bhee
|
3638008WL011145
|
Chand Bhee
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065099
|
|
MRS CHANU BEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAREDDY
|
TS-38-008-032-001/010238
(GOUDICHERLA)
|
3638008000NRG24060620230657536
|
06/06/2023
|
Jhansi
|
3638008WL011145
|
Jhansi
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065094
|
|
MRS KAMAGALLA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAREDDY
|
TS-38-008-032-001/010240
(GOUDICHERLA)
|
3638008000NRG24060620230657537
|
06/06/2023
|
Shriram reddy
|
3638008WL011145
|
Shriram reddy
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065025
|
|
PATLLOLA SRIRAM REDDY
|
HDFC BANK LTD(607152)
|
|
66
|
SANGAREDDY
|
TS-38-008-032-001/010243
(GOUDICHERLA)
|
3638008000NRG24060620230657538
|
06/06/2023
|
laxmi
|
3638008WL011145
|
laxmi
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065008
|
|
MRS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAREDDY
|
TS-38-008-032-001/010248
(GOUDICHERLA)
|
3638008000NRG24060620230657539
|
06/06/2023
|
madhavi
|
3638008WL011145
|
madhavi
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979065050
|
|
MRS PEDHAPURAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAREDDY
|
TS-38-008-032-001/010249
(GOUDICHERLA)
|
3638008000NRG24060620230657540
|
06/06/2023
|
nafees begum
|
3638008WL011145
|
nafees begum
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065046
|
|
MRS MD NAFIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAREDDY
|
TS-38-008-032-001/010250
(GOUDICHERLA)
|
3638008000NRG24060620230657541
|
06/06/2023
|
pashabee
|
3638008WL011145
|
pashabee
|
00415
|
SBIN0020625
|
538
|
538
|
Processed
|
03/07/2023
|
|
2979065036
|
|
PASHA BE
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAREDDY
|
TS-38-008-032-001/010251
(GOUDICHERLA)
|
3638008000NRG24060620230657542
|
06/06/2023
|
Ramesh
|
3638008WL011145
|
Ramesh
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979064997
|
|
MR RAMESH GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAREDDY
|
TS-38-008-032-001/010254
(GOUDICHERLA)
|
3638008000NRG24060620230657543
|
06/06/2023
|
harikrishna
|
3638008WL011145
|
harikrishna
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065085
|
|
BAYIKADI HARI KRISHNA
|
UCO BANK(607066)
|
|
72
|
SANGAREDDY
|
TS-38-008-032-001/010257
(GOUDICHERLA)
|
3638008000NRG24060620230657544
|
06/06/2023
|
mamatha
|
3638008WL011145
|
mamatha
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979064978
|
|
MRS MANNE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAREDDY
|
TS-38-008-032-001/010258
(GOUDICHERLA)
|
3638008000NRG24060620230657545
|
06/06/2023
|
laxmi
|
3638008WL011145
|
laxmi
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065098
|
|
MRS AKKAMGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAREDDY
|
TS-38-008-032-001/010259
(GOUDICHERLA)
|
3638008000NRG24060620230657546
|
06/06/2023
|
latha
|
3638008WL011145
|
latha
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065096
|
|
MRS SADHULNARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAREDDY
|
TS-38-008-032-001/010259
(GOUDICHERLA)
|
3638008000NRG24060620230657547
|
06/06/2023
|
ravi
|
3638008WL011145
|
ravi
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065040
|
|
MR RAVI SADULNAGARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAREDDY
|
TS-38-008-032-001/010260
(GOUDICHERLA)
|
3638008000NRG24060620230657548
|
06/06/2023
|
laxmi
|
3638008WL011145
|
laxmi
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065041
|
|
MRS SHADULNAGAR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAREDDY
|
TS-38-008-032-001/010260
(GOUDICHERLA)
|
3638008000NRG24060620230657549
|
06/06/2023
|
shivashanker
|
3638008WL011145
|
shivashanker
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065014
|
|
MR SADHULNARAM SHIVA SHAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAREDDY
|
TS-38-008-032-001/010362
(GOUDICHERLA)
|
3638008000NRG24060620230657550
|
06/06/2023
|
Shantamma
|
3638008WL011145
|
Shantamma
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979065083
|
|
MRS BYAGARI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAREDDY
|
TS-38-008-032-001/010374
(GOUDICHERLA)
|
3638008000NRG24060620230657553
|
06/06/2023
|
lavanya
|
3638008WL011145
|
lavanya
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065074
|
|
MRS GOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAREDDY
|
TS-38-008-032-001/010379
(GOUDICHERLA)
|
3638008000NRG24060620230657554
|
06/06/2023
|
Aleema
|
3638008WL011145
|
Aleema
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065021
|
|
MRS MAHMAD HALIMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAREDDY
|
TS-38-008-032-001/010426
(GOUDICHERLA)
|
3638008000NRG24060620230657557
|
06/06/2023
|
Punyamma
|
3638008WL011145
|
Punyamma
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065005
|
|
MRS TALARI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAREDDY
|
TS-38-008-032-001/010508
(GOUDICHERLA)
|
3638008000NRG24060620230657560
|
06/06/2023
|
Narsimlu
|
3638008WL011145
|
Narsimlu
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979065056
|
|
Mr. Laskari Narsimulu
|
INDIAN BANK(607105)
|
|
83
|
SANGAREDDY
|
TS-38-008-032-001/010508
(GOUDICHERLA)
|
3638008000NRG24060620230657559
|
06/06/2023
|
Vasanta
|
3638008WL011145
|
Vasanta
|
00415
|
SBIN0020625
|
538
|
538
|
Processed
|
03/07/2023
|
|
2979065013
|
|
Vasanta laskari
|
GENERAL POST OFFICE(607245)
|
|
84
|
SANGAREDDY
|
TS-38-008-032-001/010525
(GOUDICHERLA)
|
3638008000NRG24060620230657562
|
06/06/2023
|
Vijaya
|
3638008WL011145
|
Vijaya
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065020
|
|
SONNILA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGAREDDY
|
TS-38-008-032-001/010534
(GOUDICHERLA)
|
3638008000NRG24060620230657564
|
06/06/2023
|
Anita
|
3638008WL011145
|
Anita
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065093
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAREDDY
|
TS-38-008-032-001/010535
(GOUDICHERLA)
|
3638008000NRG24060620230657565
|
06/06/2023
|
Pochamma
|
3638008WL011145
|
Pochamma
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065006
|
|
MRS PEDDAPURAM POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAREDDY
|
TS-38-008-032-001/010538
(GOUDICHERLA)
|
3638008000NRG24060620230657566
|
06/06/2023
|
Manjula
|
3638008WL011145
|
Manjula
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065089
|
|
MRS INDIRESHAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAREDDY
|
TS-38-008-032-001/010551
(GOUDICHERLA)
|
3638008000NRG24060620230657568
|
06/06/2023
|
Parvatamma
|
3638008WL011145
|
Parvatamma
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979065044
|
|
Parvatamma Sonnayila
|
GENERAL POST OFFICE(607245)
|
|
89
|
SANGAREDDY
|
TS-38-008-032-001/010565
(GOUDICHERLA)
|
3638008000NRG24060620230657569
|
06/06/2023
|
Shobha
|
3638008WL011145
|
Shobha
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979065058
|
|
MRS SONNAILA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAREDDY
|
TS-38-008-032-001/010576
(GOUDICHERLA)
|
3638008000NRG24060620230657570
|
06/06/2023
|
Baarathamma
|
3638008WL011145
|
Baarathamma
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979065007
|
|
MRS KANAPURAM BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAREDDY
|
TS-38-008-032-001/010591
(GOUDICHERLA)
|
3638008000NRG24060620230657571
|
06/06/2023
|
sujata
|
3638008WL011145
|
sujata
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065022
|
|
sujata manne
|
GENERAL POST OFFICE(607245)
|
|
92
|
SANGAREDDY
|
TS-38-008-032-001/010628
(GOUDICHERLA)
|
3638008000NRG24060620230657573
|
06/06/2023
|
ANJANEYULU CHOUDABOUNI
|
3638008WL011145
|
ANJANEYULU CHOUDABOUNI
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065049
|
|
Mr. ANJANEYULU CHOWDABOINI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGAREDDY
|
TS-38-008-032-001/010628
(GOUDICHERLA)
|
3638008000NRG24060620230657572
|
06/06/2023
|
CHOWDABOINI ANITHA
|
3638008WL011145
|
CHOWDABOINI ANITHA
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065084
|
|
MRS CHOWDABOINI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAREDDY
|
TS-38-008-032-001/010636
(GOUDICHERLA)
|
3638008000NRG24060620230657578
|
06/06/2023
|
srinivas
|
3638008WL011145
|
srinivas
|
00415
|
SBIN0020625
|
179
|
179
|
Processed
|
03/07/2023
|
|
2979064988
|
|
CHOUDABOYNI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAREDDY
|
TS-38-008-032-001/010640
(GOUDICHERLA)
|
3638008000NRG24060620230657580
|
06/06/2023
|
Shashikala
|
3638008WL011145
|
Shashikala
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979064983
|
|
AKKAMGARI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGAREDDY
|
TS-38-008-032-001/010641
(GOUDICHERLA)
|
3638008000NRG24060620230657581
|
06/06/2023
|
Ravindar Goud
|
3638008WL011145
|
Ravindar Goud
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065097
|
|
MR AKKAMGARI RAVINDER GOUD
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAREDDY
|
TS-38-008-032-001/010642
(GOUDICHERLA)
|
3638008000NRG24060620230657582
|
06/06/2023
|
Chittaiah
|
3638008WL011145
|
Chittaiah
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065061
|
|
MR MANNE CHITTAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAREDDY
|
TS-38-008-032-001/010645
(GOUDICHERLA)
|
3638008000NRG24060620230657583
|
06/06/2023
|
Manjula
|
3638008WL011145
|
Manjula
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979064974
|
|
MRS YELLAGARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAREDDY
|
TS-38-008-032-001/010831
(GOUDICHERLA)
|
3638008000NRG24060620230657584
|
06/06/2023
|
Sarita
|
3638008WL011145
|
Sarita
|
00415
|
SBIN0020625
|
538
|
538
|
Processed
|
03/07/2023
|
|
2979065035
|
|
Sarita Manne
|
GENERAL POST OFFICE(607245)
|
|
100
|
SANGAREDDY
|
TS-38-008-032-001/011160
(GOUDICHERLA)
|
3638008000NRG24060620230657586
|
06/06/2023
|
lavanya
|
3638008WL011145
|
lavanya
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065038
|
|
MRS AKKANGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAREDDY
|
TS-38-008-032-001/011180
(GOUDICHERLA)
|
3638008000NRG24060620230657592
|
06/06/2023
|
Swathi
|
3638008WL011145
|
Swathi
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979064973
|
|
MRS AKKAMGARI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAREDDY
|
TS-38-008-032-001/011180
(GOUDICHERLA)
|
3638008000NRG24060620230657591
|
06/06/2023
|
Yadagiri
|
3638008WL011145
|
Yadagiri
|
00415
|
SBIN0020625
|
538
|
538
|
Processed
|
03/07/2023
|
|
2979065012
|
|
YADAGIRI AKKAM GARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
103
|
SANGAREDDY
|
TS-38-008-032-001/011183
(GOUDICHERLA)
|
3638008000NRG24060620230657593
|
06/06/2023
|
Shamkaramma
|
3638008WL011145
|
Shamkaramma
|
00415
|
SBIN0020625
|
538
|
538
|
Processed
|
03/07/2023
|
|
2979065039
|
|
MRS NALLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAREDDY
|
TS-38-008-032-001/020010
(GOUDICHERLA)
|
3638008000NRG24060620230657597
|
06/06/2023
|
Janamma
|
3638008WL011145
|
Janamma
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979065053
|
|
MRS BAIKADI JANAMMA MNG OF RITHIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAREDDY
|
TS-38-008-032-001/020015
(GOUDICHERLA)
|
3638008000NRG24060620230657599
|
06/06/2023
|
Pochayya
|
3638008WL011145
|
Pochayya
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065037
|
|
MR CHINNA POCHAIAH MANSANPALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAREDDY
|
TS-38-008-032-001/020016
(GOUDICHERLA)
|
3638008000NRG24060620230657600
|
06/06/2023
|
Yaadamma
|
3638008WL011145
|
Yaadamma
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065043
|
|
MRS YADAMMA MANSANPALLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAREDDY
|
TS-38-008-032-001/020018
(GOUDICHERLA)
|
3638008000NRG24060620230657601
|
06/06/2023
|
Dasharat
|
3638008WL011145
|
Dasharat
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065077
|
|
YELLAGARI DASHARATHA S/O VEERAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
108
|
SANGAREDDY
|
TS-38-008-032-001/020019
(GOUDICHERLA)
|
3638008000NRG24060620230657602
|
06/06/2023
|
Swaroopa
|
3638008WL011145
|
Swaroopa
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065042
|
|
Swaroopa ELAGARI
|
GENERAL POST OFFICE(607245)
|
|
109
|
SANGAREDDY
|
TS-38-008-032-001/020020
(GOUDICHERLA)
|
3638008000NRG24060620230657603
|
06/06/2023
|
Suvarna
|
3638008WL011145
|
Suvarna
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979065018
|
|
MRS ALAGARI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGAREDDY
|
TS-38-008-032-001/020025
(GOUDICHERLA)
|
3638008000NRG24060620230657605
|
06/06/2023
|
Sujaata
|
3638008WL011145
|
Sujaata
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065082
|
|
MRS BYAGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGAREDDY
|
TS-38-008-032-001/020032
(GOUDICHERLA)
|
3638008000NRG24060620230657606
|
06/06/2023
|
Narsimlu
|
3638008WL011145
|
Narsimlu
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065027
|
|
MR SADULNAARAM NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAREDDY
|
TS-38-008-032-001/020074
(GOUDICHERLA)
|
3638008000NRG24060620230657608
|
06/06/2023
|
Veeramani
|
3638008WL011145
|
Veeramani
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065011
|
|
MR MANNE VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAREDDY
|
TS-38-008-032-001/020077
(GOUDICHERLA)
|
3638008000NRG24060620230657609
|
06/06/2023
|
Lakshmi
|
3638008WL011145
|
Lakshmi
|
00415
|
SBIN0020625
|
179
|
179
|
Processed
|
03/07/2023
|
|
2979065087
|
|
MRS BURIGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAREDDY
|
TS-38-008-032-001/020080
(GOUDICHERLA)
|
3638008000NRG24060620230657610
|
06/06/2023
|
Ravindar
|
3638008WL011145
|
Ravindar
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065015
|
|
RAVENDER BYAGARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
115
|
SANGAREDDY
|
TS-38-008-032-001/020111
(GOUDICHERLA)
|
3638008000NRG24060620230657614
|
06/06/2023
|
Meena
|
3638008WL011145
|
Meena
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065023
|
|
MRS TALARI MEENA MOTHER OF APOORVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAREDDY
|
TS-38-008-032-001/020116
(GOUDICHERLA)
|
3638008000NRG24060620230657615
|
06/06/2023
|
Shaan Bhee
|
3638008WL011145
|
Shaan Bhee
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065060
|
|
MRS MOHAMMED CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGAREDDY
|
TS-38-008-032-001/020120
(GOUDICHERLA)
|
3638008000NRG24060620230657616
|
06/06/2023
|
Anita
|
3638008WL011145
|
Anita
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065019
|
|
Anita elagari
|
GENERAL POST OFFICE(607245)
|
|
118
|
SANGAREDDY
|
TS-38-008-032-001/020121
(GOUDICHERLA)
|
3638008000NRG24060620230657619
|
06/06/2023
|
Swapna
|
3638008WL011145
|
Swapna
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065081
|
|
MRS BYAGARI SWAPANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAREDDY
|
TS-38-008-032-001/020125
(GOUDICHERLA)
|
3638008000NRG24060620230657620
|
06/06/2023
|
Mangamma
|
3638008WL011145
|
Mangamma
|
00415
|
SBIN0020625
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979065045
|
|
MRS GOLLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAREDDY
|
TS-38-008-032-001/020182
(GOUDICHERLA)
|
3638008000NRG24060620230657622
|
06/06/2023
|
indra
|
3638008WL011145
|
indra
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065088
|
|
MRS BYAGARI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAREDDY
|
TS-38-008-032-001/020190
(GOUDICHERLA)
|
3638008000NRG24060620230657623
|
06/06/2023
|
hemalatha
|
3638008WL011145
|
hemalatha
|
00415
|
SBIN0020625
|
359
|
359
|
Processed
|
03/07/2023
|
|
2979064991
|
|
MRS CHOWDABOYINI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGAREDDY
|
TS-38-008-032-001/020193
(GOUDICHERLA)
|
3638008000NRG24060620230657624
|
06/06/2023
|
santhosha
|
3638008WL011145
|
santhosha
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065029
|
|
MR MANNE SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAREDDY
|
TS-38-008-032-001/020194
(GOUDICHERLA)
|
3638008000NRG24060620230657625
|
06/06/2023
|
Chandrakala
|
3638008WL011145
|
Chandrakala
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979065052
|
|
MRS ANTHANAGARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAREDDY
|
TS-38-008-032-001/020222
(GOUDICHERLA)
|
3638008000NRG24060620230657626
|
06/06/2023
|
Satyamma
|
3638008WL011145
|
Satyamma
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065064
|
|
MRS GOLLA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAREDDY
|
TS-38-008-032-001/51160
(GOUDICHERLA)
|
3638008000NRG24060620230657629
|
06/06/2023
|
Kamagalla Pochamma
|
3638008WL011145
|
Kamagalla Pochamma
|
00415
|
SBIN0020625
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979064992
|
|
BAKKOLLA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102623
|
102623
|
|
|
|
|
|
|
|
|
126
|
SANGAREDDY
|
TS-38-008-017-020/010567
(KOTHLAPUR)
|
3638008000NRG24060620230649662
|
06/06/2023
|
madhavi
|
3638008WL011054
|
madhavi
|
00415
|
SBIN0021217
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979065047
|
|
USHKABAI MADHAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
127
|
SANGAREDDY
|
TS-38-008-001-001/010246
(IRIGIPALLE)
|
3638008000NRG24060620230647929
|
06/06/2023
|
lakshmi
|
3638008WL011042
|
lakshmi
|
00684
|
APGV0008101
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979064980
|
|
Mrs. ATHMAKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
128
|
SANGAREDDY
|
TS-38-008-017-020/010615
(KOTHLAPUR)
|
3638008000NRG24060620230649666
|
06/06/2023
|
Nagaraju
|
3638008WL011054
|
Nagaraju
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
03/07/2023
|
|
2979064963
|
|
Mr. PERIKA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SANGAREDDY
|
TS-38-008-017-020/010615
(KOTHLAPUR)
|
3638008000NRG24060620230649667
|
06/06/2023
|
Shivaleela
|
3638008WL011054
|
Shivaleela
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2979064962
|
|
PerikaShivaleela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
SANGAREDDY
|
TS-38-008-032-001/010187
(GOUDICHERLA)
|
3638008000NRG24060620230657529
|
06/06/2023
|
Kanapuram Varalaxmi
|
3638008WL011145
|
Kanapuram Varalaxmi
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
03/07/2023
|
|
2979064966
|
|
KANAPURAM VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SANGAREDDY
|
TS-38-008-032-001/010188
(GOUDICHERLA)
|
3638008000NRG24060620230657530
|
06/06/2023
|
Raanamma
|
3638008WL011145
|
Raanamma
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
03/07/2023
|
|
2979064965
|
|
PEDDAPURAM RANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SANGAREDDY
|
TS-38-008-032-001/010533
(GOUDICHERLA)
|
3638008000NRG24060620230657563
|
06/06/2023
|
Amruta
|
3638008WL011145
|
Amruta
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979064964
|
|
CHAKALI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SANGAREDDY
|
TS-38-008-032-001/010960
(GOUDICHERLA)
|
3638008000NRG24060620230657585
|
06/06/2023
|
Manjula
|
3638008WL011145
|
Manjula
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979065034
|
|
AKKAMGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANGAREDDY
|
TS-38-008-032-001/011179
(GOUDICHERLA)
|
3638008000NRG24060620230657589
|
06/06/2023
|
Mahesh
|
3638008WL011145
|
Mahesh
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979064955
|
|
MR MANNE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGAREDDY
|
TS-38-008-032-001/011185
(GOUDICHERLA)
|
3638008000NRG24060620230657594
|
06/06/2023
|
Kistamma
|
3638008WL011145
|
Kistamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979064954
|
|
MRS MANNE KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAREDDY
|
TS-38-008-032-001/011191
(GOUDICHERLA)
|
3638008000NRG24060620230657595
|
06/06/2023
|
Shiva laxmi
|
3638008WL011145
|
Shiva laxmi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979064960
|
|
MRS AKKAMGARI SHIVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAREDDY
|
TS-38-008-032-001/011192
(GOUDICHERLA)
|
3638008000NRG24060620230657596
|
06/06/2023
|
Padma
|
3638008WL011145
|
Padma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979064961
|
|
AKKAMGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SANGAREDDY
|
TS-38-008-032-001/020106
(GOUDICHERLA)
|
3638008000NRG24060620230657613
|
06/06/2023
|
ashok kumar
|
3638008WL011145
|
ashok kumar
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979064957
|
|
YELLAGARI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SANGAREDDY
|
TS-38-008-032-001/020140
(GOUDICHERLA)
|
3638008000NRG24060620230657621
|
06/06/2023
|
Vishwanath Reddy
|
3638008WL011145
|
Vishwanath Reddy
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979064959
|
|
PATLLOLA VISHWANATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SANGAREDDY
|
TS-38-008-032-001/020225
(GOUDICHERLA)
|
3638008000NRG24060620230657628
|
06/06/2023
|
Agamaiah
|
3638008WL011145
|
Agamaiah
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
03/07/2023
|
|
2979064958
|
|
MR MANNE AGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAREDDY
|
TS-38-008-032-001/020225
(GOUDICHERLA)
|
3638008000NRG24060620230657627
|
06/06/2023
|
Nagarani
|
3638008WL011145
|
Nagarani
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2979064956
|
|
MANNE NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11291
|
11291
|
|
|
|
|
|
|
|
|
142
|
SANGAREDDY
|
TS-38-008-008-009/010063
(ISMAILKHANPET)
|
3638008000NRG24060620230647023
|
06/06/2023
|
Veresham
|
3638008WL011025
|
Veresham
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979065002
|
|
MR TAPPA VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAREDDY
|
TS-38-008-008-009/010269
(ISMAILKHANPET)
|
3638008000NRG24060620230647056
|
06/06/2023
|
Vishvanatham
|
3638008WL011025
|
Vishvanatham
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979064998
|
|
MR VENDIKOL VISWANATHAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAREDDY
|
TS-38-008-008-009/010316
(ISMAILKHANPET)
|
3638008000NRG24060620230647073
|
06/06/2023
|
Kishnaveni
|
3638008WL011025
|
Kishnaveni
|
00710
|
SBIN0000DOP
|
346
|
346
|
Processed
|
03/07/2023
|
|
2979064999
|
|
MRS VADIGEPALLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAREDDY
|
TS-38-008-008-009/010454
(ISMAILKHANPET)
|
3638008000NRG24060620230647117
|
06/06/2023
|
Parvatamma
|
3638008WL011025
|
Parvatamma
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/07/2023
|
|
2979065000
|
|
MRS MUNUGALLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAREDDY
|
TS-38-008-017-020/010438
(KOTHLAPUR)
|
3638008000NRG24060620230649657
|
06/06/2023
|
gouse pasha
|
3638008WL011054
|
gouse pasha
|
00710
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2979065001
|
|
MOHAMMAD GOUSE PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128614
|
128614
|
|
|
|
|
|
|
|