|
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
|
KONDAPUR
|
TS-38-001-002-002/10263
(ALIABAD)
|
3638001000NRG24190320241190137
|
19/03/2024
|
Sayyad Salavaddin
|
3638001WL045647
|
Sayyad Salavaddin
|
00032
|
UTIB0001382
|
968
|
968
|
Processed
|
14/04/2024
|
|
2943103137
|
|
SAYYED SALAVADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
2
|
KONDAPUR
|
TS-38-001-020-020/10758
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188471
|
19/03/2024
|
Sangepu Lavanya
|
3638001WL045604
|
Sangepu Lavanya
|
00045
|
BARB0MARKAP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103126
|
|
SANGEPU LAVANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KONDAPUR
|
TS-38-001-013-015/010351
(DOBBAKUNTA)
|
3638001000NRG24190320241190061
|
19/03/2024
|
Savitha
|
3638001WL045642
|
Savitha
|
00045
|
BARB0SANGAR
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103132
|
|
NENAVATH SAVITHA
|
BANK OF BARODA(606985)
|
|
4
|
KONDAPUR
|
TS-38-001-020-020/010500
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188460
|
19/03/2024
|
Sangepu Sudhakar
|
3638001WL045604
|
Sangepu Sudhakar
|
00045
|
BARB0SANGAR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943103124
|
|
SANGEPU SUDHAKAR
|
BANK OF BARODA(606985)
|
|
5
|
KONDAPUR
|
TS-38-001-020-020/010519
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188462
|
19/03/2024
|
Parveen
|
3638001WL045604
|
Parveen
|
00045
|
BARB0SANGAR
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2943103123
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
6
|
KONDAPUR
|
TS-38-001-013-015/010275
(DOBBAKUNTA)
|
3638001000NRG24190320241190046
|
19/03/2024
|
Mohan
|
3638001WL045642
|
Mohan
|
00045
|
BARB0VIKARA
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103077
|
|
Mr. EADGI RAMULU GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
7
|
KONDAPUR
|
TS-38-001-013-015/010238
(DOBBAKUNTA)
|
3638001000NRG24190320241190030
|
19/03/2024
|
Bikku singh
|
3638001WL045642
|
Bikku singh
|
00045
|
BARB0VJMALK
|
694
|
694
|
Processed
|
13/04/2024
|
|
2943103125
|
|
BANOTH BIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONDAPUR
|
TS-38-001-013-015/010238
(DOBBAKUNTA)
|
3638001000NRG24190320241190029
|
19/03/2024
|
Lalitha
|
3638001WL045642
|
Lalitha
|
00045
|
BARB0VJMALK
|
694
|
694
|
Processed
|
13/04/2024
|
|
2943103131
|
|
MRS BANOVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONDAPUR
|
TS-38-001-013-015/010263
(DOBBAKUNTA)
|
3638001000NRG24190320241190041
|
19/03/2024
|
Rajesh
|
3638001WL045642
|
Rajesh
|
00045
|
BARB0VJMALK
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103133
|
|
L RAJESH
|
BANK OF BARODA(606985)
|
|
10
|
KONDAPUR
|
TS-38-001-013-015/367
(DOBBAKUNTA)
|
3638001000NRG24190320241190070
|
19/03/2024
|
Banoth Baskar
|
3638001WL045642
|
Banoth Baskar
|
00045
|
BARB0VJMALK
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103135
|
|
BANOTH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KONDAPUR
|
TS-38-001-013-015/368
(DOBBAKUNTA)
|
3638001000NRG24190320241190072
|
19/03/2024
|
Nenavath Santosh
|
3638001WL045642
|
Nenavath Santosh
|
00045
|
BARB0VJMALK
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103134
|
|
Nenavath Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KONDAPUR
|
TS-38-001-013-015/371
(DOBBAKUNTA)
|
3638001000NRG24190320241190074
|
19/03/2024
|
Rathod Anusha
|
3638001WL045642
|
Rathod Anusha
|
00045
|
BARB0VJMALK
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103130
|
|
RATHOD ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KONDAPUR
|
TS-38-001-020-020/010179
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188369
|
19/03/2024
|
shaik nasrin begum
|
3638001WL045604
|
shaik nasrin begum
|
00045
|
BARB0VJMALK
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2943103129
|
|
SHEK NASREEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KONDAPUR
|
TS-38-001-020-020/010500
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188461
|
19/03/2024
|
Sangepu surekha
|
3638001WL045604
|
Sangepu surekha
|
00045
|
BARB0VJMALK
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103127
|
|
MRS SANGEPU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONDAPUR
|
TS-38-001-020-020/010747
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188469
|
19/03/2024
|
Sangepu Narsimlu
|
3638001WL045604
|
Sangepu Narsimlu
|
00045
|
BARB0VJMALK
|
816
|
816
|
Processed
|
13/04/2024
|
|
2943103128
|
|
MR SANGEPU NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8812
|
8812
|
|
|
|
|
|
|
|
|
16
|
KONDAPUR
|
TS-38-001-013-015/010002
(DOBBAKUNTA)
|
3638001000NRG24190320241189916
|
19/03/2024
|
raju
|
3638001WL045642
|
raju
|
00045
|
BARB0VJSADA
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103136
|
|
RATHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
17
|
KONDAPUR
|
TS-38-001-013-015/010226
(DOBBAKUNTA)
|
3638001000NRG24190320241190020
|
19/03/2024
|
Srikanth
|
3638001WL045642
|
Srikanth
|
00048
|
BKID0005649
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103084
|
|
BANOTH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
18
|
KONDAPUR
|
TS-38-001-013-015/010219
(DOBBAKUNTA)
|
3638001000NRG24190320241190017
|
19/03/2024
|
Pavani
|
3638001WL045642
|
Pavani
|
00078
|
CNRB0002986
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103002
|
|
NENAVATH PAVANI
|
CANARA BANK(508532)
|
|
19
|
KONDAPUR
|
TS-38-001-013-015/010357
(DOBBAKUNTA)
|
3638001000NRG24190320241190066
|
19/03/2024
|
jaipal
|
3638001WL045642
|
jaipal
|
00078
|
CNRB0002986
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103003
|
|
MR BANOTH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
20
|
KONDAPUR
|
TS-38-001-020-020/010735
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188466
|
19/03/2024
|
Srinivas
|
3638001WL045604
|
Srinivas
|
00078
|
CNRB0004172
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103075
|
|
SANGEPU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
KONDAPUR
|
TS-38-001-020-020/10755
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188470
|
19/03/2024
|
sangepu Jangamma
|
3638001WL045604
|
sangepu Jangamma
|
00078
|
CNRB0004172
|
408
|
408
|
Processed
|
14/04/2024
|
|
2943103156
|
|
SANGEPU JANGAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
22
|
KONDAPUR
|
TS-38-001-013-015/010244
(DOBBAKUNTA)
|
3638001000NRG24190320241190035
|
19/03/2024
|
Vaalya
|
3638001WL045642
|
Vaalya
|
00089
|
CBIN0284566
|
520
|
520
|
Processed
|
14/04/2024
|
|
2943103062
|
|
LAVUDYA VALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
23
|
KONDAPUR
|
TS-38-001-020-020/10764
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188473
|
19/03/2024
|
Sangepu Mahipal
|
3638001WL045604
|
Sangepu Mahipal
|
00152
|
HDFC0002390
|
816
|
816
|
Processed
|
14/04/2024
|
|
2943103146
|
|
SANGEPU MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
24
|
KONDAPUR
|
TS-38-001-024-001/010360
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188673
|
19/03/2024
|
Vijay
|
3638001WL045613
|
Vijay
|
00152
|
HDFC0003448
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103076
|
|
V VIJAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
KONDAPUR
|
TS-38-001-013-015/010348
(DOBBAKUNTA)
|
3638001000NRG24190320241190060
|
19/03/2024
|
gopal
|
3638001WL045642
|
gopal
|
00165
|
IBKL0001723
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103007
|
|
BANOTH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAPUR
|
TS-38-001-013-015/010352
(DOBBAKUNTA)
|
3638001000NRG24190320241190063
|
19/03/2024
|
naresh
|
3638001WL045642
|
naresh
|
00165
|
IBKL0001723
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103008
|
|
MR NARESH NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONDAPUR
|
TS-38-001-017-017/020138
(MACHEPALLE)
|
3638001000NRG24190320241190890
|
19/03/2024
|
laxmi
|
3638001WL045668
|
laxmi
|
00165
|
IBKL0001723
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943103009
|
|
MR JATHOT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONDAPUR
|
TS-38-001-017-017/020138
(MACHEPALLE)
|
3638001000NRG24190320241190889
|
19/03/2024
|
Pandu
|
3638001WL045668
|
Pandu
|
00165
|
IBKL0001723
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943103006
|
|
MR RATHLA PANDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KONDAPUR
|
TS-38-001-020-020/010736
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188467
|
19/03/2024
|
Raju
|
3638001WL045604
|
Raju
|
00165
|
IBKL0001723
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103005
|
|
RAJU MANSAN PALLY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
30
|
KONDAPUR
|
TS-38-001-013-015/010233
(DOBBAKUNTA)
|
3638001000NRG24190320241190026
|
19/03/2024
|
Sikinder
|
3638001WL045642
|
Sikinder
|
00176
|
IDIB000S265
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103096
|
|
Mr. CHOHAN SIKINDAR NAYAK
|
INDIAN BANK(607105)
|
|
31
|
KONDAPUR
|
TS-38-001-024-001/010353
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188672
|
19/03/2024
|
anil kumar
|
3638001WL045613
|
anil kumar
|
00176
|
IDIB000S265
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103097
|
|
Mr. Varthya Anil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
32
|
KONDAPUR
|
TS-38-001-013-015/387
(DOBBAKUNTA)
|
3638001000NRG24190320241190082
|
19/03/2024
|
Mounika
|
3638001WL045642
|
Mounika
|
00176
|
IDIB000S564
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103122
|
|
MS RATHOD MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
33
|
KONDAPUR
|
TS-38-001-020-020/010179
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188368
|
19/03/2024
|
shaik maheboob
|
3638001WL045604
|
shaik maheboob
|
00415
|
SBIN0003478
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2943103148
|
|
SHEK MAHEBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONDAPUR
|
TS-38-001-020-020/010401
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188441
|
19/03/2024
|
sunita
|
3638001WL045604
|
sunita
|
00415
|
SBIN0003478
|
204
|
204
|
Processed
|
13/04/2024
|
|
2943103037
|
|
MRS AKNAPURAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KONDAPUR
|
TS-38-001-020-020/010458
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188457
|
19/03/2024
|
chaMdrayya
|
3638001WL045604
|
chaMdrayya
|
00415
|
SBIN0003478
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2943103036
|
|
KUMMARI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KONDAPUR
|
TS-38-001-024-001/010312
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188663
|
19/03/2024
|
Varthya Ramesh
|
3638001WL045613
|
Varthya Ramesh
|
00415
|
SBIN0003478
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103068
|
|
Mr. VARTHYA VINOD .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
37
|
KONDAPUR
|
TS-38-001-016-016/010250
(SAIDAPUR)
|
3638001000NRG24190320241189280
|
19/03/2024
|
Laxmi
|
3638001WL045631
|
Laxmi
|
00415
|
SBIN0006620
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2943103152
|
|
GARAKURTHI NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
38
|
KONDAPUR
|
TS-38-001-002-002/258
(ALIABAD)
|
3638001000NRG24190320241190139
|
19/03/2024
|
Shazia Begum
|
3638001WL045647
|
Shazia Begum
|
00415
|
SBIN0006634
|
968
|
968
|
Processed
|
13/04/2024
|
|
2943103022
|
|
MISS SHAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
39
|
KONDAPUR
|
TS-38-001-013-015/010009
(DOBBAKUNTA)
|
3638001000NRG24190320241189918
|
19/03/2024
|
Banoth Suresh
|
3638001WL045642
|
Banoth Suresh
|
00415
|
SBIN0011664
|
1040
|
1040
|
Rejected
|
13/04/2024
|
|
2943103064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
40
|
KONDAPUR
|
TS-38-001-002-002/010038
(ALIABAD)
|
3638001000NRG24190320241190127
|
19/03/2024
|
wajeda begum
|
3638001WL045647
|
wajeda begum
|
00415
|
SBIN0015399
|
194
|
194
|
Processed
|
13/04/2024
|
|
2943103055
|
|
MRS WAJEEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KONDAPUR
|
TS-38-001-013-015/010042
(DOBBAKUNTA)
|
3638001000NRG24190320241189928
|
19/03/2024
|
Sameela
|
3638001WL045642
|
Sameela
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103024
|
|
MISS SAMEELA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONDAPUR
|
TS-38-001-013-015/010054
(DOBBAKUNTA)
|
3638001000NRG24190320241189933
|
19/03/2024
|
Megavath Nariya
|
3638001WL045642
|
Megavath Nariya
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103072
|
|
Mr. MEGAVATH NARIYA
|
INDIAN BANK(607105)
|
|
43
|
KONDAPUR
|
TS-38-001-013-015/010063
(DOBBAKUNTA)
|
3638001000NRG24190320241189938
|
19/03/2024
|
manjula
|
3638001WL045642
|
manjula
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103065
|
|
Mrs. RAMAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KONDAPUR
|
TS-38-001-013-015/010069
(DOBBAKUNTA)
|
3638001000NRG24190320241189939
|
19/03/2024
|
Saritha
|
3638001WL045642
|
Saritha
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103028
|
|
Mrs. JATROTH ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KONDAPUR
|
TS-38-001-013-015/010143
(DOBBAKUNTA)
|
3638001000NRG24190320241189975
|
19/03/2024
|
anita
|
3638001WL045642
|
anita
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103058
|
|
AMGOTH ANITHA
|
BANK OF BARODA(606985)
|
|
46
|
KONDAPUR
|
TS-38-001-013-015/010163
(DOBBAKUNTA)
|
3638001000NRG24190320241189988
|
19/03/2024
|
maMjula
|
3638001WL045642
|
maMjula
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103031
|
|
CHOUVAN MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KONDAPUR
|
TS-38-001-013-015/010169
(DOBBAKUNTA)
|
3638001000NRG24190320241189990
|
19/03/2024
|
meera
|
3638001WL045642
|
meera
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103041
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KONDAPUR
|
TS-38-001-013-015/010170
(DOBBAKUNTA)
|
3638001000NRG24190320241189992
|
19/03/2024
|
lata
|
3638001WL045642
|
lata
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103040
|
|
MRS LATHA RATHLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KONDAPUR
|
TS-38-001-013-015/010205
(DOBBAKUNTA)
|
3638001000NRG24190320241190011
|
19/03/2024
|
naresh
|
3638001WL045642
|
naresh
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103020
|
|
MR RATHOD NARESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KONDAPUR
|
TS-38-001-013-015/010206
(DOBBAKUNTA)
|
3638001000NRG24190320241190012
|
19/03/2024
|
kavita
|
3638001WL045642
|
kavita
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103030
|
|
MEGAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAPUR
|
TS-38-001-013-015/010210
(DOBBAKUNTA)
|
3638001000NRG24190320241190013
|
19/03/2024
|
Jyothi
|
3638001WL045642
|
Jyothi
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103034
|
|
BANOTH JYOTHI
|
BANK OF BARODA(606985)
|
|
52
|
KONDAPUR
|
TS-38-001-013-015/010211
(DOBBAKUNTA)
|
3638001000NRG24190320241190014
|
19/03/2024
|
Lalu Prasad
|
3638001WL045642
|
Lalu Prasad
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103049
|
|
Mr. Chouvan Lalu Prasad LALU PRASAD
|
INDIAN BANK(607105)
|
|
53
|
KONDAPUR
|
TS-38-001-013-015/010211
(DOBBAKUNTA)
|
3638001000NRG24190320241190015
|
19/03/2024
|
Vasantha
|
3638001WL045642
|
Vasantha
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103063
|
|
MRS CHOUWAN VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KONDAPUR
|
TS-38-001-013-015/010219
(DOBBAKUNTA)
|
3638001000NRG24190320241190016
|
19/03/2024
|
sandeep
|
3638001WL045642
|
sandeep
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103039
|
|
MR SANDEEP NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KONDAPUR
|
TS-38-001-013-015/010226
(DOBBAKUNTA)
|
3638001000NRG24190320241190021
|
19/03/2024
|
Shobha
|
3638001WL045642
|
Shobha
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103061
|
|
Mrs. NENAVATH SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KONDAPUR
|
TS-38-001-013-015/010227
(DOBBAKUNTA)
|
3638001000NRG24190320241190022
|
19/03/2024
|
Suresh
|
3638001WL045642
|
Suresh
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103056
|
|
CHOUVAN SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONDAPUR
|
TS-38-001-013-015/010228
(DOBBAKUNTA)
|
3638001000NRG24190320241190023
|
19/03/2024
|
Vinod
|
3638001WL045642
|
Vinod
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103048
|
|
Mr. Rathod Vinod
|
INDIAN BANK(607105)
|
|
58
|
KONDAPUR
|
TS-38-001-013-015/010230
(DOBBAKUNTA)
|
3638001000NRG24190320241190024
|
19/03/2024
|
Laxman
|
3638001WL045642
|
Laxman
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103045
|
|
RATHOD LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAPUR
|
TS-38-001-013-015/010231
(DOBBAKUNTA)
|
3638001000NRG24190320241190025
|
19/03/2024
|
Nagesh
|
3638001WL045642
|
Nagesh
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103052
|
|
MR BANOVATH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONDAPUR
|
TS-38-001-013-015/010236
(DOBBAKUNTA)
|
3638001000NRG24190320241190027
|
19/03/2024
|
jeyender
|
3638001WL045642
|
jeyender
|
00415
|
SBIN0015399
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943103149
|
|
JAYENDER RATHODE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
61
|
KONDAPUR
|
TS-38-001-013-015/010236
(DOBBAKUNTA)
|
3638001000NRG24190320241190028
|
19/03/2024
|
Lalitha
|
3638001WL045642
|
Lalitha
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103150
|
|
MISS LALITHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KONDAPUR
|
TS-38-001-013-015/010242
(DOBBAKUNTA)
|
3638001000NRG24190320241190031
|
19/03/2024
|
anitha
|
3638001WL045642
|
anitha
|
00415
|
SBIN0015399
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943103029
|
|
MOOD ANITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KONDAPUR
|
TS-38-001-013-015/010242
(DOBBAKUNTA)
|
3638001000NRG24190320241190032
|
19/03/2024
|
bhaskar
|
3638001WL045642
|
bhaskar
|
00415
|
SBIN0015399
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943103025
|
|
Mr. MEGHAVAT BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KONDAPUR
|
TS-38-001-013-015/010243
(DOBBAKUNTA)
|
3638001000NRG24190320241190033
|
19/03/2024
|
rajesh
|
3638001WL045642
|
rajesh
|
00415
|
SBIN0015399
|
347
|
347
|
Processed
|
13/04/2024
|
|
2943103032
|
|
Mr. RATHALA RAJESH
|
INDIAN BANK(607105)
|
|
65
|
KONDAPUR
|
TS-38-001-013-015/010243
(DOBBAKUNTA)
|
3638001000NRG24190320241190034
|
19/03/2024
|
srikanth
|
3638001WL045642
|
srikanth
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103044
|
|
Mr. RATHLA SRIKANTH
|
INDIAN BANK(607105)
|
|
66
|
KONDAPUR
|
TS-38-001-013-015/010245
(DOBBAKUNTA)
|
3638001000NRG24190320241190036
|
19/03/2024
|
Mohan
|
3638001WL045642
|
Mohan
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103023
|
|
MEGAVATH MOHAN
|
BANK OF BARODA(606985)
|
|
67
|
KONDAPUR
|
TS-38-001-013-015/010247
(DOBBAKUNTA)
|
3638001000NRG24190320241190037
|
19/03/2024
|
sardar
|
3638001WL045642
|
sardar
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103051
|
|
MR SARADAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONDAPUR
|
TS-38-001-013-015/010253
(DOBBAKUNTA)
|
3638001000NRG24190320241190038
|
19/03/2024
|
Jeevan
|
3638001WL045642
|
Jeevan
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103042
|
|
MR JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KONDAPUR
|
TS-38-001-013-015/010260
(DOBBAKUNTA)
|
3638001000NRG24190320241190040
|
19/03/2024
|
Vinod
|
3638001WL045642
|
Vinod
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103019
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KONDAPUR
|
TS-38-001-013-015/010272
(DOBBAKUNTA)
|
3638001000NRG24190320241190045
|
19/03/2024
|
Lalu
|
3638001WL045642
|
Lalu
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103033
|
|
BANOTH LALU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KONDAPUR
|
TS-38-001-013-015/010280
(DOBBAKUNTA)
|
3638001000NRG24190320241190047
|
19/03/2024
|
Swapna
|
3638001WL045642
|
Swapna
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103060
|
|
MEGAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONDAPUR
|
TS-38-001-013-015/010282
(DOBBAKUNTA)
|
3638001000NRG24190320241190049
|
19/03/2024
|
Rani
|
3638001WL045642
|
Rani
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103067
|
|
MEGAVATH RANI
|
BANK OF BARODA(606985)
|
|
73
|
KONDAPUR
|
TS-38-001-013-015/010293
(DOBBAKUNTA)
|
3638001000NRG24190320241190051
|
19/03/2024
|
savitri
|
3638001WL045642
|
savitri
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103059
|
|
MEGAVATH SAVITHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KONDAPUR
|
TS-38-001-013-015/010296
(DOBBAKUNTA)
|
3638001000NRG24190320241190052
|
19/03/2024
|
A tharun
|
3638001WL045642
|
A tharun
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103043
|
|
MR AMGOTH THARUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONDAPUR
|
TS-38-001-013-015/010327
(DOBBAKUNTA)
|
3638001000NRG24190320241190053
|
19/03/2024
|
Rahul
|
3638001WL045642
|
Rahul
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103053
|
|
MR MEGAVATH RAHUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONDAPUR
|
TS-38-001-013-015/010328
(DOBBAKUNTA)
|
3638001000NRG24190320241190054
|
19/03/2024
|
srkanth
|
3638001WL045642
|
srkanth
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103070
|
|
RATHOD SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAPUR
|
TS-38-001-013-015/010332
(DOBBAKUNTA)
|
3638001000NRG24190320241190055
|
19/03/2024
|
Savitha bai
|
3638001WL045642
|
Savitha bai
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103069
|
|
Savitha bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAPUR
|
TS-38-001-013-015/010335
(DOBBAKUNTA)
|
3638001000NRG24190320241190057
|
19/03/2024
|
prabhu
|
3638001WL045642
|
prabhu
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103038
|
|
MR NENAVTH PRABHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONDAPUR
|
TS-38-001-013-015/010347
(DOBBAKUNTA)
|
3638001000NRG24190320241190059
|
19/03/2024
|
papi
|
3638001WL045642
|
papi
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103050
|
|
MISS PAPI RATHLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONDAPUR
|
TS-38-001-013-015/010352
(DOBBAKUNTA)
|
3638001000NRG24190320241190062
|
19/03/2024
|
Laxmi
|
3638001WL045642
|
Laxmi
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103046
|
|
NENAVATH LAXMI
|
BANK OF BARODA(606985)
|
|
81
|
KONDAPUR
|
TS-38-001-013-015/010356
(DOBBAKUNTA)
|
3638001000NRG24190320241190065
|
19/03/2024
|
MITYA BANOTH
|
3638001WL045642
|
MITYA BANOTH
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103047
|
|
MR MITYA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONDAPUR
|
TS-38-001-013-015/10363
(DOBBAKUNTA)
|
3638001000NRG24190320241190067
|
19/03/2024
|
Rathod Komal Bai
|
3638001WL045642
|
Rathod Komal Bai
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103074
|
|
MRS RATHOD KOMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONDAPUR
|
TS-38-001-013-015/364
(DOBBAKUNTA)
|
3638001000NRG24190320241190069
|
19/03/2024
|
Amgoth Kalki Bai
|
3638001WL045642
|
Amgoth Kalki Bai
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103073
|
|
MRS AMGOTH KALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONDAPUR
|
TS-38-001-013-015/375
(DOBBAKUNTA)
|
3638001000NRG24190320241190076
|
19/03/2024
|
M Ramulu
|
3638001WL045642
|
M Ramulu
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103026
|
|
MANGALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
85
|
KONDAPUR
|
TS-38-001-013-015/386
(DOBBAKUNTA)
|
3638001000NRG24190320241190081
|
19/03/2024
|
Kalyani
|
3638001WL045642
|
Kalyani
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103054
|
|
NENOVATH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONDAPUR
|
TS-38-001-013-015/388
(DOBBAKUNTA)
|
3638001000NRG24190320241190083
|
19/03/2024
|
Sandeep
|
3638001WL045642
|
Sandeep
|
00415
|
SBIN0015399
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103071
|
|
RATHOD SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KONDAPUR
|
TS-38-001-016-016/010319
(SAIDAPUR)
|
3638001000NRG24190320241189285
|
19/03/2024
|
Kumar
|
3638001WL045631
|
Kumar
|
00415
|
SBIN0015399
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2943103027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KONDAPUR
|
TS-38-001-019-019/010343
(MOHAMMADAPUR)
|
3638001000NRG24190320241190844
|
19/03/2024
|
Uday Kumar
|
3638001WL045663
|
Uday Kumar
|
00415
|
SBIN0015399
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943103035
|
|
Mr. Manne Udhaykumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KONDAPUR
|
TS-38-001-020-020/010243
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188399
|
19/03/2024
|
sumalatha
|
3638001WL045604
|
sumalatha
|
00415
|
SBIN0015399
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2943103151
|
|
BEGARI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAPUR
|
TS-38-001-020-020/010747
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188468
|
19/03/2024
|
padma
|
3638001WL045604
|
padma
|
00415
|
SBIN0015399
|
816
|
816
|
Processed
|
13/04/2024
|
|
2943103147
|
|
G PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50708
|
50708
|
|
|
|
|
|
|
|
|
91
|
KONDAPUR
|
TS-38-001-002-002/010232
(ALIABAD)
|
3638001000NRG24190320241190136
|
19/03/2024
|
Mogulamma
|
3638001WL045647
|
Mogulamma
|
00415
|
SBIN0020107
|
968
|
968
|
Processed
|
14/04/2024
|
|
2943103066
|
|
MANNE MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
92
|
KONDAPUR
|
TS-38-001-023-001/20310
(SHIVANNAGUDEM)
|
3638001000NRG24190320241184261
|
19/03/2024
|
Nenavath Vasiram
|
3638001WL045499
|
Nenavath Vasiram
|
00415
|
SBIN0021217
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943103095
|
|
MR NENAVATH VASIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KONDAPUR
|
TS-38-001-024-001/010346
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188667
|
19/03/2024
|
Anjesh Kumar
|
3638001WL045613
|
Anjesh Kumar
|
00415
|
SBIN0021217
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943103145
|
|
MR VADTHYA ANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
94
|
KONDAPUR
|
TS-38-001-013-015/368
(DOBBAKUNTA)
|
3638001000NRG24190320241190071
|
19/03/2024
|
Gouthami
|
3638001WL045642
|
Gouthami
|
00415
|
SBIN0021452
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103057
|
|
B GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
95
|
KONDAPUR
|
TS-38-001-020-020/010497
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188459
|
19/03/2024
|
gopal
|
3638001WL045604
|
gopal
|
00462
|
UCBA0000510
|
816
|
816
|
Processed
|
13/04/2024
|
|
2943103164
|
|
PEDDAPURAM GOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
96
|
KONDAPUR
|
TS-38-001-020-020/010730
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188464
|
19/03/2024
|
chandraiah
|
3638001WL045604
|
chandraiah
|
00468
|
UBIN0813931
|
204
|
204
|
Processed
|
13/04/2024
|
|
2943103155
|
|
BYAGARI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
97
|
KONDAPUR
|
TS-38-001-020-020/010523
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188463
|
19/03/2024
|
Laxman goud
|
3638001WL045604
|
Laxman goud
|
00468
|
UBIN0824640
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103153
|
|
BUDDIGARI KALALU LAXMAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
98
|
KONDAPUR
|
TS-38-001-024-001/010322
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188665
|
19/03/2024
|
rajendar
|
3638001WL045613
|
rajendar
|
00468
|
UBIN0824640
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943103021
|
|
VARTHYA RAJENDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
99
|
KONDAPUR
|
TS-38-001-002-002/10263
(ALIABAD)
|
3638001000NRG24190320241190138
|
19/03/2024
|
Samreen begum
|
3638001WL045647
|
Samreen begum
|
00468
|
UBIN0911127
|
968
|
968
|
Processed
|
13/04/2024
|
|
2943103078
|
|
SAMREEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
100
|
KONDAPUR
|
TS-38-001-013-015/010223
(DOBBAKUNTA)
|
3638001000NRG24190320241190018
|
19/03/2024
|
naresh
|
3638001WL045642
|
naresh
|
00468
|
UBIN0911127
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103083
|
|
NENAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAPUR
|
TS-38-001-013-015/010256
(DOBBAKUNTA)
|
3638001000NRG24190320241190039
|
19/03/2024
|
Ganesh
|
3638001WL045642
|
Ganesh
|
00468
|
UBIN0911127
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103079
|
|
BANOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KONDAPUR
|
TS-38-001-013-015/010282
(DOBBAKUNTA)
|
3638001000NRG24190320241190048
|
19/03/2024
|
Prabhu
|
3638001WL045642
|
Prabhu
|
00468
|
UBIN0911127
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103080
|
|
MEGAVATH PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAPUR
|
TS-38-001-013-015/010334
(DOBBAKUNTA)
|
3638001000NRG24190320241190056
|
19/03/2024
|
swroopa
|
3638001WL045642
|
swroopa
|
00468
|
UBIN0911127
|
694
|
694
|
Processed
|
13/04/2024
|
|
2943103081
|
|
MEGAVATH SWAROOPA
|
BANK OF BARODA(606985)
|
|
104
|
KONDAPUR
|
TS-38-001-013-015/010354
(DOBBAKUNTA)
|
3638001000NRG24190320241190064
|
19/03/2024
|
Sravanthi
|
3638001WL045642
|
Sravanthi
|
00468
|
UBIN0911127
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103004
|
|
MRS VARTHYA SRAVANTHI MNG CHNADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KONDAPUR
|
TS-38-001-013-015/364
(DOBBAKUNTA)
|
3638001000NRG24190320241190068
|
19/03/2024
|
Amgoth Ramesh
|
3638001WL045642
|
Amgoth Ramesh
|
00468
|
UBIN0911127
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103082
|
|
AMGOTH RAMESH
|
BANK OF BARODA(606985)
|
|
106
|
KONDAPUR
|
TS-38-001-020-020/10762
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188472
|
19/03/2024
|
Sangepu Lavanya
|
3638001WL045604
|
Sangepu Lavanya
|
00468
|
UBIN0911127
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103000
|
|
SANGEPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
107
|
KONDAPUR
|
TS-38-001-007-008/010048
(GOPLARAM [KURD])
|
3638001000NRG24190320241186939
|
19/03/2024
|
Kindinti Yadaiah
|
3638001WL045572
|
Kindinti Yadaiah
|
00684
|
APGV0008104
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2943103143
|
|
Mr. KINDINTI YADAIAHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KONDAPUR
|
TS-38-001-011-012/010075
(HARIDASPUR)
|
3638001000NRG24190320241188634
|
19/03/2024
|
Maheshwari
|
3638001WL045610
|
Maheshwari
|
00684
|
APGV0008104
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2943103138
|
|
SINDU MAHESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KONDAPUR
|
TS-38-001-011-012/010186
(HARIDASPUR)
|
3638001000NRG24190320241188636
|
19/03/2024
|
TAHERABEE
|
3638001WL045610
|
TAHERABEE
|
00684
|
APGV0008104
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2943103115
|
|
Mr. TAHERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KONDAPUR
|
TS-38-001-024-001/010120
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188641
|
19/03/2024
|
Kishan Varthya
|
3638001WL045613
|
Kishan Varthya
|
00684
|
APGV0008104
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943103017
|
|
Mr. VARTHYA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KONDAPUR
|
TS-38-001-024-001/010120
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188642
|
19/03/2024
|
Varthya Darmi
|
3638001WL045613
|
Varthya Darmi
|
00684
|
APGV0008104
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943103108
|
|
Mrs. VARTHYA DHARMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KONDAPUR
|
TS-38-001-024-001/010133
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188643
|
19/03/2024
|
Varthya Narsimulu
|
3638001WL045613
|
Varthya Narsimulu
|
00684
|
APGV0008104
|
728
|
728
|
Processed
|
14/04/2024
|
|
2943103103
|
|
Varthya Narsimulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KONDAPUR
|
TS-38-001-024-001/010164
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188647
|
19/03/2024
|
Laakya
|
3638001WL045613
|
Laakya
|
00684
|
APGV0008104
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103015
|
|
Mr. VARTHYA LAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KONDAPUR
|
TS-38-001-024-001/010164
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188648
|
19/03/2024
|
Varthya Laxmi
|
3638001WL045613
|
Varthya Laxmi
|
00684
|
APGV0008104
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943103102
|
|
Mrs. VARTHYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KONDAPUR
|
TS-38-001-024-001/010208
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188650
|
19/03/2024
|
V Chaamdi
|
3638001WL045613
|
V Chaamdi
|
00684
|
APGV0008104
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103016
|
|
Mrs. VARTHYA CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KONDAPUR
|
TS-38-001-024-001/010213
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188651
|
19/03/2024
|
Varthya Vittal
|
3638001WL045613
|
Varthya Vittal
|
00684
|
APGV0008104
|
546
|
546
|
Processed
|
13/04/2024
|
|
2943103013
|
|
Mr. Varthya Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KONDAPUR
|
TS-38-001-024-001/010224
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188655
|
19/03/2024
|
Soni
|
3638001WL045613
|
Soni
|
00684
|
APGV0008104
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2943103109
|
|
VARTHYA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KONDAPUR
|
TS-38-001-024-001/010238
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188656
|
19/03/2024
|
Varthya Bujji
|
3638001WL045613
|
Varthya Bujji
|
00684
|
APGV0008104
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103107
|
|
Mrs. VARTHYA BUJJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KONDAPUR
|
TS-38-001-024-001/010251
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188658
|
19/03/2024
|
V Tari
|
3638001WL045613
|
V Tari
|
00684
|
APGV0008104
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943103113
|
|
Mrs. VARTHYA THARI W O SURESH VARTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KONDAPUR
|
TS-38-001-024-001/010252
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188659
|
19/03/2024
|
VARTHYA PUNNAMMA
|
3638001WL045613
|
VARTHYA PUNNAMMA
|
00684
|
APGV0008104
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103104
|
|
Mrs. VARTHYA PUNNAMMA W O VARTHYA JA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KONDAPUR
|
TS-38-001-024-001/010281
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188660
|
19/03/2024
|
Subhaash
|
3638001WL045613
|
Subhaash
|
00684
|
APGV0008104
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2943103014
|
|
LAMBADI SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KONDAPUR
|
TS-38-001-024-001/010281
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188661
|
19/03/2024
|
VARTHYA MANJULA
|
3638001WL045613
|
VARTHYA MANJULA
|
00684
|
APGV0008104
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2943103106
|
|
VARTHYA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KONDAPUR
|
TS-38-001-024-001/010284
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188662
|
19/03/2024
|
VARTHYA SRINU
|
3638001WL045613
|
VARTHYA SRINU
|
00684
|
APGV0008104
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943103105
|
|
Mr. VARTHYA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KONDAPUR
|
TS-38-001-024-001/010316
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188664
|
19/03/2024
|
hankya
|
3638001WL045613
|
hankya
|
00684
|
APGV0008104
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103099
|
|
Mr. VARTHYA HANKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KONDAPUR
|
TS-38-001-024-001/010362
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188674
|
19/03/2024
|
Sharath Kumar
|
3638001WL045613
|
Sharath Kumar
|
00684
|
APGV0008104
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103112
|
|
Mr. VARTHYA SHARATH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KONDAPUR
|
TS-38-001-024-001/010364
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188675
|
19/03/2024
|
Nagaraju
|
3638001WL045613
|
Nagaraju
|
00684
|
APGV0008104
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943103111
|
|
Ms. VARTHYA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21898
|
21898
|
|
|
|
|
|
|
|
|
127
|
KONDAPUR
|
TS-38-001-016-016/010245
(SAIDAPUR)
|
3638001000NRG24190320241189278
|
19/03/2024
|
Shoba
|
3638001WL045631
|
Shoba
|
00684
|
APGV0008120
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943103118
|
|
Mrs. THALARI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KONDAPUR
|
TS-38-001-016-016/010270
(SAIDAPUR)
|
3638001000NRG24190320241189284
|
19/03/2024
|
indu
|
3638001WL045631
|
indu
|
00684
|
APGV0008120
|
214
|
214
|
Processed
|
13/04/2024
|
|
2943103140
|
|
Mrs. MALA INDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KONDAPUR
|
TS-38-001-016-016/010328
(SAIDAPUR)
|
3638001000NRG24190320241189286
|
19/03/2024
|
Vinoda
|
3638001WL045631
|
Vinoda
|
00684
|
APGV0008120
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2943103142
|
|
Mrs. DOSADA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KONDAPUR
|
TS-38-001-016-016/010330
(SAIDAPUR)
|
3638001000NRG24190320241189287
|
19/03/2024
|
Talari Renuka
|
3638001WL045631
|
Talari Renuka
|
00684
|
APGV0008120
|
1284
|
1284
|
Processed
|
14/04/2024
|
|
2943103117
|
|
TALARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KONDAPUR
|
TS-38-001-016-016/010332
(SAIDAPUR)
|
3638001000NRG24190320241189290
|
19/03/2024
|
Pandari
|
3638001WL045631
|
Pandari
|
00684
|
APGV0008120
|
1284
|
1284
|
Processed
|
14/04/2024
|
|
2943103100
|
|
JANUMULA PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONDAPUR
|
TS-38-001-016-016/010332
(SAIDAPUR)
|
3638001000NRG24190320241189289
|
19/03/2024
|
Shanthamma
|
3638001WL045631
|
Shanthamma
|
00684
|
APGV0008120
|
1284
|
1284
|
Processed
|
14/04/2024
|
|
2943103121
|
|
JANUMULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KONDAPUR
|
TS-38-001-016-016/010336
(SAIDAPUR)
|
3638001000NRG24190320241189293
|
19/03/2024
|
AMABAIAH PENADA
|
3638001WL045631
|
AMABAIAH PENADA
|
00684
|
APGV0008120
|
856
|
856
|
Processed
|
14/04/2024
|
|
2943103144
|
|
PENDA AMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAPUR
|
TS-38-001-016-016/010336
(SAIDAPUR)
|
3638001000NRG24190320241189294
|
19/03/2024
|
Penda Pentamma
|
3638001WL045631
|
Penda Pentamma
|
00684
|
APGV0008120
|
856
|
856
|
Processed
|
14/04/2024
|
|
2943103116
|
|
PENDA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAPUR
|
TS-38-001-016-016/020052
(SAIDAPUR)
|
3638001000NRG24190320241189295
|
19/03/2024
|
Sugunabaayi
|
3638001WL045631
|
Sugunabaayi
|
00684
|
APGV0008120
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2943103139
|
|
Mrs. Vislavath Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KONDAPUR
|
TS-38-001-016-016/10341
(SAIDAPUR)
|
3638001000NRG24190320241189297
|
19/03/2024
|
Ratnamma Peddagolla
|
3638001WL045631
|
Ratnamma Peddagolla
|
00684
|
APGV0008120
|
1284
|
1284
|
Processed
|
14/04/2024
|
|
2943103018
|
|
PEDDAGOLLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9844
|
9844
|
|
|
|
|
|
|
|
|
137
|
KONDAPUR
|
TS-38-001-020-020/10765
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188474
|
19/03/2024
|
Bakkasangu Venkatesham
|
3638001WL045604
|
Bakkasangu Venkatesham
|
00684
|
APGV0008165
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103001
|
|
Mr. BAKKASANGU VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
138
|
KONDAPUR
|
TS-38-001-010-011/010627
(TERPOLE)
|
3638001000NRG24190320241184097
|
19/03/2024
|
prabhu
|
3638001WL045494
|
prabhu
|
00684
|
APGV0008198
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2943103154
|
|
Mr. PRABHU VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KONDAPUR
|
TS-38-001-010-011/010712
(TERPOLE)
|
3638001000NRG24190320241184098
|
19/03/2024
|
mohan goud
|
3638001WL045494
|
mohan goud
|
00684
|
APGV0008198
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2943103098
|
|
Mr. GILLALA MOHAN GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KONDAPUR
|
TS-38-001-024-001/010345
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188666
|
19/03/2024
|
Mounika
|
3638001WL045613
|
Mounika
|
00684
|
APGV0008198
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103110
|
|
Mr. VARTHYA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KONDAPUR
|
TS-38-001-024-001/010347
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188668
|
19/03/2024
|
kavitha
|
3638001WL045613
|
kavitha
|
00684
|
APGV0008198
|
546
|
546
|
Processed
|
14/04/2024
|
|
2943103101
|
|
VARTHYA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KONDAPUR
|
TS-38-001-024-001/010348
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188669
|
19/03/2024
|
Sudhakar
|
3638001WL045613
|
Sudhakar
|
00684
|
APGV0008198
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103114
|
|
Mr. VARTHYA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KONDAPUR
|
TS-38-001-024-001/010348
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188670
|
19/03/2024
|
Sunitha Bai
|
3638001WL045613
|
Sunitha Bai
|
00684
|
APGV0008198
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103119
|
|
Mrs. VADTHYA SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KONDAPUR
|
TS-38-001-024-001/010351
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188671
|
19/03/2024
|
niranjan
|
3638001WL045613
|
niranjan
|
00684
|
APGV0008198
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2943103120
|
|
Mr. VARTHYA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7998
|
7998
|
|
|
|
|
|
|
|
|
145
|
KONDAPUR
|
TS-38-001-013-015/010266
(DOBBAKUNTA)
|
3638001000NRG24190320241190043
|
19/03/2024
|
pavan kalyan
|
3638001WL045642
|
pavan kalyan
|
00685
|
TSAB0017021
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2943103011
|
|
MR BANOVATH PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KONDAPUR
|
TS-38-001-013-015/010286
(DOBBAKUNTA)
|
3638001000NRG24190320241190050
|
19/03/2024
|
Sainath
|
3638001WL045642
|
Sainath
|
00685
|
TSAB0017021
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103012
|
|
LOUDYA SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KONDAPUR
|
TS-38-001-013-015/010342
(DOBBAKUNTA)
|
3638001000NRG24190320241190058
|
19/03/2024
|
Naveen
|
3638001WL045642
|
Naveen
|
00685
|
TSAB0017021
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943103010
|
|
MR MEGAVATH NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
148
|
KONDAPUR
|
TS-38-001-013-015/010265
(DOBBAKUNTA)
|
3638001000NRG24190320241190042
|
19/03/2024
|
Banoth Nagender
|
3638001WL045642
|
Banoth Nagender
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943102994
|
|
BANOTH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KONDAPUR
|
TS-38-001-013-015/010271
(DOBBAKUNTA)
|
3638001000NRG24190320241190044
|
19/03/2024
|
Gopal
|
3638001WL045642
|
Gopal
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943102999
|
|
CHOWHAN GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KONDAPUR
|
TS-38-001-013-015/370
(DOBBAKUNTA)
|
3638001000NRG24190320241190073
|
19/03/2024
|
Lavdya Rahul
|
3638001WL045642
|
Lavdya Rahul
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943102995
|
|
LAVDYA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KONDAPUR
|
TS-38-001-013-015/374
(DOBBAKUNTA)
|
3638001000NRG24190320241190075
|
19/03/2024
|
Suresh
|
3638001WL045642
|
Suresh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103159
|
|
MEGAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KONDAPUR
|
TS-38-001-013-015/377
(DOBBAKUNTA)
|
3638001000NRG24190320241190077
|
19/03/2024
|
B sadhya
|
3638001WL045642
|
B sadhya
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943102996
|
|
B SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KONDAPUR
|
TS-38-001-013-015/381
(DOBBAKUNTA)
|
3638001000NRG24190320241190078
|
19/03/2024
|
M chinna
|
3638001WL045642
|
M chinna
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943103158
|
|
MEGAVATH CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KONDAPUR
|
TS-38-001-013-015/382
(DOBBAKUNTA)
|
3638001000NRG24190320241190079
|
19/03/2024
|
M Sunitha
|
3638001WL045642
|
M Sunitha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943102997
|
|
MARPALLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KONDAPUR
|
TS-38-001-013-015/385
(DOBBAKUNTA)
|
3638001000NRG24190320241190080
|
19/03/2024
|
Rahul
|
3638001WL045642
|
Rahul
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2943102998
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KONDAPUR
|
TS-38-001-016-016/10340
(SAIDAPUR)
|
3638001000NRG24190320241189296
|
19/03/2024
|
T Ananthaiah
|
3638001WL045631
|
T Ananthaiah
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
14/04/2024
|
|
2943103157
|
|
THALARI ANANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KONDAPUR
|
TS-38-001-024-001/010111
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188640
|
19/03/2024
|
Lakshmi
|
3638001WL045613
|
Lakshmi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2943103161
|
|
VARTHYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KONDAPUR
|
TS-38-001-024-001/010111
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188639
|
19/03/2024
|
Ravi
|
3638001WL045613
|
Ravi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2943103162
|
|
VARTHYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KONDAPUR
|
TS-38-001-024-001/010133
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188644
|
19/03/2024
|
bhooli
|
3638001WL045613
|
bhooli
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2943103163
|
|
Mrs. VARTHYA BHULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KONDAPUR
|
TS-38-001-024-001/010220
(THAMBADIBAI THANDA)
|
3638001000NRG24190320241188654
|
19/03/2024
|
Heerya
|
3638001WL045613
|
Heerya
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2943103160
|
|
VARTHYA HERYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
161
|
KONDAPUR
|
TS-38-001-002-002/010064
(ALIABAD)
|
3638001000NRG24190320241190130
|
19/03/2024
|
Muniraa Begum
|
3638001WL045647
|
Muniraa Begum
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2943103085
|
|
MRS MUNIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KONDAPUR
|
TS-38-001-016-016/010265
(SAIDAPUR)
|
3638001000NRG24190320241189281
|
19/03/2024
|
raaju
|
3638001WL045631
|
raaju
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2943103086
|
|
Mrs. JANUMULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KONDAPUR
|
TS-38-001-016-016/010333
(SAIDAPUR)
|
3638001000NRG24190320241189292
|
19/03/2024
|
geetha
|
3638001WL045631
|
geetha
|
00710
|
SBIN0000DOP
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943103141
|
|
BOYINI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KONDAPUR
|
TS-38-001-020-020/010013
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188312
|
19/03/2024
|
Sumatamma
|
3638001WL045604
|
Sumatamma
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2943103087
|
|
Jogipeta Sumathamma Jogip
|
GENERAL POST OFFICE(607245)
|
|
165
|
KONDAPUR
|
TS-38-001-020-020/010062
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188326
|
19/03/2024
|
Paulu
|
3638001WL045604
|
Paulu
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
14/04/2024
|
|
2943103090
|
|
Paulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KONDAPUR
|
TS-38-001-020-020/010135
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188356
|
19/03/2024
|
Amjayya
|
3638001WL045604
|
Amjayya
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103088
|
|
MR BUSHANAGARI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KONDAPUR
|
TS-38-001-020-020/010231
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188390
|
19/03/2024
|
Raamchamdrayya
|
3638001WL045604
|
Raamchamdrayya
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103089
|
|
MIDINTI RAMCHANDAR
|
BANK OF BARODA(606985)
|
|
168
|
KONDAPUR
|
TS-38-001-020-020/010314
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188418
|
19/03/2024
|
Srinivas
|
3638001WL045604
|
Srinivas
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103093
|
|
Mr. PEDDAPURAM SRINIVAS
|
INDIAN BANK(607105)
|
|
169
|
KONDAPUR
|
TS-38-001-020-020/010367
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188427
|
19/03/2024
|
Krishna chary
|
3638001WL045604
|
Krishna chary
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103092
|
|
VADLA KRISHNAIAH,ALIAS KRISHNAMACHARY
|
UNION BANK OF INDIA(508500)
|
|
170
|
KONDAPUR
|
TS-38-001-020-020/010394
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188438
|
19/03/2024
|
Ramesh
|
3638001WL045604
|
Ramesh
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2943103091
|
|
KURAKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KONDAPUR
|
TS-38-001-020-020/010481
(CHEEMALADARI KONAPUR)
|
3638001000NRG24190320241188458
|
19/03/2024
|
harsha
|
3638001WL045604
|
harsha
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2943103094
|
|
SHEK ARSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172589
|
172589
|
|
|
|
|
|
|
|