|
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
|
MAHABUBABAD
|
TS-32-004-023-001/50022
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027581
|
07/03/2024
|
jayamma
|
3632004WL035592
|
jayamma
|
00032
|
UTIB0001749
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938686937
|
|
Mrs. Jayamma . Bodupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-030-001/030117
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029012
|
07/03/2024
|
anitha
|
3632004WL035630
|
anitha
|
00045
|
BARB0SRNAGA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686817
|
|
BHUKYA ANITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-030-001/030002
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028936
|
07/03/2024
|
Hussaini
|
3632004WL035630
|
Hussaini
|
00078
|
CNRB0006055
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686844
|
|
MRS BHUKYA HUSENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHABUBABAD
|
TS-32-004-030-001/030002
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028937
|
07/03/2024
|
Mohan
|
3632004WL035630
|
Mohan
|
00078
|
CNRB0006055
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938686853
|
|
MOHAN BHUKYA
|
CANARA BANK(508532)
|
|
5
|
MAHABUBABAD
|
TS-32-004-030-001/030009
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028945
|
07/03/2024
|
Sakri
|
3632004WL035630
|
Sakri
|
00078
|
CNRB0006055
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686879
|
|
BANOTH SAKRI
|
CANARA BANK(508532)
|
|
6
|
MAHABUBABAD
|
TS-32-004-030-001/030052
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028975
|
07/03/2024
|
kavitha
|
3632004WL035630
|
kavitha
|
00078
|
CNRB0006055
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938686881
|
|
BHUKYA KAVITHA
|
CANARA BANK(508532)
|
|
7
|
MAHABUBABAD
|
TS-32-004-030-001/030136
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029029
|
07/03/2024
|
Naresh
|
3632004WL035630
|
Naresh
|
00078
|
CNRB0006055
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686851
|
|
BHUKYA NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MAHABUBABAD
|
TS-32-004-046-001/070072
(SOMLATHANDA)
|
3632004000NRG24070320241028170
|
07/03/2024
|
Banoth Achamma
|
3632004WL035611
|
Banoth Achamma
|
00078
|
CNRB0006055
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686835
|
|
MRS BANOTH ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-046-001/070133
(SOMLATHANDA)
|
3632004000NRG24070320241028176
|
07/03/2024
|
Shanthi
|
3632004WL035611
|
Shanthi
|
00078
|
CNRB0006055
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686832
|
|
ESLAVATH SHANTHI
|
CANARA BANK(508532)
|
|
10
|
MAHABUBABAD
|
TS-32-004-046-001/070296
(SOMLATHANDA)
|
3632004000NRG24070320241028187
|
07/03/2024
|
Sujatha
|
3632004WL035611
|
Sujatha
|
00078
|
CNRB0006055
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686858
|
|
MALOTH SUJATHA
|
CANARA BANK(508532)
|
|
11
|
MAHABUBABAD
|
TS-32-004-046-001/070361
(SOMLATHANDA)
|
3632004000NRG24070320241028219
|
07/03/2024
|
saroja
|
3632004WL035611
|
saroja
|
00078
|
CNRB0006055
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686833
|
|
MALOTU SAROJA
|
CANARA BANK(508532)
|
|
12
|
MAHABUBABAD
|
TS-32-004-046-001/070365
(SOMLATHANDA)
|
3632004000NRG24070320241028222
|
07/03/2024
|
laxmi
|
3632004WL035611
|
laxmi
|
00078
|
CNRB0006055
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686834
|
|
MRS BANOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHABUBABAD
|
TS-32-004-046-001/070534
(SOMLATHANDA)
|
3632004000NRG24070320241028245
|
07/03/2024
|
Dhani
|
3632004WL035611
|
Dhani
|
00078
|
CNRB0006055
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938686886
|
|
BHUKYA DHANALAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
14
|
MAHABUBABAD
|
TS-32-004-030-001/030011
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028947
|
07/03/2024
|
Raamulu
|
3632004WL035630
|
Raamulu
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686808
|
|
Raamulu Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
15
|
MAHABUBABAD
|
TS-32-004-030-001/030021
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028954
|
07/03/2024
|
sunita
|
3632004WL035630
|
sunita
|
00078
|
CNRB0013602
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938686852
|
|
BANOTHU SUNITHA
|
CANARA BANK(508532)
|
|
16
|
MAHABUBABAD
|
TS-32-004-030-001/030027
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028959
|
07/03/2024
|
Manga
|
3632004WL035630
|
Manga
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686840
|
|
Manga Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
17
|
MAHABUBABAD
|
TS-32-004-030-001/030027
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028958
|
07/03/2024
|
Mangya
|
3632004WL035630
|
Mangya
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686857
|
|
BANOTH MANGYA
|
CANARA BANK(508532)
|
|
18
|
MAHABUBABAD
|
TS-32-004-030-001/030028
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028960
|
07/03/2024
|
Balya
|
3632004WL035630
|
Balya
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686842
|
|
BALYA LAKAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
MAHABUBABAD
|
TS-32-004-030-001/030028
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028961
|
07/03/2024
|
Kowsalya
|
3632004WL035630
|
Kowsalya
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686843
|
|
Kowsalya lunavath lunavat
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAHABUBABAD
|
TS-32-004-030-001/030040
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028973
|
07/03/2024
|
Gangi
|
3632004WL035630
|
Gangi
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938686837
|
|
BANOTHU GANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHABUBABAD
|
TS-32-004-030-001/030040
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028972
|
07/03/2024
|
Neela
|
3632004WL035630
|
Neela
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686850
|
|
BANOTH NILA
|
CANARA BANK(508532)
|
|
22
|
MAHABUBABAD
|
TS-32-004-030-001/030040
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028971
|
07/03/2024
|
Redya
|
3632004WL035630
|
Redya
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686854
|
|
BANOTHU REDDY
|
CANARA BANK(508532)
|
|
23
|
MAHABUBABAD
|
TS-32-004-030-001/030053
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028976
|
07/03/2024
|
Bujji
|
3632004WL035630
|
Bujji
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686841
|
|
GUGLOTH BUJJI
|
CANARA BANK(508532)
|
|
24
|
MAHABUBABAD
|
TS-32-004-030-001/030064
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028981
|
07/03/2024
|
Jeturaamu
|
3632004WL035630
|
Jeturaamu
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686828
|
|
BHUKYA JETHU
|
CANARA BANK(508532)
|
|
25
|
MAHABUBABAD
|
TS-32-004-030-001/030065
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028983
|
07/03/2024
|
Bhavusingh
|
3632004WL035630
|
Bhavusingh
|
00078
|
CNRB0013602
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938686878
|
|
B BHAVUSINGH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
MAHABUBABAD
|
TS-32-004-030-001/030065
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028986
|
07/03/2024
|
jagadesh
|
3632004WL035630
|
jagadesh
|
00078
|
CNRB0013602
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938686855
|
|
BHUKYA JAGGU
|
CANARA BANK(508532)
|
|
27
|
MAHABUBABAD
|
TS-32-004-030-001/030065
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028985
|
07/03/2024
|
Saroja
|
3632004WL035630
|
Saroja
|
00078
|
CNRB0013602
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938686885
|
|
BHUKYA SAROJA
|
CANARA BANK(508532)
|
|
28
|
MAHABUBABAD
|
TS-32-004-030-001/030099
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028994
|
07/03/2024
|
Rangi
|
3632004WL035630
|
Rangi
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686836
|
|
Rangi Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAHABUBABAD
|
TS-32-004-030-001/030109
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029004
|
07/03/2024
|
Hacha
|
3632004WL035630
|
Hacha
|
00078
|
CNRB0013602
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686827
|
|
Hacha Banothu
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAHABUBABAD
|
TS-32-004-030-001/030109
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029002
|
07/03/2024
|
shanthi
|
3632004WL035630
|
shanthi
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686839
|
|
BANOTHU SHANTHI
|
CANARA BANK(508532)
|
|
31
|
MAHABUBABAD
|
TS-32-004-030-001/030122
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029014
|
07/03/2024
|
venkanna
|
3632004WL035630
|
venkanna
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686831
|
|
VENKANNA BHUKYA
|
CANARA BANK(508532)
|
|
32
|
MAHABUBABAD
|
TS-32-004-030-001/030125
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029017
|
07/03/2024
|
Hachi
|
3632004WL035630
|
Hachi
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686838
|
|
BHUKYA HATCHI
|
CANARA BANK(508532)
|
|
33
|
MAHABUBABAD
|
TS-32-004-030-001/030135
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029027
|
07/03/2024
|
Veeranna
|
3632004WL035630
|
Veeranna
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686882
|
|
BHUKYA VEERANNA
|
CANARA BANK(508532)
|
|
34
|
MAHABUBABAD
|
TS-32-004-030-001/030141
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029033
|
07/03/2024
|
padma
|
3632004WL035630
|
padma
|
00078
|
CNRB0013602
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2938686845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAHABUBABAD
|
TS-32-004-030-001/030143
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029040
|
07/03/2024
|
Bujjirao
|
3632004WL035630
|
Bujjirao
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686847
|
|
Bujjirao lunavath lunavat
|
GENERAL POST OFFICE(607245)
|
|
36
|
MAHABUBABAD
|
TS-32-004-030-001/030143
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029039
|
07/03/2024
|
Rajitha
|
3632004WL035630
|
Rajitha
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686883
|
|
LUNAVATH RAJITHA
|
CANARA BANK(508532)
|
|
37
|
MAHABUBABAD
|
TS-32-004-030-001/030146
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029044
|
07/03/2024
|
Vasantha
|
3632004WL035630
|
Vasantha
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686849
|
|
GUGULOTHU VASANTHA
|
CANARA BANK(508532)
|
|
38
|
MAHABUBABAD
|
TS-32-004-046-001/070370
(SOMLATHANDA)
|
3632004000NRG24070320241028225
|
07/03/2024
|
lingya
|
3632004WL035611
|
lingya
|
00078
|
CNRB0013602
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686830
|
|
LINGYA MALOTH
|
CANARA BANK(508532)
|
|
39
|
MAHABUBABAD
|
TS-32-004-046-001/070494
(SOMLATHANDA)
|
3632004000NRG24070320241028235
|
07/03/2024
|
sandya
|
3632004WL035611
|
sandya
|
00078
|
CNRB0013602
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686856
|
|
BHUKYA SANDHYA
|
BANK OF BARODA(606985)
|
|
40
|
MAHABUBABAD
|
TS-32-004-046-001/070521
(SOMLATHANDA)
|
3632004000NRG24070320241028240
|
07/03/2024
|
prashanth
|
3632004WL035611
|
prashanth
|
00078
|
CNRB0013602
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686880
|
|
Mr. Banothu Prashanth
|
INDIAN BANK(607105)
|
|
41
|
MAHABUBABAD
|
TS-32-004-046-001/070562
(SOMLATHANDA)
|
3632004000NRG24070320241028246
|
07/03/2024
|
manga
|
3632004WL035611
|
manga
|
00078
|
CNRB0013602
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686829
|
|
MRS GUGULOTHU MANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHABUBABAD
|
TS-32-004-046-001/070579
(SOMLATHANDA)
|
3632004000NRG24070320241028247
|
07/03/2024
|
vinoda
|
3632004WL035611
|
vinoda
|
00078
|
CNRB0013602
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686846
|
|
AJMEERA VINODHA
|
CANARA BANK(508532)
|
|
43
|
MAHABUBABAD
|
TS-32-004-046-001/070582
(SOMLATHANDA)
|
3632004000NRG24070320241028248
|
07/03/2024
|
vasantha
|
3632004WL035611
|
vasantha
|
00078
|
CNRB0013602
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686848
|
|
AJMEERA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHABUBABAD
|
TS-32-004-046-001/070585
(SOMLATHANDA)
|
3632004000NRG24070320241028249
|
07/03/2024
|
damoder
|
3632004WL035611
|
damoder
|
00078
|
CNRB0013602
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686884
|
|
BHUKYA DAMODAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21540
|
21540
|
|
|
|
|
|
|
|
|
45
|
MAHABUBABAD
|
TS-32-004-030-001/030020
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028950
|
07/03/2024
|
Sukya
|
3632004WL035630
|
Sukya
|
00176
|
IDIB000M074
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686921
|
|
Sukya bhukya bhukya
|
GENERAL POST OFFICE(607245)
|
|
46
|
MAHABUBABAD
|
TS-32-004-046-001/070035
(SOMLATHANDA)
|
3632004000NRG24070320241028163
|
07/03/2024
|
Laxmi
|
3632004WL035611
|
Laxmi
|
00176
|
IDIB000M074
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686924
|
|
Ms. AJMIRA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
47
|
MAHABUBABAD
|
TS-32-004-046-001/70588
(SOMLATHANDA)
|
3632004000NRG24070320241028253
|
07/03/2024
|
Naresh
|
3632004WL035611
|
Naresh
|
00177
|
IOBA0000426
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686791
|
|
MR BANOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHABUBABAD
|
TS-32-004-046-001/70589
(SOMLATHANDA)
|
3632004000NRG24070320241028255
|
07/03/2024
|
Sharath
|
3632004WL035611
|
Sharath
|
00177
|
IOBA0000426
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938686790
|
|
BANOTHU SHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
49
|
MAHABUBABAD
|
TS-32-004-012-011/010633
(REDDIAL)
|
3632004000NRG24070320241027596
|
07/03/2024
|
Manush
|
3632004WL035597
|
Manush
|
00415
|
SBIN0005652
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938686825
|
|
MR BADHA MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
50
|
MAHABUBABAD
|
TS-32-004-013-012/011278
(KAMBALAPALLY)
|
3632004000NRG24070320241029141
|
07/03/2024
|
Konatham Sekhar Reddy
|
3632004WL035633
|
Konatham Sekhar Reddy
|
00415
|
SBIN0006220
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938686807
|
|
Mr. KONATHAM SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAHABUBABAD
|
TS-32-004-023-001/011310
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027373
|
07/03/2024
|
Naresh
|
3632004WL035588
|
Naresh
|
00415
|
SBIN0006220
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938686859
|
|
MR NUNAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHABUBABAD
|
TS-32-004-030-001/030037
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028966
|
07/03/2024
|
Somla
|
3632004WL035630
|
Somla
|
00415
|
SBIN0006220
|
150
|
150
|
Processed
|
14/04/2024
|
|
2938686818
|
|
BHUKYA SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHABUBABAD
|
TS-32-004-046-001/010586
(SOMLATHANDA)
|
3632004000NRG24070320241028154
|
07/03/2024
|
naresh
|
3632004WL035611
|
naresh
|
00415
|
SBIN0006220
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686824
|
|
MR NARESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHABUBABAD
|
TS-32-004-046-001/070109
(SOMLATHANDA)
|
3632004000NRG24070320241028174
|
07/03/2024
|
Balaji
|
3632004WL035611
|
Balaji
|
00415
|
SBIN0006220
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686822
|
|
BALAJI VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
MAHABUBABAD
|
TS-32-004-046-001/070134
(SOMLATHANDA)
|
3632004000NRG24070320241028177
|
07/03/2024
|
Jaya
|
3632004WL035611
|
Jaya
|
00415
|
SBIN0006220
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938686821
|
|
JAYA ISLAVATHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
MAHABUBABAD
|
TS-32-004-046-001/070334
(SOMLATHANDA)
|
3632004000NRG24070320241028205
|
07/03/2024
|
Parvathi
|
3632004WL035611
|
Parvathi
|
00415
|
SBIN0006220
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938686820
|
|
G PARVATHI
|
CANARA BANK(508532)
|
|
57
|
MAHABUBABAD
|
TS-32-004-046-001/070347
(SOMLATHANDA)
|
3632004000NRG24070320241028209
|
07/03/2024
|
shanthi
|
3632004WL035611
|
shanthi
|
00415
|
SBIN0006220
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2938686823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MAHABUBABAD
|
TS-32-004-046-001/070397
(SOMLATHANDA)
|
3632004000NRG24070320241028231
|
07/03/2024
|
aruna
|
3632004WL035611
|
aruna
|
00415
|
SBIN0006220
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686910
|
|
ARUNA VANKUDOTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
59
|
MAHABUBABAD
|
TS-32-004-023-001/010027
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027562
|
07/03/2024
|
Vekanna
|
3632004WL035592
|
Vekanna
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686819
|
|
Azmeera Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAHABUBABAD
|
TS-32-004-046-001/070020
(SOMLATHANDA)
|
3632004000NRG24070320241028156
|
07/03/2024
|
Kavita
|
3632004WL035611
|
Kavita
|
00415
|
SBIN0017179
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686895
|
|
MRS ISLAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHABUBABAD
|
TS-32-004-046-001/070024
(SOMLATHANDA)
|
3632004000NRG24070320241028159
|
07/03/2024
|
Padma
|
3632004WL035611
|
Padma
|
00415
|
SBIN0017179
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686889
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHABUBABAD
|
TS-32-004-046-001/070300
(SOMLATHANDA)
|
3632004000NRG24070320241028192
|
07/03/2024
|
Sala
|
3632004WL035611
|
Sala
|
00415
|
SBIN0017179
|
680
|
680
|
Processed
|
14/04/2024
|
|
2938686890
|
|
THEJAVATHU SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHABUBABAD
|
TS-32-004-046-001/070326
(SOMLATHANDA)
|
3632004000NRG24070320241028203
|
07/03/2024
|
Laxmi
|
3632004WL035611
|
Laxmi
|
00415
|
SBIN0017179
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686896
|
|
MRS TEJAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHABUBABAD
|
TS-32-004-046-001/070351
(SOMLATHANDA)
|
3632004000NRG24070320241028211
|
07/03/2024
|
tulasi
|
3632004WL035611
|
tulasi
|
00415
|
SBIN0017179
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686891
|
|
MRS BHUKYA TULASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHABUBABAD
|
TS-32-004-046-001/070352
(SOMLATHANDA)
|
3632004000NRG24070320241028212
|
07/03/2024
|
kaili
|
3632004WL035611
|
kaili
|
00415
|
SBIN0017179
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686888
|
|
MRS BHUKYA KAYLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHABUBABAD
|
TS-32-004-046-001/070355
(SOMLATHANDA)
|
3632004000NRG24070320241028214
|
07/03/2024
|
satti
|
3632004WL035611
|
satti
|
00415
|
SBIN0017179
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686894
|
|
MR GUGULOTHU SATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHABUBABAD
|
TS-32-004-046-001/070363
(SOMLATHANDA)
|
3632004000NRG24070320241028220
|
07/03/2024
|
maloth Bodi
|
3632004WL035611
|
maloth Bodi
|
00415
|
SBIN0017179
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686892
|
|
MALOTH BODI
|
CANARA BANK(508532)
|
|
68
|
MAHABUBABAD
|
TS-32-004-046-001/70588
(SOMLATHANDA)
|
3632004000NRG24070320241028252
|
07/03/2024
|
Banoth Neeraja
|
3632004WL035611
|
Banoth Neeraja
|
00415
|
SBIN0017179
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686887
|
|
MISS VANKUDOTHU NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
69
|
MAHABUBABAD
|
TS-32-004-046-001/070141
(SOMLATHANDA)
|
3632004000NRG24070320241028179
|
07/03/2024
|
AJMERA MANGA
|
3632004WL035611
|
AJMERA MANGA
|
00415
|
SBIN0020152
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938686929
|
|
AJMERA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHABUBABAD
|
TS-32-004-046-001/070294
(SOMLATHANDA)
|
3632004000NRG24070320241028186
|
07/03/2024
|
Ganga
|
3632004WL035611
|
Ganga
|
00415
|
SBIN0020152
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686925
|
|
MRS BHUKYA GANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHABUBABAD
|
TS-32-004-046-001/2022
(SOMLATHANDA)
|
3632004000NRG24070320241028250
|
07/03/2024
|
Bukya Santhosh
|
3632004WL035611
|
Bukya Santhosh
|
00415
|
SBIN0020152
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686928
|
|
MR BHUKYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
72
|
MAHABUBABAD
|
TS-32-004-012-011/080614
(REDDIAL)
|
3632004000NRG24070320241027615
|
07/03/2024
|
sharath kumar
|
3632004WL035597
|
sharath kumar
|
00415
|
SBIN0021579
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938686927
|
|
MR PASHAM SHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHABUBABAD
|
TS-32-004-012-011/80656
(REDDIAL)
|
3632004000NRG24070320241027617
|
07/03/2024
|
CHINTHALA RAMULU
|
3632004WL035597
|
CHINTHALA RAMULU
|
00415
|
SBIN0021579
|
560
|
560
|
Processed
|
14/04/2024
|
|
2938686932
|
|
CHINTHALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHABUBABAD
|
TS-32-004-013-012/011915
(KAMBALAPALLY)
|
3632004000NRG24070320241029145
|
07/03/2024
|
Rizwana
|
3632004WL035633
|
Rizwana
|
00415
|
SBIN0021579
|
350
|
350
|
Processed
|
14/04/2024
|
|
2938686901
|
|
SHAIK RIZWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHABUBABAD
|
TS-32-004-023-001/50026
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027583
|
07/03/2024
|
Banoth patni
|
3632004WL035592
|
Banoth patni
|
00415
|
SBIN0021579
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2938686916
|
|
BANOTH PATNI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHABUBABAD
|
TS-32-004-028-001/040146
(DONGATHANDA(YERRADEV)
|
3632004000NRG24070320241026820
|
07/03/2024
|
hirani
|
3632004WL035571
|
hirani
|
00415
|
SBIN0021579
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938686926
|
|
LAVUDYA HIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAHABUBABAD
|
TS-32-004-030-001/030146
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029043
|
07/03/2024
|
Saali
|
3632004WL035630
|
Saali
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686914
|
|
saali guguloth
|
GENERAL POST OFFICE(607245)
|
|
78
|
MAHABUBABAD
|
TS-32-004-044-001/060002
(SEECENDRABAD THANDA)
|
3632004000NRG24070320241026926
|
07/03/2024
|
Venkanna
|
3632004WL035578
|
Venkanna
|
00415
|
SBIN0021579
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938686915
|
|
Mr. THATI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
79
|
MAHABUBABAD
|
TS-32-004-030-001/030109
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029003
|
07/03/2024
|
jyothi
|
3632004WL035630
|
jyothi
|
00415
|
SBIN0021658
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938686913
|
|
Mrs. BANOTHU JYOTHI WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
80
|
MAHABUBABAD
|
TS-32-004-004-004/010057
(PARVATHIGIRI)
|
3632004000NRG24070320241027986
|
07/03/2024
|
mahesh
|
3632004WL035608
|
mahesh
|
00415
|
SBIN0021933
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2938686899
|
|
MR AEDLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHABUBABAD
|
TS-32-004-012-011/080166
(REDDIAL)
|
3632004000NRG24070320241027605
|
07/03/2024
|
Rasamalla Varun
|
3632004WL035597
|
Rasamalla Varun
|
00415
|
SBIN0021933
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938686826
|
|
MR RASAMALLA VARUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHABUBABAD
|
TS-32-004-023-001/010035
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027563
|
07/03/2024
|
viroji
|
3632004WL035592
|
viroji
|
00415
|
SBIN0021933
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938686860
|
|
MR GUGULOTH VIROJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHABUBABAD
|
TS-32-004-030-001/030065
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028984
|
07/03/2024
|
Ammi
|
3632004WL035630
|
Ammi
|
00415
|
SBIN0021933
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938686900
|
|
MRS BHUKYA AMMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHABUBABAD
|
TS-32-004-030-001/030066
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028987
|
07/03/2024
|
Bujji
|
3632004WL035630
|
Bujji
|
00415
|
SBIN0021933
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686912
|
|
BUJJI LAVUDYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
85
|
MAHABUBABAD
|
TS-32-004-030-001/030099
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028993
|
07/03/2024
|
Mangya
|
3632004WL035630
|
Mangya
|
00415
|
SBIN0021933
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686931
|
|
BANOTH MANGYA
|
CANARA BANK(508532)
|
|
86
|
MAHABUBABAD
|
TS-32-004-046-001/070018
(SOMLATHANDA)
|
3632004000NRG24070320241028155
|
07/03/2024
|
Sona
|
3632004WL035611
|
Sona
|
00415
|
SBIN0021933
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686902
|
|
BADAVATH SONA
|
CANARA BANK(508532)
|
|
87
|
MAHABUBABAD
|
TS-32-004-046-001/070022
(SOMLATHANDA)
|
3632004000NRG24070320241028158
|
07/03/2024
|
Doobli
|
3632004WL035611
|
Doobli
|
00415
|
SBIN0021933
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686907
|
|
BANOTH DUBLE
|
CANARA BANK(508532)
|
|
88
|
MAHABUBABAD
|
TS-32-004-046-001/070029
(SOMLATHANDA)
|
3632004000NRG24070320241028162
|
07/03/2024
|
Badavathu Eeri
|
3632004WL035611
|
Badavathu Eeri
|
00415
|
SBIN0021933
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686906
|
|
BADAVATHU EERI D/O LOKYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
89
|
MAHABUBABAD
|
TS-32-004-046-001/070051
(SOMLATHANDA)
|
3632004000NRG24070320241028165
|
07/03/2024
|
Laxmi
|
3632004WL035611
|
Laxmi
|
00415
|
SBIN0021933
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686897
|
|
MRS BHUKYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHABUBABAD
|
TS-32-004-046-001/070051
(SOMLATHANDA)
|
3632004000NRG24070320241028164
|
07/03/2024
|
Shivalal
|
3632004WL035611
|
Shivalal
|
00415
|
SBIN0021933
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938686930
|
|
SHIVALAL BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
MAHABUBABAD
|
TS-32-004-046-001/070214
(SOMLATHANDA)
|
3632004000NRG24070320241028181
|
07/03/2024
|
Kousalya
|
3632004WL035611
|
Kousalya
|
00415
|
SBIN0021933
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686898
|
|
KOUSALYA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
MAHABUBABAD
|
TS-32-004-046-001/070301
(SOMLATHANDA)
|
3632004000NRG24070320241028193
|
07/03/2024
|
Bhukya Rangi
|
3632004WL035611
|
Bhukya Rangi
|
00415
|
SBIN0021933
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686905
|
|
BHUKYA RANGI
|
CANARA BANK(508532)
|
|
93
|
MAHABUBABAD
|
TS-32-004-046-001/070325
(SOMLATHANDA)
|
3632004000NRG24070320241028202
|
07/03/2024
|
Manemma
|
3632004WL035611
|
Manemma
|
00415
|
SBIN0021933
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938686904
|
|
AJMEERA MANAMMA
|
CANARA BANK(508532)
|
|
94
|
MAHABUBABAD
|
TS-32-004-046-001/070336
(SOMLATHANDA)
|
3632004000NRG24070320241028207
|
07/03/2024
|
Ajmera Dharmi
|
3632004WL035611
|
Ajmera Dharmi
|
00415
|
SBIN0021933
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686903
|
|
DHARMI AJMEERA
|
CANARA BANK(508532)
|
|
95
|
MAHABUBABAD
|
TS-32-004-046-001/070357
(SOMLATHANDA)
|
3632004000NRG24070320241028216
|
07/03/2024
|
padma
|
3632004WL035611
|
padma
|
00415
|
SBIN0021933
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938686893
|
|
MALOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHABUBABAD
|
TS-32-004-046-001/070368
(SOMLATHANDA)
|
3632004000NRG24070320241028224
|
07/03/2024
|
padma
|
3632004WL035611
|
padma
|
00415
|
SBIN0021933
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686909
|
|
BANOTHU PADMA D/O CHINGEYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
97
|
MAHABUBABAD
|
TS-32-004-046-001/070520
(SOMLATHANDA)
|
3632004000NRG24070320241028239
|
07/03/2024
|
saroja
|
3632004WL035611
|
saroja
|
00415
|
SBIN0021933
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686911
|
|
AJMERA SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAHABUBABAD
|
TS-32-004-046-001/2022
(SOMLATHANDA)
|
3632004000NRG24070320241028251
|
07/03/2024
|
Bhukya Purnima
|
3632004WL035611
|
Bhukya Purnima
|
00415
|
SBIN0021933
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938686908
|
|
MRS DHARAVATH POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15734
|
15734
|
|
|
|
|
|
|
|
|
99
|
MAHABUBABAD
|
TS-32-004-012-011/010612
(REDDIAL)
|
3632004000NRG24070320241027595
|
07/03/2024
|
govardhan
|
3632004WL035597
|
govardhan
|
00415
|
SBIN0RRAPGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938686934
|
|
Mr. GUNIGANTI GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
100
|
MAHABUBABAD
|
TS-32-004-023-001/010036
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027565
|
07/03/2024
|
mounika
|
3632004WL035592
|
mounika
|
00468
|
UBIN0801631
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938686779
|
|
MISS MOUNIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
101
|
MAHABUBABAD
|
TS-32-004-004-004/010724
(PARVATHIGIRI)
|
3632004000NRG24070320241028002
|
07/03/2024
|
venkateshwarlu
|
3632004WL035608
|
venkateshwarlu
|
00468
|
UBIN0803677
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2938686871
|
|
DESHETTI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHABUBABAD
|
TS-32-004-012-011/080626
(REDDIAL)
|
3632004000NRG24070320241027616
|
07/03/2024
|
soujanya
|
3632004WL035597
|
soujanya
|
00468
|
UBIN0803677
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938686872
|
|
SAMA SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHABUBABAD
|
TS-32-004-013-012/11935
(KAMBALAPALLY)
|
3632004000NRG24070320241029147
|
07/03/2024
|
Madarapu Ramesh
|
3632004WL035633
|
Madarapu Ramesh
|
00468
|
UBIN0803677
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938686788
|
|
Mr. Madarapu Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAHABUBABAD
|
TS-32-004-023-001/010027
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027561
|
07/03/2024
|
A.Rakki
|
3632004WL035592
|
A.Rakki
|
00468
|
UBIN0803677
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686781
|
|
AJMIRA RAKKI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHABUBABAD
|
TS-32-004-023-001/010056
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027571
|
07/03/2024
|
saroja
|
3632004WL035592
|
saroja
|
00468
|
UBIN0803677
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938686780
|
|
AJMEERA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHABUBABAD
|
TS-32-004-023-001/010084
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027573
|
07/03/2024
|
HACHALI
|
3632004WL035592
|
HACHALI
|
00468
|
UBIN0803677
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938686870
|
|
BHUKYA HACHALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHABUBABAD
|
TS-32-004-023-001/011264
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027575
|
07/03/2024
|
Brahmam
|
3632004WL035592
|
Brahmam
|
00468
|
UBIN0803677
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938686783
|
|
DOMAKONDA BRAHMAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MAHABUBABAD
|
TS-32-004-023-001/011297
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027577
|
07/03/2024
|
Naresh
|
3632004WL035592
|
Naresh
|
00468
|
UBIN0803677
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938686786
|
|
BHUKYA NARESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHABUBABAD
|
TS-32-004-023-001/011308
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027578
|
07/03/2024
|
Basha
|
3632004WL035592
|
Basha
|
00468
|
UBIN0803677
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938686782
|
|
BANOTH BASHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHABUBABAD
|
TS-32-004-023-001/011308
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027579
|
07/03/2024
|
Sakri
|
3632004WL035592
|
Sakri
|
00468
|
UBIN0803677
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938686784
|
|
BANOTH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHABUBABAD
|
TS-32-004-023-001/020104
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027580
|
07/03/2024
|
Bhukya Veeranna
|
3632004WL035592
|
Bhukya Veeranna
|
00468
|
UBIN0803677
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938686873
|
|
BHUKYA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHABUBABAD
|
TS-32-004-023-001/50025
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027582
|
07/03/2024
|
AJMEERA PADMA
|
3632004WL035592
|
AJMEERA PADMA
|
00468
|
UBIN0803677
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686787
|
|
AJMEERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHABUBABAD
|
TS-32-004-038-001/60131
(LAXMITHANDA)
|
3632004000NRG24070320241028346
|
07/03/2024
|
BHUKYA AKHIL
|
3632004WL035617
|
BHUKYA AKHIL
|
00468
|
UBIN0803677
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938686789
|
|
BHUKYA AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHABUBABAD
|
TS-32-004-046-001/070089
(SOMLATHANDA)
|
3632004000NRG24070320241028172
|
07/03/2024
|
Mahesh
|
3632004WL035611
|
Mahesh
|
00468
|
UBIN0803677
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686785
|
|
BODA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
115
|
MAHABUBABAD
|
TS-32-004-043-001/010082
(SANDRALAGUDEM)
|
3632004000NRG24070320241028550
|
07/03/2024
|
Veera Swaami
|
3632004WL035622
|
Veera Swaami
|
00677
|
SRCB0BCB808
|
2094
|
2094
|
Processed
|
13/04/2024
|
|
2938686874
|
|
MR PUNEM VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHABUBABAD
|
TS-32-004-046-001/070227
(SOMLATHANDA)
|
3632004000NRG24070320241028184
|
07/03/2024
|
Parvathi
|
3632004WL035611
|
Parvathi
|
00677
|
SRCB0BCB808
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686877
|
|
parvathi Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
117
|
MAHABUBABAD
|
TS-32-004-046-001/070227
(SOMLATHANDA)
|
3632004000NRG24070320241028183
|
07/03/2024
|
Shanker
|
3632004WL035611
|
Shanker
|
00677
|
SRCB0BCB808
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686875
|
|
SHANKAR BANOTH
|
CANARA BANK(508532)
|
|
118
|
MAHABUBABAD
|
TS-32-004-046-001/070368
(SOMLATHANDA)
|
3632004000NRG24070320241028223
|
07/03/2024
|
Banothu Thavura
|
3632004WL035611
|
Banothu Thavura
|
00677
|
SRCB0BCB808
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686876
|
|
raavuya banotu banotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
119
|
MAHABUBABAD
|
TS-32-004-012-011/080607
(REDDIAL)
|
3632004000NRG24070320241027614
|
07/03/2024
|
yakantham
|
3632004WL035597
|
yakantham
|
00684
|
APGV0005157
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938686933
|
|
Mr. YESALLA YAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAHABUBABAD
|
TS-32-004-044-001/060005
(SEECENDRABAD THANDA)
|
3632004000NRG24070320241026928
|
07/03/2024
|
Yashoda
|
3632004WL035578
|
Yashoda
|
00684
|
APGV0005157
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938686935
|
|
Mrs. THATI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
121
|
MAHABUBABAD
|
TS-32-004-030-001/030002
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028938
|
07/03/2024
|
Neela
|
3632004WL035630
|
Neela
|
00685
|
TSAB0021010
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686815
|
|
Mrs. BHUKYA NEELA
|
INDIAN BANK(607105)
|
|
122
|
MAHABUBABAD
|
TS-32-004-030-001/030037
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028967
|
07/03/2024
|
Sunita
|
3632004WL035630
|
Sunita
|
00685
|
TSAB0021010
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938686810
|
|
SUNITHA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
MAHABUBABAD
|
TS-32-004-030-001/030135
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029026
|
07/03/2024
|
bharathi
|
3632004WL035630
|
bharathi
|
00685
|
TSAB0021010
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686816
|
|
bharathi bhukya bhukya
|
GENERAL POST OFFICE(607245)
|
|
124
|
MAHABUBABAD
|
TS-32-004-030-001/030136
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029028
|
07/03/2024
|
neela
|
3632004WL035630
|
neela
|
00685
|
TSAB0021010
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938686812
|
|
NILA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
125
|
MAHABUBABAD
|
TS-32-004-046-001/070133
(SOMLATHANDA)
|
3632004000NRG24070320241028175
|
07/03/2024
|
Budugu
|
3632004WL035611
|
Budugu
|
00685
|
TSAB0021010
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686813
|
|
ESLAVATH BUDUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
126
|
MAHABUBABAD
|
TS-32-004-046-001/070332
(SOMLATHANDA)
|
3632004000NRG24070320241028204
|
07/03/2024
|
saroja
|
3632004WL035611
|
saroja
|
00685
|
TSAB0021010
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686861
|
|
SAROJA AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
MAHABUBABAD
|
TS-32-004-046-001/070512
(SOMLATHANDA)
|
3632004000NRG24070320241028237
|
07/03/2024
|
Bhukya Chandru
|
3632004WL035611
|
Bhukya Chandru
|
00685
|
TSAB0021010
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686811
|
|
CHANDRU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
128
|
MAHABUBABAD
|
TS-32-004-046-001/070512
(SOMLATHANDA)
|
3632004000NRG24070320241028236
|
07/03/2024
|
Bhukya Saroja
|
3632004WL035611
|
Bhukya Saroja
|
00685
|
TSAB0021010
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686814
|
|
SAROJA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
129
|
MAHABUBABAD
|
TS-32-004-046-001/70589
(SOMLATHANDA)
|
3632004000NRG24070320241028254
|
07/03/2024
|
akila
|
3632004WL035611
|
akila
|
00685
|
TSAB0021010
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2938686778
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
130
|
MAHABUBABAD
|
TS-32-004-012-011/80660
(REDDIAL)
|
3632004000NRG24070320241027619
|
07/03/2024
|
GANAPARAPU MAMATHA
|
3632004WL035597
|
GANAPARAPU MAMATHA
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938686809
|
|
MISS ALLI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
131
|
MAHABUBABAD
|
TS-32-004-004-004/70468
(PARVATHIGIRI)
|
3632004000NRG24070320241028011
|
07/03/2024
|
marasani Ekambram
|
3632004WL035608
|
marasani Ekambram
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2938686804
|
|
MARASANI EKAMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHABUBABAD
|
TS-32-004-012-011/80659
(REDDIAL)
|
3632004000NRG24070320241027618
|
07/03/2024
|
Sama veeranna
|
3632004WL035597
|
Sama veeranna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2938686806
|
|
SAMA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAHABUBABAD
|
TS-32-004-013-012/010256
(KAMBALAPALLY)
|
3632004000NRG24070320241029130
|
07/03/2024
|
mangamma
|
3632004WL035633
|
mangamma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2938686792
|
|
MADARAPU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHABUBABAD
|
TS-32-004-013-012/010889
(KAMBALAPALLY)
|
3632004000NRG24070320241029138
|
07/03/2024
|
Kompelli Vamshi
|
3632004WL035633
|
Kompelli Vamshi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2938686862
|
|
KOMPELLI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHABUBABAD
|
TS-32-004-013-012/011553
(KAMBALAPALLY)
|
3632004000NRG24070320241029143
|
07/03/2024
|
subhadra
|
3632004WL035633
|
subhadra
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/04/2024
|
|
2938686865
|
|
MANCHINILLA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHABUBABAD
|
TS-32-004-013-012/011655
(KAMBALAPALLY)
|
3632004000NRG24070320241029144
|
07/03/2024
|
Shaik Rahana
|
3632004WL035633
|
Shaik Rahana
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2938686805
|
|
SHAIK RAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHABUBABAD
|
TS-32-004-013-012/11935
(KAMBALAPALLY)
|
3632004000NRG24070320241029146
|
07/03/2024
|
Madarapu Sravani
|
3632004WL035633
|
Madarapu Sravani
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2938686793
|
|
MADARAPU SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHABUBABAD
|
TS-32-004-023-001/010054
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027569
|
07/03/2024
|
Ajmeera Bhavsingh
|
3632004WL035592
|
Ajmeera Bhavsingh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938686794
|
|
AJMIRA BHAVSING
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHABUBABAD
|
TS-32-004-023-001/010068
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027572
|
07/03/2024
|
Mangyi
|
3632004WL035592
|
Mangyi
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938686797
|
|
AJMEERA MANGYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAHABUBABAD
|
TS-32-004-030-001/030009
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028944
|
07/03/2024
|
Srinu
|
3632004WL035630
|
Srinu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938686798
|
|
BANOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAHABUBABAD
|
TS-32-004-030-001/030012
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028949
|
07/03/2024
|
Baaju
|
3632004WL035630
|
Baaju
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938686796
|
|
BHUKYA BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHABUBABAD
|
TS-32-004-030-001/030012
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028948
|
07/03/2024
|
Balya
|
3632004WL035630
|
Balya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938686795
|
|
BHUKYA BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAHABUBABAD
|
TS-32-004-030-001/030064
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028980
|
07/03/2024
|
Laxmi
|
3632004WL035630
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938686802
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHABUBABAD
|
TS-32-004-030-001/030110
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029005
|
07/03/2024
|
harya
|
3632004WL035630
|
harya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686801
|
|
harya Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
145
|
MAHABUBABAD
|
TS-32-004-030-001/030137
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241029030
|
07/03/2024
|
Lali
|
3632004WL035630
|
Lali
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938686803
|
|
BHUKYA LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHABUBABAD
|
TS-32-004-046-001/070072
(SOMLATHANDA)
|
3632004000NRG24070320241028169
|
07/03/2024
|
Shankar
|
3632004WL035611
|
Shankar
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938686866
|
|
SHANKER BANOTH
|
CANARA BANK(508532)
|
|
147
|
MAHABUBABAD
|
TS-32-004-046-001/070089
(SOMLATHANDA)
|
3632004000NRG24070320241028171
|
07/03/2024
|
Dwali
|
3632004WL035611
|
Dwali
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2938686869
|
|
BODA DHWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHABUBABAD
|
TS-32-004-046-001/070097
(SOMLATHANDA)
|
3632004000NRG24070320241028173
|
07/03/2024
|
Komiti
|
3632004WL035611
|
Komiti
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938686868
|
|
GUGULOTH KOMITI D/O SAKRAM
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
149
|
MAHABUBABAD
|
TS-32-004-046-001/070324
(SOMLATHANDA)
|
3632004000NRG24070320241028201
|
07/03/2024
|
vinoda
|
3632004WL035611
|
vinoda
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2938686864
|
|
BANOTH VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHABUBABAD
|
TS-32-004-046-001/070337
(SOMLATHANDA)
|
3632004000NRG24070320241028208
|
07/03/2024
|
B.kalyani
|
3632004WL035611
|
B.kalyani
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2938686863
|
|
BANOTHU KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAHABUBABAD
|
TS-32-004-046-001/070360
(SOMLATHANDA)
|
3632004000NRG24070320241028218
|
07/03/2024
|
saala
|
3632004WL035611
|
saala
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686867
|
|
MRS GUGULOTHU SALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHABUBABAD
|
TS-32-004-046-001/070375
(SOMLATHANDA)
|
3632004000NRG24070320241028230
|
07/03/2024
|
vijaya
|
3632004WL035611
|
vijaya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686800
|
|
MRS TEJAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHABUBABAD
|
TS-32-004-046-001/070533
(SOMLATHANDA)
|
3632004000NRG24070320241028244
|
07/03/2024
|
uma
|
3632004WL035611
|
uma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938686799
|
|
BANOTHU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
154
|
MAHABUBABAD
|
TS-32-004-023-001/50027
(BODAGUTTA THANDA)
|
3632004000NRG24070320241027584
|
07/03/2024
|
Tejavath Vinodkumar
|
3632004WL035592
|
Tejavath Vinodkumar
|
00703
|
AIRP0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938686936
|
|
TEJAWATH VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
155
|
MAHABUBABAD
|
TS-32-004-004-004/010057
(PARVATHIGIRI)
|
3632004000NRG24070320241027985
|
07/03/2024
|
Sujata
|
3632004WL035608
|
Sujata
|
00710
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2938686919
|
|
Mr. AEDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MAHABUBABAD
|
TS-32-004-004-004/010595
(PARVATHIGIRI)
|
3632004000NRG24070320241027998
|
07/03/2024
|
brahmachary
|
3632004WL035608
|
brahmachary
|
00710
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2938686920
|
|
MR BRAHMACHARY RAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHABUBABAD
|
TS-32-004-012-011/080326
(REDDIAL)
|
3632004000NRG24070320241027608
|
07/03/2024
|
Raamachamdru
|
3632004WL035597
|
Raamachamdru
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
14/04/2024
|
|
2938686922
|
|
JALLIKA RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAHABUBABAD
|
TS-32-004-012-011/080363
(REDDIAL)
|
3632004000NRG24070320241027612
|
07/03/2024
|
Suremdar
|
3632004WL035597
|
Suremdar
|
00710
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938686923
|
|
SURENDAR SOMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
159
|
MAHABUBABAD
|
TS-32-004-013-012/011204
(KAMBALAPALLY)
|
3632004000NRG24070320241029140
|
07/03/2024
|
Aruna
|
3632004WL035633
|
Aruna
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/04/2024
|
|
2938686918
|
|
INDURTHI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAHABUBABAD
|
TS-32-004-030-001/030055
(GUNDALAGADDA THANDA)
|
3632004000NRG24070320241028977
|
07/03/2024
|
Padma
|
3632004WL035630
|
Padma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938686917
|
|
MRS BHUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3867
|
3867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114911
|
114911
|
|
|
|
|
|
|
|