|
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-32-004-002-002/010417
(LAXMIPUR)
|
3632004000NRG24120220240981272
|
13/02/2024
|
NANDIGAMA RAMACHARY
|
3632004WL032756
|
NANDIGAMA RAMACHARY
|
00032
|
UTIB0001749
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922773335
|
|
MR NANDIGAMA RAMACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-032-001/120024
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982535
|
13/02/2024
|
Maloth Mahesh
|
3632004WL032820
|
Maloth Mahesh
|
00045
|
BARB0WARANG
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922773453
|
|
MALOTH MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
MAHABUBABAD
|
TS-32-004-035-001/060303
(JARPULA THANDA)
|
3632004000NRG24130220240982835
|
13/02/2024
|
Srinu
|
3632004WL032828
|
Srinu
|
00045
|
BARB0WARANG
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773352
|
|
Mrs. BADAVATHU SREENU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-006-006/010538
(MUDUPUGAL)
|
3632004000NRG24130220240982993
|
13/02/2024
|
nagamani
|
3632004WL032834
|
nagamani
|
00078
|
CNRB0006055
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773545
|
|
MR NAGAMANI LINGALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHABUBABAD
|
TS-32-004-006-006/10638
(MUDUPUGAL)
|
3632004000NRG24130220240983006
|
13/02/2024
|
Kothakonda Prakash
|
3632004WL032834
|
Kothakonda Prakash
|
00078
|
CNRB0006055
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773462
|
|
KOTHAKONDA PRAKASH
|
BANK OF BARODA(606985)
|
|
6
|
MAHABUBABAD
|
TS-32-004-026-001/140102
(DANYATANDA)
|
3632004000NRG24120220240981322
|
13/02/2024
|
banothu suman
|
3632004WL032765
|
banothu suman
|
00078
|
CNRB0006055
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922773460
|
|
BANOTHU SUMAN
|
CANARA BANK(508532)
|
|
7
|
MAHABUBABAD
|
TS-32-004-032-001/120046
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982540
|
13/02/2024
|
Banothu Vasantha
|
3632004WL032820
|
Banothu Vasantha
|
00078
|
CNRB0006055
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922773544
|
|
Banothu Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/010026
(AMANGAL)
|
3632004000NRG24120220240982119
|
13/02/2024
|
Ganesh
|
3632004WL032793
|
Ganesh
|
00078
|
CNRB0013602
|
990
|
990
|
Processed
|
13/04/2024
|
|
2922773496
|
|
Chennaboina Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHABUBABAD
|
TS-32-004-005-005/010158
(AMANGAL)
|
3632004000NRG24120220240982126
|
13/02/2024
|
mahesh
|
3632004WL032793
|
mahesh
|
00078
|
CNRB0013602
|
990
|
990
|
Processed
|
13/04/2024
|
|
2922773502
|
|
JAKKULA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHABUBABAD
|
TS-32-004-005-005/010628
(AMANGAL)
|
3632004000NRG24120220240982135
|
13/02/2024
|
Suresh
|
3632004WL032793
|
Suresh
|
00078
|
CNRB0013602
|
990
|
990
|
Processed
|
13/04/2024
|
|
2922773501
|
|
MEKALA SURESH
|
CANARA BANK(508532)
|
|
11
|
MAHABUBABAD
|
TS-32-004-005-005/010667
(AMANGAL)
|
3632004000NRG24120220240982136
|
13/02/2024
|
Jakkula mounika
|
3632004WL032793
|
Jakkula mounika
|
00078
|
CNRB0013602
|
990
|
990
|
Processed
|
13/04/2024
|
|
2922773497
|
|
MARGAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHABUBABAD
|
TS-32-004-022-001/020063
(BALARAMTHANDA)
|
3632004000NRG24120220240982089
|
13/02/2024
|
Mangamma
|
3632004WL032792
|
Mangamma
|
00078
|
CNRB0013602
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922773498
|
|
PEDDAPULI MANGI
|
CANARA BANK(508532)
|
|
13
|
MAHABUBABAD
|
TS-32-004-022-001/020063
(BALARAMTHANDA)
|
3632004000NRG24120220240982088
|
13/02/2024
|
Veeranna
|
3632004WL032792
|
Veeranna
|
00078
|
CNRB0013602
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922773494
|
|
VEERANNA PEDDAPULI
|
CANARA BANK(508532)
|
|
14
|
MAHABUBABAD
|
TS-32-004-022-001/020198
(BALARAMTHANDA)
|
3632004000NRG24120220240982101
|
13/02/2024
|
Shailaja
|
3632004WL032792
|
Shailaja
|
00078
|
CNRB0013602
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922773347
|
|
PEDDPULI SAILAJA
|
CANARA BANK(508532)
|
|
15
|
MAHABUBABAD
|
TS-32-004-022-001/020213
(BALARAMTHANDA)
|
3632004000NRG24120220240982110
|
13/02/2024
|
kavitha
|
3632004WL032792
|
kavitha
|
00078
|
CNRB0013602
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922773500
|
|
PEDDAPULLI KAVITHA
|
CANARA BANK(508532)
|
|
16
|
MAHABUBABAD
|
TS-32-004-022-001/020213
(BALARAMTHANDA)
|
3632004000NRG24120220240982109
|
13/02/2024
|
raju
|
3632004WL032792
|
raju
|
00078
|
CNRB0013602
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922773499
|
|
RAJU PEDDAPULI S/O BHADRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
MAHABUBABAD
|
TS-32-004-030-001/40040
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982024
|
13/02/2024
|
lunavath mounika
|
3632004WL032785
|
lunavath mounika
|
00078
|
CNRB0013602
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773461
|
|
LUNAVATH MOUNIKA
|
CANARA BANK(508532)
|
|
18
|
MAHABUBABAD
|
TS-32-004-030-001/4033
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982026
|
13/02/2024
|
lunavath bujji
|
3632004WL032785
|
lunavath bujji
|
00078
|
CNRB0013602
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773495
|
|
Bujji lunavath lunavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
19
|
MAHABUBABAD
|
TS-32-004-007-006/020462
(AYODYA)
|
3632004000NRG24130220240982959
|
13/02/2024
|
Ravindar
|
3632004WL032833
|
Ravindar
|
00176
|
IDIB000M074
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922773566
|
|
JINUKA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHABUBABAD
|
TS-32-004-018-018/120191
(MALIALA)
|
3632004000NRG24120220240981711
|
13/02/2024
|
NANDIPATI VIJAY KUMAR
|
3632004WL032776
|
NANDIPATI VIJAY KUMAR
|
00176
|
IDIB000M074
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922773578
|
|
NANDIPATI VIJAY KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHABUBABAD
|
TS-32-004-021-020/010585
(MADHAVAPUR)
|
3632004000NRG24130220240982755
|
13/02/2024
|
lingayya
|
3632004WL032828
|
lingayya
|
00176
|
IDIB000M074
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922773541
|
|
Mrs. NUKALA LINGANNA
|
INDIAN BANK(607105)
|
|
22
|
MAHABUBABAD
|
TS-32-004-021-020/010757
(MADHAVAPUR)
|
3632004000NRG24130220240982771
|
13/02/2024
|
Mangamma
|
3632004WL032828
|
Mangamma
|
00176
|
IDIB000M074
|
303
|
303
|
Processed
|
13/04/2024
|
|
2922773336
|
|
NUKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHABUBABAD
|
TS-32-004-021-020/010757
(MADHAVAPUR)
|
3632004000NRG24130220240982770
|
13/02/2024
|
Venkanna
|
3632004WL032828
|
Venkanna
|
00176
|
IDIB000M074
|
303
|
303
|
Processed
|
13/04/2024
|
|
2922773337
|
|
NUKALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHABUBABAD
|
TS-32-004-021-020/010987
(MADHAVAPUR)
|
3632004000NRG24130220240982778
|
13/02/2024
|
Dhanamma
|
3632004WL032828
|
Dhanamma
|
00176
|
IDIB000M074
|
436
|
436
|
Processed
|
13/04/2024
|
|
2922773341
|
|
MUTHYAM DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHABUBABAD
|
TS-32-004-021-020/011006
(MADHAVAPUR)
|
3632004000NRG24130220240982782
|
13/02/2024
|
venkanna
|
3632004WL032828
|
venkanna
|
00176
|
IDIB000M074
|
436
|
436
|
Processed
|
13/04/2024
|
|
2922773567
|
|
Mr. PEERAM VENKANNA
|
INDIAN BANK(607105)
|
|
26
|
MAHABUBABAD
|
TS-32-004-021-020/011021
(MADHAVAPUR)
|
3632004000NRG24130220240982783
|
13/02/2024
|
venkatamma
|
3632004WL032828
|
venkatamma
|
00176
|
IDIB000M074
|
581
|
581
|
Processed
|
13/04/2024
|
|
2922773570
|
|
KANDHULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHABUBABAD
|
TS-32-004-021-020/70006
(MADHAVAPUR)
|
3632004000NRG24130220240982784
|
13/02/2024
|
Kandipati Mairuna
|
3632004WL032828
|
Kandipati Mairuna
|
00176
|
IDIB000M074
|
581
|
581
|
Processed
|
13/04/2024
|
|
2922773575
|
|
Ms. KANDIPATI MAIRUNA
|
INDIAN BANK(607105)
|
|
28
|
MAHABUBABAD
|
TS-32-004-021-020/70042
(MADHAVAPUR)
|
3632004000NRG24130220240982787
|
13/02/2024
|
GUVVALA RAKESH
|
3632004WL032828
|
GUVVALA RAKESH
|
00176
|
IDIB000M074
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922773579
|
|
GUVVALA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHABUBABAD
|
TS-32-004-035-001/020037
(JARPULA THANDA)
|
3632004000NRG24130220240982788
|
13/02/2024
|
Sriram
|
3632004WL032828
|
Sriram
|
00176
|
IDIB000M074
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773339
|
|
GUGULOTHU SRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHABUBABAD
|
TS-32-004-035-001/050011
(JARPULA THANDA)
|
3632004000NRG24130220240982795
|
13/02/2024
|
suvali
|
3632004WL032828
|
suvali
|
00176
|
IDIB000M074
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773571
|
|
Mrs. BANOTHU SUVALI SUVALI
|
INDIAN BANK(607105)
|
|
31
|
MAHABUBABAD
|
TS-32-004-035-001/050013
(JARPULA THANDA)
|
3632004000NRG24130220240982797
|
13/02/2024
|
maali
|
3632004WL032828
|
maali
|
00176
|
IDIB000M074
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773540
|
|
BHUKYA MALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHABUBABAD
|
TS-32-004-035-001/050019
(JARPULA THANDA)
|
3632004000NRG24130220240982801
|
13/02/2024
|
srinivas
|
3632004WL032828
|
srinivas
|
00176
|
IDIB000M074
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773576
|
|
BODA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHABUBABAD
|
TS-32-004-035-001/060226
(JARPULA THANDA)
|
3632004000NRG24130220240982816
|
13/02/2024
|
ramulu
|
3632004WL032828
|
ramulu
|
00176
|
IDIB000M074
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773334
|
|
BODA RAMU
|
BANK OF BARODA(606985)
|
|
34
|
MAHABUBABAD
|
TS-32-004-035-001/060227
(JARPULA THANDA)
|
3632004000NRG24130220240982818
|
13/02/2024
|
amba
|
3632004WL032828
|
amba
|
00176
|
IDIB000M074
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773568
|
|
Mrs. BODA AMBA
|
INDIAN BANK(607105)
|
|
35
|
MAHABUBABAD
|
TS-32-004-035-001/060228
(JARPULA THANDA)
|
3632004000NRG24130220240982819
|
13/02/2024
|
chinni
|
3632004WL032828
|
chinni
|
00176
|
IDIB000M074
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773572
|
|
BODA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHABUBABAD
|
TS-32-004-035-001/060291
(JARPULA THANDA)
|
3632004000NRG24130220240982830
|
13/02/2024
|
Setiya
|
3632004WL032828
|
Setiya
|
00176
|
IDIB000M074
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922773542
|
|
BODA SETIYA
|
BANK OF BARODA(606985)
|
|
37
|
MAHABUBABAD
|
TS-32-004-035-001/060292
(JARPULA THANDA)
|
3632004000NRG24130220240982831
|
13/02/2024
|
Baalu
|
3632004WL032828
|
Baalu
|
00176
|
IDIB000M074
|
305
|
305
|
Processed
|
13/04/2024
|
|
2922773539
|
|
BODA BALU
|
BANK OF BARODA(606985)
|
|
38
|
MAHABUBABAD
|
TS-32-004-035-001/060292
(JARPULA THANDA)
|
3632004000NRG24130220240982832
|
13/02/2024
|
bujji
|
3632004WL032828
|
bujji
|
00176
|
IDIB000M074
|
305
|
305
|
Processed
|
13/04/2024
|
|
2922773573
|
|
BODA BUJJI
|
BANK OF BARODA(606985)
|
|
39
|
MAHABUBABAD
|
TS-32-004-035-001/060311
(JARPULA THANDA)
|
3632004000NRG24130220240982841
|
13/02/2024
|
Mangi
|
3632004WL032828
|
Mangi
|
00176
|
IDIB000M074
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922773340
|
|
NUNAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHABUBABAD
|
TS-32-004-035-001/060311
(JARPULA THANDA)
|
3632004000NRG24130220240982839
|
13/02/2024
|
Vagya
|
3632004WL032828
|
Vagya
|
00176
|
IDIB000M074
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773529
|
|
NUNAVATH VAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHABUBABAD
|
TS-32-004-035-001/060314
(JARPULA THANDA)
|
3632004000NRG24130220240982843
|
13/02/2024
|
Mothi
|
3632004WL032828
|
Mothi
|
00176
|
IDIB000M074
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773569
|
|
BODA MOTHI
|
BANK OF BARODA(606985)
|
|
42
|
MAHABUBABAD
|
TS-32-004-035-001/060320
(JARPULA THANDA)
|
3632004000NRG24130220240982848
|
13/02/2024
|
devula
|
3632004WL032828
|
devula
|
00176
|
IDIB000M074
|
305
|
305
|
Processed
|
13/04/2024
|
|
2922773543
|
|
BODA DEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHABUBABAD
|
TS-32-004-035-001/060326
(JARPULA THANDA)
|
3632004000NRG24130220240982852
|
13/02/2024
|
susheela
|
3632004WL032828
|
susheela
|
00176
|
IDIB000M074
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773574
|
|
BHUKYA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHABUBABAD
|
TS-32-004-035-001/060331
(JARPULA THANDA)
|
3632004000NRG24130220240982854
|
13/02/2024
|
mangaya
|
3632004WL032828
|
mangaya
|
00176
|
IDIB000M074
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773332
|
|
BODA MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13949
|
13949
|
|
|
|
|
|
|
|
|
45
|
MAHABUBABAD
|
TS-32-004-035-001/050034
(JARPULA THANDA)
|
3632004000NRG24130220240982809
|
13/02/2024
|
prasad
|
3632004WL032828
|
prasad
|
00176
|
IDIB000M123
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773577
|
|
NUNAVATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
46
|
MAHABUBABAD
|
TS-32-004-002-002/010453
(LAXMIPUR)
|
3632004000NRG24120220240981231
|
13/02/2024
|
vasantha
|
3632004WL032751
|
vasantha
|
00177
|
IOBA0000426
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922773392
|
|
Mrs. Muddangula Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAHABUBABAD
|
TS-32-004-002-002/010453
(LAXMIPUR)
|
3632004000NRG24120220240981230
|
13/02/2024
|
yakanna
|
3632004WL032751
|
yakanna
|
00177
|
IOBA0000426
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922773386
|
|
MUDHANGULA YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MAHABUBABAD
|
TS-32-004-027-001/010887
(DARGATHANDA)
|
3632004000NRG24120220240981338
|
13/02/2024
|
e Sharadha
|
3632004WL032769
|
e Sharadha
|
00177
|
IOBA0000426
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773394
|
|
MRS ISLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHABUBABAD
|
TS-32-004-028-001/040134
(DONGATHANDA(YERRADEV)
|
3632004000NRG24120220240981235
|
13/02/2024
|
Sakeena
|
3632004WL032754
|
Sakeena
|
00177
|
IOBA0000426
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922773391
|
|
GUGULOTH SAKEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MAHABUBABAD
|
TS-32-004-032-001/010515
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982525
|
13/02/2024
|
Neela
|
3632004WL032820
|
Neela
|
00177
|
IOBA0000426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922773384
|
|
BANOTH NEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAHABUBABAD
|
TS-32-004-032-001/010515
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982524
|
13/02/2024
|
Veeranna
|
3632004WL032820
|
Veeranna
|
00177
|
IOBA0000426
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922773385
|
|
BANOTHU VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MAHABUBABAD
|
TS-32-004-032-001/010517
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982526
|
13/02/2024
|
Ramesh
|
3632004WL032820
|
Ramesh
|
00177
|
IOBA0000426
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922773393
|
|
MR BUKYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHABUBABAD
|
TS-32-004-032-001/050063
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982530
|
13/02/2024
|
mothilal
|
3632004WL032820
|
mothilal
|
00177
|
IOBA0000426
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922773389
|
|
Dharavathu Mothilal .
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MAHABUBABAD
|
TS-32-004-032-001/050063
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982528
|
13/02/2024
|
poolya
|
3632004WL032820
|
poolya
|
00177
|
IOBA0000426
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922773388
|
|
DHARAVATH POOLYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MAHABUBABAD
|
TS-32-004-032-001/050063
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982529
|
13/02/2024
|
rakma
|
3632004WL032820
|
rakma
|
00177
|
IOBA0000426
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922773387
|
|
DARAVATH RUKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MAHABUBABAD
|
TS-32-004-032-001/050161
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982532
|
13/02/2024
|
saroja
|
3632004WL032820
|
saroja
|
00177
|
IOBA0000426
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773383
|
|
VANKUDOTH SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MAHABUBABAD
|
TS-32-004-032-001/120035
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982537
|
13/02/2024
|
BHUKYA VENKATESH
|
3632004WL032820
|
BHUKYA VENKATESH
|
00177
|
IOBA0000426
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922773395
|
|
BHUKYA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MAHABUBABAD
|
TS-32-004-032-001/120048
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982542
|
13/02/2024
|
Vankudoth Ravikiran
|
3632004WL032820
|
Vankudoth Ravikiran
|
00177
|
IOBA0000426
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922773390
|
|
MR RAVI KIRAN VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
59
|
MAHABUBABAD
|
TS-32-004-006-006/010267
(MUDUPUGAL)
|
3632004000NRG24130220240982974
|
13/02/2024
|
sandeep
|
3632004WL032834
|
sandeep
|
00415
|
SBIN0006220
|
858
|
858
|
Processed
|
13/04/2024
|
|
2922773504
|
|
POGAKULA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHABUBABAD
|
TS-32-004-006-006/010519
(MUDUPUGAL)
|
3632004000NRG24130220240982991
|
13/02/2024
|
MOUNIKA
|
3632004WL032834
|
MOUNIKA
|
00415
|
SBIN0006220
|
196
|
196
|
Processed
|
13/04/2024
|
|
2922773349
|
|
MISS CHEVUGANI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHABUBABAD
|
TS-32-004-006-006/10562
(MUDUPUGAL)
|
3632004000NRG24130220240982996
|
13/02/2024
|
Uma
|
3632004WL032834
|
Uma
|
00415
|
SBIN0006220
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922773480
|
|
MRS UMA SANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHABUBABAD
|
TS-32-004-006-006/10625
(MUDUPUGAL)
|
3632004000NRG24130220240982999
|
13/02/2024
|
Mallamma
|
3632004WL032834
|
Mallamma
|
00415
|
SBIN0006220
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922773479
|
|
MRS KOTHA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHABUBABAD
|
TS-32-004-006-006/10637
(MUDUPUGAL)
|
3632004000NRG24130220240983003
|
13/02/2024
|
Kothakonda Pranitha
|
3632004WL032834
|
Kothakonda Pranitha
|
00415
|
SBIN0006220
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773507
|
|
MRS PRANITHA KOTHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHABUBABAD
|
TS-32-004-006-006/10637
(MUDUPUGAL)
|
3632004000NRG24130220240983004
|
13/02/2024
|
Kothakonda Ramprabhu
|
3632004WL032834
|
Kothakonda Ramprabhu
|
00415
|
SBIN0006220
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773488
|
|
MR KOTHA KONDA RAM PRABHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHABUBABAD
|
TS-32-004-006-006/10638
(MUDUPUGAL)
|
3632004000NRG24130220240983005
|
13/02/2024
|
Kothakonda Harika
|
3632004WL032834
|
Kothakonda Harika
|
00415
|
SBIN0006220
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773491
|
|
MRS KOTHAKONDA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHABUBABAD
|
TS-32-004-006-006/10639
(MUDUPUGAL)
|
3632004000NRG24130220240983008
|
13/02/2024
|
Kothakonda Ramaiah
|
3632004WL032834
|
Kothakonda Ramaiah
|
00415
|
SBIN0006220
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773482
|
|
MR RAMULU KOTTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHABUBABAD
|
TS-32-004-006-006/10639
(MUDUPUGAL)
|
3632004000NRG24130220240983007
|
13/02/2024
|
Kothakonda Satyamma
|
3632004WL032834
|
Kothakonda Satyamma
|
00415
|
SBIN0006220
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773481
|
|
KOTHAKONDA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHABUBABAD
|
TS-32-004-007-006/020154
(AYODYA)
|
3632004000NRG24130220240982947
|
13/02/2024
|
sridhar
|
3632004WL032833
|
sridhar
|
00415
|
SBIN0006220
|
171
|
171
|
Processed
|
13/04/2024
|
|
2922773476
|
|
Mr. Mogulla Sridhar
|
INDIAN BANK(607105)
|
|
69
|
MAHABUBABAD
|
TS-32-004-011-010/010284
(V.S.LAXMIPURAM)
|
3632004000NRG24120220240981784
|
13/02/2024
|
Ch.Subadra
|
3632004WL032778
|
Ch.Subadra
|
00415
|
SBIN0006220
|
555
|
555
|
Processed
|
13/04/2024
|
|
2922773348
|
|
CHEKKALA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHABUBABAD
|
TS-32-004-022-001/020200
(BALARAMTHANDA)
|
3632004000NRG24120220240982104
|
13/02/2024
|
Veeranna
|
3632004WL032792
|
Veeranna
|
00415
|
SBIN0006220
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922773522
|
|
Veeranna lakavath lakavat
|
GENERAL POST OFFICE(607245)
|
|
71
|
MAHABUBABAD
|
TS-32-004-030-001/40016
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982007
|
13/02/2024
|
Lunavath veeranna
|
3632004WL032785
|
Lunavath veeranna
|
00415
|
SBIN0006220
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773350
|
|
LUNAVATH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHABUBABAD
|
TS-32-004-030-001/40021
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982011
|
13/02/2024
|
Banothu Veeri
|
3632004WL032785
|
Banothu Veeri
|
00415
|
SBIN0006220
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773525
|
|
Eeramma banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
73
|
MAHABUBABAD
|
TS-32-004-030-001/40023
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982012
|
13/02/2024
|
Shankar Lunavath
|
3632004WL032785
|
Shankar Lunavath
|
00415
|
SBIN0006220
|
683
|
683
|
Processed
|
13/04/2024
|
|
2922773490
|
|
MR SHANKAR LUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHABUBABAD
|
TS-32-004-030-001/40030
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982014
|
13/02/2024
|
lunavath praveen
|
3632004WL032785
|
lunavath praveen
|
00415
|
SBIN0006220
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773505
|
|
LUNAVATH PRAVEEN
|
BANK OF INDIA(508505)
|
|
75
|
MAHABUBABAD
|
TS-32-004-030-001/40034
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982018
|
13/02/2024
|
banoth veeru
|
3632004WL032785
|
banoth veeru
|
00415
|
SBIN0006220
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773517
|
|
BANOTH VEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHABUBABAD
|
TS-32-004-030-001/40035
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982019
|
13/02/2024
|
hachi
|
3632004WL032785
|
hachi
|
00415
|
SBIN0006220
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773510
|
|
MRS LUNAVATH HACHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHABUBABAD
|
TS-32-004-030-001/40038
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982021
|
13/02/2024
|
buri
|
3632004WL032785
|
buri
|
00415
|
SBIN0006220
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773511
|
|
MRS LUNAVATH BOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17541
|
17541
|
|
|
|
|
|
|
|
|
78
|
MAHABUBABAD
|
TS-32-004-027-001/70067
(DARGATHANDA)
|
3632004000NRG24120220240981368
|
13/02/2024
|
Harika
|
3632004WL032769
|
Harika
|
00415
|
SBIN0014359
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2922773516
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
79
|
MAHABUBABAD
|
TS-32-004-014-013/040074
(NADIWADA)
|
3632004000NRG24120220240981497
|
13/02/2024
|
Gangarapu Subadhra
|
3632004WL032771
|
Gangarapu Subadhra
|
00415
|
SBIN0017179
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773486
|
|
MRS GANGARAPU SUBADHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHABUBABAD
|
TS-32-004-014-013/040076
(NADIWADA)
|
3632004000NRG24120220240981500
|
13/02/2024
|
Rama
|
3632004WL032771
|
Rama
|
00415
|
SBIN0017179
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773485
|
|
MRS CHILLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHABUBABAD
|
TS-32-004-014-013/040149
(NADIWADA)
|
3632004000NRG24120220240981535
|
13/02/2024
|
MALLAGUNTA VENKANNA
|
3632004WL032771
|
MALLAGUNTA VENKANNA
|
00415
|
SBIN0017179
|
390
|
390
|
Rejected
|
13/04/2024
|
|
2922773487
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
MAHABUBABAD
|
TS-32-004-027-001/040066
(DARGATHANDA)
|
3632004000NRG24120220240981355
|
13/02/2024
|
Saroja
|
3632004WL032769
|
Saroja
|
00415
|
SBIN0017179
|
350
|
350
|
Processed
|
13/04/2024
|
|
2922773493
|
|
MRS BANOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHABUBABAD
|
TS-32-004-027-001/040099
(DARGATHANDA)
|
3632004000NRG24120220240981363
|
13/02/2024
|
rakesh
|
3632004WL032769
|
rakesh
|
00415
|
SBIN0017179
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2922773508
|
Account closed
|
|
|
|
84
|
MAHABUBABAD
|
TS-32-004-030-001/40036
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982020
|
13/02/2024
|
lunavath nazee
|
3632004WL032785
|
lunavath nazee
|
00415
|
SBIN0017179
|
854
|
854
|
Processed
|
13/04/2024
|
|
2922773503
|
|
LUNAVATH NAZEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHABUBABAD
|
TS-32-004-042-001/160041
(SADHU TANDA)
|
3632004000NRG24120220240981278
|
13/02/2024
|
Saalki
|
3632004WL032761
|
Saalki
|
00415
|
SBIN0017179
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922773489
|
|
MRS SALIKI LALAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4609
|
4609
|
|
|
|
|
|
|
|
|
86
|
MAHABUBABAD
|
TS-32-004-021-020/70011
(MADHAVAPUR)
|
3632004000NRG24130220240982785
|
13/02/2024
|
Bantu Ramesh
|
3632004WL032828
|
Bantu Ramesh
|
00415
|
SBIN0020152
|
581
|
581
|
Processed
|
13/04/2024
|
|
2922773514
|
|
BANTU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHABUBABAD
|
TS-32-004-026-001/140083
(DANYATANDA)
|
3632004000NRG24120220240981309
|
13/02/2024
|
mangu
|
3632004WL032765
|
mangu
|
00415
|
SBIN0020152
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922773556
|
|
MRS BANOTH MANGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHABUBABAD
|
TS-32-004-026-001/140102
(DANYATANDA)
|
3632004000NRG24120220240981321
|
13/02/2024
|
banothu ashok kumar
|
3632004WL032765
|
banothu ashok kumar
|
00415
|
SBIN0020152
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922773512
|
|
MR BANOTHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHABUBABAD
|
TS-32-004-027-001/040022
(DARGATHANDA)
|
3632004000NRG24120220240981348
|
13/02/2024
|
Manjula
|
3632004WL032769
|
Manjula
|
00415
|
SBIN0020152
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922773560
|
|
Mrs. Banoth Manjula
|
INDIAN BANK(607105)
|
|
90
|
MAHABUBABAD
|
TS-32-004-027-001/040093
(DARGATHANDA)
|
3632004000NRG24120220240981362
|
13/02/2024
|
lakavath baby
|
3632004WL032769
|
lakavath baby
|
00415
|
SBIN0020152
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773506
|
|
MRS LAKAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHABUBABAD
|
TS-32-004-030-001/40032
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982017
|
13/02/2024
|
lunavath pavan
|
3632004WL032785
|
lunavath pavan
|
00415
|
SBIN0020152
|
683
|
683
|
Processed
|
13/04/2024
|
|
2922773563
|
|
MR LUNAVATH PAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHABUBABAD
|
TS-32-004-035-001/050018
(JARPULA THANDA)
|
3632004000NRG24130220240982798
|
13/02/2024
|
naveen
|
3632004WL032828
|
naveen
|
00415
|
SBIN0020152
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773519
|
|
MR TEJAVATH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
93
|
MAHABUBABAD
|
TS-32-004-037-001/90058
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24120220240981233
|
13/02/2024
|
Mohammad Firoz Khan
|
3632004WL032752
|
Mohammad Firoz Khan
|
00415
|
SBIN0020414
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922773520
|
|
Mr. MOHAMMAD FIROZ KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
94
|
MAHABUBABAD
|
TS-32-004-027-001/040084
(DARGATHANDA)
|
3632004000NRG24120220240981357
|
13/02/2024
|
Gugulothu Sri Laxmi
|
3632004WL032769
|
Gugulothu Sri Laxmi
|
00415
|
SBIN0021320
|
350
|
350
|
Processed
|
13/04/2024
|
|
2922773565
|
|
NUNAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
95
|
MAHABUBABAD
|
TS-32-004-014-013/040023
(NADIWADA)
|
3632004000NRG24120220240981459
|
13/02/2024
|
Manemma
|
3632004WL032771
|
Manemma
|
00415
|
SBIN0021579
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773558
|
|
MRS THOTA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHABUBABAD
|
TS-32-004-014-013/040057
(NADIWADA)
|
3632004000NRG24120220240981485
|
13/02/2024
|
Dasari Vinay
|
3632004WL032771
|
Dasari Vinay
|
00415
|
SBIN0021579
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773524
|
|
Mr. DASARI VINAY SO LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAHABUBABAD
|
TS-32-004-014-013/040064
(NADIWADA)
|
3632004000NRG24120220240981491
|
13/02/2024
|
Srinu
|
3632004WL032771
|
Srinu
|
00415
|
SBIN0021579
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773557
|
|
MR DASARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHABUBABAD
|
TS-32-004-014-013/040167
(NADIWADA)
|
3632004000NRG24120220240981543
|
13/02/2024
|
VIJAYA LAXMI
|
3632004WL032771
|
VIJAYA LAXMI
|
00415
|
SBIN0021579
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773523
|
|
MRS PONNAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHABUBABAD
|
TS-32-004-018-018/120345
(MALIALA)
|
3632004000NRG24120220240981713
|
13/02/2024
|
Saritha Dasari
|
3632004WL032776
|
Saritha Dasari
|
00415
|
SBIN0021579
|
510
|
510
|
Processed
|
13/04/2024
|
|
2922773342
|
|
MRS SARITHA DASARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHABUBABAD
|
TS-32-004-027-001/70038
(DARGATHANDA)
|
3632004000NRG24120220240981364
|
13/02/2024
|
Lakavath Lakshmi
|
3632004WL032769
|
Lakavath Lakshmi
|
00415
|
SBIN0021579
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773561
|
|
MRS LAKAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHABUBABAD
|
TS-32-004-030-001/40017
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982008
|
13/02/2024
|
Lunavath Swarupa
|
3632004WL032785
|
Lunavath Swarupa
|
00415
|
SBIN0021579
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773559
|
|
MRS LUNAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHABUBABAD
|
TS-32-004-030-001/40019
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982009
|
13/02/2024
|
Banoth Balaji
|
3632004WL032785
|
Banoth Balaji
|
00415
|
SBIN0021579
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922773484
|
|
Mr. BANOTHU BALOJI
|
INDIAN BANK(607105)
|
|
103
|
MAHABUBABAD
|
TS-32-004-030-001/40020
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982010
|
13/02/2024
|
Banoth Kamli
|
3632004WL032785
|
Banoth Kamli
|
00415
|
SBIN0021579
|
683
|
683
|
Processed
|
13/04/2024
|
|
2922773483
|
|
MRS BANOTH KAMLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHABUBABAD
|
TS-32-004-032-001/050176
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982534
|
13/02/2024
|
MALOTH RAJKUMAR
|
3632004WL032820
|
MALOTH RAJKUMAR
|
00415
|
SBIN0021579
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773564
|
|
MR MALOTH RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
105
|
MAHABUBABAD
|
TS-32-004-006-006/10622
(MUDUPUGAL)
|
3632004000NRG24130220240982998
|
13/02/2024
|
Kandala Poojitha
|
3632004WL032834
|
Kandala Poojitha
|
00415
|
SBIN0021933
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773526
|
|
KANDALA POOJITHA
|
BANK OF BARODA(606985)
|
|
106
|
MAHABUBABAD
|
TS-32-004-007-006/020023
(AYODYA)
|
3632004000NRG24130220240982941
|
13/02/2024
|
Vadakala Dhivya
|
3632004WL032833
|
Vadakala Dhivya
|
00415
|
SBIN0021933
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922773527
|
|
VODAKALA DHIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHABUBABAD
|
TS-32-004-007-006/020207
(AYODYA)
|
3632004000NRG24130220240983041
|
13/02/2024
|
Gadhala Amani
|
3632004WL032836
|
Gadhala Amani
|
00415
|
SBIN0021933
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922773528
|
|
MISS GADHALA AMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHABUBABAD
|
TS-32-004-018-018/120342
(MALIALA)
|
3632004000NRG24120220240981712
|
13/02/2024
|
Chellagolla Pavani
|
3632004WL032776
|
Chellagolla Pavani
|
00415
|
SBIN0021933
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922773518
|
|
Avula Pavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MAHABUBABAD
|
TS-32-004-018-018/120354
(MALIALA)
|
3632004000NRG24120220240981714
|
13/02/2024
|
Nijanapalli Swathi
|
3632004WL032776
|
Nijanapalli Swathi
|
00415
|
SBIN0021933
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2922773515
|
|
NIJANAPELLI SWATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAHABUBABAD
|
TS-32-004-021-020/70038
(MADHAVAPUR)
|
3632004000NRG24130220240982786
|
13/02/2024
|
Bantu srinu
|
3632004WL032828
|
Bantu srinu
|
00415
|
SBIN0021933
|
581
|
581
|
Processed
|
13/04/2024
|
|
2922773509
|
|
BANTU SRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAHABUBABAD
|
TS-32-004-027-001/040030
(DARGATHANDA)
|
3632004000NRG24120220240981351
|
13/02/2024
|
Bhukya Anand naik
|
3632004WL032769
|
Bhukya Anand naik
|
00415
|
SBIN0021933
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773562
|
|
MR BHUKYA ANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHABUBABAD
|
TS-32-004-032-001/120034
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982536
|
13/02/2024
|
Bhukya Prakash
|
3632004WL032820
|
Bhukya Prakash
|
00415
|
SBIN0021933
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922773521
|
|
BHUKYA PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAHABUBABAD
|
TS-32-004-032-001/120046
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982541
|
13/02/2024
|
Banothu Kiran
|
3632004WL032820
|
Banothu Kiran
|
00415
|
SBIN0021933
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922773492
|
|
Banothu Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAHABUBABAD
|
TS-32-004-035-001/050027
(JARPULA THANDA)
|
3632004000NRG24130220240982804
|
13/02/2024
|
balaji
|
3632004WL032828
|
balaji
|
00415
|
SBIN0021933
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773513
|
|
Mr. BANOTHU BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
115
|
MAHABUBABAD
|
TS-32-004-006-006/010538
(MUDUPUGAL)
|
3632004000NRG24130220240982992
|
13/02/2024
|
raamu
|
3632004WL032834
|
raamu
|
00468
|
UBIN0803677
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773367
|
|
VEMULA RAMU
|
CANARA BANK(508532)
|
|
116
|
MAHABUBABAD
|
TS-32-004-006-006/10603
(MUDUPUGAL)
|
3632004000NRG24130220240982997
|
13/02/2024
|
Soma Kavitha
|
3632004WL032834
|
Soma Kavitha
|
00468
|
UBIN0803677
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773380
|
|
SOMA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAHABUBABAD
|
TS-32-004-006-006/10634
(MUDUPUGAL)
|
3632004000NRG24130220240983002
|
13/02/2024
|
THANDA ANIL KUMAR
|
3632004WL032834
|
THANDA ANIL KUMAR
|
00468
|
UBIN0803677
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922773368
|
|
THANDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAHABUBABAD
|
TS-32-004-014-013/040083
(NADIWADA)
|
3632004000NRG24120220240981503
|
13/02/2024
|
Venkatalaxmi
|
3632004WL032771
|
Venkatalaxmi
|
00468
|
UBIN0803677
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773359
|
|
THUMPILLA VENKAT LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHABUBABAD
|
TS-32-004-018-018/120220
(MALIALA)
|
3632004000NRG24120220240981281
|
13/02/2024
|
Chand Bee
|
3632004WL032763
|
Chand Bee
|
00468
|
UBIN0803677
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2922773358
|
|
SHAIK CHANDBHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHABUBABAD
|
TS-32-004-027-001/020290
(DARGATHANDA)
|
3632004000NRG24120220240981277
|
13/02/2024
|
Lakavath Bhavusingh
|
3632004WL032760
|
Lakavath Bhavusingh
|
00468
|
UBIN0803677
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922773381
|
|
LAKAVATH BHAVUSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHABUBABAD
|
TS-32-004-027-001/040003
(DARGATHANDA)
|
3632004000NRG24120220240981339
|
13/02/2024
|
Laxmi
|
3632004WL032769
|
Laxmi
|
00468
|
UBIN0803677
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773366
|
|
GUGULOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHABUBABAD
|
TS-32-004-027-001/040012
(DARGATHANDA)
|
3632004000NRG24120220240981342
|
13/02/2024
|
Padma
|
3632004WL032769
|
Padma
|
00468
|
UBIN0803677
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773364
|
|
Padma islavath islavath
|
GENERAL POST OFFICE(607245)
|
|
123
|
MAHABUBABAD
|
TS-32-004-027-001/040017
(DARGATHANDA)
|
3632004000NRG24120220240981343
|
13/02/2024
|
sakri
|
3632004WL032769
|
sakri
|
00468
|
UBIN0803677
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922773362
|
|
sakri Laavudya Laavudya
|
GENERAL POST OFFICE(607245)
|
|
124
|
MAHABUBABAD
|
TS-32-004-027-001/040019
(DARGATHANDA)
|
3632004000NRG24120220240981345
|
13/02/2024
|
Sunitha
|
3632004WL032769
|
Sunitha
|
00468
|
UBIN0803677
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773375
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHABUBABAD
|
TS-32-004-027-001/040019
(DARGATHANDA)
|
3632004000NRG24120220240981344
|
13/02/2024
|
Vali
|
3632004WL032769
|
Vali
|
00468
|
UBIN0803677
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773377
|
|
BHUKYA VALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHABUBABAD
|
TS-32-004-027-001/040020
(DARGATHANDA)
|
3632004000NRG24120220240981347
|
13/02/2024
|
Ganga
|
3632004WL032769
|
Ganga
|
00468
|
UBIN0803677
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922773360
|
|
Ganga Laavudya Laavudya
|
GENERAL POST OFFICE(607245)
|
|
127
|
MAHABUBABAD
|
TS-32-004-027-001/040020
(DARGATHANDA)
|
3632004000NRG24120220240981346
|
13/02/2024
|
Sakram
|
3632004WL032769
|
Sakram
|
00468
|
UBIN0803677
|
350
|
350
|
Processed
|
13/04/2024
|
|
2922773365
|
|
LAVUDYA SAKRAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHABUBABAD
|
TS-32-004-027-001/040024
(DARGATHANDA)
|
3632004000NRG24120220240981350
|
13/02/2024
|
Saroja
|
3632004WL032769
|
Saroja
|
00468
|
UBIN0803677
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922773361
|
|
MRS LAVUDYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHABUBABAD
|
TS-32-004-027-001/040024
(DARGATHANDA)
|
3632004000NRG24120220240981349
|
13/02/2024
|
Vaagya
|
3632004WL032769
|
Vaagya
|
00468
|
UBIN0803677
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922773357
|
|
LAVUDYA VAGYA
|
HDFC BANK LTD(607152)
|
|
130
|
MAHABUBABAD
|
TS-32-004-027-001/040061
(DARGATHANDA)
|
3632004000NRG24120220240981353
|
13/02/2024
|
Esha
|
3632004WL032769
|
Esha
|
00468
|
UBIN0803677
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2922773363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MAHABUBABAD
|
TS-32-004-027-001/040063
(DARGATHANDA)
|
3632004000NRG24120220240981354
|
13/02/2024
|
Balamma
|
3632004WL032769
|
Balamma
|
00468
|
UBIN0803677
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773378
|
|
LAVUDIYA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHABUBABAD
|
TS-32-004-027-001/040081
(DARGATHANDA)
|
3632004000NRG24120220240981356
|
13/02/2024
|
ammi
|
3632004WL032769
|
ammi
|
00468
|
UBIN0803677
|
350
|
350
|
Processed
|
13/04/2024
|
|
2922773373
|
|
BHUKYA AMMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHABUBABAD
|
TS-32-004-027-001/040087
(DARGATHANDA)
|
3632004000NRG24120220240981359
|
13/02/2024
|
ashok
|
3632004WL032769
|
ashok
|
00468
|
UBIN0803677
|
175
|
175
|
Processed
|
13/04/2024
|
|
2922773369
|
|
ASHOK LAVUDYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
134
|
MAHABUBABAD
|
TS-32-004-027-001/040087
(DARGATHANDA)
|
3632004000NRG24120220240981358
|
13/02/2024
|
sankar
|
3632004WL032769
|
sankar
|
00468
|
UBIN0803677
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922773374
|
|
SHANKAR LAVUDYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
135
|
MAHABUBABAD
|
TS-32-004-027-001/040088
(DARGATHANDA)
|
3632004000NRG24120220240981360
|
13/02/2024
|
kamsalya
|
3632004WL032769
|
kamsalya
|
00468
|
UBIN0803677
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773370
|
|
BANOTHU KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHABUBABAD
|
TS-32-004-027-001/040089
(DARGATHANDA)
|
3632004000NRG24120220240981361
|
13/02/2024
|
dwali
|
3632004WL032769
|
dwali
|
00468
|
UBIN0803677
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773371
|
|
DHARAVAT DALI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHABUBABAD
|
TS-32-004-027-001/70062
(DARGATHANDA)
|
3632004000NRG24120220240981365
|
13/02/2024
|
GUGULOTHU RAMDAS
|
3632004WL032769
|
GUGULOTHU RAMDAS
|
00468
|
UBIN0803677
|
175
|
175
|
Processed
|
13/04/2024
|
|
2922773372
|
|
GAGULOTHU RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHABUBABAD
|
TS-32-004-027-001/70067
(DARGATHANDA)
|
3632004000NRG24120220240981367
|
13/02/2024
|
Lakavath Suresh
|
3632004WL032769
|
Lakavath Suresh
|
00468
|
UBIN0803677
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773376
|
|
LAKAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHABUBABAD
|
TS-32-004-030-001/40025
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982013
|
13/02/2024
|
Lunavath Prashnth Naik
|
3632004WL032785
|
Lunavath Prashnth Naik
|
00468
|
UBIN0803677
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773379
|
|
LUNAVATH PRASHANTH
|
CANARA BANK(508532)
|
|
140
|
MAHABUBABAD
|
TS-32-004-030-001/40039
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982023
|
13/02/2024
|
banoth ravindra naik
|
3632004WL032785
|
banoth ravindra naik
|
00468
|
UBIN0803677
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773382
|
|
MR BANOTH RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHABUBABAD
|
TS-32-004-035-001/060299
(JARPULA THANDA)
|
3632004000NRG24130220240982833
|
13/02/2024
|
Kavita
|
3632004WL032828
|
Kavita
|
00468
|
UBIN0803677
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773470
|
|
Mrs. BODA KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21474
|
21474
|
|
|
|
|
|
|
|
|
142
|
MAHABUBABAD
|
TS-32-004-014-013/040014
(NADIWADA)
|
3632004000NRG24120220240981453
|
13/02/2024
|
manjula
|
3632004WL032771
|
manjula
|
00468
|
UBIN0812056
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773463
|
|
MADDIKUNTLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
143
|
MAHABUBABAD
|
TS-32-004-021-020/010155
(MADHAVAPUR)
|
3632004000NRG24130220240982707
|
13/02/2024
|
nagamani
|
3632004WL032828
|
nagamani
|
00468
|
UBIN0818291
|
581
|
581
|
Processed
|
13/04/2024
|
|
2922773466
|
|
GUVVALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHABUBABAD
|
TS-32-004-021-020/011005
(MADHAVAPUR)
|
3632004000NRG24130220240982781
|
13/02/2024
|
veeranna
|
3632004WL032828
|
veeranna
|
00468
|
UBIN0818291
|
581
|
581
|
Processed
|
13/04/2024
|
|
2922773465
|
|
KOLAGANI VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHABUBABAD
|
TS-32-004-035-001/050011
(JARPULA THANDA)
|
3632004000NRG24130220240982796
|
13/02/2024
|
naresh
|
3632004WL032828
|
naresh
|
00468
|
UBIN0818291
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773469
|
|
MR BANOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHABUBABAD
|
TS-32-004-035-001/050011
(JARPULA THANDA)
|
3632004000NRG24130220240982794
|
13/02/2024
|
raamakoti
|
3632004WL032828
|
raamakoti
|
00468
|
UBIN0818291
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773468
|
|
Mr. Banothu Ramakoti
|
INDIAN BANK(607105)
|
|
147
|
MAHABUBABAD
|
TS-32-004-035-001/060290
(JARPULA THANDA)
|
3632004000NRG24130220240982829
|
13/02/2024
|
Bichya
|
3632004WL032828
|
Bichya
|
00468
|
UBIN0818291
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773464
|
|
Mr. BHUKYA BICHA
|
INDIAN BANK(607105)
|
|
148
|
MAHABUBABAD
|
TS-32-004-035-001/060314
(JARPULA THANDA)
|
3632004000NRG24130220240982842
|
13/02/2024
|
Raju
|
3632004WL032828
|
Raju
|
00468
|
UBIN0818291
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773471
|
|
BODA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAHABUBABAD
|
TS-32-004-035-001/060323
(JARPULA THANDA)
|
3632004000NRG24130220240982850
|
13/02/2024
|
Dharma
|
3632004WL032828
|
Dharma
|
00468
|
UBIN0818291
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773467
|
|
BODA DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3452
|
3452
|
|
|
|
|
|
|
|
|
150
|
MAHABUBABAD
|
TS-32-004-006-006/010559
(MUDUPUGAL)
|
3632004000NRG24130220240982994
|
13/02/2024
|
SHEKAR
|
3632004WL032834
|
SHEKAR
|
00554
|
KKBK0000811
|
1176
|
1176
|
Rejected
|
13/04/2024
|
|
2922773338
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
151
|
MAHABUBABAD
|
TS-32-004-030-001/40039
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982022
|
13/02/2024
|
banoth usha
|
3632004WL032785
|
banoth usha
|
00554
|
KKBK0007681
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773333
|
|
BANOTH USHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
152
|
MAHABUBABAD
|
TS-32-004-007-006/020462
(AYODYA)
|
3632004000NRG24130220240982960
|
13/02/2024
|
SANDYA
|
3632004WL032833
|
SANDYA
|
00677
|
SRCB0BCB808
|
684
|
684
|
Processed
|
15/04/2024
|
|
2922773356
|
|
JINUKA SANDYA W/O RAVINDER
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
153
|
MAHABUBABAD
|
TS-32-004-014-013/040002
(NADIWADA)
|
3632004000NRG24120220240981441
|
13/02/2024
|
Susheela
|
3632004WL032771
|
Susheela
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773457
|
|
Mrs. SUSHEELA KOLLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MAHABUBABAD
|
TS-32-004-014-013/040004
(NADIWADA)
|
3632004000NRG24120220240981442
|
13/02/2024
|
Bhadramma
|
3632004WL032771
|
Bhadramma
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773456
|
|
Mrs. BHADRAMMA KOKKU S O BIXAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MAHABUBABAD
|
TS-32-004-014-013/040005
(NADIWADA)
|
3632004000NRG24120220240981444
|
13/02/2024
|
GANDRATHI ANUSHA
|
3632004WL032771
|
GANDRATHI ANUSHA
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773328
|
|
Mrs. GANDRATHI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MAHABUBABAD
|
TS-32-004-014-013/040028
(NADIWADA)
|
3632004000NRG24120220240981462
|
13/02/2024
|
Sugunamma
|
3632004WL032771
|
Sugunamma
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773459
|
|
Mrs. GANDRATHI SUKUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MAHABUBABAD
|
TS-32-004-014-013/040091
(NADIWADA)
|
3632004000NRG24120220240981512
|
13/02/2024
|
Ramanarsamma
|
3632004WL032771
|
Ramanarsamma
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773458
|
|
Mrs. Chilla Ramanarsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MAHABUBABAD
|
TS-32-004-014-013/040099
(NADIWADA)
|
3632004000NRG24120220240981519
|
13/02/2024
|
Kalamma
|
3632004WL032771
|
Kalamma
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773455
|
|
DEVARAPALLI CHANDRAKALA
|
CANARA BANK(508532)
|
|
159
|
MAHABUBABAD
|
TS-32-004-014-013/040104
(NADIWADA)
|
3632004000NRG24120220240981525
|
13/02/2024
|
Bairi Erramma
|
3632004WL032771
|
Bairi Erramma
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773326
|
|
Mrs. BAIRI ERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MAHABUBABAD
|
TS-32-004-014-013/040135
(NADIWADA)
|
3632004000NRG24120220240981532
|
13/02/2024
|
Upendra
|
3632004WL032771
|
Upendra
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773581
|
|
Mrs. PERAM UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MAHABUBABAD
|
TS-32-004-014-013/040150
(NADIWADA)
|
3632004000NRG24120220240981538
|
13/02/2024
|
Anitha
|
3632004WL032771
|
Anitha
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773331
|
|
MRS BANDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHABUBABAD
|
TS-32-004-014-013/040162
(NADIWADA)
|
3632004000NRG24120220240981540
|
13/02/2024
|
Madhu Nallagunla
|
3632004WL032771
|
Madhu Nallagunla
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773327
|
|
Mr. NALLAGUNTA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MAHABUBABAD
|
TS-32-004-014-013/040166
(NADIWADA)
|
3632004000NRG24120220240981542
|
13/02/2024
|
swarupa
|
3632004WL032771
|
swarupa
|
00684
|
APGV0005122
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773330
|
|
Mrs. Ramaraju Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MAHABUBABAD
|
TS-32-004-026-001/140115
(DANYATANDA)
|
3632004000NRG24120220240981329
|
13/02/2024
|
lacchu
|
3632004WL032765
|
lacchu
|
00684
|
APGV0005122
|
504
|
504
|
Processed
|
13/04/2024
|
|
2922773582
|
|
Mr. BHUKYA LACHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MAHABUBABAD
|
TS-32-004-027-001/040055
(DARGATHANDA)
|
3632004000NRG24120220240981352
|
13/02/2024
|
Sunitha
|
3632004WL032769
|
Sunitha
|
00684
|
APGV0005122
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773329
|
|
Mrs. BANOTH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MAHABUBABAD
|
TS-32-004-035-001/060288
(JARPULA THANDA)
|
3632004000NRG24130220240982825
|
13/02/2024
|
Laxman
|
3632004WL032828
|
Laxman
|
00684
|
APGV0005122
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773580
|
|
BODA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5822
|
5822
|
|
|
|
|
|
|
|
|
167
|
MAHABUBABAD
|
TS-32-004-014-013/040090
(NADIWADA)
|
3632004000NRG24120220240981511
|
13/02/2024
|
Somakka
|
3632004WL032771
|
Somakka
|
00684
|
APGV0005157
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773325
|
|
Mrs. SOMAKKA PODISHETTI W O SILVER USSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
168
|
MAHABUBABAD
|
TS-32-004-006-006/010295
(MUDUPUGAL)
|
3632004000NRG24130220240982980
|
13/02/2024
|
saidlu
|
3632004WL032834
|
saidlu
|
00685
|
TSAB0021010
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2922773477
|
|
KESHABOINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHABUBABAD
|
TS-32-004-030-001/040008
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982002
|
13/02/2024
|
Gopla Banoth
|
3632004WL032785
|
Gopla Banoth
|
00685
|
TSAB0021010
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773478
|
|
BANOTH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
170
|
MAHABUBABAD
|
TS-32-004-006-006/10633
(MUDUPUGAL)
|
3632004000NRG24130220240983001
|
13/02/2024
|
chougani rambabu
|
3632004WL032834
|
chougani rambabu
|
00688
|
FINO0001001
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773472
|
|
Chougani Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MAHABUBABAD
|
TS-32-004-006-006/10633
(MUDUPUGAL)
|
3632004000NRG24130220240983000
|
13/02/2024
|
chougani saritha
|
3632004WL032834
|
chougani saritha
|
00688
|
FINO0001001
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2922773473
|
|
Chougani Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MAHABUBABAD
|
TS-32-004-032-001/010518
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982527
|
13/02/2024
|
boda vijaya
|
3632004WL032820
|
boda vijaya
|
00688
|
FINO0001001
|
130
|
130
|
Processed
|
13/04/2024
|
|
2922773474
|
|
BODA VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MAHABUBABAD
|
TS-32-004-033-001/010976
(ISLAVATHTANDA)
|
3632004000NRG24120220240981222
|
13/02/2024
|
Saroja
|
3632004WL032750
|
Saroja
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922773475
|
|
ISLAVATH SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
174
|
MAHABUBABAD
|
TS-32-004-027-001/70063
(DARGATHANDA)
|
3632004000NRG24120220240981366
|
13/02/2024
|
Ramesh
|
3632004WL032769
|
Ramesh
|
00688
|
FINO0009001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773351
|
|
ESLAVATHU RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
175
|
MAHABUBABAD
|
TS-32-004-006-006/10561
(MUDUPUGAL)
|
3632004000NRG24130220240982995
|
13/02/2024
|
Sanda Manamma
|
3632004WL032834
|
Sanda Manamma
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
13/04/2024
|
|
2922773353
|
|
SANDA MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAHABUBABAD
|
TS-32-004-011-010/112228
(V.S.LAXMIPURAM)
|
3632004000NRG24120220240981788
|
13/02/2024
|
Perala yakesh
|
3632004WL032778
|
Perala yakesh
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
13/04/2024
|
|
2922773442
|
|
PERLA YAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAHABUBABAD
|
TS-32-004-014-013/040023
(NADIWADA)
|
3632004000NRG24120220240981458
|
13/02/2024
|
Srinu
|
3632004WL032771
|
Srinu
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773448
|
|
MR THOTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHABUBABAD
|
TS-32-004-014-013/040066
(NADIWADA)
|
3632004000NRG24120220240981492
|
13/02/2024
|
Sathemma
|
3632004WL032771
|
Sathemma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773449
|
|
MRS PANNALA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHABUBABAD
|
TS-32-004-014-013/040112
(NADIWADA)
|
3632004000NRG24120220240981528
|
13/02/2024
|
Krishna
|
3632004WL032771
|
Krishna
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773450
|
|
MR PESARA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHABUBABAD
|
TS-32-004-014-013/040168
(NADIWADA)
|
3632004000NRG24120220240981544
|
13/02/2024
|
shirisha
|
3632004WL032771
|
shirisha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773354
|
|
MISS THOTA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAHABUBABAD
|
TS-32-004-022-001/020133
(BALARAMTHANDA)
|
3632004000NRG24120220240981275
|
13/02/2024
|
Bajju
|
3632004WL032758
|
Bajju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922773397
|
|
BANOTH BAJU
|
CANARA BANK(508532)
|
|
182
|
MAHABUBABAD
|
TS-32-004-022-001/020201
(BALARAMTHANDA)
|
3632004000NRG24120220240982105
|
13/02/2024
|
p Laxmi
|
3632004WL032792
|
p Laxmi
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922773444
|
|
laxmi peddapuli peddapuli
|
GENERAL POST OFFICE(607245)
|
|
183
|
MAHABUBABAD
|
TS-32-004-022-001/20481
(BALARAMTHANDA)
|
3632004000NRG24120220240982115
|
13/02/2024
|
Lakavath Hathiram
|
3632004WL032792
|
Lakavath Hathiram
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922773405
|
|
LAKAVATH HATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAHABUBABAD
|
TS-32-004-022-001/20481
(BALARAMTHANDA)
|
3632004000NRG24120220240982116
|
13/02/2024
|
Lakavath Venkatalaxmi
|
3632004WL032792
|
Lakavath Venkatalaxmi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922773406
|
|
LAKAVATH VENKATALAXMI
|
CANARA BANK(508532)
|
|
185
|
MAHABUBABAD
|
TS-32-004-022-001/20482
(BALARAMTHANDA)
|
3632004000NRG24120220240982117
|
13/02/2024
|
Peddapuli Naresh
|
3632004WL032792
|
Peddapuli Naresh
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
13/04/2024
|
|
2922773408
|
|
Peddapuli Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAHABUBABAD
|
TS-32-004-022-001/20482
(BALARAMTHANDA)
|
3632004000NRG24120220240982118
|
13/02/2024
|
Peddapuli Saritha
|
3632004WL032792
|
Peddapuli Saritha
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922773407
|
|
Peddapuli Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAHABUBABAD
|
TS-32-004-027-001/040008
(DARGATHANDA)
|
3632004000NRG24120220240981341
|
13/02/2024
|
Laxman
|
3632004WL032769
|
Laxman
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773454
|
|
LAVUDYA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAHABUBABAD
|
TS-32-004-030-001/40031
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982016
|
13/02/2024
|
akhila
|
3632004WL032785
|
akhila
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773451
|
|
BANOTHU AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAHABUBABAD
|
TS-32-004-030-001/40031
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982015
|
13/02/2024
|
lunavath suresh
|
3632004WL032785
|
lunavath suresh
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773452
|
|
LUNAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAHABUBABAD
|
TS-32-004-030-001/4033
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240982025
|
13/02/2024
|
lunavath mangya
|
3632004WL032785
|
lunavath mangya
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2922773401
|
|
LUNAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAHABUBABAD
|
TS-32-004-032-001/050090
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982531
|
13/02/2024
|
Kamli
|
3632004WL032820
|
Kamli
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2922773396
|
|
BADAVATH KAMILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MAHABUBABAD
|
TS-32-004-032-001/050176
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982533
|
13/02/2024
|
sujatha
|
3632004WL032820
|
sujatha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773437
|
|
MALOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAHABUBABAD
|
TS-32-004-032-001/120043
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982539
|
13/02/2024
|
Bukya Vijay
|
3632004WL032820
|
Bukya Vijay
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922773438
|
|
BUKYA VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MAHABUBABAD
|
TS-32-004-035-001/050007
(JARPULA THANDA)
|
3632004000NRG24130220240982790
|
13/02/2024
|
roja
|
3632004WL032828
|
roja
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773416
|
|
BHUKYA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAHABUBABAD
|
TS-32-004-035-001/050008
(JARPULA THANDA)
|
3632004000NRG24130220240982791
|
13/02/2024
|
bimla
|
3632004WL032828
|
bimla
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773400
|
|
BHUKYA BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAHABUBABAD
|
TS-32-004-035-001/050008
(JARPULA THANDA)
|
3632004000NRG24130220240982792
|
13/02/2024
|
Shevili
|
3632004WL032828
|
Shevili
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773414
|
|
BHUKYA SHEVURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAHABUBABAD
|
TS-32-004-035-001/050009
(JARPULA THANDA)
|
3632004000NRG24130220240982793
|
13/02/2024
|
kamili
|
3632004WL032828
|
kamili
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773427
|
|
BODA KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAHABUBABAD
|
TS-32-004-035-001/050018
(JARPULA THANDA)
|
3632004000NRG24130220240982799
|
13/02/2024
|
sirisha
|
3632004WL032828
|
sirisha
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773433
|
|
sirisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAHABUBABAD
|
TS-32-004-035-001/050019
(JARPULA THANDA)
|
3632004000NRG24130220240982800
|
13/02/2024
|
nanuku
|
3632004WL032828
|
nanuku
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773436
|
|
BODA NANUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAHABUBABAD
|
TS-32-004-035-001/050019
(JARPULA THANDA)
|
3632004000NRG24130220240982802
|
13/02/2024
|
ramesh
|
3632004WL032828
|
ramesh
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773402
|
|
BODA RAMESH
|
BANK OF BARODA(606985)
|
|
201
|
MAHABUBABAD
|
TS-32-004-035-001/050020
(JARPULA THANDA)
|
3632004000NRG24130220240982803
|
13/02/2024
|
Srilatha
|
3632004WL032828
|
Srilatha
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922773429
|
|
GUGULOTHU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAHABUBABAD
|
TS-32-004-035-001/050028
(JARPULA THANDA)
|
3632004000NRG24130220240982805
|
13/02/2024
|
shanKar
|
3632004WL032828
|
shanKar
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
13/04/2024
|
|
2922773418
|
|
BODA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAHABUBABAD
|
TS-32-004-035-001/050030
(JARPULA THANDA)
|
3632004000NRG24130220240982806
|
13/02/2024
|
mangamma
|
3632004WL032828
|
mangamma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922773446
|
|
BADAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAHABUBABAD
|
TS-32-004-035-001/050031
(JARPULA THANDA)
|
3632004000NRG24130220240982807
|
13/02/2024
|
aruna
|
3632004WL032828
|
aruna
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773426
|
|
BANOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAHABUBABAD
|
TS-32-004-035-001/050033
(JARPULA THANDA)
|
3632004000NRG24130220240982808
|
13/02/2024
|
somi
|
3632004WL032828
|
somi
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773413
|
|
BODA SOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAHABUBABAD
|
TS-32-004-035-001/050035
(JARPULA THANDA)
|
3632004000NRG24120220240981221
|
13/02/2024
|
Shailaja
|
3632004WL032749
|
Shailaja
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922773430
|
|
BANOTH SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAHABUBABAD
|
TS-32-004-035-001/060022
(JARPULA THANDA)
|
3632004000NRG24130220240982810
|
13/02/2024
|
Badri
|
3632004WL032828
|
Badri
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
13/04/2024
|
|
2922773403
|
|
MUDU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAHABUBABAD
|
TS-32-004-035-001/060221
(JARPULA THANDA)
|
3632004000NRG24130220240982811
|
13/02/2024
|
bulli
|
3632004WL032828
|
bulli
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922773410
|
|
BODA BULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAHABUBABAD
|
TS-32-004-035-001/060223
(JARPULA THANDA)
|
3632004000NRG24130220240982813
|
13/02/2024
|
sukki
|
3632004WL032828
|
sukki
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
13/04/2024
|
|
2922773424
|
|
BODA SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAHABUBABAD
|
TS-32-004-035-001/060223
(JARPULA THANDA)
|
3632004000NRG24130220240982814
|
13/02/2024
|
sukya
|
3632004WL032828
|
sukya
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773415
|
|
BODA SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAHABUBABAD
|
TS-32-004-035-001/060224
(JARPULA THANDA)
|
3632004000NRG24130220240982815
|
13/02/2024
|
kamili
|
3632004WL032828
|
kamili
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922773412
|
|
BHUKYA KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAHABUBABAD
|
TS-32-004-035-001/060226
(JARPULA THANDA)
|
3632004000NRG24130220240982817
|
13/02/2024
|
jyothi
|
3632004WL032828
|
jyothi
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773431
|
|
BODA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAHABUBABAD
|
TS-32-004-035-001/060230
(JARPULA THANDA)
|
3632004000NRG24130220240982821
|
13/02/2024
|
bujji
|
3632004WL032828
|
bujji
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
13/04/2024
|
|
2922773423
|
|
BODA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAHABUBABAD
|
TS-32-004-035-001/060230
(JARPULA THANDA)
|
3632004000NRG24130220240982820
|
13/02/2024
|
devoji
|
3632004WL032828
|
devoji
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773440
|
|
BODA DEVJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAHABUBABAD
|
TS-32-004-035-001/060284
(JARPULA THANDA)
|
3632004000NRG24130220240982824
|
13/02/2024
|
bhadri
|
3632004WL032828
|
bhadri
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773434
|
|
TEJAVATH BADRI
|
BANK OF BARODA(606985)
|
|
216
|
MAHABUBABAD
|
TS-32-004-035-001/060284
(JARPULA THANDA)
|
3632004000NRG24130220240982823
|
13/02/2024
|
Raju
|
3632004WL032828
|
Raju
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773432
|
|
THEJAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAHABUBABAD
|
TS-32-004-035-001/060288
(JARPULA THANDA)
|
3632004000NRG24130220240982826
|
13/02/2024
|
kamli
|
3632004WL032828
|
kamli
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773428
|
|
BODA KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAHABUBABAD
|
TS-32-004-035-001/060288
(JARPULA THANDA)
|
3632004000NRG24130220240982827
|
13/02/2024
|
maali
|
3632004WL032828
|
maali
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773398
|
|
BODA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAHABUBABAD
|
TS-32-004-035-001/060290
(JARPULA THANDA)
|
3632004000NRG24130220240982828
|
13/02/2024
|
Gudri
|
3632004WL032828
|
Gudri
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773441
|
|
BHUKYA GUDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAHABUBABAD
|
TS-32-004-035-001/060302
(JARPULA THANDA)
|
3632004000NRG24130220240982834
|
13/02/2024
|
Paapa
|
3632004WL032828
|
Paapa
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773422
|
|
BODA PAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAHABUBABAD
|
TS-32-004-035-001/060304
(JARPULA THANDA)
|
3632004000NRG24130220240982836
|
13/02/2024
|
Sakki
|
3632004WL032828
|
Sakki
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773435
|
|
BODA SAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAHABUBABAD
|
TS-32-004-035-001/060307
(JARPULA THANDA)
|
3632004000NRG24130220240982837
|
13/02/2024
|
Viranna
|
3632004WL032828
|
Viranna
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773411
|
|
MALOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAHABUBABAD
|
TS-32-004-035-001/060308
(JARPULA THANDA)
|
3632004000NRG24130220240982838
|
13/02/2024
|
Rangi
|
3632004WL032828
|
Rangi
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773409
|
|
BODA RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAHABUBABAD
|
TS-32-004-035-001/060311
(JARPULA THANDA)
|
3632004000NRG24130220240982840
|
13/02/2024
|
bhadraji
|
3632004WL032828
|
bhadraji
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773447
|
|
LUNAVATH BHADRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAHABUBABAD
|
TS-32-004-035-001/060315
(JARPULA THANDA)
|
3632004000NRG24130220240982845
|
13/02/2024
|
Mohan
|
3632004WL032828
|
Mohan
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773420
|
|
BODA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAHABUBABAD
|
TS-32-004-035-001/060315
(JARPULA THANDA)
|
3632004000NRG24130220240982844
|
13/02/2024
|
prameela
|
3632004WL032828
|
prameela
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922773417
|
|
BODA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAHABUBABAD
|
TS-32-004-035-001/060317
(JARPULA THANDA)
|
3632004000NRG24130220240982846
|
13/02/2024
|
VEnkanna
|
3632004WL032828
|
VEnkanna
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922773419
|
|
BODA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAHABUBABAD
|
TS-32-004-035-001/060318
(JARPULA THANDA)
|
3632004000NRG24130220240982847
|
13/02/2024
|
Bharati
|
3632004WL032828
|
Bharati
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773425
|
|
BODA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAHABUBABAD
|
TS-32-004-035-001/060323
(JARPULA THANDA)
|
3632004000NRG24130220240982849
|
13/02/2024
|
Laali
|
3632004WL032828
|
Laali
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2922773421
|
|
BODA LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAHABUBABAD
|
TS-32-004-035-001/060324
(JARPULA THANDA)
|
3632004000NRG24130220240982851
|
13/02/2024
|
srinu
|
3632004WL032828
|
srinu
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773404
|
|
ISLAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAHABUBABAD
|
TS-32-004-035-001/060330
(JARPULA THANDA)
|
3632004000NRG24130220240982853
|
13/02/2024
|
Chiliki
|
3632004WL032828
|
Chiliki
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773399
|
|
BODA CHILIKI
|
BANK OF BARODA(606985)
|
|
232
|
MAHABUBABAD
|
TS-32-004-035-001/060332
(JARPULA THANDA)
|
3632004000NRG24130220240982855
|
13/02/2024
|
Purna
|
3632004WL032828
|
Purna
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773443
|
|
BODA PURNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAHABUBABAD
|
TS-32-004-040-001/150227
(RAGADI TANDA)
|
3632004000NRG24120220240981279
|
13/02/2024
|
Parwathi
|
3632004WL032762
|
Parwathi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922773445
|
|
MRS BANOTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAHABUBABAD
|
TS-32-004-047-001/060201
(THURUPUTANDA)
|
3632004000NRG24120220240981219
|
13/02/2024
|
mohan
|
3632004WL032747
|
mohan
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922773439
|
|
MOHAN ANGOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
235
|
MAHABUBABAD
|
TS-32-004-002-002/010183
(LAXMIPUR)
|
3632004000NRG24120220240981226
|
13/02/2024
|
Venkanna
|
3632004WL032751
|
Venkanna
|
00710
|
SBIN0000DOP
|
252
|
252
|
Processed
|
13/04/2024
|
|
2922773343
|
|
MR DAMERAKONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAHABUBABAD
|
TS-32-004-006-006/010136
(MUDUPUGAL)
|
3632004000NRG24130220240982966
|
13/02/2024
|
Venkanna
|
3632004WL032834
|
Venkanna
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2922773553
|
|
MR VENKANNA UDUGULA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAHABUBABAD
|
TS-32-004-006-006/010225
(MUDUPUGAL)
|
3632004000NRG24130220240982971
|
13/02/2024
|
Venkanna
|
3632004WL032834
|
Venkanna
|
00710
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2922773551
|
|
KATLOJU VENKANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
238
|
MAHABUBABAD
|
TS-32-004-011-010/010978
(V.S.LAXMIPURAM)
|
3632004000NRG24120220240981786
|
13/02/2024
|
Nagamani
|
3632004WL032778
|
Nagamani
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2922773344
|
|
RIKKALA V NAGMNI
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MAHABUBABAD
|
TS-32-004-014-013/040103
(NADIWADA)
|
3632004000NRG24120220240981523
|
13/02/2024
|
Narsaiah
|
3632004WL032771
|
Narsaiah
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773534
|
|
Mr. adimulla NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MAHABUBABAD
|
TS-32-004-014-013/040148
(NADIWADA)
|
3632004000NRG24120220240981534
|
13/02/2024
|
Pushpa
|
3632004WL032771
|
Pushpa
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922773552
|
|
MRS NEELAM PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAHABUBABAD
|
TS-32-004-021-020/010134
(MADHAVAPUR)
|
3632004000NRG24130220240982704
|
13/02/2024
|
Venkamma
|
3632004WL032828
|
Venkamma
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2922773555
|
|
ARPULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAHABUBABAD
|
TS-32-004-021-020/010204
(MADHAVAPUR)
|
3632004000NRG24130220240982710
|
13/02/2024
|
Uppalaiah
|
3632004WL032828
|
Uppalaiah
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2922773546
|
|
PERAM UPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAHABUBABAD
|
TS-32-004-021-020/010294
(MADHAVAPUR)
|
3632004000NRG24130220240982725
|
13/02/2024
|
Veeraswamy
|
3632004WL032828
|
Veeraswamy
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2922773547
|
|
Mr. PERAM VEERASWAMI
|
INDIAN BANK(607105)
|
|
244
|
MAHABUBABAD
|
TS-32-004-021-020/010599
(MADHAVAPUR)
|
3632004000NRG24130220240982758
|
13/02/2024
|
Venkanna
|
3632004WL032828
|
Venkanna
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922773548
|
|
LINGAMPALLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAHABUBABAD
|
TS-32-004-021-020/010707
(MADHAVAPUR)
|
3632004000NRG24130220240982760
|
13/02/2024
|
Yadagiri
|
3632004WL032828
|
Yadagiri
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
13/04/2024
|
|
2922773346
|
|
BANDARAPU YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
246
|
MAHABUBABAD
|
TS-32-004-026-001/140090
(DANYATANDA)
|
3632004000NRG24120220240981314
|
13/02/2024
|
bodi
|
3632004WL032765
|
bodi
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922773536
|
|
MR BANOTH BODI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAHABUBABAD
|
TS-32-004-026-001/140095
(DANYATANDA)
|
3632004000NRG24120220240981317
|
13/02/2024
|
mangya
|
3632004WL032765
|
mangya
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922773345
|
|
MR BANOTHU MANGYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAHABUBABAD
|
TS-32-004-026-001/140108
(DANYATANDA)
|
3632004000NRG24120220240981324
|
13/02/2024
|
acchamma
|
3632004WL032765
|
acchamma
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922773554
|
|
MRS DARAVATHU ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAHABUBABAD
|
TS-32-004-026-001/140108
(DANYATANDA)
|
3632004000NRG24120220240981323
|
13/02/2024
|
veeranna
|
3632004WL032765
|
veeranna
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922773533
|
|
MR DHARAVATHU VEERYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAHABUBABAD
|
TS-32-004-026-001/140113
(DANYATANDA)
|
3632004000NRG24120220240981328
|
13/02/2024
|
hamki
|
3632004WL032765
|
hamki
|
00710
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2922773538
|
|
AJMEERA AMUKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MAHABUBABAD
|
TS-32-004-026-001/140113
(DANYATANDA)
|
3632004000NRG24120220240981327
|
13/02/2024
|
veeranna
|
3632004WL032765
|
veeranna
|
00710
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2922773537
|
|
MR AJMIRA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAHABUBABAD
|
TS-32-004-026-001/140115
(DANYATANDA)
|
3632004000NRG24120220240981330
|
13/02/2024
|
eeri
|
3632004WL032765
|
eeri
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2922773532
|
|
BHUKYA VEERI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MAHABUBABAD
|
TS-32-004-027-001/040004
(DARGATHANDA)
|
3632004000NRG24120220240981340
|
13/02/2024
|
china shankar
|
3632004WL032769
|
china shankar
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922773531
|
|
BHUKYA CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
MAHABUBABAD
|
TS-32-004-030-001/030095
(GUNDALAGADDA THANDA)
|
3632004000NRG24120220240981993
|
13/02/2024
|
vanitha
|
3632004WL032785
|
vanitha
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
13/04/2024
|
|
2922773535
|
|
Lunavath Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MAHABUBABAD
|
TS-32-004-032-001/120038
(INDIRANAGARCOLONY)
|
3632004000NRG24130220240982538
|
13/02/2024
|
BHUKYA MAHESH
|
3632004WL032820
|
BHUKYA MAHESH
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2922773355
|
|
Bhukya Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MAHABUBABAD
|
TS-32-004-035-001/050007
(JARPULA THANDA)
|
3632004000NRG24130220240982789
|
13/02/2024
|
bhangya
|
3632004WL032828
|
bhangya
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
13/04/2024
|
|
2922773530
|
|
BHUKYA BANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAHABUBABAD
|
TS-32-004-035-001/060222
(JARPULA THANDA)
|
3632004000NRG24130220240982812
|
13/02/2024
|
bhadri
|
3632004WL032828
|
bhadri
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2922773549
|
|
Mrs. BADAVATH BADRI
|
INDIAN BANK(607105)
|
|
258
|
MAHABUBABAD
|
TS-32-004-035-001/060231
(JARPULA THANDA)
|
3632004000NRG24130220240982822
|
13/02/2024
|
lakshmi
|
3632004WL032828
|
lakshmi
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2922773550
|
|
MALOTHU LACHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12695
|
12695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173293
|
173293
|
|
|
|
|
|
|
|