|
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-32-004-007-006/060023
(AYODYA)
|
3632004000NRG24280320241113333
|
28/03/2024
|
mohan
|
3632004WL037968
|
mohan
|
00045
|
BARB0WARANG
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548211
|
|
BUKYA MOHAN
|
BANK OF BARODA(606985)
|
|
2
|
MAHABUBABAD
|
TS-32-004-007-006/060027
(AYODYA)
|
3632004000NRG24280320241113337
|
28/03/2024
|
sunitha
|
3632004WL037968
|
sunitha
|
00045
|
BARB0WARANG
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548210
|
|
BANOTHU SUNITHA
|
BANK OF BARODA(606985)
|
|
3
|
MAHABUBABAD
|
TS-32-004-038-001/060118
(LAXMITHANDA)
|
3632004000NRG24280320241115464
|
28/03/2024
|
Ajmeera rajitha
|
3632004WL037993
|
Ajmeera rajitha
|
00045
|
BARB0WARANG
|
304
|
304
|
Processed
|
16/04/2024
|
|
3039548212
|
|
MR AJMEERA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHABUBABAD
|
TS-32-004-044-001/020047
(SEECENDRABAD THANDA)
|
3632004000NRG24280320241114830
|
28/03/2024
|
Praveen
|
3632004WL037982
|
Praveen
|
00045
|
BARB0WARANG
|
658
|
658
|
Processed
|
16/04/2024
|
|
3039548084
|
|
DHARAVATH PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-004-004/70466
(PARVATHIGIRI)
|
3632004000NRG24280320241115159
|
28/03/2024
|
dasari lingamma
|
3632004WL037989
|
dasari lingamma
|
00078
|
CNRB0006055
|
485
|
485
|
Processed
|
16/04/2024
|
|
3039548171
|
|
Mrs. DASARI LINGAMMA
|
INDIAN BANK(607105)
|
|
6
|
MAHABUBABAD
|
TS-32-004-012-011/80662
(REDDIAL)
|
3632004000NRG24280320241116324
|
28/03/2024
|
GOGULA GANESH
|
3632004WL038006
|
GOGULA GANESH
|
00078
|
CNRB0006055
|
701
|
701
|
Processed
|
16/04/2024
|
|
3039548086
|
|
GOGULA GANESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHABUBABAD
|
TS-32-004-034-001/010012
(ISLAVATHTHANDA)
|
3632004000NRG24280320241116573
|
28/03/2024
|
roja
|
3632004WL038010
|
roja
|
00078
|
CNRB0006055
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039548087
|
|
BANOTH ROJA
|
BANK OF BARODA(606985)
|
|
8
|
MAHABUBABAD
|
TS-32-004-046-001/070072
(SOMLATHANDA)
|
3632004000NRG24280320241113613
|
28/03/2024
|
Banoth Achamma
|
3632004WL037971
|
Banoth Achamma
|
00078
|
CNRB0006055
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548168
|
|
MRS BANOTH ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-046-001/070133
(SOMLATHANDA)
|
3632004000NRG24280320241113617
|
28/03/2024
|
Shanthi
|
3632004WL037971
|
Shanthi
|
00078
|
CNRB0006055
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039548166
|
|
ESLAVATH SHANTHI
|
CANARA BANK(508532)
|
|
10
|
MAHABUBABAD
|
TS-32-004-046-001/070296
(SOMLATHANDA)
|
3632004000NRG24280320241113623
|
28/03/2024
|
Sujatha
|
3632004WL037971
|
Sujatha
|
00078
|
CNRB0006055
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548181
|
|
MALOTH SUJATHA
|
CANARA BANK(508532)
|
|
11
|
MAHABUBABAD
|
TS-32-004-046-001/070365
(SOMLATHANDA)
|
3632004000NRG24280320241113641
|
28/03/2024
|
laxmi
|
3632004WL037971
|
laxmi
|
00078
|
CNRB0006055
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548167
|
|
MRS BANOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHABUBABAD
|
TS-32-004-046-001/070493
(SOMLATHANDA)
|
3632004000NRG24280320241113652
|
28/03/2024
|
kavitha
|
3632004WL037971
|
kavitha
|
00078
|
CNRB0006055
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548176
|
|
BHUKYA KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5338
|
5338
|
|
|
|
|
|
|
|
|
13
|
MAHABUBABAD
|
TS-32-004-004-004/010040
(PARVATHIGIRI)
|
3632004000NRG24280320241115049
|
28/03/2024
|
Dhanamma
|
3632004WL037989
|
Dhanamma
|
00078
|
CNRB0013602
|
485
|
485
|
Processed
|
16/04/2024
|
|
3039548177
|
|
VEERAPURI DHANAMMA D/O GURAVAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
14
|
MAHABUBABAD
|
TS-32-004-004-004/010117
(PARVATHIGIRI)
|
3632004000NRG24280320241115064
|
28/03/2024
|
swapna
|
3632004WL037989
|
swapna
|
00078
|
CNRB0013602
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039548220
|
|
KOMMU SWAPNA
|
CANARA BANK(508532)
|
|
15
|
MAHABUBABAD
|
TS-32-004-004-004/010720
(PARVATHIGIRI)
|
3632004000NRG24280320241115103
|
28/03/2024
|
majula
|
3632004WL037989
|
majula
|
00078
|
CNRB0013602
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039548217
|
|
PACHIPALA MANJULA D/O. K BHIKSHAMAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
16
|
MAHABUBABAD
|
TS-32-004-004-004/010722
(PARVATHIGIRI)
|
3632004000NRG24280320241115104
|
28/03/2024
|
swarupa
|
3632004WL037989
|
swarupa
|
00078
|
CNRB0013602
|
323
|
323
|
Processed
|
16/04/2024
|
|
3039548221
|
|
GADISANDU SWARUPA
|
CANARA BANK(508532)
|
|
17
|
MAHABUBABAD
|
TS-32-004-004-004/010727
(PARVATHIGIRI)
|
3632004000NRG24280320241115107
|
28/03/2024
|
sravani
|
3632004WL037989
|
sravani
|
00078
|
CNRB0013602
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039548179
|
|
SRAVANI RAMADUGU
|
CANARA BANK(508532)
|
|
18
|
MAHABUBABAD
|
TS-32-004-004-004/010733
(PARVATHIGIRI)
|
3632004000NRG24280320241115111
|
28/03/2024
|
yakanna
|
3632004WL037989
|
yakanna
|
00078
|
CNRB0013602
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039548178
|
|
MR CHEBELLI YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHABUBABAD
|
TS-32-004-004-004/050036
(PARVATHIGIRI)
|
3632004000NRG24280320241115126
|
28/03/2024
|
Upendra
|
3632004WL037989
|
Upendra
|
00078
|
CNRB0013602
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039548216
|
|
MANDULA UPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHABUBABAD
|
TS-32-004-004-004/050139
(PARVATHIGIRI)
|
3632004000NRG24280320241115154
|
28/03/2024
|
renuka
|
3632004WL037989
|
renuka
|
00078
|
CNRB0013602
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039548169
|
|
HADAAM RENUKA
|
CANARA BANK(508532)
|
|
21
|
MAHABUBABAD
|
TS-32-004-004-004/050140
(PARVATHIGIRI)
|
3632004000NRG24280320241115155
|
28/03/2024
|
saritha
|
3632004WL037989
|
saritha
|
00078
|
CNRB0013602
|
485
|
485
|
Processed
|
16/04/2024
|
|
3039548222
|
|
GADDAM SARITHA
|
CANARA BANK(508532)
|
|
22
|
MAHABUBABAD
|
TS-32-004-004-004/050142
(PARVATHIGIRI)
|
3632004000NRG24280320241115156
|
28/03/2024
|
sanjeeva
|
3632004WL037989
|
sanjeeva
|
00078
|
CNRB0013602
|
323
|
323
|
Processed
|
16/04/2024
|
|
3039548162
|
|
SANJEEVA MANDULA
|
CANARA BANK(508532)
|
|
23
|
MAHABUBABAD
|
TS-32-004-038-001/020003
(LAXMITHANDA)
|
3632004000NRG24280320241115421
|
28/03/2024
|
Kali
|
3632004WL037993
|
Kali
|
00078
|
CNRB0013602
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548165
|
|
GUGULOTH KALI
|
CANARA BANK(508532)
|
|
24
|
MAHABUBABAD
|
TS-32-004-038-001/020008
(LAXMITHANDA)
|
3632004000NRG24280320241115424
|
28/03/2024
|
Paapa
|
3632004WL037993
|
Paapa
|
00078
|
CNRB0013602
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548185
|
|
GLOTH PAPA
|
CANARA BANK(508532)
|
|
25
|
MAHABUBABAD
|
TS-32-004-038-001/020019
(LAXMITHANDA)
|
3632004000NRG24280320241115431
|
28/03/2024
|
neela
|
3632004WL037993
|
neela
|
00078
|
CNRB0013602
|
760
|
760
|
Processed
|
16/04/2024
|
|
3039548175
|
|
NEELA BHUKYA
|
CANARA BANK(508532)
|
|
26
|
MAHABUBABAD
|
TS-32-004-038-001/020019
(LAXMITHANDA)
|
3632004000NRG24280320241115430
|
28/03/2024
|
venkatesh
|
3632004WL037993
|
venkatesh
|
00078
|
CNRB0013602
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548173
|
|
VENKATESH BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
MAHABUBABAD
|
TS-32-004-038-001/020022
(LAXMITHANDA)
|
3632004000NRG24280320241115432
|
28/03/2024
|
kotamma
|
3632004WL037993
|
kotamma
|
00078
|
CNRB0013602
|
152
|
152
|
Processed
|
16/04/2024
|
|
3039548218
|
|
KOTAMMA SWATHI GUGULOTH
|
CANARA BANK(508532)
|
|
28
|
MAHABUBABAD
|
TS-32-004-038-001/020023
(LAXMITHANDA)
|
3632004000NRG24280320241115433
|
28/03/2024
|
kavitha
|
3632004WL037993
|
kavitha
|
00078
|
CNRB0013602
|
760
|
760
|
Processed
|
16/04/2024
|
|
3039548223
|
|
KAVITHA GUGULOTH
|
CANARA BANK(508532)
|
|
29
|
MAHABUBABAD
|
TS-32-004-038-001/060083
(LAXMITHANDA)
|
3632004000NRG24280320241115447
|
28/03/2024
|
bhadru
|
3632004WL037993
|
bhadru
|
00078
|
CNRB0013602
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548187
|
|
BANOTHU BHADRU
|
CANARA BANK(508532)
|
|
30
|
MAHABUBABAD
|
TS-32-004-038-001/060083
(LAXMITHANDA)
|
3632004000NRG24280320241115448
|
28/03/2024
|
hirani
|
3632004WL037993
|
hirani
|
00078
|
CNRB0013602
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039548186
|
|
BANOTH HIRANI
|
CANARA BANK(508532)
|
|
31
|
MAHABUBABAD
|
TS-32-004-038-001/060085
(LAXMITHANDA)
|
3632004000NRG24280320241115451
|
28/03/2024
|
laxmi
|
3632004WL037993
|
laxmi
|
00078
|
CNRB0013602
|
760
|
760
|
Processed
|
16/04/2024
|
|
3039548180
|
|
LAXMI
|
CANARA BANK(508532)
|
|
32
|
MAHABUBABAD
|
TS-32-004-038-001/060091
(LAXMITHANDA)
|
3632004000NRG24280320241115452
|
28/03/2024
|
bharathi
|
3632004WL037993
|
bharathi
|
00078
|
CNRB0013602
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548184
|
|
BHUKYA BHARATHI
|
CANARA BANK(508532)
|
|
33
|
MAHABUBABAD
|
TS-32-004-038-001/060093
(LAXMITHANDA)
|
3632004000NRG24280320241115453
|
28/03/2024
|
mali
|
3632004WL037993
|
mali
|
00078
|
CNRB0013602
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039548188
|
|
BHUKYA MALI
|
CANARA BANK(508532)
|
|
34
|
MAHABUBABAD
|
TS-32-004-038-001/060095
(LAXMITHANDA)
|
3632004000NRG24280320241115454
|
28/03/2024
|
eeri
|
3632004WL037993
|
eeri
|
00078
|
CNRB0013602
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039548183
|
|
BHANOTH ERI
|
CANARA BANK(508532)
|
|
35
|
MAHABUBABAD
|
TS-32-004-038-001/060107
(LAXMITHANDA)
|
3632004000NRG24280320241115456
|
28/03/2024
|
jyothi
|
3632004WL037993
|
jyothi
|
00078
|
CNRB0013602
|
152
|
152
|
Processed
|
16/04/2024
|
|
3039548182
|
|
BHANOTH JYOTHI
|
CANARA BANK(508532)
|
|
36
|
MAHABUBABAD
|
TS-32-004-038-001/060117
(LAXMITHANDA)
|
3632004000NRG24280320241115462
|
28/03/2024
|
sevuri
|
3632004WL037993
|
sevuri
|
00078
|
CNRB0013602
|
304
|
304
|
Processed
|
16/04/2024
|
|
3039548170
|
|
AZMIRA SEVRI
|
CANARA BANK(508532)
|
|
37
|
MAHABUBABAD
|
TS-32-004-046-001/070370
(SOMLATHANDA)
|
3632004000NRG24280320241113644
|
28/03/2024
|
lingya
|
3632004WL037971
|
lingya
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548163
|
|
LINGYA MALOTH
|
CANARA BANK(508532)
|
|
38
|
MAHABUBABAD
|
TS-32-004-046-001/070562
(SOMLATHANDA)
|
3632004000NRG24280320241113660
|
28/03/2024
|
manga
|
3632004WL037971
|
manga
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548134
|
|
MRS GUGULOTHU MANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHABUBABAD
|
TS-32-004-046-001/070579
(SOMLATHANDA)
|
3632004000NRG24280320241113661
|
28/03/2024
|
vinoda
|
3632004WL037971
|
vinoda
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548172
|
|
AJMEERA VINODHA
|
CANARA BANK(508532)
|
|
40
|
MAHABUBABAD
|
TS-32-004-046-001/070582
(SOMLATHANDA)
|
3632004000NRG24280320241113662
|
28/03/2024
|
vasantha
|
3632004WL037971
|
vasantha
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548174
|
|
AJMEERA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHABUBABAD
|
TS-32-004-046-001/070585
(SOMLATHANDA)
|
3632004000NRG24280320241113663
|
28/03/2024
|
damoder
|
3632004WL037971
|
damoder
|
00078
|
CNRB0013602
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548219
|
|
BHUKYA DAMODAR
|
CANARA BANK(508532)
|
|
42
|
MAHABUBABAD
|
TS-32-004-046-001/70595
(SOMLATHANDA)
|
3632004000NRG24280320241113673
|
28/03/2024
|
vijaya
|
3632004WL037971
|
vijaya
|
00078
|
CNRB0013602
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548164
|
|
ESLAVATH VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16754
|
16754
|
|
|
|
|
|
|
|
|
43
|
MAHABUBABAD
|
TS-32-004-046-001/070035
(SOMLATHANDA)
|
3632004000NRG24280320241113608
|
28/03/2024
|
Laxmi
|
3632004WL037971
|
Laxmi
|
00176
|
IDIB000M074
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548100
|
|
Ms. AJMIRA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
44
|
MAHABUBABAD
|
TS-32-004-046-001/70588
(SOMLATHANDA)
|
3632004000NRG24280320241113667
|
28/03/2024
|
Naresh
|
3632004WL037971
|
Naresh
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548159
|
|
MR BANOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHABUBABAD
|
TS-32-004-046-001/70589
(SOMLATHANDA)
|
3632004000NRG24280320241113669
|
28/03/2024
|
Sharath
|
3632004WL037971
|
Sharath
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548158
|
|
BANOTHU SHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
MAHABUBABAD
|
TS-32-004-007-006/060077
(AYODYA)
|
3632004000NRG24280320241113353
|
28/03/2024
|
vacha
|
3632004WL037968
|
vacha
|
00415
|
SBIN0006220
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548116
|
|
MR BANOTH VACHYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHABUBABAD
|
TS-32-004-007-006/060078
(AYODYA)
|
3632004000NRG24280320241113354
|
28/03/2024
|
pavan
|
3632004WL037968
|
pavan
|
00415
|
SBIN0006220
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548119
|
|
MR PAVAN KALYAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHABUBABAD
|
TS-32-004-007-006/060081
(AYODYA)
|
3632004000NRG24280320241113355
|
28/03/2024
|
Sreenu
|
3632004WL037968
|
Sreenu
|
00415
|
SBIN0006220
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548117
|
|
MR BUKYA SREENU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHABUBABAD
|
TS-32-004-007-006/060082
(AYODYA)
|
3632004000NRG24280320241113356
|
28/03/2024
|
saaradha
|
3632004WL037968
|
saaradha
|
00415
|
SBIN0006220
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548237
|
|
MRS BADAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHABUBABAD
|
TS-32-004-007-006/060089
(AYODYA)
|
3632004000NRG24280320241113360
|
28/03/2024
|
suman
|
3632004WL037968
|
suman
|
00415
|
SBIN0006220
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548122
|
|
Mr. BANOTH SUMAN
|
INDIAN BANK(607105)
|
|
51
|
MAHABUBABAD
|
TS-32-004-023-001/011310
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115007
|
28/03/2024
|
Naresh
|
3632004WL037985
|
Naresh
|
00415
|
SBIN0006220
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3039548133
|
|
MR NUNAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHABUBABAD
|
TS-32-004-038-001/060068
(LAXMITHANDA)
|
3632004000NRG24280320241115444
|
28/03/2024
|
Bhukya Balu
|
3632004WL037993
|
Bhukya Balu
|
00415
|
SBIN0006220
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548126
|
|
MR BALU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHABUBABAD
|
TS-32-004-038-001/060068
(LAXMITHANDA)
|
3632004000NRG24280320241115443
|
28/03/2024
|
Bhukya Padma
|
3632004WL037993
|
Bhukya Padma
|
00415
|
SBIN0006220
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548125
|
|
MRS PADMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHABUBABAD
|
TS-32-004-043-001/010090
(SANDRALAGUDEM)
|
3632004000NRG24280320241114813
|
28/03/2024
|
Pottayya
|
3632004WL037980
|
Pottayya
|
00415
|
SBIN0006220
|
54
|
54
|
Processed
|
16/04/2024
|
|
3039548118
|
|
Mr. PODUGU POTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAHABUBABAD
|
TS-32-004-043-001/011825
(SANDRALAGUDEM)
|
3632004000NRG24280320241114814
|
28/03/2024
|
ramesh
|
3632004WL037980
|
ramesh
|
00415
|
SBIN0006220
|
54
|
54
|
Processed
|
16/04/2024
|
|
3039548128
|
|
Ramesh Ponaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAHABUBABAD
|
TS-32-004-046-001/010586
(SOMLATHANDA)
|
3632004000NRG24280320241113602
|
28/03/2024
|
naresh
|
3632004WL037971
|
naresh
|
00415
|
SBIN0006220
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039548127
|
|
MR NARESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHABUBABAD
|
TS-32-004-046-001/070109
(SOMLATHANDA)
|
3632004000NRG24280320241113615
|
28/03/2024
|
Balaji
|
3632004WL037971
|
Balaji
|
00415
|
SBIN0006220
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548124
|
|
BALAJI VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
MAHABUBABAD
|
TS-32-004-046-001/070397
(SOMLATHANDA)
|
3632004000NRG24280320241113648
|
28/03/2024
|
aruna
|
3632004WL037971
|
aruna
|
00415
|
SBIN0006220
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548246
|
|
ARUNA VANKUDOTH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
MAHABUBABAD
|
TS-32-004-046-001/070529
(SOMLATHANDA)
|
3632004000NRG24280320241113656
|
28/03/2024
|
Mangi
|
3632004WL037971
|
Mangi
|
00415
|
SBIN0006220
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039548123
|
|
BANOTHU MANGI D/O MANCHU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8188
|
8188
|
|
|
|
|
|
|
|
|
60
|
MAHABUBABAD
|
TS-32-004-001-001/010518
(SINGARAM)
|
3632004000NRG24280320241116572
|
28/03/2024
|
Prasad
|
3632004WL038010
|
Prasad
|
00415
|
SBIN0017179
|
272
|
272
|
Processed
|
16/04/2024
|
|
3039548121
|
|
MR DARSHANAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHABUBABAD
|
TS-32-004-004-004/010725
(PARVATHIGIRI)
|
3632004000NRG24280320241115106
|
28/03/2024
|
anusha
|
3632004WL037989
|
anusha
|
00415
|
SBIN0017179
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039548234
|
|
MRS PAYAVULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHABUBABAD
|
TS-32-004-004-004/050067
(PARVATHIGIRI)
|
3632004000NRG24280320241115141
|
28/03/2024
|
bavani
|
3632004WL037989
|
bavani
|
00415
|
SBIN0017179
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039548213
|
|
MANDULA BAVANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
MAHABUBABAD
|
TS-32-004-012-011/080157
(REDDIAL)
|
3632004000NRG24280320241116296
|
28/03/2024
|
Gondru Devendra
|
3632004WL038006
|
Gondru Devendra
|
00415
|
SBIN0017179
|
701
|
701
|
Processed
|
16/04/2024
|
|
3039548131
|
|
MR GONDRU DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHABUBABAD
|
TS-32-004-012-011/80633
(REDDIAL)
|
3632004000NRG24280320241116319
|
28/03/2024
|
Golkonda manjula
|
3632004WL038006
|
Golkonda manjula
|
00415
|
SBIN0017179
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039548129
|
|
MRS GOLKONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHABUBABAD
|
TS-32-004-023-001/010027
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115013
|
28/03/2024
|
Vekanna
|
3632004WL037987
|
Vekanna
|
00415
|
SBIN0017179
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039548120
|
|
Azmeera Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAHABUBABAD
|
TS-32-004-038-001/020003
(LAXMITHANDA)
|
3632004000NRG24280320241115422
|
28/03/2024
|
santhosh
|
3632004WL037993
|
santhosh
|
00415
|
SBIN0017179
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548108
|
|
MR SANTHOSH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHABUBABAD
|
TS-32-004-038-001/020023
(LAXMITHANDA)
|
3632004000NRG24280320241115434
|
28/03/2024
|
nagender
|
3632004WL037993
|
nagender
|
00415
|
SBIN0017179
|
760
|
760
|
Processed
|
16/04/2024
|
|
3039548231
|
|
MR GUGULOTHU NAGENDER
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHABUBABAD
|
TS-32-004-046-001/070020
(SOMLATHANDA)
|
3632004000NRG24280320241113605
|
28/03/2024
|
Kavita
|
3632004WL037971
|
Kavita
|
00415
|
SBIN0017179
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548229
|
|
MRS ISLAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHABUBABAD
|
TS-32-004-046-001/070024
(SOMLATHANDA)
|
3632004000NRG24280320241113606
|
28/03/2024
|
Padma
|
3632004WL037971
|
Padma
|
00415
|
SBIN0017179
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039548226
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHABUBABAD
|
TS-32-004-046-001/070220
(SOMLATHANDA)
|
3632004000NRG24280320241113621
|
28/03/2024
|
BHUKYA MANJULA
|
3632004WL037971
|
BHUKYA MANJULA
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548130
|
|
MISS BHUKYA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHABUBABAD
|
TS-32-004-046-001/070326
(SOMLATHANDA)
|
3632004000NRG24280320241113633
|
28/03/2024
|
Laxmi
|
3632004WL037971
|
Laxmi
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548230
|
|
MRS TEJAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHABUBABAD
|
TS-32-004-046-001/070351
(SOMLATHANDA)
|
3632004000NRG24280320241113636
|
28/03/2024
|
tulasi
|
3632004WL037971
|
tulasi
|
00415
|
SBIN0017179
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039548227
|
|
MRS BHUKYA TULASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHABUBABAD
|
TS-32-004-046-001/070352
(SOMLATHANDA)
|
3632004000NRG24280320241113637
|
28/03/2024
|
kaili
|
3632004WL037971
|
kaili
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548225
|
|
MRS BHUKYA KAYLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHABUBABAD
|
TS-32-004-046-001/070363
(SOMLATHANDA)
|
3632004000NRG24280320241113638
|
28/03/2024
|
maloth Bodi
|
3632004WL037971
|
maloth Bodi
|
00415
|
SBIN0017179
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039548228
|
|
MALOTH BODI
|
CANARA BANK(508532)
|
|
75
|
MAHABUBABAD
|
TS-32-004-046-001/070526
(SOMLATHANDA)
|
3632004000NRG24280320241113655
|
28/03/2024
|
lakshmi
|
3632004WL037971
|
lakshmi
|
00415
|
SBIN0017179
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548232
|
|
MRS GUGULOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHABUBABAD
|
TS-32-004-046-001/70588
(SOMLATHANDA)
|
3632004000NRG24280320241113666
|
28/03/2024
|
Banoth Neeraja
|
3632004WL037971
|
Banoth Neeraja
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548224
|
|
MISS VANKUDOTHU NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9603
|
9603
|
|
|
|
|
|
|
|
|
77
|
MAHABUBABAD
|
TS-32-004-038-001/060057
(LAXMITHANDA)
|
3632004000NRG24280320241115440
|
28/03/2024
|
Padma
|
3632004WL037993
|
Padma
|
00415
|
SBIN0020152
|
152
|
152
|
Processed
|
16/04/2024
|
|
3039548101
|
|
BANOTH PADMA
|
BANK OF BARODA(606985)
|
|
78
|
MAHABUBABAD
|
TS-32-004-038-001/060112
(LAXMITHANDA)
|
3632004000NRG24280320241115459
|
28/03/2024
|
hachi
|
3632004WL037993
|
hachi
|
00415
|
SBIN0020152
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039548103
|
|
MRS AJMEERA HACHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHABUBABAD
|
TS-32-004-046-001/2022
(SOMLATHANDA)
|
3632004000NRG24280320241113664
|
28/03/2024
|
Bukya Santhosh
|
3632004WL037971
|
Bukya Santhosh
|
00415
|
SBIN0020152
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548102
|
|
MR BHUKYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
80
|
MAHABUBABAD
|
TS-32-004-012-011/80656
(REDDIAL)
|
3632004000NRG24280320241116321
|
28/03/2024
|
CHINTHALA PADMA
|
3632004WL038006
|
CHINTHALA PADMA
|
00415
|
SBIN0021579
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039548135
|
|
Mrs. CHINTHALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAHABUBABAD
|
TS-32-004-012-011/80656
(REDDIAL)
|
3632004000NRG24280320241116320
|
28/03/2024
|
CHINTHALA RAMULU
|
3632004WL038006
|
CHINTHALA RAMULU
|
00415
|
SBIN0021579
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039548107
|
|
CHINTHALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHABUBABAD
|
TS-32-004-023-001/50026
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115036
|
28/03/2024
|
Banoth patni
|
3632004WL037987
|
Banoth patni
|
00415
|
SBIN0021579
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3039548083
|
|
BANOTH PATNI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHABUBABAD
|
TS-32-004-043-001/011850
(SANDRALAGUDEM)
|
3632004000NRG24280320241114818
|
28/03/2024
|
ANUSHA
|
3632004WL037980
|
ANUSHA
|
00415
|
SBIN0021579
|
280
|
280
|
Processed
|
16/04/2024
|
|
3039548104
|
|
MISS ESAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3067
|
3067
|
|
|
|
|
|
|
|
|
84
|
MAHABUBABAD
|
TS-32-004-004-004/010057
(PARVATHIGIRI)
|
3632004000NRG24280320241115052
|
28/03/2024
|
mahesh
|
3632004WL037989
|
mahesh
|
00415
|
SBIN0021933
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039548236
|
|
MR AEDLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHABUBABAD
|
TS-32-004-007-006/060024
(AYODYA)
|
3632004000NRG24280320241113335
|
28/03/2024
|
Bhukya Pavan
|
3632004WL037968
|
Bhukya Pavan
|
00415
|
SBIN0021933
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548240
|
|
MR BHUKYA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHABUBABAD
|
TS-32-004-007-006/060085
(AYODYA)
|
3632004000NRG24280320241113358
|
28/03/2024
|
Vankudothu Rama devi
|
3632004WL037968
|
Vankudothu Rama devi
|
00415
|
SBIN0021933
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548248
|
|
MRS BANOTHU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHABUBABAD
|
TS-32-004-007-006/060086
(AYODYA)
|
3632004000NRG24280320241113359
|
28/03/2024
|
Banothu Mahesh
|
3632004WL037968
|
Banothu Mahesh
|
00415
|
SBIN0021933
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039548241
|
|
Banoth Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAHABUBABAD
|
TS-32-004-007-006/060089
(AYODYA)
|
3632004000NRG24280320241113361
|
28/03/2024
|
Banoth Pravalika
|
3632004WL037968
|
Banoth Pravalika
|
00415
|
SBIN0021933
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548082
|
|
Ms. LUNAVATHU PRAVALIKA
|
INDIAN BANK(607105)
|
|
89
|
MAHABUBABAD
|
TS-32-004-007-006/060090
(AYODYA)
|
3632004000NRG24280320241113362
|
28/03/2024
|
Banoth Suresh
|
3632004WL037968
|
Banoth Suresh
|
00415
|
SBIN0021933
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548249
|
|
BANOTH SURESH S/O LAKPATHI
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
90
|
MAHABUBABAD
|
TS-32-004-007-006/060090
(AYODYA)
|
3632004000NRG24280320241113363
|
28/03/2024
|
Banoth Vimala
|
3632004WL037968
|
Banoth Vimala
|
00415
|
SBIN0021933
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039548081
|
|
Ms. LUNAVATHU VINODA
|
INDIAN BANK(607105)
|
|
91
|
MAHABUBABAD
|
TS-32-004-007-006/60118
(AYODYA)
|
3632004000NRG24280320241113365
|
28/03/2024
|
Ajmira Anitha
|
3632004WL037968
|
Ajmira Anitha
|
00415
|
SBIN0021933
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039548250
|
|
MISS AJMIRA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHABUBABAD
|
TS-32-004-012-011/080166
(REDDIAL)
|
3632004000NRG24280320241116299
|
28/03/2024
|
Rasamalla Varun
|
3632004WL038006
|
Rasamalla Varun
|
00415
|
SBIN0021933
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039548132
|
|
MR RASAMALLA VARUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHABUBABAD
|
TS-32-004-038-001/060084
(LAXMITHANDA)
|
3632004000NRG24280320241115450
|
28/03/2024
|
sharadha
|
3632004WL037993
|
sharadha
|
00415
|
SBIN0021933
|
304
|
304
|
Processed
|
16/04/2024
|
|
3039548247
|
|
MOODU SHARADHA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
94
|
MAHABUBABAD
|
TS-32-004-046-001/070018
(SOMLATHANDA)
|
3632004000NRG24280320241113603
|
28/03/2024
|
Sona
|
3632004WL037971
|
Sona
|
00415
|
SBIN0021933
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039548238
|
|
BADAVATH SONA
|
CANARA BANK(508532)
|
|
95
|
MAHABUBABAD
|
TS-32-004-046-001/070029
(SOMLATHANDA)
|
3632004000NRG24280320241113607
|
28/03/2024
|
Badavathu Eeri
|
3632004WL037971
|
Badavathu Eeri
|
00415
|
SBIN0021933
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548243
|
|
BADAVATHU EERI D/O LOKYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
96
|
MAHABUBABAD
|
TS-32-004-046-001/070051
(SOMLATHANDA)
|
3632004000NRG24280320241113610
|
28/03/2024
|
Laxmi
|
3632004WL037971
|
Laxmi
|
00415
|
SBIN0021933
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548233
|
|
MRS BHUKYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHABUBABAD
|
TS-32-004-046-001/070051
(SOMLATHANDA)
|
3632004000NRG24280320241113609
|
28/03/2024
|
Shivalal
|
3632004WL037971
|
Shivalal
|
00415
|
SBIN0021933
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039548105
|
|
SHIVALAL BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
MAHABUBABAD
|
TS-32-004-046-001/070214
(SOMLATHANDA)
|
3632004000NRG24280320241113620
|
28/03/2024
|
Kousalya
|
3632004WL037971
|
Kousalya
|
00415
|
SBIN0021933
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039548235
|
|
KOUSALYA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
99
|
MAHABUBABAD
|
TS-32-004-046-001/070301
(SOMLATHANDA)
|
3632004000NRG24280320241113626
|
28/03/2024
|
Bhukya Rangi
|
3632004WL037971
|
Bhukya Rangi
|
00415
|
SBIN0021933
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039548242
|
|
BHUKYA RANGI
|
CANARA BANK(508532)
|
|
100
|
MAHABUBABAD
|
TS-32-004-046-001/070336
(SOMLATHANDA)
|
3632004000NRG24280320241113634
|
28/03/2024
|
Ajmera Dharmi
|
3632004WL037971
|
Ajmera Dharmi
|
00415
|
SBIN0021933
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548239
|
|
DHARMI AJMEERA
|
CANARA BANK(508532)
|
|
101
|
MAHABUBABAD
|
TS-32-004-046-001/070368
(SOMLATHANDA)
|
3632004000NRG24280320241113643
|
28/03/2024
|
padma
|
3632004WL037971
|
padma
|
00415
|
SBIN0021933
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548245
|
|
BANOTHU PADMA D/O CHINGEYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
102
|
MAHABUBABAD
|
TS-32-004-046-001/2022
(SOMLATHANDA)
|
3632004000NRG24280320241113665
|
28/03/2024
|
Bhukya Purnima
|
3632004WL037971
|
Bhukya Purnima
|
00415
|
SBIN0021933
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039548244
|
|
MRS DHARAVATH POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10284
|
10284
|
|
|
|
|
|
|
|
|
103
|
MAHABUBABAD
|
TS-32-004-023-001/010036
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115016
|
28/03/2024
|
mounika
|
3632004WL037987
|
mounika
|
00468
|
UBIN0801631
|
483
|
483
|
Processed
|
16/04/2024
|
|
3039548146
|
|
MISS MOUNIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
104
|
MAHABUBABAD
|
TS-32-004-004-004/010724
(PARVATHIGIRI)
|
3632004000NRG24280320241115105
|
28/03/2024
|
venkateshwarlu
|
3632004WL037989
|
venkateshwarlu
|
00468
|
UBIN0803677
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039548155
|
|
DESHETTI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHABUBABAD
|
TS-32-004-012-011/080626
(REDDIAL)
|
3632004000NRG24280320241116318
|
28/03/2024
|
soujanya
|
3632004WL038006
|
soujanya
|
00468
|
UBIN0803677
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039548152
|
|
SAMA SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHABUBABAD
|
TS-32-004-023-001/010080
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115022
|
28/03/2024
|
Lingya
|
3632004WL037987
|
Lingya
|
00468
|
UBIN0803677
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039548149
|
|
VANKUDOTH LINGYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHABUBABAD
|
TS-32-004-023-001/011264
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115027
|
28/03/2024
|
Brahmam
|
3632004WL037987
|
Brahmam
|
00468
|
UBIN0803677
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039548148
|
|
DOMAKONDA BRAHMAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MAHABUBABAD
|
TS-32-004-023-001/011302
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115029
|
28/03/2024
|
Bikoji
|
3632004WL037987
|
Bikoji
|
00468
|
UBIN0803677
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039548151
|
|
HALAVATH BIKOJI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHABUBABAD
|
TS-32-004-023-001/011308
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115030
|
28/03/2024
|
Basha
|
3632004WL037987
|
Basha
|
00468
|
UBIN0803677
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039548147
|
|
BANOTH BASHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHABUBABAD
|
TS-32-004-023-001/011308
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115031
|
28/03/2024
|
Sakri
|
3632004WL037987
|
Sakri
|
00468
|
UBIN0803677
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039548153
|
|
BANOTH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHABUBABAD
|
TS-32-004-023-001/50025
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115034
|
28/03/2024
|
AJMEERA PADMA
|
3632004WL037987
|
AJMEERA PADMA
|
00468
|
UBIN0803677
|
242
|
242
|
Processed
|
16/04/2024
|
|
3039548154
|
|
AJMEERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHABUBABAD
|
TS-32-004-038-001/60131
(LAXMITHANDA)
|
3632004000NRG24280320241115466
|
28/03/2024
|
BHUKYA AKHIL
|
3632004WL037994
|
BHUKYA AKHIL
|
00468
|
UBIN0803677
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039548157
|
|
BHUKYA AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAHABUBABAD
|
TS-32-004-038-001/60132
(LAXMITHANDA)
|
3632004000NRG24280320241115465
|
28/03/2024
|
Bhukya Veeru
|
3632004WL037993
|
Bhukya Veeru
|
00468
|
UBIN0803677
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039548156
|
|
BHUKYA VEERU
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHABUBABAD
|
TS-32-004-046-001/070540
(SOMLATHANDA)
|
3632004000NRG24280320241113659
|
28/03/2024
|
Bhadavath Bhajee
|
3632004WL037971
|
Bhadavath Bhajee
|
00468
|
UBIN0803677
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548150
|
|
BADAVATHU BAJI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
115
|
MAHABUBABAD
|
TS-32-004-038-001/060065
(LAXMITHANDA)
|
3632004000NRG24280320241115442
|
28/03/2024
|
soni
|
3632004WL037993
|
soni
|
00677
|
SRCB0BCB808
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039548145
|
|
BHUKYA SONI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
116
|
MAHABUBABAD
|
TS-32-004-043-001/010082
(SANDRALAGUDEM)
|
3632004000NRG24280320241114812
|
28/03/2024
|
Veera Swaami
|
3632004WL037980
|
Veera Swaami
|
00677
|
SRCB0BCB808
|
280
|
280
|
Processed
|
16/04/2024
|
|
3039548144
|
|
MR PUNEM VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHABUBABAD
|
TS-32-004-046-001/070368
(SOMLATHANDA)
|
3632004000NRG24280320241113642
|
28/03/2024
|
Banothu Thavura
|
3632004WL037971
|
Banothu Thavura
|
00677
|
SRCB0BCB808
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039548142
|
|
raavuya banotu banotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
118
|
MAHABUBABAD
|
TS-32-004-039-001/011875
(MEKALATHANDA)
|
3632004000NRG24280320241116192
|
28/03/2024
|
magini
|
3632004WL038004
|
magini
|
00684
|
APGV0005122
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039548106
|
|
Mrs. MANGINI BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MAHABUBABAD
|
TS-32-004-043-001/011846
(SANDRALAGUDEM)
|
3632004000NRG24280320241114816
|
28/03/2024
|
MANJULA
|
3632004WL037980
|
MANJULA
|
00684
|
APGV0005122
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039548138
|
|
Miss. ETTI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAHABUBABAD
|
TS-32-004-044-001/010622
(SEECENDRABAD THANDA)
|
3632004000NRG24280320241114826
|
28/03/2024
|
aruna
|
3632004WL037982
|
aruna
|
00684
|
APGV0005122
|
999
|
999
|
Processed
|
16/04/2024
|
|
3039548139
|
|
Mrs. VANKUDOTH ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MAHABUBABAD
|
TS-32-004-044-001/70111
(SEECENDRABAD THANDA)
|
3632004000NRG24280320241114839
|
28/03/2024
|
Gandla Sujatha
|
3632004WL037982
|
Gandla Sujatha
|
00684
|
APGV0005122
|
999
|
999
|
Processed
|
16/04/2024
|
|
3039548137
|
|
Mrs. Gandla Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MAHABUBABAD
|
TS-32-004-044-001/70112
(SEECENDRABAD THANDA)
|
3632004000NRG24280320241114840
|
28/03/2024
|
Swarna Banoth
|
3632004WL037982
|
Swarna Banoth
|
00684
|
APGV0005122
|
400
|
400
|
Processed
|
16/04/2024
|
|
3039548136
|
|
SWARNA BANOTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
123
|
MAHABUBABAD
|
TS-32-004-023-001/50025-B
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115035
|
28/03/2024
|
AJMEERA MADHU
|
3632004WL037987
|
AJMEERA MADHU
|
00684
|
APGV0005157
|
242
|
242
|
Processed
|
16/04/2024
|
|
3039548140
|
|
Mr. AJMEERA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MAHABUBABAD
|
TS-32-004-039-001/11978
(MEKALATHANDA)
|
3632004000NRG24280320241116193
|
28/03/2024
|
BANOTHU KIRAN
|
3632004WL038004
|
BANOTHU KIRAN
|
00684
|
APGV0005157
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3039548141
|
|
MR BANOTHU KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
125
|
MAHABUBABAD
|
TS-32-004-038-001/020004
(LAXMITHANDA)
|
3632004000NRG24280320241115423
|
28/03/2024
|
Rangi
|
3632004WL037993
|
Rangi
|
00685
|
TSAB0021010
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548110
|
|
GUGLOTH RANGI
|
CANARA BANK(508532)
|
|
126
|
MAHABUBABAD
|
TS-32-004-038-001/060082
(LAXMITHANDA)
|
3632004000NRG24280320241115446
|
28/03/2024
|
deva
|
3632004WL037993
|
deva
|
00685
|
TSAB0021010
|
152
|
152
|
Processed
|
16/04/2024
|
|
3039548109
|
|
DEVA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
MAHABUBABAD
|
TS-32-004-038-001/060107
(LAXMITHANDA)
|
3632004000NRG24280320241115455
|
28/03/2024
|
ravi
|
3632004WL037993
|
ravi
|
00685
|
TSAB0021010
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548114
|
|
BANOTHU RAVI
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
128
|
MAHABUBABAD
|
TS-32-004-038-001/060110
(LAXMITHANDA)
|
3632004000NRG24280320241115458
|
28/03/2024
|
veeranna Maloth
|
3632004WL037993
|
veeranna Maloth
|
00685
|
TSAB0021010
|
760
|
760
|
Processed
|
16/04/2024
|
|
3039548113
|
|
MR MALOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHABUBABAD
|
TS-32-004-046-001/070133
(SOMLATHANDA)
|
3632004000NRG24280320241113616
|
28/03/2024
|
Budugu
|
3632004WL037971
|
Budugu
|
00685
|
TSAB0021010
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039548112
|
|
ESLAVATH BUDUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
130
|
MAHABUBABAD
|
TS-32-004-046-001/070512
(SOMLATHANDA)
|
3632004000NRG24280320241113653
|
28/03/2024
|
Bhukya Chandru
|
3632004WL037971
|
Bhukya Chandru
|
00685
|
TSAB0021010
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548111
|
|
CHANDRU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
131
|
MAHABUBABAD
|
TS-32-004-046-001/70589
(SOMLATHANDA)
|
3632004000NRG24280320241113668
|
28/03/2024
|
akila
|
3632004WL037971
|
akila
|
00685
|
TSAB0021010
|
480
|
480
|
Rejected
|
18/04/2024
|
|
3039548143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MAHABUBABAD
|
TS-32-004-046-001/70594
(SOMLATHANDA)
|
3632004000NRG24280320241113672
|
28/03/2024
|
BANOTHU BALAJI
|
3632004WL037971
|
BANOTHU BALAJI
|
00685
|
TSAB0021010
|
240
|
240
|
Rejected
|
18/04/2024
|
|
3039548115
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
133
|
MAHABUBABAD
|
TS-32-004-012-011/80660
(REDDIAL)
|
3632004000NRG24280320241116323
|
28/03/2024
|
GANAPARAPU MAMATHA
|
3632004WL038006
|
GANAPARAPU MAMATHA
|
00688
|
FINO0001001
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039548215
|
|
MISS ALLI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAHABUBABAD
|
TS-32-004-044-001/010500
(SEECENDRABAD THANDA)
|
3632004000NRG24280320241114824
|
28/03/2024
|
NAAGU
|
3632004WL037982
|
NAAGU
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
16/04/2024
|
|
3039548214
|
|
BANOTHU NAGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
135
|
MAHABUBABAD
|
TS-32-004-004-004/010733
(PARVATHIGIRI)
|
3632004000NRG24280320241115112
|
28/03/2024
|
KAVITHA
|
3632004WL037989
|
KAVITHA
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039548196
|
|
CHEBELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHABUBABAD
|
TS-32-004-004-004/70468
(PARVATHIGIRI)
|
3632004000NRG24280320241115160
|
28/03/2024
|
marasani Ekambram
|
3632004WL037989
|
marasani Ekambram
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039548206
|
|
MARASANI EKAMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHABUBABAD
|
TS-32-004-012-011/80659
(REDDIAL)
|
3632004000NRG24280320241116322
|
28/03/2024
|
Sama veeranna
|
3632004WL038006
|
Sama veeranna
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039548207
|
|
SAMA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHABUBABAD
|
TS-32-004-023-001/010095
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115023
|
28/03/2024
|
Veeramma
|
3632004WL037987
|
Veeramma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039548190
|
|
BANOTH VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHABUBABAD
|
TS-32-004-023-001/011251
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115025
|
28/03/2024
|
Kaila
|
3632004WL037987
|
Kaila
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039548204
|
|
TEJAVATH KELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHABUBABAD
|
TS-32-004-023-001/040008
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115032
|
28/03/2024
|
Dasari Yalamanchamma
|
3632004WL037987
|
Dasari Yalamanchamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039548160
|
|
DASARI YALAMANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAHABUBABAD
|
TS-32-004-038-001/060030
(LAXMITHANDA)
|
3632004000NRG24280320241115437
|
28/03/2024
|
Bichali
|
3632004WL037993
|
Bichali
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548192
|
|
BHUKYA BICHALI
|
BANK OF BARODA(606985)
|
|
142
|
MAHABUBABAD
|
TS-32-004-038-001/060034
(LAXMITHANDA)
|
3632004000NRG24280320241115438
|
28/03/2024
|
Babu Rao
|
3632004WL037993
|
Babu Rao
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3039548191
|
|
BHUKYA BABU RAO
|
CANARA BANK(508532)
|
|
143
|
MAHABUBABAD
|
TS-32-004-038-001/060044
(LAXMITHANDA)
|
3632004000NRG24280320241115439
|
28/03/2024
|
Anita
|
3632004WL037993
|
Anita
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548205
|
|
BADAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHABUBABAD
|
TS-32-004-038-001/060083
(LAXMITHANDA)
|
3632004000NRG24280320241115449
|
28/03/2024
|
kavitha
|
3632004WL037993
|
kavitha
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3039548189
|
|
MR BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHABUBABAD
|
TS-32-004-038-001/060109
(LAXMITHANDA)
|
3632004000NRG24280320241115457
|
28/03/2024
|
bhaggu
|
3632004WL037993
|
bhaggu
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3039548195
|
|
MR BANOTH BAGGU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHABUBABAD
|
TS-32-004-038-001/060112
(LAXMITHANDA)
|
3632004000NRG24280320241115460
|
28/03/2024
|
Azmeera Kishan
|
3632004WL037993
|
Azmeera Kishan
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3039548200
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHABUBABAD
|
TS-32-004-038-001/060117
(LAXMITHANDA)
|
3632004000NRG24280320241115461
|
28/03/2024
|
Ajmeera Sakram
|
3632004WL037993
|
Ajmeera Sakram
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548193
|
|
AJMEERA SAKRAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
148
|
MAHABUBABAD
|
TS-32-004-038-001/060118
(LAXMITHANDA)
|
3632004000NRG24280320241115463
|
28/03/2024
|
veeranna
|
3632004WL037993
|
veeranna
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
16/04/2024
|
|
3039548194
|
|
MR BANOTH VEERU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHABUBABAD
|
TS-32-004-043-001/011840
(SANDRALAGUDEM)
|
3632004000NRG24280320241114815
|
28/03/2024
|
Etti samakka
|
3632004WL037980
|
Etti samakka
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
16/04/2024
|
|
3039548199
|
|
ETTI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHABUBABAD
|
TS-32-004-043-001/011850
(SANDRALAGUDEM)
|
3632004000NRG24280320241114817
|
28/03/2024
|
SRIKANTH
|
3632004WL037980
|
SRIKANTH
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
16/04/2024
|
|
3039548161
|
|
PODUGU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAHABUBABAD
|
TS-32-004-044-001/010147
(SEECENDRABAD THANDA)
|
3632004000NRG24280320241114823
|
28/03/2024
|
Banothu Srinu
|
3632004WL037982
|
Banothu Srinu
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
16/04/2024
|
|
3039548198
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAHABUBABAD
|
TS-32-004-044-001/010618
(SEECENDRABAD THANDA)
|
3632004000NRG24280320241114825
|
28/03/2024
|
Bhukya Suresh
|
3632004WL037982
|
Bhukya Suresh
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
16/04/2024
|
|
3039548197
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHABUBABAD
|
TS-32-004-046-001/070072
(SOMLATHANDA)
|
3632004000NRG24280320241113612
|
28/03/2024
|
Shankar
|
3632004WL037971
|
Shankar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548203
|
|
SHANKER BANOTH
|
CANARA BANK(508532)
|
|
154
|
MAHABUBABAD
|
TS-32-004-046-001/070097
(SOMLATHANDA)
|
3632004000NRG24280320241113614
|
28/03/2024
|
Komiti
|
3632004WL037971
|
Komiti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548202
|
|
GUGULOTH KOMITI D/O SAKRAM
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
155
|
MAHABUBABAD
|
TS-32-004-046-001/070533
(SOMLATHANDA)
|
3632004000NRG24280320241113658
|
28/03/2024
|
uma
|
3632004WL037971
|
uma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548201
|
|
BANOTHU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAHABUBABAD
|
TS-32-004-046-001/70592
(SOMLATHANDA)
|
3632004000NRG24280320241113670
|
28/03/2024
|
sivani
|
3632004WL037971
|
sivani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548209
|
|
VANKUDOTHU SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHABUBABAD
|
TS-32-004-046-001/70592
(SOMLATHANDA)
|
3632004000NRG24280320241113671
|
28/03/2024
|
suresh
|
3632004WL037971
|
suresh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039548208
|
|
VANKUDOTHU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14524
|
14524
|
|
|
|
|
|
|
|
|
158
|
MAHABUBABAD
|
TS-32-004-004-004/010057
(PARVATHIGIRI)
|
3632004000NRG24280320241115051
|
28/03/2024
|
Sujata
|
3632004WL037989
|
Sujata
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039548085
|
|
Mr. AEDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MAHABUBABAD
|
TS-32-004-004-004/010075
(PARVATHIGIRI)
|
3632004000NRG24280320241115057
|
28/03/2024
|
Sathaiah
|
3632004WL037989
|
Sathaiah
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039548091
|
|
RAMADUGU SATHAIAH S/O NARSAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
160
|
MAHABUBABAD
|
TS-32-004-004-004/010595
(PARVATHIGIRI)
|
3632004000NRG24280320241115099
|
28/03/2024
|
brahmachary
|
3632004WL037989
|
brahmachary
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039548088
|
|
MR BRAHMACHARY RAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAHABUBABAD
|
TS-32-004-004-004/050088
(PARVATHIGIRI)
|
3632004000NRG24280320241115145
|
28/03/2024
|
Ramesh
|
3632004WL037989
|
Ramesh
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
16/04/2024
|
|
3039548090
|
|
YERROJU RAMESH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
162
|
MAHABUBABAD
|
TS-32-004-012-011/080274
(REDDIAL)
|
3632004000NRG24280320241116308
|
28/03/2024
|
Ramesh
|
3632004WL038006
|
Ramesh
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039548095
|
|
Mr. PEDDI RAMESH S O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MAHABUBABAD
|
TS-32-004-012-011/080338
(REDDIAL)
|
3632004000NRG24280320241116310
|
28/03/2024
|
Mallayya
|
3632004WL038006
|
Mallayya
|
00710
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3039548096
|
|
Mr. PEDUGU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MAHABUBABAD
|
TS-32-004-012-011/080363
(REDDIAL)
|
3632004000NRG24280320241116314
|
28/03/2024
|
Suremdar
|
3632004WL038006
|
Suremdar
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3039548097
|
|
SURENDAR SOMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
165
|
MAHABUBABAD
|
TS-32-004-023-001/010043
(BODAGUTTA THANDA)
|
3632004000NRG24280320241115017
|
28/03/2024
|
saali
|
3632004WL037987
|
saali
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039548094
|
|
MRS BANOTH SALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHABUBABAD
|
TS-32-004-038-001/030002
(LAXMITHANDA)
|
3632004000NRG24280320241115435
|
28/03/2024
|
Venkanna
|
3632004WL037993
|
Venkanna
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548089
|
|
Mr. DARAVATH VENKANNA
|
INDIAN BANK(607105)
|
|
167
|
MAHABUBABAD
|
TS-32-004-038-001/060065
(LAXMITHANDA)
|
3632004000NRG24280320241115441
|
28/03/2024
|
balakishan
|
3632004WL037993
|
balakishan
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
16/04/2024
|
|
3039548098
|
|
BHUKYA BALAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAHABUBABAD
|
TS-32-004-038-001/060076
(LAXMITHANDA)
|
3632004000NRG24280320241115445
|
28/03/2024
|
koti
|
3632004WL037993
|
koti
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039548099
|
|
BHUKYA KOTI
|
CANARA BANK(508532)
|
|
169
|
MAHABUBABAD
|
TS-32-004-044-001/050238
(SEECENDRABAD THANDA)
|
3632004000NRG24280320241114837
|
28/03/2024
|
venkanna
|
3632004WL037982
|
venkanna
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
16/04/2024
|
|
3039548092
|
|
PUNNEM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAHABUBABAD
|
TS-32-004-044-001/050238
(SEECENDRABAD THANDA)
|
3632004000NRG24280320241114838
|
28/03/2024
|
Yashoda
|
3632004WL037982
|
Yashoda
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
16/04/2024
|
|
3039548093
|
|
PUNEM YESHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8546
|
8546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103903
|
103903
|
|
|
|
|
|
|
|