|
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-32-004-028-001/040231
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962093
|
10/01/2024
|
BANOTHU GANESH
|
3632004WL030385
|
BANOTHU GANESH
|
00078
|
CNRB0006055
|
1549
|
1549
|
Processed
|
16/03/2024
|
|
1899143338
|
|
MR BANOTHU GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-032-001/050103
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962255
|
10/01/2024
|
dasma
|
3632004WL030394
|
dasma
|
00078
|
CNRB0006771
|
459
|
459
|
Processed
|
16/03/2024
|
|
1899143289
|
|
BANOTH DASMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAHABUBABAD
|
TS-32-004-032-001/050103
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962254
|
10/01/2024
|
deva
|
3632004WL030394
|
deva
|
00078
|
CNRB0006771
|
459
|
459
|
Processed
|
16/03/2024
|
|
1899143290
|
|
deva banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-005-005/010064
(AMANGAL)
|
3632004000NRG24100120240962109
|
10/01/2024
|
prashnthu
|
3632004WL030387
|
prashnthu
|
00078
|
CNRB0013602
|
886
|
886
|
Processed
|
16/03/2024
|
|
1899143351
|
|
BOMMARA PRASHANTH
|
CANARA BANK(508532)
|
|
5
|
MAHABUBABAD
|
TS-32-004-005-005/010158
(AMANGAL)
|
3632004000NRG24100120240962118
|
10/01/2024
|
mahesh
|
3632004WL030387
|
mahesh
|
00078
|
CNRB0013602
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1899143288
|
|
JAKKULA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHABUBABAD
|
TS-32-004-005-005/010422
(AMANGAL)
|
3632004000NRG24100120240962140
|
10/01/2024
|
Srinu
|
3632004WL030387
|
Srinu
|
00078
|
CNRB0013602
|
688
|
688
|
Processed
|
16/03/2024
|
|
1899143349
|
|
SRINIVAS DASARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
MAHABUBABAD
|
TS-32-004-005-005/010471
(AMANGAL)
|
3632004000NRG24100120240962149
|
10/01/2024
|
mahesh
|
3632004WL030387
|
mahesh
|
00078
|
CNRB0013602
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1899143337
|
|
MAHESH PAGIDIPALA
|
CANARA BANK(508532)
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/010616
(AMANGAL)
|
3632004000NRG24100120240962162
|
10/01/2024
|
prabhakar
|
3632004WL030387
|
prabhakar
|
00078
|
CNRB0013602
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1899143273
|
|
JUJURU PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHABUBABAD
|
TS-32-004-005-005/010631
(AMANGAL)
|
3632004000NRG24100120240962164
|
10/01/2024
|
sattesh
|
3632004WL030387
|
sattesh
|
00078
|
CNRB0013602
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1899143350
|
|
AREPALLY SATHISH SO UPPLAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHABUBABAD
|
TS-32-004-005-005/010662
(AMANGAL)
|
3632004000NRG24100120240962166
|
10/01/2024
|
ANUSHA
|
3632004WL030387
|
ANUSHA
|
00078
|
CNRB0013602
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1899143347
|
|
KAVATI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHABUBABAD
|
TS-32-004-005-005/010662
(AMANGAL)
|
3632004000NRG24100120240962165
|
10/01/2024
|
sampath
|
3632004WL030387
|
sampath
|
00078
|
CNRB0013602
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1899143346
|
|
MR KAVATI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHABUBABAD
|
TS-32-004-005-005/010667
(AMANGAL)
|
3632004000NRG24100120240962167
|
10/01/2024
|
Jakkula mounika
|
3632004WL030387
|
Jakkula mounika
|
00078
|
CNRB0013602
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1899143348
|
|
MARGAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHABUBABAD
|
TS-32-004-005-005/10683
(AMANGAL)
|
3632004000NRG24100120240962170
|
10/01/2024
|
thota maiba
|
3632004WL030387
|
thota maiba
|
00078
|
CNRB0013602
|
888
|
888
|
Processed
|
16/03/2024
|
|
1899143352
|
|
THOTAMAIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MAHABUBABAD
|
TS-32-004-005-005/10683
(AMANGAL)
|
3632004000NRG24100120240962171
|
10/01/2024
|
thota uppalaiah
|
3632004WL030387
|
thota uppalaiah
|
00078
|
CNRB0013602
|
888
|
888
|
Processed
|
16/03/2024
|
|
1899143345
|
|
Uppallaiah tota tota
|
GENERAL POST OFFICE(607245)
|
|
15
|
MAHABUBABAD
|
TS-32-004-005-005/10689
(AMANGAL)
|
3632004000NRG24100120240962173
|
10/01/2024
|
teegala manemma
|
3632004WL030387
|
teegala manemma
|
00078
|
CNRB0013602
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1899143344
|
|
TEEGALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11768
|
11768
|
|
|
|
|
|
|
|
|
16
|
MAHABUBABAD
|
TS-32-004-002-002/010489
(LAXMIPUR)
|
3632004000NRG24100120240962047
|
10/01/2024
|
LAVUDYA LINGA
|
3632004WL030385
|
LAVUDYA LINGA
|
00177
|
IOBA0000426
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899143298
|
|
LAVUDYA LINGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHABUBABAD
|
TS-32-004-028-001/040114
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962051
|
10/01/2024
|
Bujji
|
3632004WL030385
|
Bujji
|
00177
|
IOBA0000426
|
1318
|
1318
|
Processed
|
16/03/2024
|
|
1899143309
|
|
GUGULOTHU BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHABUBABAD
|
TS-32-004-028-001/040118
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962052
|
10/01/2024
|
Baabi
|
3632004WL030385
|
Baabi
|
00177
|
IOBA0000426
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1899143293
|
|
GUGULOTH BABI L .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MAHABUBABAD
|
TS-32-004-028-001/040118
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962053
|
10/01/2024
|
Swaroopa
|
3632004WL030385
|
Swaroopa
|
00177
|
IOBA0000426
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1899143295
|
|
GUGULOTH SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MAHABUBABAD
|
TS-32-004-028-001/040163
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962064
|
10/01/2024
|
Titri
|
3632004WL030385
|
Titri
|
00177
|
IOBA0000426
|
1318
|
1318
|
Processed
|
16/03/2024
|
|
1899143310
|
|
BHUKYA TITIRI LAXMIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MAHABUBABAD
|
TS-32-004-028-001/040165
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962066
|
10/01/2024
|
mangya
|
3632004WL030385
|
mangya
|
00177
|
IOBA0000426
|
1318
|
1318
|
Processed
|
16/03/2024
|
|
1899143307
|
|
BANOTHU MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHABUBABAD
|
TS-32-004-028-001/040166
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962068
|
10/01/2024
|
beekya
|
3632004WL030385
|
beekya
|
00177
|
IOBA0000426
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899143294
|
|
BANOTH BIKKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MAHABUBABAD
|
TS-32-004-028-001/040203
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962076
|
10/01/2024
|
sreenu
|
3632004WL030385
|
sreenu
|
00177
|
IOBA0000426
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1899143308
|
|
GUGULOTH SREENU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MAHABUBABAD
|
TS-32-004-028-001/040213
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962082
|
10/01/2024
|
Guguloth Sharath
|
3632004WL030385
|
Guguloth Sharath
|
00177
|
IOBA0000426
|
1318
|
1318
|
Processed
|
16/03/2024
|
|
1899143319
|
|
Guguloth Sharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAHABUBABAD
|
TS-32-004-028-001/040219
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962090
|
10/01/2024
|
chandu
|
3632004WL030385
|
chandu
|
00177
|
IOBA0000426
|
1325
|
1325
|
Processed
|
16/03/2024
|
|
1899143316
|
|
DARAVATH CHANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MAHABUBABAD
|
TS-32-004-028-001/040320
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962098
|
10/01/2024
|
basu
|
3632004WL030385
|
basu
|
00177
|
IOBA0000426
|
1549
|
1549
|
Processed
|
16/03/2024
|
|
1899143304
|
|
GUGULOTH BHAVSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MAHABUBABAD
|
TS-32-004-029-001/030090
(GADDIGUDEM)
|
3632004000NRG24100120240961987
|
10/01/2024
|
Nagendrababu
|
3632004WL030382
|
Nagendrababu
|
00177
|
IOBA0000426
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899143318
|
|
MR DARAVATH NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHABUBABAD
|
TS-32-004-032-001/010194
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962243
|
10/01/2024
|
jyothi
|
3632004WL030394
|
jyothi
|
00177
|
IOBA0000426
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899143279
|
|
Banoth Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAHABUBABAD
|
TS-32-004-032-001/010197
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962244
|
10/01/2024
|
amarsingh
|
3632004WL030394
|
amarsingh
|
00177
|
IOBA0000426
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899143303
|
|
DARAVATH AMARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MAHABUBABAD
|
TS-32-004-032-001/050072
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962248
|
10/01/2024
|
hemla
|
3632004WL030394
|
hemla
|
00177
|
IOBA0000426
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899143313
|
|
MALOTH HEMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MAHABUBABAD
|
TS-32-004-032-001/050072
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962249
|
10/01/2024
|
rangamma
|
3632004WL030394
|
rangamma
|
00177
|
IOBA0000426
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899143312
|
|
MALOTH RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MAHABUBABAD
|
TS-32-004-032-001/050085
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962253
|
10/01/2024
|
ammi
|
3632004WL030394
|
ammi
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899143299
|
|
BHUKYA AMMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MAHABUBABAD
|
TS-32-004-032-001/050085
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962252
|
10/01/2024
|
hussain
|
3632004WL030394
|
hussain
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899143301
|
|
BUKYA HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MAHABUBABAD
|
TS-32-004-032-001/050128
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962256
|
10/01/2024
|
jamku
|
3632004WL030394
|
jamku
|
00177
|
IOBA0000426
|
306
|
306
|
Processed
|
16/03/2024
|
|
1899143300
|
|
BADAVAT JAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAHABUBABAD
|
TS-32-004-032-001/050133
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962257
|
10/01/2024
|
bheem sing
|
3632004WL030394
|
bheem sing
|
00177
|
IOBA0000426
|
459
|
459
|
Processed
|
16/03/2024
|
|
1899143277
|
|
BODA BHIMASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MAHABUBABAD
|
TS-32-004-032-001/050135
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962258
|
10/01/2024
|
Boundhi
|
3632004WL030394
|
Boundhi
|
00177
|
IOBA0000426
|
306
|
306
|
Processed
|
16/03/2024
|
|
1899143314
|
|
PADMA GUGULOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MAHABUBABAD
|
TS-32-004-032-001/050135
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962259
|
10/01/2024
|
Jhani
|
3632004WL030394
|
Jhani
|
00177
|
IOBA0000426
|
306
|
306
|
Processed
|
16/03/2024
|
|
1899143315
|
|
GUGULOTH JANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MAHABUBABAD
|
TS-32-004-032-001/050136
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962260
|
10/01/2024
|
vasru
|
3632004WL030394
|
vasru
|
00177
|
IOBA0000426
|
612
|
612
|
Processed
|
16/03/2024
|
|
1899143311
|
|
ISLAVATH VASRU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MAHABUBABAD
|
TS-32-004-032-001/050136
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962261
|
10/01/2024
|
vimala
|
3632004WL030394
|
vimala
|
00177
|
IOBA0000426
|
612
|
612
|
Processed
|
16/03/2024
|
|
1899143317
|
|
ESLAVATH VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MAHABUBABAD
|
TS-32-004-032-001/120015
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962262
|
10/01/2024
|
Daravath Roja
|
3632004WL030394
|
Daravath Roja
|
00177
|
IOBA0000426
|
153
|
153
|
Processed
|
16/03/2024
|
|
1899143278
|
|
Dhravath Roja
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAHABUBABAD
|
TS-32-004-032-001/120019
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962263
|
10/01/2024
|
B Saritha
|
3632004WL030394
|
B Saritha
|
00177
|
IOBA0000426
|
153
|
153
|
Processed
|
16/03/2024
|
|
1899143320
|
|
BANOTHU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHABUBABAD
|
TS-32-004-032-001/120035
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962265
|
10/01/2024
|
BHUKYA VENKATESH
|
3632004WL030394
|
BHUKYA VENKATESH
|
00177
|
IOBA0000426
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899143321
|
|
BHUKYA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MAHABUBABAD
|
TS-32-004-032-001/120036
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962266
|
10/01/2024
|
bhukya hunni
|
3632004WL030394
|
bhukya hunni
|
00177
|
IOBA0000426
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899143305
|
|
BHUKYA HUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MAHABUBABAD
|
TS-32-004-032-001/120036
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962267
|
10/01/2024
|
bhukya venkanna
|
3632004WL030394
|
bhukya venkanna
|
00177
|
IOBA0000426
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899143302
|
|
BHUKYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHABUBABAD
|
TS-32-004-037-001/010130
(LAXMIPURTHANDA(HAZAR)
|
3632004000NRG24100120240962027
|
10/01/2024
|
Daravatu Samya
|
3632004WL030383
|
Daravatu Samya
|
00177
|
IOBA0000426
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899143306
|
|
MR DARAVATH SAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25522
|
25522
|
|
|
|
|
|
|
|
|
46
|
MAHABUBABAD
|
TS-32-004-007-006/060053
(AYODYA)
|
3632004000NRG24100120240962289
|
10/01/2024
|
Veeranna
|
3632004WL030400
|
Veeranna
|
00415
|
SBIN0006220
|
810
|
810
|
Processed
|
16/03/2024
|
|
1899143275
|
|
Ajmeera Veeranna
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAHABUBABAD
|
TS-32-004-029-001/030263
(GADDIGUDEM)
|
3632004000NRG24100120240961998
|
10/01/2024
|
Beemudu
|
3632004WL030382
|
Beemudu
|
00415
|
SBIN0006220
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899143274
|
|
Mr. BHEEMUDU DHARAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
48
|
MAHABUBABAD
|
TS-32-004-005-005/010531
(AMANGAL)
|
3632004000NRG24100120240962155
|
10/01/2024
|
kamasani mamatha
|
3632004WL030387
|
kamasani mamatha
|
00415
|
SBIN0007167
|
888
|
888
|
Processed
|
16/03/2024
|
|
1899143354
|
|
MAMATHA KAMASANI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
49
|
MAHABUBABAD
|
TS-32-004-032-001/010229
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962246
|
10/01/2024
|
kanki
|
3632004WL030394
|
kanki
|
00415
|
SBIN0012717
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899143342
|
|
DHARAVATH KANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
50
|
MAHABUBABAD
|
TS-32-004-014-013/020015
(NADIWADA)
|
3632004000NRG24100120240961925
|
10/01/2024
|
rajeshwari
|
3632004WL030382
|
rajeshwari
|
00415
|
SBIN0017179
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143343
|
|
MISS DHARAVATHU RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHABUBABAD
|
TS-32-004-029-001/030374
(GADDIGUDEM)
|
3632004000NRG24100120240962015
|
10/01/2024
|
bhadru
|
3632004WL030382
|
bhadru
|
00415
|
SBIN0017179
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143353
|
|
MR DHARAVATH VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
52
|
MAHABUBABAD
|
TS-32-004-032-001/010228
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962245
|
10/01/2024
|
kavitha
|
3632004WL030394
|
kavitha
|
00415
|
SBIN0020156
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899143256
|
|
MR DHARAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHABUBABAD
|
TS-32-004-032-001/120042
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962272
|
10/01/2024
|
DHARAVATH PARVATHI
|
3632004WL030394
|
DHARAVATH PARVATHI
|
00415
|
SBIN0020156
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899143255
|
|
MRS BANOTH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
54
|
MAHABUBABAD
|
TS-32-004-002-002/010447
(LAXMIPUR)
|
3632004000NRG24100120240962046
|
10/01/2024
|
vasumati
|
3632004WL030385
|
vasumati
|
00415
|
SBIN0021579
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899143258
|
|
MRS LAVUDYA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHABUBABAD
|
TS-32-004-002-002/010490
(LAXMIPUR)
|
3632004000NRG24100120240962048
|
10/01/2024
|
Malu
|
3632004WL030385
|
Malu
|
00415
|
SBIN0021579
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899143257
|
|
MR LAVUDYA MALYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHABUBABAD
|
TS-32-004-002-002/010509
(LAXMIPUR)
|
3632004000NRG24100120240962026
|
10/01/2024
|
rajitha
|
3632004WL030383
|
rajitha
|
00415
|
SBIN0021579
|
1018
|
1018
|
Processed
|
16/03/2024
|
|
1899143281
|
|
MRS BHUKYA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHABUBABAD
|
TS-32-004-002-002/010509
(LAXMIPUR)
|
3632004000NRG24100120240962025
|
10/01/2024
|
ravindar
|
3632004WL030383
|
ravindar
|
00415
|
SBIN0021579
|
1018
|
1018
|
Processed
|
16/03/2024
|
|
1899143282
|
|
MR BHUKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHABUBABAD
|
TS-32-004-014-013/020023
(NADIWADA)
|
3632004000NRG24100120240961936
|
10/01/2024
|
balraj
|
3632004WL030382
|
balraj
|
00415
|
SBIN0021579
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899143260
|
|
MR DARAVATH BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHABUBABAD
|
TS-32-004-014-013/020025
(NADIWADA)
|
3632004000NRG24100120240961940
|
10/01/2024
|
tukaaram
|
3632004WL030382
|
tukaaram
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899143259
|
|
MR DARAVATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHABUBABAD
|
TS-32-004-023-001/50026
(BODAGUTTA THANDA)
|
3632004000NRG24100120240962595
|
10/01/2024
|
Banoth patni
|
3632004WL030421
|
Banoth patni
|
00415
|
SBIN0021579
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
1899143248
|
|
BANOTH PATNI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHABUBABAD
|
TS-32-004-028-001/040146
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962059
|
10/01/2024
|
hirani
|
3632004WL030385
|
hirani
|
00415
|
SBIN0021579
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899143254
|
|
LAVUDYA HIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAHABUBABAD
|
TS-32-004-028-001/040166
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962069
|
10/01/2024
|
bodi
|
3632004WL030385
|
bodi
|
00415
|
SBIN0021579
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899143286
|
|
MRS BANOTHU BODI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHABUBABAD
|
TS-32-004-028-001/040214
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962084
|
10/01/2024
|
sukkamma
|
3632004WL030385
|
sukkamma
|
00415
|
SBIN0021579
|
1571
|
1571
|
Processed
|
16/03/2024
|
|
1899143253
|
|
BANOTHU SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHABUBABAD
|
TS-32-004-028-001/040218
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962087
|
10/01/2024
|
beema
|
3632004WL030385
|
beema
|
00415
|
SBIN0021579
|
1571
|
1571
|
Processed
|
16/03/2024
|
|
1899143287
|
|
BANOTH BHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MAHABUBABAD
|
TS-32-004-028-001/040242
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962094
|
10/01/2024
|
dwali
|
3632004WL030385
|
dwali
|
00415
|
SBIN0021579
|
1549
|
1549
|
Processed
|
16/03/2024
|
|
1899143261
|
|
MRS JHATOTH DWALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHABUBABAD
|
TS-32-004-029-001/030040
(GADDIGUDEM)
|
3632004000NRG24100120240961969
|
10/01/2024
|
yamuna
|
3632004WL030382
|
yamuna
|
00415
|
SBIN0021579
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899143272
|
|
MISS PARSHIKA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHABUBABAD
|
TS-32-004-032-001/050075
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962250
|
10/01/2024
|
yakub
|
3632004WL030394
|
yakub
|
00415
|
SBIN0021579
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899143262
|
|
MALOTHU YAKUB
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
68
|
MAHABUBABAD
|
TS-32-004-032-001/120041
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962271
|
10/01/2024
|
JAKKOJU UDAY
|
3632004WL030394
|
JAKKOJU UDAY
|
00415
|
SBIN0021579
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899143246
|
|
Jakkoju Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16351
|
16351
|
|
|
|
|
|
|
|
|
69
|
MAHABUBABAD
|
TS-32-004-005-005/010531
(AMANGAL)
|
3632004000NRG24100120240962154
|
10/01/2024
|
kamasani mahesh
|
3632004WL030387
|
kamasani mahesh
|
00415
|
SBIN0021933
|
888
|
888
|
Processed
|
16/03/2024
|
|
1899143355
|
|
KAMASANI MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAHABUBABAD
|
TS-32-004-005-005/10682
(AMANGAL)
|
3632004000NRG24100120240962169
|
10/01/2024
|
darmarapu kalamma
|
3632004WL030387
|
darmarapu kalamma
|
00415
|
SBIN0021933
|
888
|
888
|
Processed
|
16/03/2024
|
|
1899143247
|
|
kalamma Rattam
|
GENERAL POST OFFICE(607245)
|
|
71
|
MAHABUBABAD
|
TS-32-004-007-006/060087
(AYODYA)
|
3632004000NRG24100120240962287
|
10/01/2024
|
Ajmera Ramesh
|
3632004WL030399
|
Ajmera Ramesh
|
00415
|
SBIN0021933
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899143285
|
|
MR AJMIRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
72
|
MAHABUBABAD
|
TS-32-004-005-005/10686
(AMANGAL)
|
3632004000NRG24100120240962172
|
10/01/2024
|
nukala harisha
|
3632004WL030387
|
nukala harisha
|
00468
|
UBIN0803677
|
1065
|
1065
|
Processed
|
16/03/2024
|
|
1899143297
|
|
MEKALA HARISHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHABUBABAD
|
TS-32-004-023-001/50025
(BODAGUTTA THANDA)
|
3632004000NRG24100120240962593
|
10/01/2024
|
AJMEERA PADMA
|
3632004WL030421
|
AJMEERA PADMA
|
00468
|
UBIN0803677
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
1899143280
|
|
AJMEERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
74
|
MAHABUBABAD
|
TS-32-004-029-001/030050
(GADDIGUDEM)
|
3632004000NRG24100120240961974
|
10/01/2024
|
Venkanna
|
3632004WL030382
|
Venkanna
|
00684
|
APGV0005122
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143283
|
|
Mr. MEDA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAHABUBABAD
|
TS-32-004-029-001/030061
(GADDIGUDEM)
|
3632004000NRG24100120240961981
|
10/01/2024
|
Alivelu
|
3632004WL030382
|
Alivelu
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899143284
|
|
Mrs. ALIVELU VEESAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAHABUBABAD
|
TS-32-004-029-001/030090
(GADDIGUDEM)
|
3632004000NRG24100120240961986
|
10/01/2024
|
Pulsingh
|
3632004WL030382
|
Pulsingh
|
00684
|
APGV0005122
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899143264
|
|
POOL SINGH DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
MAHABUBABAD
|
TS-32-004-029-001/030233
(GADDIGUDEM)
|
3632004000NRG24100120240961996
|
10/01/2024
|
Bichya
|
3632004WL030382
|
Bichya
|
00684
|
APGV0005122
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143336
|
|
Mr. DHARAVATH BICHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAHABUBABAD
|
TS-32-004-029-001/030233
(GADDIGUDEM)
|
3632004000NRG24100120240961997
|
10/01/2024
|
Seli
|
3632004WL030382
|
Seli
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899143269
|
|
Mrs. DHARAVATH SHELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAHABUBABAD
|
TS-32-004-029-001/030335
(GADDIGUDEM)
|
3632004000NRG24100120240962004
|
10/01/2024
|
Sattemma
|
3632004WL030382
|
Sattemma
|
00684
|
APGV0005122
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143265
|
|
Mrs. BHUKYA SATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAHABUBABAD
|
TS-32-004-029-001/030335
(GADDIGUDEM)
|
3632004000NRG24100120240962003
|
10/01/2024
|
Venkanna
|
3632004WL030382
|
Venkanna
|
00684
|
APGV0005122
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143263
|
|
Mr. VENKANNA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAHABUBABAD
|
TS-32-004-029-001/030350
(GADDIGUDEM)
|
3632004000NRG24100120240962005
|
10/01/2024
|
Sakru
|
3632004WL030382
|
Sakru
|
00684
|
APGV0005122
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899143266
|
|
SAKRU DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
MAHABUBABAD
|
TS-32-004-029-001/030374
(GADDIGUDEM)
|
3632004000NRG24100120240962016
|
10/01/2024
|
saroja
|
3632004WL030382
|
saroja
|
00684
|
APGV0005122
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143270
|
|
Mrs. DHARAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAHABUBABAD
|
TS-32-004-029-001/030409
(GADDIGUDEM)
|
3632004000NRG24100120240962022
|
10/01/2024
|
Korsa Shivashankar
|
3632004WL030382
|
Korsa Shivashankar
|
00684
|
APGV0005122
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143271
|
|
Mr. KORSA SHIVA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
84
|
MAHABUBABAD
|
TS-32-004-029-001/030029
(GADDIGUDEM)
|
3632004000NRG24100120240961962
|
10/01/2024
|
Korsa Ajay
|
3632004WL030382
|
Korsa Ajay
|
00684
|
APGV0005157
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143268
|
|
MR KORSA AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHABUBABAD
|
TS-32-004-029-001/030398
(GADDIGUDEM)
|
3632004000NRG24100120240962019
|
10/01/2024
|
linga
|
3632004WL030382
|
linga
|
00684
|
APGV0005157
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899143267
|
|
Mr. LUNAVATH LINGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
86
|
MAHABUBABAD
|
TS-32-004-005-005/10676
(AMANGAL)
|
3632004000NRG24100120240962168
|
10/01/2024
|
Kamasani srinu
|
3632004WL030387
|
Kamasani srinu
|
00685
|
TSAB0021010
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1899143341
|
|
SRINU KAMMUSANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
87
|
MAHABUBABAD
|
TS-32-004-032-001/120037
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962268
|
10/01/2024
|
bhukya tharki
|
3632004WL030394
|
bhukya tharki
|
00688
|
FINO0001001
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899143339
|
|
BUKYA THARKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAHABUBABAD
|
TS-32-004-032-001/120039
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962270
|
10/01/2024
|
Bhukya Jalendar
|
3632004WL030394
|
Bhukya Jalendar
|
00688
|
FINO0001001
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899143340
|
|
Bhukya Jalendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
89
|
MAHABUBABAD
|
TS-32-004-007-006/060087
(AYODYA)
|
3632004000NRG24100120240962288
|
10/01/2024
|
anitha
|
3632004WL030399
|
anitha
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899143291
|
|
BHUKYA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHABUBABAD
|
TS-32-004-028-001/040155
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962063
|
10/01/2024
|
Eeramma
|
3632004WL030385
|
Eeramma
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
16/03/2024
|
|
1899143334
|
|
BANOTHU ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHABUBABAD
|
TS-32-004-028-001/040200
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962074
|
10/01/2024
|
B.Aruna
|
3632004WL030385
|
B.Aruna
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899143328
|
|
Aruna banothu banothu
|
GENERAL POST OFFICE(607245)
|
|
92
|
MAHABUBABAD
|
TS-32-004-028-001/040203
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962077
|
10/01/2024
|
G.Kamili
|
3632004WL030385
|
G.Kamili
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1899143327
|
|
Mrs. KAMLI GUGULOTHU W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAHABUBABAD
|
TS-32-004-028-001/040206
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962079
|
10/01/2024
|
jaggi
|
3632004WL030385
|
jaggi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899143322
|
|
LAVUDYA JAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHABUBABAD
|
TS-32-004-028-001/040206
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962078
|
10/01/2024
|
venkanna
|
3632004WL030385
|
venkanna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899143332
|
|
LAVUDYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHABUBABAD
|
TS-32-004-028-001/040213
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962081
|
10/01/2024
|
Gangya
|
3632004WL030385
|
Gangya
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
16/03/2024
|
|
1899143323
|
|
GUGULOTH GANGIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MAHABUBABAD
|
TS-32-004-028-001/040214
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962083
|
10/01/2024
|
bojya
|
3632004WL030385
|
bojya
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
16/03/2024
|
|
1899143324
|
|
BANOTHU BOJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MAHABUBABAD
|
TS-32-004-028-001/040218
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962088
|
10/01/2024
|
roja
|
3632004WL030385
|
roja
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
16/03/2024
|
|
1899143292
|
|
BANOTH ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MAHABUBABAD
|
TS-32-004-028-001/040219
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962089
|
10/01/2024
|
malsoor
|
3632004WL030385
|
malsoor
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
16/03/2024
|
|
1899143331
|
|
DARAVATH MALSOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MAHABUBABAD
|
TS-32-004-028-001/040220
(DONGATHANDA(YERRADEV)
|
3632004000NRG24100120240962092
|
10/01/2024
|
jummilal
|
3632004WL030385
|
jummilal
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899143329
|
|
MR BANOTH JUMILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHABUBABAD
|
TS-32-004-029-001/030116
(GADDIGUDEM)
|
3632004000NRG24100120240961989
|
10/01/2024
|
B pavan kumar
|
3632004WL030382
|
B pavan kumar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899143326
|
|
MR BHUKYA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHABUBABAD
|
TS-32-004-029-001/030158
(GADDIGUDEM)
|
3632004000NRG24100120240961990
|
10/01/2024
|
Kobal
|
3632004WL030382
|
Kobal
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899143325
|
|
NUNSAVATH KOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHABUBABAD
|
TS-32-004-029-001/030398
(GADDIGUDEM)
|
3632004000NRG24100120240962020
|
10/01/2024
|
Bharathi
|
3632004WL030382
|
Bharathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143276
|
|
LUNAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHABUBABAD
|
TS-32-004-032-001/050075
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962251
|
10/01/2024
|
Maloth Manjula
|
3632004WL030394
|
Maloth Manjula
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899143330
|
|
MALOTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAHABUBABAD
|
TS-32-004-032-001/120027
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962264
|
10/01/2024
|
G Suresh
|
3632004WL030394
|
G Suresh
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
16/03/2024
|
|
1899143333
|
|
MR GUGULOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16114
|
16114
|
|
|
|
|
|
|
|
|
105
|
MAHABUBABAD
|
TS-32-004-005-005/010393
(AMANGAL)
|
3632004000NRG24100120240962137
|
10/01/2024
|
Suresh
|
3632004WL030387
|
Suresh
|
00710
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
1899143250
|
|
CH SURESH
|
CANARA BANK(508532)
|
|
106
|
MAHABUBABAD
|
TS-32-004-005-005/010600
(AMANGAL)
|
3632004000NRG24100120240962160
|
10/01/2024
|
shankar
|
3632004WL030387
|
shankar
|
00710
|
SBIN0000DOP
|
177
|
177
|
Processed
|
16/03/2024
|
|
1899143252
|
|
CHENNABOINA SHANKAR
|
CANARA BANK(508532)
|
|
107
|
MAHABUBABAD
|
TS-32-004-029-001/030058
(GADDIGUDEM)
|
3632004000NRG24100120240961978
|
10/01/2024
|
Rahimoddin
|
3632004WL030382
|
Rahimoddin
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899143249
|
|
Mr. MD RAHIMUDDIN
|
INDIAN BANK(607105)
|
|
108
|
MAHABUBABAD
|
TS-32-004-029-001/030059
(GADDIGUDEM)
|
3632004000NRG24100120240961980
|
10/01/2024
|
Vinoda
|
3632004WL030382
|
Vinoda
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899143251
|
|
MR PULSAM VINODHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHABUBABAD
|
TS-32-004-032-001/010240
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962247
|
10/01/2024
|
kalpna
|
3632004WL030394
|
kalpna
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899143335
|
|
Dharavath Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAHABUBABAD
|
TS-32-004-032-001/120038
(INDIRANAGARCOLONY)
|
3632004000NRG24100120240962269
|
10/01/2024
|
BHUKYA MAHESH
|
3632004WL030394
|
BHUKYA MAHESH
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
16/03/2024
|
|
1899143296
|
|
Bhukya Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98313
|
98313
|
|
|
|
|
|
|
|