|
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-32-004-032-001/010220
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103190
|
26/03/2024
|
Sathish kumar
|
3632004WL037757
|
Sathish kumar
|
00032
|
UTIB0001749
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973800
|
|
Dharavath Sathish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAHABUBABAD
|
TS-32-004-032-001/120042
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103268
|
26/03/2024
|
DHARAVATH SUMAN
|
3632004WL037757
|
DHARAVATH SUMAN
|
00032
|
UTIB0001749
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973801
|
|
DHARAVATH SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-007-006/020213
(AYODYA)
|
3632004000NRG24260320241103038
|
26/03/2024
|
shravan
|
3632004WL037755
|
shravan
|
00045
|
BARB0WARANG
|
411
|
411
|
Processed
|
16/04/2024
|
|
3041973807
|
|
UBBAPELLY SRAVAN KUM
|
BANK OF BARODA(606985)
|
|
4
|
MAHABUBABAD
|
TS-32-004-024-001/140093
(CHEKYATANDA)
|
3632004000NRG24260320241103411
|
26/03/2024
|
Guguloth Sunitha
|
3632004WL037758
|
Guguloth Sunitha
|
00045
|
BARB0WARANG
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973629
|
|
GUGULOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-024-001/010849
(CHEKYATANDA)
|
3632004000NRG24260320241103357
|
26/03/2024
|
devi
|
3632004WL037758
|
devi
|
00078
|
CNRB0006055
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973787
|
|
BHUKYA DEVI
|
CANARA BANK(508532)
|
|
6
|
MAHABUBABAD
|
TS-32-004-024-001/070107
(CHEKYATANDA)
|
3632004000NRG24260320241103376
|
26/03/2024
|
saidulu
|
3632004WL037758
|
saidulu
|
00078
|
CNRB0006055
|
133
|
133
|
Processed
|
16/04/2024
|
|
3041973788
|
|
saidulu bhukya bhukya
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAHABUBABAD
|
TS-32-004-032-001/120046
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103271
|
26/03/2024
|
Banothu Vasantha
|
3632004WL037757
|
Banothu Vasantha
|
00078
|
CNRB0006055
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041973789
|
|
Banothu Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-032-001/050103
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103228
|
26/03/2024
|
deva
|
3632004WL037757
|
deva
|
00078
|
CNRB0006771
|
202
|
202
|
Processed
|
16/04/2024
|
|
3041973630
|
|
BANOTH DEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
9
|
MAHABUBABAD
|
TS-32-004-024-001/010791
(CHEKYATANDA)
|
3632004000NRG24260320241103320
|
26/03/2024
|
ramesh
|
3632004WL037758
|
ramesh
|
00176
|
IDIB000M074
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973724
|
|
Mr. GUGULOTHU RAMESH
|
INDIAN BANK(607105)
|
|
10
|
MAHABUBABAD
|
TS-32-004-024-001/010838
(CHEKYATANDA)
|
3632004000NRG24260320241103347
|
26/03/2024
|
veeranna
|
3632004WL037758
|
veeranna
|
00176
|
IDIB000M074
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973725
|
|
Mr. BHUKYA VEERANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
11
|
MAHABUBABAD
|
TS-32-004-032-001/010192
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103183
|
26/03/2024
|
rajitha
|
3632004WL037757
|
rajitha
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973748
|
|
VANKUDOTH RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MAHABUBABAD
|
TS-32-004-032-001/010192
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103182
|
26/03/2024
|
rangilal
|
3632004WL037757
|
rangilal
|
00177
|
IOBA0000426
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041973739
|
|
VAKUDOTH RANGILAL
|
CANARA BANK(508532)
|
|
13
|
MAHABUBABAD
|
TS-32-004-032-001/010194
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103184
|
26/03/2024
|
jyothi
|
3632004WL037757
|
jyothi
|
00177
|
IOBA0000426
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041973747
|
|
Banoth Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAHABUBABAD
|
TS-32-004-032-001/010233
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103193
|
26/03/2024
|
kanthi
|
3632004WL037757
|
kanthi
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973599
|
|
DHARAVATH KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAHABUBABAD
|
TS-32-004-032-001/010242
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103196
|
26/03/2024
|
neela
|
3632004WL037757
|
neela
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973595
|
|
MALOTH NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MAHABUBABAD
|
TS-32-004-032-001/010245
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103197
|
26/03/2024
|
balu
|
3632004WL037757
|
balu
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973752
|
|
GUGULOTH BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MAHABUBABAD
|
TS-32-004-032-001/050059
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103201
|
26/03/2024
|
lalsingh
|
3632004WL037757
|
lalsingh
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973761
|
|
Maloth Lal Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHABUBABAD
|
TS-32-004-032-001/050059
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103202
|
26/03/2024
|
mangi
|
3632004WL037757
|
mangi
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973749
|
|
MALOTH MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAHABUBABAD
|
TS-32-004-032-001/050063
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103203
|
26/03/2024
|
poolya
|
3632004WL037757
|
poolya
|
00177
|
IOBA0000426
|
101
|
101
|
Processed
|
16/04/2024
|
|
3041973760
|
|
DHARAVATH POOLYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MAHABUBABAD
|
TS-32-004-032-001/050063
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103204
|
26/03/2024
|
rakma
|
3632004WL037757
|
rakma
|
00177
|
IOBA0000426
|
101
|
101
|
Processed
|
16/04/2024
|
|
3041973755
|
|
DARAVATH RUKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MAHABUBABAD
|
TS-32-004-032-001/050067
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103205
|
26/03/2024
|
lalitha
|
3632004WL037757
|
lalitha
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973746
|
|
GUGULOTH LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MAHABUBABAD
|
TS-32-004-032-001/050071
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103207
|
26/03/2024
|
Libya
|
3632004WL037757
|
Libya
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973757
|
|
BANOTH LIMBYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MAHABUBABAD
|
TS-32-004-032-001/050072
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103209
|
26/03/2024
|
hemla
|
3632004WL037757
|
hemla
|
00177
|
IOBA0000426
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973593
|
|
MALOTH HEMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MAHABUBABAD
|
TS-32-004-032-001/050072
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103210
|
26/03/2024
|
rangamma
|
3632004WL037757
|
rangamma
|
00177
|
IOBA0000426
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973764
|
|
MALOTH RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MAHABUBABAD
|
TS-32-004-032-001/050076
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103212
|
26/03/2024
|
padma
|
3632004WL037757
|
padma
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973600
|
|
MALOTH PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHABUBABAD
|
TS-32-004-032-001/050076
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103211
|
26/03/2024
|
shankar
|
3632004WL037757
|
shankar
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973758
|
|
MALOTH SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAHABUBABAD
|
TS-32-004-032-001/050077
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103213
|
26/03/2024
|
vijaya
|
3632004WL037757
|
vijaya
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973741
|
|
MALOTH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAHABUBABAD
|
TS-32-004-032-001/050081
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103215
|
26/03/2024
|
Lalu
|
3632004WL037757
|
Lalu
|
00177
|
IOBA0000426
|
202
|
202
|
Processed
|
16/04/2024
|
|
3041973756
|
|
MALOTH LALU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MAHABUBABAD
|
TS-32-004-032-001/050081
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103216
|
26/03/2024
|
vijaya
|
3632004WL037757
|
vijaya
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973602
|
|
vijaya maloth maloth
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAHABUBABAD
|
TS-32-004-032-001/050082
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103217
|
26/03/2024
|
laxmi
|
3632004WL037757
|
laxmi
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973759
|
|
BANOTH LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MAHABUBABAD
|
TS-32-004-032-001/050083
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103219
|
26/03/2024
|
hemla
|
3632004WL037757
|
hemla
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973750
|
|
GUGULOTH HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHABUBABAD
|
TS-32-004-032-001/050094
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103222
|
26/03/2024
|
padma
|
3632004WL037757
|
padma
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973592
|
|
MALOTH PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAHABUBABAD
|
TS-32-004-032-001/050095
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103223
|
26/03/2024
|
maali
|
3632004WL037757
|
maali
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973598
|
|
MALOTH MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAHABUBABAD
|
TS-32-004-032-001/050099
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103224
|
26/03/2024
|
bujji
|
3632004WL037757
|
bujji
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973744
|
|
MRS BANOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHABUBABAD
|
TS-32-004-032-001/050099
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103225
|
26/03/2024
|
randhan
|
3632004WL037757
|
randhan
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973745
|
|
BANOTHU RAMDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAHABUBABAD
|
TS-32-004-032-001/050100
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103227
|
26/03/2024
|
saroja
|
3632004WL037757
|
saroja
|
00177
|
IOBA0000426
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041973596
|
|
BHUKYA SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MAHABUBABAD
|
TS-32-004-032-001/050114
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103231
|
26/03/2024
|
bujji
|
3632004WL037757
|
bujji
|
00177
|
IOBA0000426
|
404
|
404
|
Processed
|
16/04/2024
|
|
3041973594
|
|
BUJJI DHARAVATH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MAHABUBABAD
|
TS-32-004-032-001/050121
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103233
|
26/03/2024
|
kousalya
|
3632004WL037757
|
kousalya
|
00177
|
IOBA0000426
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041973763
|
|
Bukya Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAHABUBABAD
|
TS-32-004-032-001/050123
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103234
|
26/03/2024
|
sali
|
3632004WL037757
|
sali
|
00177
|
IOBA0000426
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041973743
|
|
BHUKYA SALI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MAHABUBABAD
|
TS-32-004-032-001/050128
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103235
|
26/03/2024
|
jamku
|
3632004WL037757
|
jamku
|
00177
|
IOBA0000426
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973742
|
|
BADAVAT JAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAHABUBABAD
|
TS-32-004-032-001/050132
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103236
|
26/03/2024
|
bujji
|
3632004WL037757
|
bujji
|
00177
|
IOBA0000426
|
404
|
404
|
Processed
|
16/04/2024
|
|
3041973601
|
|
BHUKYA BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAHABUBABAD
|
TS-32-004-032-001/050135
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103237
|
26/03/2024
|
Boundhi
|
3632004WL037757
|
Boundhi
|
00177
|
IOBA0000426
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973597
|
|
GUGULOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAHABUBABAD
|
TS-32-004-032-001/050135
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103238
|
26/03/2024
|
Jhani
|
3632004WL037757
|
Jhani
|
00177
|
IOBA0000426
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973813
|
|
GUGULOTH JANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MAHABUBABAD
|
TS-32-004-032-001/050136
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103239
|
26/03/2024
|
vasru
|
3632004WL037757
|
vasru
|
00177
|
IOBA0000426
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041973762
|
|
ISLAVATH VASRU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MAHABUBABAD
|
TS-32-004-032-001/050136
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103240
|
26/03/2024
|
vimala
|
3632004WL037757
|
vimala
|
00177
|
IOBA0000426
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041973603
|
|
ESLAVATH VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MAHABUBABAD
|
TS-32-004-032-001/050161
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103242
|
26/03/2024
|
saroja
|
3632004WL037757
|
saroja
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973740
|
|
VANKUDOTH SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MAHABUBABAD
|
TS-32-004-032-001/050180
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103252
|
26/03/2024
|
Banoth Chakru
|
3632004WL037757
|
Banoth Chakru
|
00177
|
IOBA0000426
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973738
|
|
BANOTH CHAKRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAHABUBABAD
|
TS-32-004-032-001/110194
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103254
|
26/03/2024
|
anasurya
|
3632004WL037757
|
anasurya
|
00177
|
IOBA0000426
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041973604
|
|
BANOTHU ANASURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAHABUBABAD
|
TS-32-004-032-001/120023
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103255
|
26/03/2024
|
Banoth Suvali
|
3632004WL037757
|
Banoth Suvali
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973753
|
|
BANOTH SUVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MAHABUBABAD
|
TS-32-004-032-001/120036
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103259
|
26/03/2024
|
bhukya hunni
|
3632004WL037757
|
bhukya hunni
|
00177
|
IOBA0000426
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973754
|
|
BHUKYA HUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MAHABUBABAD
|
TS-32-004-032-001/120036
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103260
|
26/03/2024
|
bhukya venkanna
|
3632004WL037757
|
bhukya venkanna
|
00177
|
IOBA0000426
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973751
|
|
BHUKYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17037
|
17037
|
|
|
|
|
|
|
|
|
52
|
MAHABUBABAD
|
TS-32-004-024-001/010803
(CHEKYATANDA)
|
3632004000NRG24260320241103331
|
26/03/2024
|
nagalaxmi
|
3632004WL037758
|
nagalaxmi
|
00415
|
SBIN0004515
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973686
|
|
MS BHUKYA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHABUBABAD
|
TS-32-004-024-001/140086
(CHEKYATANDA)
|
3632004000NRG24260320241103405
|
26/03/2024
|
Gugulothu Sravanthi
|
3632004WL037758
|
Gugulothu Sravanthi
|
00415
|
SBIN0004515
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973687
|
|
MISS JATOTHU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
54
|
MAHABUBABAD
|
TS-32-004-024-001/010032
(CHEKYATANDA)
|
3632004000NRG24260320241103277
|
26/03/2024
|
Hemla
|
3632004WL037758
|
Hemla
|
00415
|
SBIN0006220
|
798
|
798
|
Rejected
|
16/04/2024
|
|
3041973644
|
Account closed
|
|
|
|
55
|
MAHABUBABAD
|
TS-32-004-024-001/010048
(CHEKYATANDA)
|
3632004000NRG24260320241103288
|
26/03/2024
|
Bhaarati
|
3632004WL037758
|
Bhaarati
|
00415
|
SBIN0006220
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973694
|
|
MISS GUGULOTHU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHABUBABAD
|
TS-32-004-024-001/010654
(CHEKYATANDA)
|
3632004000NRG24260320241103309
|
26/03/2024
|
Guguloth Rangamma
|
3632004WL037758
|
Guguloth Rangamma
|
00415
|
SBIN0006220
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973645
|
|
GUGULOTHU RANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAHABUBABAD
|
TS-32-004-024-001/010808
(CHEKYATANDA)
|
3632004000NRG24260320241103335
|
26/03/2024
|
venkanna
|
3632004WL037758
|
venkanna
|
00415
|
SBIN0006220
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973679
|
|
MR VENKANNA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHABUBABAD
|
TS-32-004-024-001/010815
(CHEKYATANDA)
|
3632004000NRG24260320241103337
|
26/03/2024
|
harish
|
3632004WL037758
|
harish
|
00415
|
SBIN0006220
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973684
|
|
MR GUGULOTHU HARISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHABUBABAD
|
TS-32-004-024-001/010842
(CHEKYATANDA)
|
3632004000NRG24260320241103351
|
26/03/2024
|
bujji
|
3632004WL037758
|
bujji
|
00415
|
SBIN0006220
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973674
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHABUBABAD
|
TS-32-004-024-001/010863
(CHEKYATANDA)
|
3632004000NRG24260320241103366
|
26/03/2024
|
balu
|
3632004WL037758
|
balu
|
00415
|
SBIN0006220
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973678
|
|
MR BALU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHABUBABAD
|
TS-32-004-032-001/010217
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103189
|
26/03/2024
|
Aruna
|
3632004WL037757
|
Aruna
|
00415
|
SBIN0006220
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973680
|
|
MRS ARUNA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHABUBABAD
|
TS-32-004-032-001/120028
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103256
|
26/03/2024
|
Malothu Swathi
|
3632004WL037757
|
Malothu Swathi
|
00415
|
SBIN0006220
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973693
|
|
Maloth Swathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6131
|
6131
|
|
|
|
|
|
|
|
|
63
|
MAHABUBABAD
|
TS-32-004-024-001/010817
(CHEKYATANDA)
|
3632004000NRG24260320241103340
|
26/03/2024
|
lingya
|
3632004WL037758
|
lingya
|
00415
|
SBIN0010099
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973779
|
|
Guguloth Lingya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
64
|
MAHABUBABAD
|
TS-32-004-032-001/010232
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103192
|
26/03/2024
|
Bujji
|
3632004WL037757
|
Bujji
|
00415
|
SBIN0012717
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973673
|
|
MALOTHU BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
65
|
MAHABUBABAD
|
TS-32-004-024-001/010807
(CHEKYATANDA)
|
3632004000NRG24260320241103332
|
26/03/2024
|
sreenu
|
3632004WL037758
|
sreenu
|
00415
|
SBIN0017179
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973691
|
|
MR GUGULOTHU SREENU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHABUBABAD
|
TS-32-004-024-001/010841
(CHEKYATANDA)
|
3632004000NRG24260320241103349
|
26/03/2024
|
badri
|
3632004WL037758
|
badri
|
00415
|
SBIN0017179
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973676
|
|
MRS BHUKYA BHADRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHABUBABAD
|
TS-32-004-024-001/010845
(CHEKYATANDA)
|
3632004000NRG24260320241103354
|
26/03/2024
|
Buhkya Naveen
|
3632004WL037758
|
Buhkya Naveen
|
00415
|
SBIN0017179
|
399
|
399
|
Processed
|
16/04/2024
|
|
3041973682
|
|
BHUKYA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHABUBABAD
|
TS-32-004-024-001/010853
(CHEKYATANDA)
|
3632004000NRG24260320241103360
|
26/03/2024
|
papirddy
|
3632004WL037758
|
papirddy
|
00415
|
SBIN0017179
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973805
|
|
MR BHUKYA PAPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHABUBABAD
|
TS-32-004-024-001/010869
(CHEKYATANDA)
|
3632004000NRG24260320241103367
|
26/03/2024
|
Dasharadh
|
3632004WL037758
|
Dasharadh
|
00415
|
SBIN0017179
|
532
|
532
|
Rejected
|
16/04/2024
|
|
3041973683
|
Account closed
|
|
|
|
70
|
MAHABUBABAD
|
TS-32-004-024-001/070112
(CHEKYATANDA)
|
3632004000NRG24260320241103380
|
26/03/2024
|
hatiram
|
3632004WL037758
|
hatiram
|
00415
|
SBIN0017179
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973688
|
|
Mr. GUGULOTHU HATHIRAM
|
INDIAN BANK(607105)
|
|
71
|
MAHABUBABAD
|
TS-32-004-024-001/070114
(CHEKYATANDA)
|
3632004000NRG24260320241103383
|
26/03/2024
|
husseni
|
3632004WL037758
|
husseni
|
00415
|
SBIN0017179
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973677
|
|
MRS GUGULOTHU HUSSINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHABUBABAD
|
TS-32-004-032-001/050109
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103229
|
26/03/2024
|
ramji
|
3632004WL037757
|
ramji
|
00415
|
SBIN0017179
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041973675
|
|
BHUKYA RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHABUBABAD
|
TS-32-004-032-001/050114
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103232
|
26/03/2024
|
ramji
|
3632004WL037757
|
ramji
|
00415
|
SBIN0017179
|
404
|
404
|
Processed
|
16/04/2024
|
|
3041973685
|
|
MRS DARAVATH RAMJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5095
|
5095
|
|
|
|
|
|
|
|
|
74
|
MAHABUBABAD
|
TS-32-004-024-001/010032
(CHEKYATANDA)
|
3632004000NRG24260320241103278
|
26/03/2024
|
Naagi
|
3632004WL037758
|
Naagi
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973717
|
|
MRS GUGULOTHU MAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHABUBABAD
|
TS-32-004-024-001/010048
(CHEKYATANDA)
|
3632004000NRG24260320241103287
|
26/03/2024
|
Laalya
|
3632004WL037758
|
Laalya
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973709
|
|
MR GUGULOTH LALYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHABUBABAD
|
TS-32-004-024-001/010105
(CHEKYATANDA)
|
3632004000NRG24260320241103305
|
26/03/2024
|
laccu
|
3632004WL037758
|
laccu
|
00415
|
SBIN0020152
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973707
|
|
Mr. BHUKYA LACHU
|
INDIAN BANK(607105)
|
|
77
|
MAHABUBABAD
|
TS-32-004-024-001/010654
(CHEKYATANDA)
|
3632004000NRG24260320241103308
|
26/03/2024
|
maalu
|
3632004WL037758
|
maalu
|
00415
|
SBIN0020152
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973702
|
|
Mr. GUGULOTH MALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAHABUBABAD
|
TS-32-004-024-001/010654
(CHEKYATANDA)
|
3632004000NRG24260320241103310
|
26/03/2024
|
uma
|
3632004WL037758
|
uma
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973803
|
|
MS UMA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHABUBABAD
|
TS-32-004-024-001/010794
(CHEKYATANDA)
|
3632004000NRG24260320241103325
|
26/03/2024
|
jyothi
|
3632004WL037758
|
jyothi
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973698
|
|
GUGULOTHU JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAHABUBABAD
|
TS-32-004-024-001/010794
(CHEKYATANDA)
|
3632004000NRG24260320241103324
|
26/03/2024
|
ravi
|
3632004WL037758
|
ravi
|
00415
|
SBIN0020152
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973770
|
|
MR GUGULOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHABUBABAD
|
TS-32-004-024-001/010795
(CHEKYATANDA)
|
3632004000NRG24260320241103326
|
26/03/2024
|
ravi
|
3632004WL037758
|
ravi
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973720
|
|
Mr. RAVI GUGLOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAHABUBABAD
|
TS-32-004-024-001/010800
(CHEKYATANDA)
|
3632004000NRG24260320241103328
|
26/03/2024
|
padma
|
3632004WL037758
|
padma
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973719
|
|
MR GUGULOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHABUBABAD
|
TS-32-004-024-001/010800
(CHEKYATANDA)
|
3632004000NRG24260320241103327
|
26/03/2024
|
srinu
|
3632004WL037758
|
srinu
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973703
|
|
MR SRINU GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHABUBABAD
|
TS-32-004-024-001/010802
(CHEKYATANDA)
|
3632004000NRG24260320241103329
|
26/03/2024
|
MATHURU
|
3632004WL037758
|
MATHURU
|
00415
|
SBIN0020152
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973706
|
|
MR GUGULOTHU MATHRU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHABUBABAD
|
TS-32-004-024-001/010808
(CHEKYATANDA)
|
3632004000NRG24260320241103333
|
26/03/2024
|
balya
|
3632004WL037758
|
balya
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973711
|
|
MR BHUKYA BALYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHABUBABAD
|
TS-32-004-024-001/010808
(CHEKYATANDA)
|
3632004000NRG24260320241103334
|
26/03/2024
|
mangee
|
3632004WL037758
|
mangee
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973777
|
|
BHUKYA MANGEE
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
87
|
MAHABUBABAD
|
TS-32-004-024-001/010816
(CHEKYATANDA)
|
3632004000NRG24260320241103339
|
26/03/2024
|
ammi
|
3632004WL037758
|
ammi
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973695
|
|
GUGULOTHU AMMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAHABUBABAD
|
TS-32-004-024-001/010821
(CHEKYATANDA)
|
3632004000NRG24260320241103345
|
26/03/2024
|
malu
|
3632004WL037758
|
malu
|
00415
|
SBIN0020152
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973713
|
|
MR GUGULOTHU MALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHABUBABAD
|
TS-32-004-024-001/010842
(CHEKYATANDA)
|
3632004000NRG24260320241103350
|
26/03/2024
|
lingya
|
3632004WL037758
|
lingya
|
00415
|
SBIN0020152
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973701
|
|
MR BHUKYA LINGYA BHUKYA LINGYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHABUBABAD
|
TS-32-004-024-001/010843
(CHEKYATANDA)
|
3632004000NRG24260320241103352
|
26/03/2024
|
ganesh
|
3632004WL037758
|
ganesh
|
00415
|
SBIN0020152
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973716
|
|
MR GUGULOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHABUBABAD
|
TS-32-004-024-001/010848
(CHEKYATANDA)
|
3632004000NRG24260320241103356
|
26/03/2024
|
bhajya
|
3632004WL037758
|
bhajya
|
00415
|
SBIN0020152
|
133
|
133
|
Processed
|
16/04/2024
|
|
3041973722
|
|
MR BHUKYA BHAJYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHABUBABAD
|
TS-32-004-024-001/010857
(CHEKYATANDA)
|
3632004000NRG24260320241103362
|
26/03/2024
|
rajender
|
3632004WL037758
|
rajender
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973769
|
|
BHUKYA RAJENDER
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
93
|
MAHABUBABAD
|
TS-32-004-024-001/010859
(CHEKYATANDA)
|
3632004000NRG24260320241103363
|
26/03/2024
|
ramla
|
3632004WL037758
|
ramla
|
00415
|
SBIN0020152
|
798
|
798
|
Rejected
|
16/04/2024
|
|
3041973771
|
Account closed
|
|
|
|
94
|
MAHABUBABAD
|
TS-32-004-024-001/010860
(CHEKYATANDA)
|
3632004000NRG24260320241103364
|
26/03/2024
|
bhavsingh
|
3632004WL037758
|
bhavsingh
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973708
|
|
MR BHUKYA BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHABUBABAD
|
TS-32-004-024-001/010861
(CHEKYATANDA)
|
3632004000NRG24260320241103365
|
26/03/2024
|
devsingh
|
3632004WL037758
|
devsingh
|
00415
|
SBIN0020152
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973710
|
|
Mr. BHUKYA DEVSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAHABUBABAD
|
TS-32-004-024-001/070106
(CHEKYATANDA)
|
3632004000NRG24260320241103374
|
26/03/2024
|
surya
|
3632004WL037758
|
surya
|
00415
|
SBIN0020152
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973784
|
|
MR GUGULOTHU SURYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHABUBABAD
|
TS-32-004-024-001/070114
(CHEKYATANDA)
|
3632004000NRG24260320241103384
|
26/03/2024
|
kishan
|
3632004WL037758
|
kishan
|
00415
|
SBIN0020152
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973705
|
|
MR KISHAN GUGULOTU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHABUBABAD
|
TS-32-004-024-001/070117
(CHEKYATANDA)
|
3632004000NRG24260320241103387
|
26/03/2024
|
devi
|
3632004WL037758
|
devi
|
00415
|
SBIN0020152
|
798
|
798
|
Rejected
|
16/04/2024
|
|
3041973767
|
Account closed
|
|
|
|
99
|
MAHABUBABAD
|
TS-32-004-024-001/070118
(CHEKYATANDA)
|
3632004000NRG24260320241103390
|
26/03/2024
|
venkanna
|
3632004WL037758
|
venkanna
|
00415
|
SBIN0020152
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973704
|
|
MR GUGULUTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHABUBABAD
|
TS-32-004-024-001/070119
(CHEKYATANDA)
|
3632004000NRG24260320241103391
|
26/03/2024
|
sali
|
3632004WL037758
|
sali
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973723
|
|
MR GUGLOTH SALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHABUBABAD
|
TS-32-004-024-001/070122
(CHEKYATANDA)
|
3632004000NRG24260320241103394
|
26/03/2024
|
jeeja
|
3632004WL037758
|
jeeja
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973768
|
|
GUGULOTH BEEJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAHABUBABAD
|
TS-32-004-024-001/070128
(CHEKYATANDA)
|
3632004000NRG24260320241103396
|
26/03/2024
|
halya
|
3632004WL037758
|
halya
|
00415
|
SBIN0020152
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973715
|
|
MR GUGULOTH HOLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHABUBABAD
|
TS-32-004-032-001/050180
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103253
|
26/03/2024
|
manjula
|
3632004WL037757
|
manjula
|
00415
|
SBIN0020152
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973712
|
|
MRS MANJULA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19789
|
19789
|
|
|
|
|
|
|
|
|
104
|
MAHABUBABAD
|
TS-32-004-032-001/010220
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103191
|
26/03/2024
|
vennela
|
3632004WL037757
|
vennela
|
00415
|
SBIN0020156
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973696
|
|
Dharavath Vennela
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MAHABUBABAD
|
TS-32-004-032-001/120042
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103269
|
26/03/2024
|
DHARAVATH PARVATHI
|
3632004WL037757
|
DHARAVATH PARVATHI
|
00415
|
SBIN0020156
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973714
|
|
MRS BANOTH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
106
|
MAHABUBABAD
|
TS-32-004-024-001/070116
(CHEKYATANDA)
|
3632004000NRG24260320241103386
|
26/03/2024
|
bujji
|
3632004WL037758
|
bujji
|
00415
|
SBIN0020933
|
399
|
399
|
Processed
|
16/04/2024
|
|
3041973641
|
|
MRS BUJJI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
107
|
MAHABUBABAD
|
TS-32-004-032-001/050082
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103218
|
26/03/2024
|
balaji
|
3632004WL037757
|
balaji
|
00415
|
SBIN0021579
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973718
|
|
MR BANOTH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHABUBABAD
|
TS-32-004-032-001/050094
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103221
|
26/03/2024
|
balu sing
|
3632004WL037757
|
balu sing
|
00415
|
SBIN0021579
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973697
|
|
MALOTH BAHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHABUBABAD
|
TS-32-004-032-001/050109
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103230
|
26/03/2024
|
Maheshwari
|
3632004WL037757
|
Maheshwari
|
00415
|
SBIN0021579
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041973804
|
|
BHUKYA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHABUBABAD
|
TS-32-004-032-001/050176
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103251
|
26/03/2024
|
MALOTH RAJKUMAR
|
3632004WL037757
|
MALOTH RAJKUMAR
|
00415
|
SBIN0021579
|
202
|
202
|
Processed
|
16/04/2024
|
|
3041973721
|
|
MR MALOTH RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHABUBABAD
|
TS-32-004-032-001/120041
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103267
|
26/03/2024
|
JAKKOJU UDAY
|
3632004WL037757
|
JAKKOJU UDAY
|
00415
|
SBIN0021579
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973781
|
|
Jakkoju Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
112
|
MAHABUBABAD
|
TS-32-004-007-006/020454
(AYODYA)
|
3632004000NRG24260320241103046
|
26/03/2024
|
Saritha
|
3632004WL037755
|
Saritha
|
00415
|
SBIN0021933
|
411
|
411
|
Processed
|
16/04/2024
|
|
3041973802
|
|
MISS UBBAPALLI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHABUBABAD
|
TS-32-004-024-001/010051
(CHEKYATANDA)
|
3632004000NRG24260320241103291
|
26/03/2024
|
guguloth ram das
|
3632004WL037758
|
guguloth ram das
|
00415
|
SBIN0021933
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973782
|
|
GUGULOTH RAM DAS
|
AXIS BANK(607153)
|
|
114
|
MAHABUBABAD
|
TS-32-004-024-001/010061
(CHEKYATANDA)
|
3632004000NRG24260320241103294
|
26/03/2024
|
Mangi
|
3632004WL037758
|
Mangi
|
00415
|
SBIN0021933
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973699
|
|
MRS GUGULOTHU MANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHABUBABAD
|
TS-32-004-024-001/010070
(CHEKYATANDA)
|
3632004000NRG24260320241103297
|
26/03/2024
|
neji
|
3632004WL037758
|
neji
|
00415
|
SBIN0021933
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973690
|
|
MRS GUGULOTHU NEJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHABUBABAD
|
TS-32-004-024-001/010088
(CHEKYATANDA)
|
3632004000NRG24260320241103300
|
26/03/2024
|
Amki
|
3632004WL037758
|
Amki
|
00415
|
SBIN0021933
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973783
|
|
MRS GUGULOTHU AMMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHABUBABAD
|
TS-32-004-024-001/010734
(CHEKYATANDA)
|
3632004000NRG24260320241103315
|
26/03/2024
|
bapa
|
3632004WL037758
|
bapa
|
00415
|
SBIN0021933
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973689
|
|
GUGULOTHU BAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAHABUBABAD
|
TS-32-004-024-001/010840
(CHEKYATANDA)
|
3632004000NRG24260320241103348
|
26/03/2024
|
sudha
|
3632004WL037758
|
sudha
|
00415
|
SBIN0021933
|
399
|
399
|
Rejected
|
16/04/2024
|
|
3041973778
|
Account closed
|
|
|
|
119
|
MAHABUBABAD
|
TS-32-004-024-001/010846
(CHEKYATANDA)
|
3632004000NRG24260320241103355
|
26/03/2024
|
aravinda
|
3632004WL037758
|
aravinda
|
00415
|
SBIN0021933
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973681
|
|
MR BHUKYA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHABUBABAD
|
TS-32-004-024-001/070104
(CHEKYATANDA)
|
3632004000NRG24260320241103370
|
26/03/2024
|
jakki
|
3632004WL037758
|
jakki
|
00415
|
SBIN0021933
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973776
|
|
MRS GUGLOT JAKKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHABUBABAD
|
TS-32-004-024-001/070111
(CHEKYATANDA)
|
3632004000NRG24260320241103379
|
26/03/2024
|
GUGULOTHU MOHAN
|
3632004WL037758
|
GUGULOTHU MOHAN
|
00415
|
SBIN0021933
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973692
|
|
GUGULOTHU MOHAN
|
CANARA BANK(508532)
|
|
122
|
MAHABUBABAD
|
TS-32-004-024-001/070117
(CHEKYATANDA)
|
3632004000NRG24260320241103388
|
26/03/2024
|
shankar
|
3632004WL037758
|
shankar
|
00415
|
SBIN0021933
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973772
|
|
GUGULOTHU SHANKAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
MAHABUBABAD
|
TS-32-004-024-001/070129
(CHEKYATANDA)
|
3632004000NRG24260320241103397
|
26/03/2024
|
bhadramma
|
3632004WL037758
|
bhadramma
|
00415
|
SBIN0021933
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973766
|
|
MRS GUGULOTH BHADRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHABUBABAD
|
TS-32-004-024-001/140091
(CHEKYATANDA)
|
3632004000NRG24260320241103407
|
26/03/2024
|
GUGULOTHU HACHI
|
3632004WL037758
|
GUGULOTHU HACHI
|
00415
|
SBIN0021933
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973774
|
|
Mrs. GUGULOTHU HACHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MAHABUBABAD
|
TS-32-004-024-001/140091
(CHEKYATANDA)
|
3632004000NRG24260320241103406
|
26/03/2024
|
GUGULOTHU RANGYA
|
3632004WL037758
|
GUGULOTHU RANGYA
|
00415
|
SBIN0021933
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973775
|
|
Mrs. GUGULOTHU RANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MAHABUBABAD
|
TS-32-004-024-001/140092
(CHEKYATANDA)
|
3632004000NRG24260320241103409
|
26/03/2024
|
Guguloth Vijaya
|
3632004WL037758
|
Guguloth Vijaya
|
00415
|
SBIN0021933
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973773
|
|
MS GUGULOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHABUBABAD
|
TS-32-004-024-001/140093
(CHEKYATANDA)
|
3632004000NRG24260320241103410
|
26/03/2024
|
GUGULOTHU SURESH
|
3632004WL037758
|
GUGULOTHU SURESH
|
00415
|
SBIN0021933
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973765
|
|
MR GUGULOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHABUBABAD
|
TS-32-004-032-001/120047
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103272
|
26/03/2024
|
Dharavath Santhosh
|
3632004WL037757
|
Dharavath Santhosh
|
00415
|
SBIN0021933
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973780
|
|
DHARAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
129
|
MAHABUBABAD
|
TS-32-004-024-001/010049
(CHEKYATANDA)
|
3632004000NRG24260320241103289
|
26/03/2024
|
danji
|
3632004WL037758
|
danji
|
00468
|
UBIN0803677
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973734
|
|
MR GUGULOTH DHANJI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHABUBABAD
|
TS-32-004-024-001/010073
(CHEKYATANDA)
|
3632004000NRG24260320241103298
|
26/03/2024
|
Gugulothu Mahesh
|
3632004WL037758
|
Gugulothu Mahesh
|
00468
|
UBIN0803677
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973733
|
|
GUGULOTH MAHESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHABUBABAD
|
TS-32-004-024-001/010120
(CHEKYATANDA)
|
3632004000NRG24260320241103307
|
26/03/2024
|
Lachiram
|
3632004WL037758
|
Lachiram
|
00468
|
UBIN0803677
|
798
|
798
|
Rejected
|
16/04/2024
|
|
3041973736
|
Account closed
|
|
|
|
132
|
MAHABUBABAD
|
TS-32-004-024-001/010856
(CHEKYATANDA)
|
3632004000NRG24260320241103361
|
26/03/2024
|
laxmi
|
3632004WL037758
|
laxmi
|
00468
|
UBIN0803677
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973732
|
|
BHUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHABUBABAD
|
TS-32-004-024-001/070109
(CHEKYATANDA)
|
3632004000NRG24260320241103378
|
26/03/2024
|
bujji
|
3632004WL037758
|
bujji
|
00468
|
UBIN0803677
|
399
|
399
|
Processed
|
16/04/2024
|
|
3041973737
|
|
Mr. GUGLOTH BUJJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MAHABUBABAD
|
TS-32-004-024-001/070119
(CHEKYATANDA)
|
3632004000NRG24260320241103392
|
26/03/2024
|
baabu
|
3632004WL037758
|
baabu
|
00468
|
UBIN0803677
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973731
|
|
GUGULOTH BABU
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHABUBABAD
|
TS-32-004-024-001/070121
(CHEKYATANDA)
|
3632004000NRG24260320241103393
|
26/03/2024
|
gori
|
3632004WL037758
|
gori
|
00468
|
UBIN0803677
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973735
|
|
GUGULOTU GORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
136
|
MAHABUBABAD
|
TS-32-004-032-001/010245
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103198
|
26/03/2024
|
naresh
|
3632004WL037757
|
naresh
|
00468
|
UBIN0906603
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973631
|
|
MR GUGULOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
137
|
MAHABUBABAD
|
TS-32-004-024-001/010844
(CHEKYATANDA)
|
3632004000NRG24260320241103353
|
26/03/2024
|
vanitha
|
3632004WL037758
|
vanitha
|
00677
|
SRCB0BCB808
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973730
|
|
MRS VANITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
138
|
MAHABUBABAD
|
TS-32-004-024-001/010089
(CHEKYATANDA)
|
3632004000NRG24260320241103301
|
26/03/2024
|
Suguna
|
3632004WL037758
|
Suguna
|
00684
|
APGV0005122
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973796
|
|
Mrs. GUGULOTH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MAHABUBABAD
|
TS-32-004-024-001/010101
(CHEKYATANDA)
|
3632004000NRG24260320241103304
|
26/03/2024
|
sri ram
|
3632004WL037758
|
sri ram
|
00684
|
APGV0005122
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973726
|
|
Mr. SHRIRAM GUGLOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MAHABUBABAD
|
TS-32-004-024-001/010736
(CHEKYATANDA)
|
3632004000NRG24260320241103316
|
26/03/2024
|
Kanthi
|
3632004WL037758
|
Kanthi
|
00684
|
APGV0005122
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973797
|
|
Mrs. GUGULOTHU KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MAHABUBABAD
|
TS-32-004-024-001/010818
(CHEKYATANDA)
|
3632004000NRG24260320241103343
|
26/03/2024
|
Jyothi Guguloth
|
3632004WL037758
|
Jyothi Guguloth
|
00684
|
APGV0005122
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973795
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHABUBABAD
|
TS-32-004-024-001/010819
(CHEKYATANDA)
|
3632004000NRG24260320241103344
|
26/03/2024
|
poli
|
3632004WL037758
|
poli
|
00684
|
APGV0005122
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973798
|
|
MRS BHUKYA POLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHABUBABAD
|
TS-32-004-024-001/010852
(CHEKYATANDA)
|
3632004000NRG24260320241103359
|
26/03/2024
|
shakru
|
3632004WL037758
|
shakru
|
00684
|
APGV0005122
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973794
|
|
Mr. SAKRU BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MAHABUBABAD
|
TS-32-004-024-001/070116
(CHEKYATANDA)
|
3632004000NRG24260320241103385
|
26/03/2024
|
raghu
|
3632004WL037758
|
raghu
|
00684
|
APGV0005122
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973793
|
|
Mr. RAGHU GUGLOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MAHABUBABAD
|
TS-32-004-024-001/070132
(CHEKYATANDA)
|
3632004000NRG24260320241103402
|
26/03/2024
|
padma
|
3632004WL037758
|
padma
|
00684
|
APGV0005122
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973799
|
|
GUGULOTH PADMA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
146
|
MAHABUBABAD
|
TS-32-004-024-001/140092
(CHEKYATANDA)
|
3632004000NRG24260320241103408
|
26/03/2024
|
GUGULOTH RAJARAM
|
3632004WL037758
|
GUGULOTH RAJARAM
|
00684
|
APGV0005122
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973792
|
|
Mr. RAJARAM GUGULOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
147
|
MAHABUBABAD
|
TS-32-004-024-001/010816
(CHEKYATANDA)
|
3632004000NRG24260320241103338
|
26/03/2024
|
pathya
|
3632004WL037758
|
pathya
|
00685
|
TSAB0021010
|
798
|
798
|
Rejected
|
16/04/2024
|
|
3041973729
|
Account closed
|
|
|
|
148
|
MAHABUBABAD
|
TS-32-004-024-001/070134
(CHEKYATANDA)
|
3632004000NRG24260320241103403
|
26/03/2024
|
lingya
|
3632004WL037758
|
lingya
|
00685
|
TSAB0021010
|
798
|
798
|
Rejected
|
16/04/2024
|
|
3041973728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MAHABUBABAD
|
TS-32-004-032-001/120039
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103264
|
26/03/2024
|
Bhukya Manjula
|
3632004WL037757
|
Bhukya Manjula
|
00685
|
TSAB0021010
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973643
|
|
MISS BODA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
150
|
MAHABUBABAD
|
TS-32-004-032-001/010210
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103187
|
26/03/2024
|
Venkanna
|
3632004WL037757
|
Venkanna
|
00688
|
FINO0000001
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973636
|
|
JARUPULA VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
151
|
MAHABUBABAD
|
TS-32-004-024-001/010021
(CHEKYATANDA)
|
3632004000NRG24260320241103274
|
26/03/2024
|
Veeranna
|
3632004WL037758
|
Veeranna
|
00688
|
FINO0001001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973639
|
|
GUGULOTH VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAHABUBABAD
|
TS-32-004-024-001/070104
(CHEKYATANDA)
|
3632004000NRG24260320241103371
|
26/03/2024
|
hagya
|
3632004WL037758
|
hagya
|
00688
|
FINO0001001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973638
|
|
GUGULOTH VAGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAHABUBABAD
|
TS-32-004-024-001/070129
(CHEKYATANDA)
|
3632004000NRG24260320241103398
|
26/03/2024
|
somla
|
3632004WL037758
|
somla
|
00688
|
FINO0001001
|
399
|
399
|
Rejected
|
16/04/2024
|
|
3041973632
|
Account closed
|
|
|
|
154
|
MAHABUBABAD
|
TS-32-004-024-001/070130
(CHEKYATANDA)
|
3632004000NRG24260320241103399
|
26/03/2024
|
krishna
|
3632004WL037758
|
krishna
|
00688
|
FINO0001001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973637
|
|
GUGULOTHU KSRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MAHABUBABAD
|
TS-32-004-032-001/010509
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103200
|
26/03/2024
|
aruna
|
3632004WL037757
|
aruna
|
00688
|
FINO0001001
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973640
|
|
Guguloth Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAHABUBABAD
|
TS-32-004-032-001/120037
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103261
|
26/03/2024
|
bhukya tharki
|
3632004WL037757
|
bhukya tharki
|
00688
|
FINO0001001
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973806
|
|
BUKYA THARKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAHABUBABAD
|
TS-32-004-032-001/120039
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103263
|
26/03/2024
|
Bhukya Jalendar
|
3632004WL037757
|
Bhukya Jalendar
|
00688
|
FINO0001001
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973642
|
|
Bhukya Jalendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MAHABUBABAD
|
TS-32-004-032-001/120040
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103266
|
26/03/2024
|
Boda Chitti
|
3632004WL037757
|
Boda Chitti
|
00688
|
FINO0001001
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973633
|
|
BODA CHITTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAHABUBABAD
|
TS-32-004-032-001/120040
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103265
|
26/03/2024
|
Mood Prashanth
|
3632004WL037757
|
Mood Prashanth
|
00688
|
FINO0001001
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973634
|
|
MOOD PRASHANTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
160
|
MAHABUBABAD
|
TS-32-004-032-001/050079
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103214
|
26/03/2024
|
Maloth Bharathi
|
3632004WL037757
|
Maloth Bharathi
|
00688
|
FINO0009001
|
202
|
202
|
Processed
|
16/04/2024
|
|
3041973635
|
|
MALOTH BHARATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
161
|
MAHABUBABAD
|
TS-32-004-007-006/020451
(AYODYA)
|
3632004000NRG24260320241103044
|
26/03/2024
|
kalyani
|
3632004WL037755
|
kalyani
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
16/04/2024
|
|
3041973610
|
|
MRS KALYANI CHEKKALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHABUBABAD
|
TS-32-004-024-001/010019
(CHEKYATANDA)
|
3632004000NRG24260320241103273
|
26/03/2024
|
Mayilu
|
3632004WL037758
|
Mayilu
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
16/04/2024
|
|
3041973664
|
|
MRS BHUKYA MAYLU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHABUBABAD
|
TS-32-004-024-001/010021
(CHEKYATANDA)
|
3632004000NRG24260320241103275
|
26/03/2024
|
Santhali
|
3632004WL037758
|
Santhali
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973649
|
|
Ms. SATHEMMA GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MAHABUBABAD
|
TS-32-004-024-001/010024
(CHEKYATANDA)
|
3632004000NRG24260320241103276
|
26/03/2024
|
Laxmi
|
3632004WL037758
|
Laxmi
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973654
|
|
GUGULOTH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MAHABUBABAD
|
TS-32-004-024-001/010033
(CHEKYATANDA)
|
3632004000NRG24260320241103280
|
26/03/2024
|
ammi
|
3632004WL037758
|
ammi
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973666
|
|
GUGULOTHU AMMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAHABUBABAD
|
TS-32-004-024-001/010033
(CHEKYATANDA)
|
3632004000NRG24260320241103279
|
26/03/2024
|
somla
|
3632004WL037758
|
somla
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973613
|
|
GUGULOTHU SOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAHABUBABAD
|
TS-32-004-024-001/010042
(CHEKYATANDA)
|
3632004000NRG24260320241103283
|
26/03/2024
|
Bujji
|
3632004WL037758
|
Bujji
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973809
|
|
MRS BHUKYA BUJII
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHABUBABAD
|
TS-32-004-024-001/010042
(CHEKYATANDA)
|
3632004000NRG24260320241103284
|
26/03/2024
|
neela
|
3632004WL037758
|
neela
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973622
|
|
MRS NHUKYA NEELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAHABUBABAD
|
TS-32-004-024-001/010047
(CHEKYATANDA)
|
3632004000NRG24260320241103286
|
26/03/2024
|
G.Sharadha
|
3632004WL037758
|
G.Sharadha
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973660
|
|
SHARADA GUGULOTHU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
170
|
MAHABUBABAD
|
TS-32-004-024-001/010047
(CHEKYATANDA)
|
3632004000NRG24260320241103285
|
26/03/2024
|
Golya
|
3632004WL037758
|
Golya
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973659
|
|
Mr. GUGULOTHU GOLYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MAHABUBABAD
|
TS-32-004-024-001/010052
(CHEKYATANDA)
|
3632004000NRG24260320241103292
|
26/03/2024
|
Mangi
|
3632004WL037758
|
Mangi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973647
|
|
MRS GUGULOTH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAHABUBABAD
|
TS-32-004-024-001/010076
(CHEKYATANDA)
|
3632004000NRG24260320241103299
|
26/03/2024
|
piki
|
3632004WL037758
|
piki
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973614
|
|
MRS BHUKYA PIKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAHABUBABAD
|
TS-32-004-024-001/010091
(CHEKYATANDA)
|
3632004000NRG24260320241103302
|
26/03/2024
|
kanti
|
3632004WL037758
|
kanti
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
16/04/2024
|
|
3041973625
|
|
Mrs. GUGULOTHU KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MAHABUBABAD
|
TS-32-004-024-001/010100
(CHEKYATANDA)
|
3632004000NRG24260320241103303
|
26/03/2024
|
Bhukya Eeja
|
3632004WL037758
|
Bhukya Eeja
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973655
|
|
MRS BHUKYA VIJJI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHABUBABAD
|
TS-32-004-024-001/010109
(CHEKYATANDA)
|
3632004000NRG24260320241103306
|
26/03/2024
|
srinu
|
3632004WL037758
|
srinu
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973668
|
|
GUGULOTHU SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MAHABUBABAD
|
TS-32-004-024-001/010726
(CHEKYATANDA)
|
3632004000NRG24260320241103313
|
26/03/2024
|
naresh
|
3632004WL037758
|
naresh
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973620
|
|
MR GUGULOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAHABUBABAD
|
TS-32-004-024-001/010734
(CHEKYATANDA)
|
3632004000NRG24260320241103314
|
26/03/2024
|
Kamili
|
3632004WL037758
|
Kamili
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973671
|
|
GUGULOTHU KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAHABUBABAD
|
TS-32-004-024-001/010736
(CHEKYATANDA)
|
3632004000NRG24260320241103317
|
26/03/2024
|
govinda
|
3632004WL037758
|
govinda
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973623
|
|
MRS GUGULOTHU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAHABUBABAD
|
TS-32-004-024-001/010790
(CHEKYATANDA)
|
3632004000NRG24260320241103319
|
26/03/2024
|
Bhukya Nagamma
|
3632004WL037758
|
Bhukya Nagamma
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973650
|
|
MRS BHUKYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAHABUBABAD
|
TS-32-004-024-001/010790
(CHEKYATANDA)
|
3632004000NRG24260320241103318
|
26/03/2024
|
Sreenu
|
3632004WL037758
|
Sreenu
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
16/04/2024
|
|
3041973612
|
|
BHUKYA SRINU S/O SHAKRU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
181
|
MAHABUBABAD
|
TS-32-004-024-001/010791
(CHEKYATANDA)
|
3632004000NRG24260320241103321
|
26/03/2024
|
Nirmala
|
3632004WL037758
|
Nirmala
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973812
|
|
MS NIRMALA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAHABUBABAD
|
TS-32-004-024-001/010792
(CHEKYATANDA)
|
3632004000NRG24260320241103322
|
26/03/2024
|
G.Bhaggu
|
3632004WL037758
|
G.Bhaggu
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973658
|
|
GUGULOTHU BHAGGU S/O RAMULU
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
183
|
MAHABUBABAD
|
TS-32-004-024-001/010792
(CHEKYATANDA)
|
3632004000NRG24260320241103323
|
26/03/2024
|
G.Sukki
|
3632004WL037758
|
G.Sukki
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973661
|
|
MRS GUGULOTHU SUKKI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAHABUBABAD
|
TS-32-004-024-001/010802
(CHEKYATANDA)
|
3632004000NRG24260320241103330
|
26/03/2024
|
mankothi
|
3632004WL037758
|
mankothi
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041973670
|
|
MRS GHUGULOTH MAN KOTHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHABUBABAD
|
TS-32-004-024-001/010813
(CHEKYATANDA)
|
3632004000NRG24260320241103336
|
26/03/2024
|
hachi
|
3632004WL037758
|
hachi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973672
|
|
MRS GUGULOTHU HACHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAHABUBABAD
|
TS-32-004-024-001/010817
(CHEKYATANDA)
|
3632004000NRG24260320241103341
|
26/03/2024
|
G.Anitha
|
3632004WL037758
|
G.Anitha
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973657
|
|
MRS GUGULATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAHABUBABAD
|
TS-32-004-024-001/010818
(CHEKYATANDA)
|
3632004000NRG24260320241103342
|
26/03/2024
|
lingya
|
3632004WL037758
|
lingya
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973616
|
|
GUGULOTHU LINGYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
188
|
MAHABUBABAD
|
TS-32-004-024-001/010821
(CHEKYATANDA)
|
3632004000NRG24260320241103346
|
26/03/2024
|
Guguloth Padma
|
3632004WL037758
|
Guguloth Padma
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973653
|
|
GUGULPTHU PADMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
189
|
MAHABUBABAD
|
TS-32-004-024-001/010851
(CHEKYATANDA)
|
3632004000NRG24260320241103358
|
26/03/2024
|
sakri
|
3632004WL037758
|
sakri
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973617
|
|
BHUKYA SHAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MAHABUBABAD
|
TS-32-004-024-001/070102
(CHEKYATANDA)
|
3632004000NRG24260320241103369
|
26/03/2024
|
Guguloth Setya
|
3632004WL037758
|
Guguloth Setya
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973652
|
|
Mr. SETRAM GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MAHABUBABAD
|
TS-32-004-024-001/070102
(CHEKYATANDA)
|
3632004000NRG24260320241103368
|
26/03/2024
|
Guguloth shakru
|
3632004WL037758
|
Guguloth shakru
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973648
|
|
MR GUGULOTHU SAKRU
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAHABUBABAD
|
TS-32-004-024-001/070105
(CHEKYATANDA)
|
3632004000NRG24260320241103372
|
26/03/2024
|
koti
|
3632004WL037758
|
koti
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973624
|
|
GUGULOTU KOTHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAHABUBABAD
|
TS-32-004-024-001/070106
(CHEKYATANDA)
|
3632004000NRG24260320241103373
|
26/03/2024
|
bujji
|
3632004WL037758
|
bujji
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973667
|
|
Mrs. GUGULOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MAHABUBABAD
|
TS-32-004-024-001/070107
(CHEKYATANDA)
|
3632004000NRG24260320241103375
|
26/03/2024
|
B.Mani
|
3632004WL037758
|
B.Mani
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3041973619
|
|
BHUKYA MANI
|
CANARA BANK(508532)
|
|
195
|
MAHABUBABAD
|
TS-32-004-024-001/070112
(CHEKYATANDA)
|
3632004000NRG24260320241103381
|
26/03/2024
|
G.Nagamma
|
3632004WL037758
|
G.Nagamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
16/04/2024
|
|
3041973626
|
|
GUGULOTHU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAHABUBABAD
|
TS-32-004-024-001/070118
(CHEKYATANDA)
|
3632004000NRG24260320241103389
|
26/03/2024
|
lakshmi
|
3632004WL037758
|
lakshmi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973615
|
|
GUGULOTHU LAKSHMI
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
197
|
MAHABUBABAD
|
TS-32-004-024-001/070127
(CHEKYATANDA)
|
3632004000NRG24260320241103395
|
26/03/2024
|
lakshar
|
3632004WL037758
|
lakshar
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973621
|
|
Mr. BHUKYA LASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MAHABUBABAD
|
TS-32-004-024-001/070130
(CHEKYATANDA)
|
3632004000NRG24260320241103400
|
26/03/2024
|
jayamma
|
3632004WL037758
|
jayamma
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973669
|
|
MRS GUGULOTHU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAHABUBABAD
|
TS-32-004-032-001/010202
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103185
|
26/03/2024
|
D jyothi
|
3632004WL037757
|
D jyothi
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973618
|
|
MRS DHARAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAHABUBABAD
|
TS-32-004-032-001/010208
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103186
|
26/03/2024
|
Sevya Mood
|
3632004WL037757
|
Sevya Mood
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973808
|
|
MR MOOD SEVYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAHABUBABAD
|
TS-32-004-032-001/010213
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103188
|
26/03/2024
|
Dharavath Lali
|
3632004WL037757
|
Dharavath Lali
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973811
|
|
MRS DHARAVATH LALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAHABUBABAD
|
TS-32-004-032-001/010241
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103195
|
26/03/2024
|
Bindhu
|
3632004WL037757
|
Bindhu
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
16/04/2024
|
|
3041973656
|
|
BHUKYA BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAHABUBABAD
|
TS-32-004-032-001/010509
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103199
|
26/03/2024
|
G.Raghu
|
3632004WL037757
|
G.Raghu
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973611
|
|
GUGULOTHU RAGHU
|
CANARA BANK(508532)
|
|
204
|
MAHABUBABAD
|
TS-32-004-032-001/050090
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103220
|
26/03/2024
|
Kamli
|
3632004WL037757
|
Kamli
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973609
|
|
BADAVATH KAMILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MAHABUBABAD
|
TS-32-004-032-001/050163
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103244
|
26/03/2024
|
B.Namaku
|
3632004WL037757
|
B.Namaku
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973651
|
|
BHUIKYA NAMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAHABUBABAD
|
TS-32-004-032-001/050163
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103243
|
26/03/2024
|
Mangilal
|
3632004WL037757
|
Mangilal
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041973646
|
|
BHUKYA MANGILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MAHABUBABAD
|
TS-32-004-032-001/050165
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103246
|
26/03/2024
|
B sharadha
|
3632004WL037757
|
B sharadha
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973665
|
|
BHUKYA SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MAHABUBABAD
|
TS-32-004-032-001/050165
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103245
|
26/03/2024
|
Bhukya Vveeranna
|
3632004WL037757
|
Bhukya Vveeranna
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973810
|
|
Mr. VEERANNA BUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MAHABUBABAD
|
TS-32-004-032-001/050172
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103247
|
26/03/2024
|
rangamma
|
3632004WL037757
|
rangamma
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
16/04/2024
|
|
3041973608
|
|
MALOTH RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MAHABUBABAD
|
TS-32-004-032-001/050173
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103248
|
26/03/2024
|
B.Rangi
|
3632004WL037757
|
B.Rangi
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041973605
|
|
BHUKYA RANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MAHABUBABAD
|
TS-32-004-032-001/050175
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103249
|
26/03/2024
|
raju
|
3632004WL037757
|
raju
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
16/04/2024
|
|
3041973606
|
|
BHUKYA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MAHABUBABAD
|
TS-32-004-032-001/050176
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103250
|
26/03/2024
|
sujatha
|
3632004WL037757
|
sujatha
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
16/04/2024
|
|
3041973662
|
|
MALOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAHABUBABAD
|
TS-32-004-032-001/120032
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103258
|
26/03/2024
|
MALOTH LAKSHMI
|
3632004WL037757
|
MALOTH LAKSHMI
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041973627
|
|
MALOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAHABUBABAD
|
TS-32-004-032-001/120032
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103257
|
26/03/2024
|
MALOTHU RAMSINGH
|
3632004WL037757
|
MALOTHU RAMSINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041973607
|
|
MALOTH RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MAHABUBABAD
|
TS-32-004-032-001/120043
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103270
|
26/03/2024
|
Bukya Vijay
|
3632004WL037757
|
Bukya Vijay
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041973663
|
|
BUKYA VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31932
|
31932
|
|
|
|
|
|
|
|
|
216
|
MAHABUBABAD
|
TS-32-004-007-006/020098
(AYODYA)
|
3632004000NRG24260320241103025
|
26/03/2024
|
Yalamma
|
3632004WL037755
|
Yalamma
|
00710
|
SBIN0000DOP
|
137
|
137
|
Processed
|
16/04/2024
|
|
3041973785
|
|
MRS UBBAPALLI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAHABUBABAD
|
TS-32-004-024-001/010063
(CHEKYATANDA)
|
3632004000NRG24260320241103295
|
26/03/2024
|
sooramma
|
3632004WL037758
|
sooramma
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973791
|
|
GUGLOTHU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAHABUBABAD
|
TS-32-004-024-001/010063
(CHEKYATANDA)
|
3632004000NRG24260320241103296
|
26/03/2024
|
Venkanna
|
3632004WL037758
|
Venkanna
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
16/04/2024
|
|
3041973790
|
|
MR GUGULOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAHABUBABAD
|
TS-32-004-024-001/070134
(CHEKYATANDA)
|
3632004000NRG24260320241103404
|
26/03/2024
|
joythi
|
3632004WL037758
|
joythi
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041973700
|
|
MRS GUGULOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAHABUBABAD
|
TS-32-004-032-001/010240
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103194
|
26/03/2024
|
kalpna
|
3632004WL037757
|
kalpna
|
00710
|
SBIN0000DOP
|
403
|
403
|
Processed
|
16/04/2024
|
|
3041973628
|
|
Dharavath Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MAHABUBABAD
|
TS-32-004-032-001/050071
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103208
|
26/03/2024
|
valki
|
3632004WL037757
|
valki
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041973786
|
|
BANOTH VALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MAHABUBABAD
|
TS-32-004-032-001/120038
(INDIRANAGARCOLONY)
|
3632004000NRG24260320241103262
|
26/03/2024
|
BHUKYA MAHESH
|
3632004WL037757
|
BHUKYA MAHESH
|
00710
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
16/04/2024
|
|
3041973727
|
|
Bhukya Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124847
|
124847
|
|
|
|
|
|
|
|