|
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
|
MULUG
|
TS-45-004-006-005/010309
(MULUG)
|
3645004000NRG24221120230188842
|
23/11/2023
|
Madanapally Padma
|
3645004WL011240
|
Madanapally Padma
|
00078
|
CNRB0013606
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9906934428
|
|
MANDHAPALLY PADMA PADMA
|
CANARA BANK(508532)
|
|
2
|
MULUG
|
TS-45-004-017-012/050022
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188652
|
23/11/2023
|
Vijaya
|
3645004WL011204
|
Vijaya
|
00078
|
CNRB0013606
|
630
|
630
|
Rejected
|
01/02/2024
|
|
9906934427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MULUG
|
TS-45-004-017-012/050136
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188660
|
23/11/2023
|
Baalu
|
3645004WL011204
|
Baalu
|
00078
|
CNRB0013606
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934493
|
|
BALU VANKDOTH
|
CANARA BANK(508532)
|
|
4
|
MULUG
|
TS-45-004-017-012/050830
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188799
|
23/11/2023
|
Laxmi
|
3645004WL011235
|
Laxmi
|
00078
|
CNRB0013606
|
592
|
592
|
Processed
|
01/02/2024
|
|
9906934426
|
|
YERRAMREDDY LAXMI
|
CANARA BANK(508532)
|
|
5
|
MULUG
|
TS-45-004-031-001/060014
(SHIVA THANDA)
|
3645004000NRG24211120230188112
|
23/11/2023
|
Somanaik
|
3645004WL011129
|
Somanaik
|
00078
|
CNRB0013606
|
2827
|
2827
|
Processed
|
01/02/2024
|
|
9906934492
|
|
BANOTH SOMA NAYAK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5999
|
5999
|
|
|
|
|
|
|
|
|
6
|
MULUG
|
TS-45-004-015-010/190138
(KODISHALAKUNTA)
|
3645004000NRG24221120230189046
|
23/11/2023
|
Gugulotu Balaji
|
3645004WL011254
|
Gugulotu Balaji
|
00152
|
HDFC0002354
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934474
|
|
GUGULOTU BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
7
|
MULUG
|
TS-45-004-015-010/190264
(KODISHALAKUNTA)
|
3645004000NRG24221120230189081
|
23/11/2023
|
Banothu Divya
|
3645004WL011254
|
Banothu Divya
|
00415
|
SBIN0005685
|
437
|
437
|
Rejected
|
01/02/2024
|
|
9906934425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
8
|
MULUG
|
TS-45-004-015-010/190259
(KODISHALAKUNTA)
|
3645004000NRG24221120230189078
|
23/11/2023
|
Banothu Premsingh
|
3645004WL011254
|
Banothu Premsingh
|
00415
|
SBIN0005876
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934429
|
|
MR PREMSINGH BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULUG
|
TS-45-004-015-010/190336
(KODISHALAKUNTA)
|
3645004000NRG24221120230189088
|
23/11/2023
|
Banoth Pavan Kalyan
|
3645004WL011254
|
Banoth Pavan Kalyan
|
00415
|
SBIN0005876
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934478
|
|
MR BANOTH PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
10
|
MULUG
|
TS-45-004-020-015/010274
(KANNAIGUDEM)
|
3645004000NRG24221120230188459
|
23/11/2023
|
sounjaya
|
3645004WL011187
|
sounjaya
|
00415
|
SBIN0007167
|
2643
|
2643
|
Processed
|
01/02/2024
|
|
9906934431
|
|
MISS DANASARI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
11
|
MULUG
|
TS-45-004-001-001/011202
(BANDARUPALLE)
|
3645004000NRG24221120230188789
|
23/11/2023
|
Lavanya
|
3645004WL011233
|
Lavanya
|
00415
|
SBIN0020157
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906934519
|
|
MRS LAVANYA CHANDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULUG
|
TS-45-004-001-001/30163
(BANDARUPALLE)
|
3645004000NRG24221120230188788
|
23/11/2023
|
Gannerla Dileep
|
3645004WL011232
|
Gannerla Dileep
|
00415
|
SBIN0020157
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906934512
|
|
GANNERLA DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MULUG
|
TS-45-004-006-005/010309
(MULUG)
|
3645004000NRG24221120230188843
|
23/11/2023
|
Aruna
|
3645004WL011240
|
Aruna
|
00415
|
SBIN0020157
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9906934520
|
|
MRS MANDHAPELLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULUG
|
TS-45-004-006-005/010398
(MULUG)
|
3645004000NRG24221120230189118
|
23/11/2023
|
Gopu Vinoda
|
3645004WL011262
|
Gopu Vinoda
|
00415
|
SBIN0020157
|
2940
|
2940
|
Processed
|
01/02/2024
|
|
9906934511
|
|
GOPU VINODHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULUG
|
TS-45-004-006-005/010595
(MULUG)
|
3645004000NRG24221120230188844
|
23/11/2023
|
kavitha
|
3645004WL011240
|
kavitha
|
00415
|
SBIN0020157
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9906934515
|
|
JAKKULA KAVITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
MULUG
|
TS-45-004-006-005/011982
(MULUG)
|
3645004000NRG24221120230189134
|
23/11/2023
|
BOINI RAGHUPATHI
|
3645004WL011266
|
BOINI RAGHUPATHI
|
00415
|
SBIN0020157
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9906934517
|
|
MR BOINI RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULUG
|
TS-45-004-009-008/010227
(ABBAPURAM)
|
3645004000NRG24221120230188808
|
23/11/2023
|
Padma
|
3645004WL011237
|
Padma
|
00415
|
SBIN0020157
|
1239
|
1239
|
Processed
|
01/02/2024
|
|
9906934556
|
|
MRS PADMA MOTAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULUG
|
TS-45-004-009-008/010227
(ABBAPURAM)
|
3645004000NRG24221120230188807
|
23/11/2023
|
Tirupathi
|
3645004WL011237
|
Tirupathi
|
00415
|
SBIN0020157
|
1239
|
1239
|
Processed
|
01/02/2024
|
|
9906934557
|
|
MR THIRUPATHI MOTAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULUG
|
TS-45-004-009-008/010357
(ABBAPURAM)
|
3645004000NRG24221120230188813
|
23/11/2023
|
Rama
|
3645004WL011237
|
Rama
|
00415
|
SBIN0020157
|
901
|
901
|
Processed
|
01/02/2024
|
|
9906934558
|
|
MS CHOPPARI RAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULUG
|
TS-45-004-009-008/010475
(ABBAPURAM)
|
3645004000NRG24221120230188816
|
23/11/2023
|
Bolla Rama
|
3645004WL011237
|
Bolla Rama
|
00415
|
SBIN0020157
|
676
|
676
|
Processed
|
01/02/2024
|
|
9906934559
|
|
MRS RAMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULUG
|
TS-45-004-009-008/010480
(ABBAPURAM)
|
3645004000NRG24221120230188818
|
23/11/2023
|
Vijender Choppari
|
3645004WL011237
|
Vijender Choppari
|
00415
|
SBIN0020157
|
991
|
991
|
Processed
|
01/02/2024
|
|
9906934513
|
|
MR VIJENDER CHOPPARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULUG
|
TS-45-004-009-008/010489
(ABBAPURAM)
|
3645004000NRG24221120230188821
|
23/11/2023
|
Raju
|
3645004WL011237
|
Raju
|
00415
|
SBIN0020157
|
991
|
991
|
Processed
|
01/02/2024
|
|
9906934522
|
|
BANOTH RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
23
|
MULUG
|
TS-45-004-009-008/010489
(ABBAPURAM)
|
3645004000NRG24221120230188822
|
23/11/2023
|
Sravanthi
|
3645004WL011237
|
Sravanthi
|
00415
|
SBIN0020157
|
991
|
991
|
Processed
|
01/02/2024
|
|
9906934561
|
|
MISS PORIKA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULUG
|
TS-45-004-009-008/020489
(ABBAPURAM)
|
3645004000NRG24221120230188832
|
23/11/2023
|
Nagamani
|
3645004WL011237
|
Nagamani
|
00415
|
SBIN0020157
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906934516
|
|
MRS NAGAMANI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULUG
|
TS-45-004-009-008/020496
(ABBAPURAM)
|
3645004000NRG24221120230188833
|
23/11/2023
|
Anusha
|
3645004WL011237
|
Anusha
|
00415
|
SBIN0020157
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906934530
|
|
MRS ANUSHA PALEPALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULUG
|
TS-45-004-014-010/090047
(BHUPALNAGAR)
|
3645004000NRG24221120230188718
|
23/11/2023
|
Lakshmi
|
3645004WL011214
|
Lakshmi
|
00415
|
SBIN0020157
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9906934521
|
|
Mrs. BONAGIRI LAXMI W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MULUG
|
TS-45-004-015-010/190238
(KODISHALAKUNTA)
|
3645004000NRG24221120230189071
|
23/11/2023
|
Banoth Prathapsingh
|
3645004WL011254
|
Banoth Prathapsingh
|
00415
|
SBIN0020157
|
875
|
875
|
Processed
|
01/02/2024
|
|
9906934526
|
|
MRS PRATHAPSINGH BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULUG
|
TS-45-004-015-010/190241
(KODISHALAKUNTA)
|
3645004000NRG24221120230189072
|
23/11/2023
|
Ajmeera Yakub
|
3645004WL011254
|
Ajmeera Yakub
|
00415
|
SBIN0020157
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934524
|
|
MR YAKUB AJMERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULUG
|
TS-45-004-015-010/190254
(KODISHALAKUNTA)
|
3645004000NRG24221120230189075
|
23/11/2023
|
Boda Kalpana
|
3645004WL011254
|
Boda Kalpana
|
00415
|
SBIN0020157
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934523
|
|
Mrs. BODA . KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MULUG
|
TS-45-004-015-010/190255
(KODISHALAKUNTA)
|
3645004000NRG24221120230189076
|
23/11/2023
|
Boda Kavitha
|
3645004WL011254
|
Boda Kavitha
|
00415
|
SBIN0020157
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934525
|
|
MRS KAVITHA BODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULUG
|
TS-45-004-015-010/190338
(KODISHALAKUNTA)
|
3645004000NRG24221120230189090
|
23/11/2023
|
Ajmira Bodya
|
3645004WL011254
|
Ajmira Bodya
|
00415
|
SBIN0020157
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934527
|
|
BODYA AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
MULUG
|
TS-45-004-016-012/010241
(PATHIPALLE)
|
3645004000NRG24221120230188637
|
23/11/2023
|
Acchamma Bhukya
|
3645004WL011204
|
Acchamma Bhukya
|
00415
|
SBIN0020157
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934479
|
|
MRS ACCHAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULUG
|
TS-45-004-016-012/010241
(PATHIPALLE)
|
3645004000NRG24221120230188636
|
23/11/2023
|
Bhukya Javahar lal
|
3645004WL011204
|
Bhukya Javahar lal
|
00415
|
SBIN0020157
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934476
|
|
MR BUKYA JAVAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULUG
|
TS-45-004-016-012/010560
(PATHIPALLE)
|
3645004000NRG24221120230188642
|
23/11/2023
|
PRAVALIKA
|
3645004WL011204
|
PRAVALIKA
|
00415
|
SBIN0020157
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934531
|
|
MRS MUKULOTHU PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31005
|
31005
|
|
|
|
|
|
|
|
|
35
|
MULUG
|
TS-45-004-020-015/010091
(KANNAIGUDEM)
|
3645004000NRG24221120230188435
|
23/11/2023
|
pavan kumar
|
3645004WL011187
|
pavan kumar
|
00415
|
SBIN0020319
|
792
|
792
|
Processed
|
01/02/2024
|
|
9906934529
|
|
MR PAYAM PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
36
|
MULUG
|
TS-45-004-002-002/010463
(INCHERLA)
|
3645004000NRG24221120230188786
|
23/11/2023
|
Srinivas Pittal
|
3645004WL011231
|
Srinivas Pittal
|
00415
|
SBIN0021560
|
771
|
771
|
Processed
|
01/02/2024
|
|
9906934514
|
|
Shreenu Pittala Pittala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
37
|
MULUG
|
TS-45-004-011-009/90041
(DEVANAGAR)
|
3645004000NRG24211120230188179
|
23/11/2023
|
Mahesh Swarupa
|
3645004WL011143
|
Mahesh Swarupa
|
00415
|
SBIN0022066
|
3514
|
3514
|
Processed
|
01/02/2024
|
|
9906934475
|
|
MAHESH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MULUG
|
TS-45-004-013-010/010383
(RAMCHANDRAPUR)
|
3645004000NRG24221120230188714
|
23/11/2023
|
Panankumar
|
3645004WL011210
|
Panankumar
|
00415
|
SBIN0022066
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906934532
|
|
MR PAVAN KUMAR NUNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULUG
|
TS-45-004-015-010/190138
(KODISHALAKUNTA)
|
3645004000NRG24221120230189047
|
23/11/2023
|
Shirisha Guguloth
|
3645004WL011254
|
Shirisha Guguloth
|
00415
|
SBIN0022066
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934432
|
|
MRS SHIRISHA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULUG
|
TS-45-004-015-010/190228
(KODISHALAKUNTA)
|
3645004000NRG24221120230189068
|
23/11/2023
|
Ganesh
|
3645004WL011254
|
Ganesh
|
00415
|
SBIN0022066
|
1093
|
1093
|
Processed
|
01/02/2024
|
|
9906934518
|
|
BANOTH GANESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
MULUG
|
TS-45-004-015-010/190251
(KODISHALAKUNTA)
|
3645004000NRG24221120230189074
|
23/11/2023
|
Gugulothu Ravi
|
3645004WL011254
|
Gugulothu Ravi
|
00415
|
SBIN0022066
|
1093
|
1093
|
Processed
|
01/02/2024
|
|
9906934533
|
|
MR RAVI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MULUG
|
TS-45-004-015-010/190256
(KODISHALAKUNTA)
|
3645004000NRG24221120230189077
|
23/11/2023
|
Maloth Santhosh
|
3645004WL011254
|
Maloth Santhosh
|
00415
|
SBIN0022066
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934528
|
|
MRS SANTHOSH MALOTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULUG
|
TS-45-004-015-010/190263
(KODISHALAKUNTA)
|
3645004000NRG24221120230189080
|
23/11/2023
|
Ajmera Madhu
|
3645004WL011254
|
Ajmera Madhu
|
00415
|
SBIN0022066
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934433
|
|
AJMEERA MADHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
MULUG
|
TS-45-004-015-010/190337
(KODISHALAKUNTA)
|
3645004000NRG24221120230189089
|
23/11/2023
|
Banothu Lavan Kumar
|
3645004WL011254
|
Banothu Lavan Kumar
|
00415
|
SBIN0022066
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934477
|
|
Banothu Lavan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MULUG
|
TS-45-004-032-001/010411
(SRINAGAR)
|
3645004000NRG24221120230188723
|
23/11/2023
|
Achali Banothu
|
3645004WL011217
|
Achali Banothu
|
00415
|
SBIN0022066
|
807
|
807
|
Processed
|
01/02/2024
|
|
9906934430
|
|
BANOTHU ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14569
|
14569
|
|
|
|
|
|
|
|
|
46
|
MULUG
|
TS-45-004-015-010/190066
(KODISHALAKUNTA)
|
3645004000NRG24221120230189038
|
23/11/2023
|
Chamdru
|
3645004WL011254
|
Chamdru
|
00415
|
SBIN0RRAPGB
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934560
|
|
MR CHANDRA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
47
|
MULUG
|
TS-45-004-003-002/010915
(JANGALAPALLE)
|
3645004000NRG24211120230188208
|
23/11/2023
|
Sarojana
|
3645004WL011152
|
Sarojana
|
00468
|
UBIN0802671
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9906934490
|
|
YENUGANTI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MULUG
|
TS-45-004-003-002/030177
(JANGALAPALLE)
|
3645004000NRG24221120230188385
|
23/11/2023
|
Ramya sri
|
3645004WL011187
|
Ramya sri
|
00468
|
UBIN0802671
|
414
|
414
|
Processed
|
01/02/2024
|
|
9906934401
|
|
RAISHETTI RAMYA SRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MULUG
|
TS-45-004-003-002/030178
(JANGALAPALLE)
|
3645004000NRG24221120230188386
|
23/11/2023
|
Sridevi
|
3645004WL011187
|
Sridevi
|
00468
|
UBIN0802671
|
622
|
622
|
Processed
|
01/02/2024
|
|
9906934399
|
|
REISHETTY SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MULUG
|
TS-45-004-003-002/041076
(JANGALAPALLE)
|
3645004000NRG24221120230188392
|
23/11/2023
|
Radhika
|
3645004WL011187
|
Radhika
|
00468
|
UBIN0802671
|
1179
|
1179
|
Processed
|
01/02/2024
|
|
9906934396
|
|
RAISHETTI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MULUG
|
TS-45-004-020-015/010266
(KANNAIGUDEM)
|
3645004000NRG24221120230188457
|
23/11/2023
|
Danusari Manjula
|
3645004WL011187
|
Danusari Manjula
|
00468
|
UBIN0802671
|
2595
|
2595
|
Processed
|
01/02/2024
|
|
9906934488
|
|
DANUSARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MULUG
|
TS-45-004-020-015/010273
(KANNAIGUDEM)
|
3645004000NRG24221120230188458
|
23/11/2023
|
krishna neela
|
3645004WL011187
|
krishna neela
|
00468
|
UBIN0802671
|
1183
|
1183
|
Processed
|
01/02/2024
|
|
9906934398
|
|
GONDHI KRISHNA NEELA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MULUG
|
TS-45-004-020-015/10295
(KANNAIGUDEM)
|
3645004000NRG24221120230188466
|
23/11/2023
|
sangeeth
|
3645004WL011187
|
sangeeth
|
00468
|
UBIN0802671
|
2162
|
2162
|
Processed
|
01/02/2024
|
|
9906934400
|
|
CHIDEM SANGEETH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MULUG
|
TS-45-004-020-015/10296
(KANNAIGUDEM)
|
3645004000NRG24221120230188467
|
23/11/2023
|
Punem Aswini
|
3645004WL011187
|
Punem Aswini
|
00468
|
UBIN0802671
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9906934397
|
|
CHERAKULA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MULUG
|
TS-45-004-020-015/10297
(KANNAIGUDEM)
|
3645004000NRG24221120230188468
|
23/11/2023
|
Yata Kumar
|
3645004WL011187
|
Yata Kumar
|
00468
|
UBIN0802671
|
2645
|
2645
|
Processed
|
01/02/2024
|
|
9906934498
|
|
YATA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MULUG
|
TS-45-004-023-001/70021
(BANJARUPALLE)
|
3645004000NRG24211120230188193
|
23/11/2023
|
Thappatla Prameela
|
3645004WL011149
|
Thappatla Prameela
|
00468
|
UBIN0802671
|
514
|
514
|
Processed
|
01/02/2024
|
|
9906934499
|
|
MRS THOPPATLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MULUG
|
TS-45-004-030-001/030016
(RAINIGUDEM)
|
3645004000NRG24221120230188800
|
23/11/2023
|
Dabbagatla Aruna
|
3645004WL011236
|
Dabbagatla Aruna
|
00468
|
UBIN0802671
|
1137
|
1137
|
Processed
|
01/02/2024
|
|
9906934489
|
|
ARUNA DABAGATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15297
|
15297
|
|
|
|
|
|
|
|
|
58
|
MULUG
|
TS-45-004-020-015/10294
(KANNAIGUDEM)
|
3645004000NRG24221120230188465
|
23/11/2023
|
Ajmeera Sirisha
|
3645004WL011187
|
Ajmeera Sirisha
|
00468
|
UBIN0803022
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9906934487
|
|
BHUKYA HEMANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
59
|
MULUG
|
TS-45-004-015-010/190262
(KODISHALAKUNTA)
|
3645004000NRG24221120230189079
|
23/11/2023
|
Banoth Shanthi
|
3645004WL011254
|
Banoth Shanthi
|
00468
|
UBIN0803952
|
219
|
219
|
Processed
|
01/02/2024
|
|
9906934402
|
|
BANOTHU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
60
|
MULUG
|
TS-45-004-009-008/010486
(ABBAPURAM)
|
3645004000NRG24221120230188820
|
23/11/2023
|
Mamatha
|
3645004WL011237
|
Mamatha
|
00468
|
UBIN0826341
|
1239
|
1239
|
Processed
|
01/02/2024
|
|
9906934423
|
|
POTHUGANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MULUG
|
TS-45-004-016-012/040066
(PATHIPALLE)
|
3645004000NRG24221120230188291
|
23/11/2023
|
SAMAIAH
|
3645004WL011166
|
SAMAIAH
|
00468
|
UBIN0826341
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9906934497
|
|
SAMMAIAH NUNAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
MULUG
|
TS-45-004-017-012/050072
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188653
|
23/11/2023
|
Vankudoth Sammaiah
|
3645004WL011204
|
Vankudoth Sammaiah
|
00468
|
UBIN0826341
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934424
|
|
VANKUDOTH SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
63
|
MULUG
|
TS-45-004-009-008/40117
(ABBAPURAM)
|
3645004000NRG24221120230188834
|
23/11/2023
|
Malraj Rajini
|
3645004WL011237
|
Malraj Rajini
|
00684
|
APGV0005120
|
991
|
991
|
Processed
|
01/02/2024
|
|
9906934538
|
|
Mrs. MALRAJ RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
64
|
MULUG
|
TS-45-004-012-009/80598
(MOHD.GOUSEPALLE)
|
3645004000NRG24221120230188709
|
23/11/2023
|
Golkonda Prathishta
|
3645004WL011206
|
Golkonda Prathishta
|
00684
|
APGV0005123
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9906934552
|
|
MR ARGURI PRATHISHTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MULUG
|
TS-45-004-014-010/90664
(BHUPALNAGAR)
|
3645004000NRG24221120230188720
|
23/11/2023
|
Rudroju Divya
|
3645004WL011215
|
Rudroju Divya
|
00684
|
APGV0005123
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9906934548
|
|
Mrs. Rudroju Divya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MULUG
|
TS-45-004-015-010/190016
(KODISHALAKUNTA)
|
3645004000NRG24221120230189022
|
23/11/2023
|
Banoth Bujji
|
3645004WL011254
|
Banoth Bujji
|
00684
|
APGV0005123
|
875
|
875
|
Processed
|
01/02/2024
|
|
9906934540
|
|
Mrs. BANOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MULUG
|
TS-45-004-015-010/190192
(KODISHALAKUNTA)
|
3645004000NRG24221120230189058
|
23/11/2023
|
Banothu Vijaya
|
3645004WL011254
|
Banothu Vijaya
|
00684
|
APGV0005123
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906934553
|
|
Mrs. Banoth Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MULUG
|
TS-45-004-015-010/190235
(KODISHALAKUNTA)
|
3645004000NRG24221120230189070
|
23/11/2023
|
Narasimha
|
3645004WL011254
|
Narasimha
|
00684
|
APGV0005123
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934536
|
|
Mr. BODA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MULUG
|
TS-45-004-015-010/190327
(KODISHALAKUNTA)
|
3645004000NRG24221120230189086
|
23/11/2023
|
Bhukya Dsaharathu
|
3645004WL011254
|
Bhukya Dsaharathu
|
00684
|
APGV0005123
|
437
|
437
|
Processed
|
01/02/2024
|
|
9906934543
|
|
Mr. BHUKYA DASHARATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MULUG
|
TS-45-004-015-010/19247
(KODISHALAKUNTA)
|
3645004000NRG24221120230189093
|
23/11/2023
|
Banothu Santhosh
|
3645004WL011254
|
Banothu Santhosh
|
00684
|
APGV0005123
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934549
|
|
Mr. BANOTH SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MULUG
|
TS-45-004-027-001/030015
(MUDDUNURUTHANDA)
|
3645004000NRG24221120230188713
|
23/11/2023
|
Kousali
|
3645004WL011209
|
Kousali
|
00684
|
APGV0005123
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906934555
|
|
Mrs. LAVUDIYA KOUSALI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MULUG
|
TS-45-004-032-001/010411
(SRINAGAR)
|
3645004000NRG24221120230188722
|
23/11/2023
|
B Manya
|
3645004WL011217
|
B Manya
|
00684
|
APGV0005123
|
1077
|
1077
|
Processed
|
01/02/2024
|
|
9906934534
|
|
Mr. BHANOTH MANYA DWDRS .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MULUG
|
TS-45-004-032-001/010436
(SRINAGAR)
|
3645004000NRG24221120230188726
|
23/11/2023
|
Mangya
|
3645004WL011217
|
Mangya
|
00684
|
APGV0005123
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934544
|
|
BILAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MULUG
|
TS-45-004-032-001/010439
(SRINAGAR)
|
3645004000NRG24221120230188727
|
23/11/2023
|
Vijaya
|
3645004WL011217
|
Vijaya
|
00684
|
APGV0005123
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934546
|
|
Mrs. BILAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MULUG
|
TS-45-004-032-001/010440
(SRINAGAR)
|
3645004000NRG24221120230188728
|
23/11/2023
|
Lakshmi
|
3645004WL011217
|
Lakshmi
|
00684
|
APGV0005123
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934545
|
|
Laxmi Bilavath Bilavath
|
GENERAL POST OFFICE(607245)
|
|
76
|
MULUG
|
TS-45-004-032-001/010441
(SRINAGAR)
|
3645004000NRG24221120230188729
|
23/11/2023
|
Hachi
|
3645004WL011217
|
Hachi
|
00684
|
APGV0005123
|
807
|
807
|
Processed
|
01/02/2024
|
|
9906934537
|
|
Mrs. BILAVATH HABCHI S O GONIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MULUG
|
TS-45-004-032-001/060285
(SRINAGAR)
|
3645004000NRG24221120230188733
|
23/11/2023
|
Bilavath Chiranjeevi
|
3645004WL011217
|
Bilavath Chiranjeevi
|
00684
|
APGV0005123
|
1077
|
1077
|
Processed
|
01/02/2024
|
|
9906934551
|
|
BILAVATH CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MULUG
|
TS-45-004-032-001/060315
(SRINAGAR)
|
3645004000NRG24221120230188738
|
23/11/2023
|
Bilavath Rajamma
|
3645004WL011217
|
Bilavath Rajamma
|
00684
|
APGV0005123
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934541
|
|
Rajamma Bilavath Bilavath
|
GENERAL POST OFFICE(607245)
|
|
79
|
MULUG
|
TS-45-004-032-001/060338
(SRINAGAR)
|
3645004000NRG24221120230188740
|
23/11/2023
|
Ajmeera Rajitha
|
3645004WL011217
|
Ajmeera Rajitha
|
00684
|
APGV0005123
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934412
|
|
Mrs. AJMIRA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MULUG
|
TS-45-004-032-001/060338
(SRINAGAR)
|
3645004000NRG24221120230188739
|
23/11/2023
|
THIRUPATHI
|
3645004WL011217
|
THIRUPATHI
|
00684
|
APGV0005123
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934411
|
|
MR AJMIRA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
81
|
MULUG
|
TS-45-004-006-005/010999
(MULUG)
|
3645004000NRG24221120230189133
|
23/11/2023
|
Lakshmi Kothoju
|
3645004WL011265
|
Lakshmi Kothoju
|
00684
|
APGV0005128
|
2827
|
2827
|
Processed
|
01/02/2024
|
|
9906934535
|
|
KOTHOJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MULUG
|
TS-45-004-006-005/011158
(MULUG)
|
3645004000NRG24221120230189120
|
23/11/2023
|
BOYINI SARAIAH
|
3645004WL011262
|
BOYINI SARAIAH
|
00684
|
APGV0005128
|
2940
|
2940
|
Processed
|
01/02/2024
|
|
9906934547
|
|
Mr. BOYINI SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MULUG
|
TS-45-004-006-005/011170
(MULUG)
|
3645004000NRG24221120230188845
|
23/11/2023
|
RAUITA
|
3645004WL011240
|
RAUITA
|
00684
|
APGV0005128
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9906934554
|
|
MRS RAJITHA SRIRAMULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MULUG
|
TS-45-004-006-005/030203
(MULUG)
|
3645004000NRG24221120230188841
|
23/11/2023
|
Swathi
|
3645004WL011239
|
Swathi
|
00684
|
APGV0005128
|
1569
|
1569
|
Processed
|
01/02/2024
|
|
9906934539
|
|
Mrs. PINNINTI SWATHI W/o RAJINIKAR REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MULUG
|
TS-45-004-006-005/030267
(MULUG)
|
3645004000NRG24221120230188867
|
23/11/2023
|
chandrayy
|
3645004WL011240
|
chandrayy
|
00684
|
APGV0005128
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9906934550
|
|
MR CHANDRA REDDY METTU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MULUG
|
TS-45-004-026-001/020009
(JEEVANTHARAOPALLE)
|
3645004000NRG24221120230188371
|
23/11/2023
|
Keerthana
|
3645004WL011184
|
Keerthana
|
00684
|
APGV0005128
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9906934542
|
|
MS BALGURI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11518
|
11518
|
|
|
|
|
|
|
|
|
87
|
MULUG
|
TS-45-004-006-005/020032
(MULUG)
|
3645004000NRG24221120230188846
|
23/11/2023
|
Maddi Sambaiah
|
3645004WL011240
|
Maddi Sambaiah
|
00685
|
TSAB0021012
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9906934494
|
|
Sambaiah Maddi Maddi
|
GENERAL POST OFFICE(607245)
|
|
88
|
MULUG
|
TS-45-004-006-005/030253
(MULUG)
|
3645004000NRG24221120230189121
|
23/11/2023
|
Sheelam Sridhar
|
3645004WL011262
|
Sheelam Sridhar
|
00685
|
TSAB0021012
|
2940
|
2940
|
Processed
|
01/02/2024
|
|
9906934480
|
|
SHRIDHAR SEELAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
89
|
MULUG
|
TS-45-004-003-002/041118
(JANGALAPALLE)
|
3645004000NRG24221120230188393
|
23/11/2023
|
Sadayya
|
3645004WL011187
|
Sadayya
|
00688
|
FINO0000001
|
982
|
982
|
Processed
|
01/02/2024
|
|
9906934415
|
|
NUNE SADANANDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MULUG
|
TS-45-004-006-005/011042
(MULUG)
|
3645004000NRG24221120230188870
|
23/11/2023
|
Nukala Mallaiah
|
3645004WL011243
|
Nukala Mallaiah
|
00688
|
FINO0000001
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9906934422
|
|
Nukala Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MULUG
|
TS-45-004-015-010/190001
(KODISHALAKUNTA)
|
3645004000NRG24221120230189017
|
23/11/2023
|
B Veranna
|
3645004WL011254
|
B Veranna
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906934421
|
|
BANOTH VEERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MULUG
|
TS-45-004-015-010/190046
(KODISHALAKUNTA)
|
3645004000NRG24221120230189029
|
23/11/2023
|
B Ravuji
|
3645004WL011254
|
B Ravuji
|
00688
|
FINO0000001
|
437
|
437
|
Processed
|
01/02/2024
|
|
9906934416
|
|
Banothu Ravuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MULUG
|
TS-45-004-015-010/190054
(KODISHALAKUNTA)
|
3645004000NRG24221120230189031
|
23/11/2023
|
Narsaiah
|
3645004WL011254
|
Narsaiah
|
00688
|
FINO0000001
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934418
|
|
BANOTH NARASIMHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MULUG
|
TS-45-004-015-010/190069
(KODISHALAKUNTA)
|
3645004000NRG24221120230189039
|
23/11/2023
|
B Bhimu
|
3645004WL011254
|
B Bhimu
|
00688
|
FINO0000001
|
437
|
437
|
Processed
|
01/02/2024
|
|
9906934419
|
|
BANOTH BHEEMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MULUG
|
TS-45-004-015-010/190111
(KODISHALAKUNTA)
|
3645004000NRG24221120230189042
|
23/11/2023
|
J Jyothi
|
3645004WL011254
|
J Jyothi
|
00688
|
FINO0000001
|
1093
|
1093
|
Processed
|
01/02/2024
|
|
9906934414
|
|
Jatothu Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MULUG
|
TS-45-004-015-010/190206
(KODISHALAKUNTA)
|
3645004000NRG24221120230189065
|
23/11/2023
|
B Saritha
|
3645004WL011254
|
B Saritha
|
00688
|
FINO0000001
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934417
|
|
AJMEERA SARITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MULUG
|
TS-45-004-015-010/190210
(KODISHALAKUNTA)
|
3645004000NRG24221120230189067
|
23/11/2023
|
B Balaji Nayak
|
3645004WL011254
|
B Balaji Nayak
|
00688
|
FINO0000001
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934420
|
|
BANOTHU BALAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MULUG
|
TS-45-004-015-010/190250
(KODISHALAKUNTA)
|
3645004000NRG24221120230189073
|
23/11/2023
|
Bhukya Bhadri
|
3645004WL011254
|
Bhukya Bhadri
|
00688
|
FINO0000001
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934481
|
|
Bhukya Bhadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MULUG
|
TS-45-004-015-010/190331
(KODISHALAKUNTA)
|
3645004000NRG24221120230189087
|
23/11/2023
|
Dharavath Naresh
|
3645004WL011254
|
Dharavath Naresh
|
00688
|
FINO0000001
|
437
|
437
|
Processed
|
01/02/2024
|
|
9906934413
|
|
Dharavath Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13685
|
13685
|
|
|
|
|
|
|
|
|
100
|
MULUG
|
TS-45-004-009-008/40112
(ABBAPURAM)
|
3645004000NRG24221120230188869
|
23/11/2023
|
Motapothula Sumalatha
|
3645004WL011242
|
Motapothula Sumalatha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9906934410
|
|
MOTAPOTHULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MULUG
|
TS-45-004-011-009/040482
(DEVANAGAR)
|
3645004000NRG24211120230188113
|
23/11/2023
|
Poshalu
|
3645004WL011130
|
Poshalu
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9906934483
|
|
MR MAHESH POSHALU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MULUG
|
TS-45-004-011-009/040561
(DEVANAGAR)
|
3645004000NRG24211120230188178
|
23/11/2023
|
Shiva
|
3645004WL011142
|
Shiva
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9906934485
|
|
MADISHETTI SHIVA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
103
|
MULUG
|
TS-45-004-012-009/80578
(MOHD.GOUSEPALLE)
|
3645004000NRG24221120230188710
|
23/11/2023
|
Arsham Venu
|
3645004WL011207
|
Arsham Venu
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9906934407
|
|
ARSHAM VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MULUG
|
TS-45-004-014-010/90641
(BHUPALNAGAR)
|
3645004000NRG24221120230188721
|
23/11/2023
|
Pasula Ajay
|
3645004WL011216
|
Pasula Ajay
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9906934484
|
|
GOLKONDA AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MULUG
|
TS-45-004-015-010/190265
(KODISHALAKUNTA)
|
3645004000NRG24221120230189082
|
23/11/2023
|
Banothu Vamshi
|
3645004WL011254
|
Banothu Vamshi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934403
|
|
BANOTH VAMSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MULUG
|
TS-45-004-017-012/050328
(DEVAGIRIPATNAM)
|
3645004000NRG24221120230188672
|
23/11/2023
|
Innaa
|
3645004WL011204
|
Innaa
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906934486
|
|
VINODA MALOTH
|
CANARA BANK(508532)
|
|
107
|
MULUG
|
TS-45-004-031-001/020096
(SHIVA THANDA)
|
3645004000NRG24211120230188068
|
23/11/2023
|
Raju
|
3645004WL011126
|
Raju
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
01/02/2024
|
|
9906934405
|
|
BANOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MULUG
|
TS-45-004-032-001/010413
(SRINAGAR)
|
3645004000NRG24221120230188724
|
23/11/2023
|
Sarojana
|
3645004WL011217
|
Sarojana
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
01/02/2024
|
|
9906934495
|
|
BILAVATH SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MULUG
|
TS-45-004-032-001/060267
(SRINAGAR)
|
3645004000NRG24221120230188732
|
23/11/2023
|
Ravindar
|
3645004WL011217
|
Ravindar
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934408
|
|
GUGULOTU RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MULUG
|
TS-45-004-032-001/060290
(SRINAGAR)
|
3645004000NRG24221120230188735
|
23/11/2023
|
Mamji
|
3645004WL011217
|
Mamji
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
01/02/2024
|
|
9906934409
|
|
AJMIRA MANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MULUG
|
TS-45-004-032-001/060314
(SRINAGAR)
|
3645004000NRG24221120230188737
|
23/11/2023
|
Srikanth
|
3645004WL011217
|
Srikanth
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934406
|
|
BILAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MULUG
|
TS-45-004-032-001/060348
(SRINAGAR)
|
3645004000NRG24221120230188741
|
23/11/2023
|
MoHAN
|
3645004WL011217
|
MoHAN
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934404
|
|
BILAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MULUG
|
TS-45-004-032-001/060368
(SRINAGAR)
|
3645004000NRG24221120230188742
|
23/11/2023
|
Baikani Lakshmi
|
3645004WL011217
|
Baikani Lakshmi
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934482
|
|
BAIKANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MULUG
|
TS-45-004-032-001/060375
(SRINAGAR)
|
3645004000NRG24221120230188743
|
23/11/2023
|
Komuraiah
|
3645004WL011217
|
Komuraiah
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9906934496
|
|
BAIKANI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27174
|
27174
|
|
|
|
|
|
|
|
|
115
|
MULUG
|
TS-45-004-003-002/030019
(JANGALAPALLE)
|
3645004000NRG24221120230188377
|
23/11/2023
|
Raada
|
3645004WL011187
|
Raada
|
00710
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
01/02/2024
|
|
9906934491
|
|
POTHIREDDY RADHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MULUG
|
TS-45-004-006-005/030203
(MULUG)
|
3645004000NRG24221120230188840
|
23/11/2023
|
Devender
|
3645004WL011239
|
Devender
|
00710
|
SBIN0000DOP
|
1569
|
1569
|
Processed
|
01/02/2024
|
|
9906934510
|
|
MR PINNINTI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MULUG
|
TS-45-004-006-005/030206
(MULUG)
|
3645004000NRG24221120230188862
|
23/11/2023
|
Rajinikar Reddy
|
3645004WL011240
|
Rajinikar Reddy
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
9906934509
|
|
Mr. GOPU RAJINIKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MULUG
|
TS-45-004-009-008/010254
(ABBAPURAM)
|
3645004000NRG24221120230188811
|
23/11/2023
|
Urmila
|
3645004WL011237
|
Urmila
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906934434
|
|
MRS URMILA MOLUGURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MULUG
|
TS-45-004-009-008/020033
(ABBAPURAM)
|
3645004000NRG24221120230188825
|
23/11/2023
|
Shamkar
|
3645004WL011237
|
Shamkar
|
00710
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
01/02/2024
|
|
9906934435
|
|
GADE SHANKAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
MULUG
|
TS-45-004-009-008/020429
(ABBAPURAM)
|
3645004000NRG24221120230188831
|
23/11/2023
|
santhosh
|
3645004WL011237
|
santhosh
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
01/02/2024
|
|
9906934436
|
|
MR KOPPULA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MULUG
|
TS-45-004-015-010/190003
(KODISHALAKUNTA)
|
3645004000NRG24221120230189018
|
23/11/2023
|
Bhiliya
|
3645004WL011254
|
Bhiliya
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934440
|
|
MRS BHEELIYA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MULUG
|
TS-45-004-015-010/190006
(KODISHALAKUNTA)
|
3645004000NRG24221120230189019
|
23/11/2023
|
Chamdru
|
3645004WL011254
|
Chamdru
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934506
|
|
Mr. JATOTHU CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MULUG
|
TS-45-004-015-010/190008
(KODISHALAKUNTA)
|
3645004000NRG24221120230189020
|
23/11/2023
|
Mankti
|
3645004WL011254
|
Mankti
|
00710
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
01/02/2024
|
|
9906934441
|
|
MRS MANGTI AJIRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MULUG
|
TS-45-004-015-010/190010
(KODISHALAKUNTA)
|
3645004000NRG24221120230189021
|
23/11/2023
|
Raajeswari
|
3645004WL011254
|
Raajeswari
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934442
|
|
Mrs. GUGULOTHU RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MULUG
|
TS-45-004-015-010/190017
(KODISHALAKUNTA)
|
3645004000NRG24221120230189023
|
23/11/2023
|
Raamchamdar
|
3645004WL011254
|
Raamchamdar
|
00710
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934443
|
|
Mr. BANOTHU RAMCHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MULUG
|
TS-45-004-015-010/190020
(KODISHALAKUNTA)
|
3645004000NRG24221120230189024
|
23/11/2023
|
Sukni
|
3645004WL011254
|
Sukni
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934500
|
|
Jatothu Sugunamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MULUG
|
TS-45-004-015-010/190024
(KODISHALAKUNTA)
|
3645004000NRG24221120230189026
|
23/11/2023
|
Bujji
|
3645004WL011254
|
Bujji
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934445
|
|
BANOTH BHUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MULUG
|
TS-45-004-015-010/190024
(KODISHALAKUNTA)
|
3645004000NRG24221120230189025
|
23/11/2023
|
Redya
|
3645004WL011254
|
Redya
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934444
|
|
Mr. BANOTH REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MULUG
|
TS-45-004-015-010/190027
(KODISHALAKUNTA)
|
3645004000NRG24221120230189027
|
23/11/2023
|
Sarva
|
3645004WL011254
|
Sarva
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934446
|
|
GUGULOTU SARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MULUG
|
TS-45-004-015-010/190052
(KODISHALAKUNTA)
|
3645004000NRG24221120230189030
|
23/11/2023
|
Maibu Sing
|
3645004WL011254
|
Maibu Sing
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934447
|
|
BANOTHU MAYBUSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MULUG
|
TS-45-004-015-010/190055
(KODISHALAKUNTA)
|
3645004000NRG24221120230189032
|
23/11/2023
|
Raada
|
3645004WL011254
|
Raada
|
00710
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934448
|
|
BANOTH RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MULUG
|
TS-45-004-015-010/190059
(KODISHALAKUNTA)
|
3645004000NRG24221120230189034
|
23/11/2023
|
Sakri
|
3645004WL011254
|
Sakri
|
00710
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934449
|
|
MALOTHU SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MULUG
|
TS-45-004-015-010/190060
(KODISHALAKUNTA)
|
3645004000NRG24221120230189035
|
23/11/2023
|
Puraa
|
3645004WL011254
|
Puraa
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934450
|
|
NUNAVATH POORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MULUG
|
TS-45-004-015-010/190061
(KODISHALAKUNTA)
|
3645004000NRG24221120230189036
|
23/11/2023
|
Jyoti
|
3645004WL011254
|
Jyoti
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9906934451
|
|
BANOTH JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MULUG
|
TS-45-004-015-010/190064
(KODISHALAKUNTA)
|
3645004000NRG24221120230189037
|
23/11/2023
|
Vasamta
|
3645004WL011254
|
Vasamta
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934452
|
|
BHUKYA VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MULUG
|
TS-45-004-015-010/190073
(KODISHALAKUNTA)
|
3645004000NRG24221120230189040
|
23/11/2023
|
Bhamgya Naayak
|
3645004WL011254
|
Bhamgya Naayak
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9906934453
|
|
Banothu Bhangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MULUG
|
TS-45-004-015-010/190103
(KODISHALAKUNTA)
|
3645004000NRG24221120230189041
|
23/11/2023
|
Somulu
|
3645004WL011254
|
Somulu
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934470
|
|
Somulu Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
138
|
MULUG
|
TS-45-004-015-010/190112
(KODISHALAKUNTA)
|
3645004000NRG24221120230189043
|
23/11/2023
|
Navata
|
3645004WL011254
|
Navata
|
00710
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934454
|
|
MRS ARUNA BANOTU
|
STATE BANK OF INDIA(508548)
|
|
139
|
MULUG
|
TS-45-004-015-010/190125
(KODISHALAKUNTA)
|
3645004000NRG24221120230189044
|
23/11/2023
|
Sharadha
|
3645004WL011254
|
Sharadha
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934507
|
|
BHUKYA SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MULUG
|
TS-45-004-015-010/190133
(KODISHALAKUNTA)
|
3645004000NRG24221120230189045
|
23/11/2023
|
Raajamma
|
3645004WL011254
|
Raajamma
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934508
|
|
MRS RAJAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MULUG
|
TS-45-004-015-010/190140
(KODISHALAKUNTA)
|
3645004000NRG24221120230189048
|
23/11/2023
|
Vanitha
|
3645004WL011254
|
Vanitha
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934455
|
|
BANOTH VANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MULUG
|
TS-45-004-015-010/190148
(KODISHALAKUNTA)
|
3645004000NRG24221120230189049
|
23/11/2023
|
Ammi
|
3645004WL011254
|
Ammi
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9906934456
|
|
Ammi Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
143
|
MULUG
|
TS-45-004-015-010/190153
(KODISHALAKUNTA)
|
3645004000NRG24221120230189050
|
23/11/2023
|
Kavitha
|
3645004WL011254
|
Kavitha
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906934457
|
|
Kavitha Banothu Banothu
|
GENERAL POST OFFICE(607245)
|
|
144
|
MULUG
|
TS-45-004-015-010/190164
(KODISHALAKUNTA)
|
3645004000NRG24221120230189051
|
23/11/2023
|
Harichand
|
3645004WL011254
|
Harichand
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934458
|
|
Mr. BANOTH HARICHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MULUG
|
TS-45-004-015-010/190164
(KODISHALAKUNTA)
|
3645004000NRG24221120230189052
|
23/11/2023
|
Sarita
|
3645004WL011254
|
Sarita
|
00710
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934502
|
|
Mrs. BANOTH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MULUG
|
TS-45-004-015-010/190165
(KODISHALAKUNTA)
|
3645004000NRG24221120230189053
|
23/11/2023
|
Hacchi
|
3645004WL011254
|
Hacchi
|
00710
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
01/02/2024
|
|
9906934459
|
|
Guguloth Hachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MULUG
|
TS-45-004-015-010/190172
(KODISHALAKUNTA)
|
3645004000NRG24221120230189054
|
23/11/2023
|
Sharada
|
3645004WL011254
|
Sharada
|
00710
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934460
|
|
Mrs. GUGUTOTHU SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MULUG
|
TS-45-004-015-010/190176
(KODISHALAKUNTA)
|
3645004000NRG24221120230189056
|
23/11/2023
|
Raadha
|
3645004WL011254
|
Raadha
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934501
|
|
Mrs. BHANOTH RADHA W O SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MULUG
|
TS-45-004-015-010/190176
(KODISHALAKUNTA)
|
3645004000NRG24221120230189055
|
23/11/2023
|
Somla
|
3645004WL011254
|
Somla
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934471
|
|
BANOTH SOMLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
150
|
MULUG
|
TS-45-004-015-010/190192
(KODISHALAKUNTA)
|
3645004000NRG24221120230189057
|
23/11/2023
|
Narshima
|
3645004WL011254
|
Narshima
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/02/2024
|
|
9906934461
|
|
Mr. BANOTHU NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MULUG
|
TS-45-004-015-010/190195
(KODISHALAKUNTA)
|
3645004000NRG24221120230189059
|
23/11/2023
|
Lacchu
|
3645004WL011254
|
Lacchu
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906934468
|
|
MR LACHU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MULUG
|
TS-45-004-015-010/190195
(KODISHALAKUNTA)
|
3645004000NRG24221120230189060
|
23/11/2023
|
Mangi
|
3645004WL011254
|
Mangi
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
01/02/2024
|
|
9906934462
|
|
BANOTHU MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MULUG
|
TS-45-004-015-010/190200
(KODISHALAKUNTA)
|
3645004000NRG24221120230189061
|
23/11/2023
|
Vijaya
|
3645004WL011254
|
Vijaya
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934463
|
|
TEJAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MULUG
|
TS-45-004-015-010/190202
(KODISHALAKUNTA)
|
3645004000NRG24221120230189062
|
23/11/2023
|
panthu
|
3645004WL011254
|
panthu
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
01/02/2024
|
|
9906934464
|
|
Mr. GUGULOTHU PANTHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MULUG
|
TS-45-004-015-010/190205
(KODISHALAKUNTA)
|
3645004000NRG24221120230189064
|
23/11/2023
|
Devi
|
3645004WL011254
|
Devi
|
00710
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
01/02/2024
|
|
9906934466
|
|
AJMEERA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MULUG
|
TS-45-004-015-010/190205
(KODISHALAKUNTA)
|
3645004000NRG24221120230189063
|
23/11/2023
|
Yakub
|
3645004WL011254
|
Yakub
|
00710
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934465
|
|
AJMEERA YAKU
|
HDFC BANK LTD(607152)
|
|
157
|
MULUG
|
TS-45-004-015-010/190207
(KODISHALAKUNTA)
|
3645004000NRG24221120230189066
|
23/11/2023
|
Raama
|
3645004WL011254
|
Raama
|
00710
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
01/02/2024
|
|
9906934467
|
|
MRS RAMMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MULUG
|
TS-45-004-015-010/190231
(KODISHALAKUNTA)
|
3645004000NRG24221120230189069
|
23/11/2023
|
Koma
|
3645004WL011254
|
Koma
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
01/02/2024
|
|
9906934469
|
|
Mrs. Boda Komma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MULUG
|
TS-45-004-016-012/010184
(PATHIPALLE)
|
3645004000NRG24221120230188632
|
23/11/2023
|
Ellayya
|
3645004WL011204
|
Ellayya
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934438
|
|
ELLAIAH DAMERA
|
CANARA BANK(508532)
|
|
160
|
MULUG
|
TS-45-004-016-012/010217
(PATHIPALLE)
|
3645004000NRG24221120230188633
|
23/11/2023
|
Chamdru
|
3645004WL011204
|
Chamdru
|
00710
|
SBIN0000DOP
|
630
|
630
|
Rejected
|
01/02/2024
|
|
9906934439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
MULUG
|
TS-45-004-016-012/010559
(PATHIPALLE)
|
3645004000NRG24221120230188640
|
23/11/2023
|
Devemdar
|
3645004WL011204
|
Devemdar
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934473
|
|
LAVUDYA DEVENDAR
|
CANARA BANK(508532)
|
|
162
|
MULUG
|
TS-45-004-016-012/010560
(PATHIPALLE)
|
3645004000NRG24221120230188641
|
23/11/2023
|
Srinivas
|
3645004WL011204
|
Srinivas
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934472
|
|
MR SAMMAIAH BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MULUG
|
TS-45-004-016-012/010637
(PATHIPALLE)
|
3645004000NRG24221120230188643
|
23/11/2023
|
Ramesh
|
3645004WL011204
|
Ramesh
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934503
|
|
BATTU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MULUG
|
TS-45-004-016-012/010637
(PATHIPALLE)
|
3645004000NRG24221120230188644
|
23/11/2023
|
Srilatha
|
3645004WL011204
|
Srilatha
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934504
|
|
BATTU SHRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MULUG
|
TS-45-004-016-012/010638
(PATHIPALLE)
|
3645004000NRG24221120230188645
|
23/11/2023
|
Ramu
|
3645004WL011204
|
Ramu
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
01/02/2024
|
|
9906934505
|
|
Ramu battu battu
|
GENERAL POST OFFICE(607245)
|
|
166
|
MULUG
|
TS-45-004-020-015/010085
(KANNAIGUDEM)
|
3645004000NRG24221120230188429
|
23/11/2023
|
Saambayya
|
3645004WL011187
|
Saambayya
|
00710
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
01/02/2024
|
|
9906934437
|
|
DANASARI SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63826
|
63826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229754
|
229754
|
|
|
|
|
|
|
|