|
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-32-004-029-001/030269
(GADDIGUDEM)
|
3632004000NRG24230120240969566
|
23/01/2024
|
Susheela
|
3632004WL031159
|
Susheela
|
00045
|
BARB0WARANG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226952
|
|
DHARAVATH SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-006-006/10638
(MUDUPUGAL)
|
3632004000NRG24230120240969990
|
23/01/2024
|
Kothakonda Prakash
|
3632004WL031220
|
Kothakonda Prakash
|
00078
|
CNRB0006055
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2141226969
|
|
KOTHAKONDA PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
MAHABUBABAD
|
TS-32-004-029-001/030241
(GADDIGUDEM)
|
3632004000NRG24230120240969545
|
23/01/2024
|
Setram
|
3632004WL031159
|
Setram
|
00078
|
CNRB0006055
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141227028
|
|
BHUKYA SETRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-028-001/040134
(DONGATHANDA(YERRADEV)
|
3632004000NRG24230120240969687
|
23/01/2024
|
Sakeena
|
3632004WL031187
|
Sakeena
|
00177
|
IOBA0000426
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141226908
|
|
GUGULOTH SAKEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAHABUBABAD
|
TS-32-004-029-001/030090
(GADDIGUDEM)
|
3632004000NRG24230120240969442
|
23/01/2024
|
Nagendrababu
|
3632004WL031159
|
Nagendrababu
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226911
|
|
MR DARAVATH NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-029-001/030179
(GADDIGUDEM)
|
3632004000NRG24230120240969525
|
23/01/2024
|
Rattamma
|
3632004WL031159
|
Rattamma
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226910
|
|
NUNSAVATH RATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MAHABUBABAD
|
TS-32-004-032-001/010194
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969816
|
23/01/2024
|
jyothi
|
3632004WL031208
|
jyothi
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226899
|
|
Banoth Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAHABUBABAD
|
TS-32-004-032-001/010197
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969817
|
23/01/2024
|
amarsingh
|
3632004WL031208
|
amarsingh
|
00177
|
IOBA0000426
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141226902
|
|
DARAVATH AMARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MAHABUBABAD
|
TS-32-004-032-001/010233
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969821
|
23/01/2024
|
kanthi
|
3632004WL031208
|
kanthi
|
00177
|
IOBA0000426
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141226909
|
|
DHARAVATH KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAHABUBABAD
|
TS-32-004-032-001/010243
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969822
|
23/01/2024
|
sriram
|
3632004WL031208
|
sriram
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226907
|
|
SRIRAM BANOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MAHABUBABAD
|
TS-32-004-032-001/010247
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969823
|
23/01/2024
|
Veeranna
|
3632004WL031208
|
Veeranna
|
00177
|
IOBA0000426
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141226904
|
|
DARAVATH VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MAHABUBABAD
|
TS-32-004-032-001/050063
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969828
|
23/01/2024
|
mothilal
|
3632004WL031208
|
mothilal
|
00177
|
IOBA0000426
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141226906
|
|
Dharavathu Mothilal .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MAHABUBABAD
|
TS-32-004-032-001/050063
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969827
|
23/01/2024
|
poolya
|
3632004WL031208
|
poolya
|
00177
|
IOBA0000426
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141226905
|
|
DHARAVATH POOLYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MAHABUBABAD
|
TS-32-004-032-001/050085
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969830
|
23/01/2024
|
ammi
|
3632004WL031208
|
ammi
|
00177
|
IOBA0000426
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141226898
|
|
BHUKYA AMMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MAHABUBABAD
|
TS-32-004-032-001/050085
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969829
|
23/01/2024
|
hussain
|
3632004WL031208
|
hussain
|
00177
|
IOBA0000426
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141226900
|
|
BUKYA HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MAHABUBABAD
|
TS-32-004-032-001/050133
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969833
|
23/01/2024
|
bheem sing
|
3632004WL031208
|
bheem sing
|
00177
|
IOBA0000426
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141226914
|
|
BODA BHIMASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MAHABUBABAD
|
TS-32-004-032-001/120019
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969837
|
23/01/2024
|
B Saritha
|
3632004WL031208
|
B Saritha
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226912
|
|
BANOTHU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHABUBABAD
|
TS-32-004-032-001/120035
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969840
|
23/01/2024
|
BHUKYA VENKATESH
|
3632004WL031208
|
BHUKYA VENKATESH
|
00177
|
IOBA0000426
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141226913
|
|
BHUKYA VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MAHABUBABAD
|
TS-32-004-032-001/120036
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969841
|
23/01/2024
|
bhukya hunni
|
3632004WL031208
|
bhukya hunni
|
00177
|
IOBA0000426
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141226903
|
|
BHUKYA HUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MAHABUBABAD
|
TS-32-004-032-001/120036
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969842
|
23/01/2024
|
bhukya venkanna
|
3632004WL031208
|
bhukya venkanna
|
00177
|
IOBA0000426
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141226901
|
|
BHUKYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8768
|
8768
|
|
|
|
|
|
|
|
|
21
|
MAHABUBABAD
|
TS-32-004-029-001/030165
(GADDIGUDEM)
|
3632004000NRG24230120240969523
|
23/01/2024
|
Bhukya Naresh
|
3632004WL031159
|
Bhukya Naresh
|
00415
|
SBIN0001491
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227015
|
|
BHUKYA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
22
|
MAHABUBABAD
|
TS-32-004-006-006/010425
(MUDUPUGAL)
|
3632004000NRG24230120240969982
|
23/01/2024
|
Lachamma
|
3632004WL031220
|
Lachamma
|
00415
|
SBIN0006220
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141226990
|
|
MRS LAKSHMAMMA KATLOJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHABUBABAD
|
TS-32-004-006-006/010425
(MUDUPUGAL)
|
3632004000NRG24230120240969981
|
23/01/2024
|
Venkanna
|
3632004WL031220
|
Venkanna
|
00415
|
SBIN0006220
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141227014
|
|
KATLOJU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHABUBABAD
|
TS-32-004-006-006/010527
(MUDUPUGAL)
|
3632004000NRG24230120240969943
|
23/01/2024
|
saidamma
|
3632004WL031218
|
saidamma
|
00415
|
SBIN0006220
|
612
|
612
|
Processed
|
25/03/2024
|
|
2141227018
|
|
MRS SANDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHABUBABAD
|
TS-32-004-006-006/010532
(MUDUPUGAL)
|
3632004000NRG24230120240969945
|
23/01/2024
|
janaaki
|
3632004WL031218
|
janaaki
|
00415
|
SBIN0006220
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2141226988
|
|
MRS JANAKI KOMPELLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHABUBABAD
|
TS-32-004-006-006/010559
(MUDUPUGAL)
|
3632004000NRG24230120240969984
|
23/01/2024
|
SHEKAR
|
3632004WL031220
|
SHEKAR
|
00415
|
SBIN0006220
|
1082
|
1082
|
Rejected
|
25/03/2024
|
|
2141226995
|
Account closed
|
|
|
|
27
|
MAHABUBABAD
|
TS-32-004-006-006/10562
(MUDUPUGAL)
|
3632004000NRG24230120240969947
|
23/01/2024
|
Uma
|
3632004WL031218
|
Uma
|
00415
|
SBIN0006220
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226985
|
|
MRS UMA SANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHABUBABAD
|
TS-32-004-006-006/10625
(MUDUPUGAL)
|
3632004000NRG24230120240969986
|
23/01/2024
|
Mallamma
|
3632004WL031220
|
Mallamma
|
00415
|
SBIN0006220
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2141226984
|
|
MRS KOTHA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHABUBABAD
|
TS-32-004-006-006/10637
(MUDUPUGAL)
|
3632004000NRG24230120240969987
|
23/01/2024
|
Kothakonda Pranitha
|
3632004WL031220
|
Kothakonda Pranitha
|
00415
|
SBIN0006220
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2141227012
|
|
MRS PRANITHA KOTHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHABUBABAD
|
TS-32-004-006-006/10637
(MUDUPUGAL)
|
3632004000NRG24230120240969988
|
23/01/2024
|
Kothakonda Ramprabhu
|
3632004WL031220
|
Kothakonda Ramprabhu
|
00415
|
SBIN0006220
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2141227002
|
|
MR KOTHA KONDA RAM PRABHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHABUBABAD
|
TS-32-004-006-006/10638
(MUDUPUGAL)
|
3632004000NRG24230120240969989
|
23/01/2024
|
Kothakonda Harika
|
3632004WL031220
|
Kothakonda Harika
|
00415
|
SBIN0006220
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2141227009
|
|
MRS KOTHAKONDA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHABUBABAD
|
TS-32-004-006-006/10639
(MUDUPUGAL)
|
3632004000NRG24230120240969992
|
23/01/2024
|
Kothakonda Ramaiah
|
3632004WL031220
|
Kothakonda Ramaiah
|
00415
|
SBIN0006220
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2141226987
|
|
MR RAMULU KOTTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHABUBABAD
|
TS-32-004-006-006/10639
(MUDUPUGAL)
|
3632004000NRG24230120240969991
|
23/01/2024
|
Kothakonda Satyamma
|
3632004WL031220
|
Kothakonda Satyamma
|
00415
|
SBIN0006220
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2141226986
|
|
KOTHAKONDA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHABUBABAD
|
TS-32-004-007-006/020428
(AYODYA)
|
3632004000NRG24230120240969656
|
23/01/2024
|
mamatha
|
3632004WL031171
|
mamatha
|
00415
|
SBIN0006220
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141227003
|
|
MRS MAMATHA HECHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHABUBABAD
|
TS-32-004-007-006/060053
(AYODYA)
|
3632004000NRG24230120240969628
|
23/01/2024
|
Veeranna
|
3632004WL031165
|
Veeranna
|
00415
|
SBIN0006220
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226971
|
|
Ajmeera Veeranna
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAHABUBABAD
|
TS-32-004-029-001/030080
(GADDIGUDEM)
|
3632004000NRG24230120240969428
|
23/01/2024
|
Hari Kishan
|
3632004WL031159
|
Hari Kishan
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226983
|
|
Mr. DARAVATH HARI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAHABUBABAD
|
TS-32-004-029-001/030092
(GADDIGUDEM)
|
3632004000NRG24230120240969445
|
23/01/2024
|
Laxmi
|
3632004WL031159
|
Laxmi
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226999
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHABUBABAD
|
TS-32-004-029-001/030097
(GADDIGUDEM)
|
3632004000NRG24230120240969450
|
23/01/2024
|
Koma
|
3632004WL031159
|
Koma
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226996
|
|
MRS DHARAVATH KOMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHABUBABAD
|
TS-32-004-029-001/030097
(GADDIGUDEM)
|
3632004000NRG24230120240969448
|
23/01/2024
|
Laxma
|
3632004WL031159
|
Laxma
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226994
|
|
MR DHARAVATH LACHMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHABUBABAD
|
TS-32-004-029-001/030154
(GADDIGUDEM)
|
3632004000NRG24230120240969512
|
23/01/2024
|
Marki
|
3632004WL031159
|
Marki
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226991
|
|
BHUKYA MARKI
|
BANK OF BARODA(606985)
|
|
41
|
MAHABUBABAD
|
TS-32-004-029-001/030238
(GADDIGUDEM)
|
3632004000NRG24230120240969540
|
23/01/2024
|
Kavitha
|
3632004WL031159
|
Kavitha
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227001
|
|
Mrs. KAVITHA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAHABUBABAD
|
TS-32-004-029-001/030238
(GADDIGUDEM)
|
3632004000NRG24230120240969539
|
23/01/2024
|
Murali
|
3632004WL031159
|
Murali
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226993
|
|
BHUKYA MURALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHABUBABAD
|
TS-32-004-029-001/030239
(GADDIGUDEM)
|
3632004000NRG24230120240969543
|
23/01/2024
|
Mangi
|
3632004WL031159
|
Mangi
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227000
|
|
BHUKYA MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHABUBABAD
|
TS-32-004-029-001/030258
(GADDIGUDEM)
|
3632004000NRG24230120240969554
|
23/01/2024
|
Naresh
|
3632004WL031159
|
Naresh
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226998
|
|
DHARAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHABUBABAD
|
TS-32-004-029-001/030258
(GADDIGUDEM)
|
3632004000NRG24230120240969555
|
23/01/2024
|
Sujatha
|
3632004WL031159
|
Sujatha
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226997
|
|
MRS DHARAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHABUBABAD
|
TS-32-004-029-001/030263
(GADDIGUDEM)
|
3632004000NRG24230120240969562
|
23/01/2024
|
Beemudu
|
3632004WL031159
|
Beemudu
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226989
|
|
Mr. BHEEMUDU DHARAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAHABUBABAD
|
TS-32-004-029-001/030339
(GADDIGUDEM)
|
3632004000NRG24230120240969584
|
23/01/2024
|
Aruna
|
3632004WL031159
|
Aruna
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227005
|
|
MR DHARAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22802
|
22802
|
|
|
|
|
|
|
|
|
48
|
MAHABUBABAD
|
TS-32-004-014-013/020018
(NADIWADA)
|
3632004000NRG24230120240969416
|
23/01/2024
|
DARAVATHU DEVARAJ
|
3632004WL031159
|
DARAVATHU DEVARAJ
|
00415
|
SBIN0010098
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227020
|
|
MR DARAVATHU DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
49
|
MAHABUBABAD
|
TS-32-004-032-001/010229
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969820
|
23/01/2024
|
kanki
|
3632004WL031208
|
kanki
|
00415
|
SBIN0012717
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141226982
|
|
DHARAVATH KANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
50
|
MAHABUBABAD
|
TS-32-004-006-006/010532
(MUDUPUGAL)
|
3632004000NRG24230120240969944
|
23/01/2024
|
srinivas
|
3632004WL031218
|
srinivas
|
00415
|
SBIN0017179
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2141227010
|
|
KOMPELLY SHRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHABUBABAD
|
TS-32-004-029-001/030122
(GADDIGUDEM)
|
3632004000NRG24230120240969482
|
23/01/2024
|
ashvini
|
3632004WL031159
|
ashvini
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227004
|
|
BANOTH ASWINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHABUBABAD
|
TS-32-004-029-001/030374
(GADDIGUDEM)
|
3632004000NRG24230120240969603
|
23/01/2024
|
bhadru
|
3632004WL031159
|
bhadru
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227013
|
|
MR DHARAVATH VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHABUBABAD
|
TS-32-004-032-001/120021
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969838
|
23/01/2024
|
Banothu Kalyan
|
3632004WL031208
|
Banothu Kalyan
|
00415
|
SBIN0017179
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141227011
|
|
MR BANOTHU KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
MAHABUBABAD
|
TS-32-004-029-001/030275
(GADDIGUDEM)
|
3632004000NRG24230120240969568
|
23/01/2024
|
Kousalya
|
3632004WL031159
|
Kousalya
|
00415
|
SBIN0020152
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226837
|
|
Mrs. KOUSALYA DHARAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAHABUBABAD
|
TS-32-004-032-001/050112
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969832
|
23/01/2024
|
veeranna
|
3632004WL031208
|
veeranna
|
00415
|
SBIN0020152
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141226864
|
|
MR GUGULOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
56
|
MAHABUBABAD
|
TS-32-004-032-001/010228
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969819
|
23/01/2024
|
kavitha
|
3632004WL031208
|
kavitha
|
00415
|
SBIN0020156
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141226838
|
|
MR DHARAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
57
|
MAHABUBABAD
|
TS-32-004-029-001/030383
(GADDIGUDEM)
|
3632004000NRG24230120240969606
|
23/01/2024
|
Dharavath Rajitha
|
3632004WL031159
|
Dharavath Rajitha
|
00415
|
SBIN0020905
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226830
|
|
MS RAJITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
58
|
MAHABUBABAD
|
TS-32-004-014-013/020018
(NADIWADA)
|
3632004000NRG24230120240969417
|
23/01/2024
|
Bhukya Rani
|
3632004WL031159
|
Bhukya Rani
|
00415
|
SBIN0020938
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226834
|
|
Mrs. Bhukya Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
59
|
MAHABUBABAD
|
TS-32-004-014-013/020023
(NADIWADA)
|
3632004000NRG24230120240969422
|
23/01/2024
|
balraj
|
3632004WL031159
|
balraj
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226839
|
|
MR DARAVATH BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHABUBABAD
|
TS-32-004-014-013/020023
(NADIWADA)
|
3632004000NRG24230120240969423
|
23/01/2024
|
Daravath Sangeetha
|
3632004WL031159
|
Daravath Sangeetha
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226840
|
|
MRS ANGOTHU SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHABUBABAD
|
TS-32-004-029-001/030083
(GADDIGUDEM)
|
3632004000NRG24230120240969433
|
23/01/2024
|
Hari Baabu
|
3632004WL031159
|
Hari Baabu
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226844
|
|
MR GUGULOTH HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHABUBABAD
|
TS-32-004-029-001/030102
(GADDIGUDEM)
|
3632004000NRG24230120240969454
|
23/01/2024
|
Chilakamma
|
3632004WL031159
|
Chilakamma
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226833
|
|
MRS DARAVATH CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHABUBABAD
|
TS-32-004-029-001/030108
(GADDIGUDEM)
|
3632004000NRG24230120240969462
|
23/01/2024
|
Achamma
|
3632004WL031159
|
Achamma
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226835
|
|
Mr. BHUKYA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAHABUBABAD
|
TS-32-004-029-001/030119
(GADDIGUDEM)
|
3632004000NRG24230120240969477
|
23/01/2024
|
Santri
|
3632004WL031159
|
Santri
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226841
|
|
MRS DARAVATH SANTHRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHABUBABAD
|
TS-32-004-029-001/030127
(GADDIGUDEM)
|
3632004000NRG24230120240969487
|
23/01/2024
|
Bheemsagar
|
3632004WL031159
|
Bheemsagar
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226842
|
|
MR BHUKYA BHEEM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHABUBABAD
|
TS-32-004-029-001/030159
(GADDIGUDEM)
|
3632004000NRG24230120240969516
|
23/01/2024
|
Veeranna
|
3632004WL031159
|
Veeranna
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226829
|
|
Mr. DHARAVATH VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAHABUBABAD
|
TS-32-004-029-001/030161
(GADDIGUDEM)
|
3632004000NRG24230120240969520
|
23/01/2024
|
Dasma
|
3632004WL031159
|
Dasma
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227026
|
|
Ms. DASMA DARAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAHABUBABAD
|
TS-32-004-029-001/030161
(GADDIGUDEM)
|
3632004000NRG24230120240969519
|
23/01/2024
|
Narayana
|
3632004WL031159
|
Narayana
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227025
|
|
MR DARAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHABUBABAD
|
TS-32-004-029-001/030165
(GADDIGUDEM)
|
3632004000NRG24230120240969522
|
23/01/2024
|
padma
|
3632004WL031159
|
padma
|
00415
|
SBIN0021579
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141226836
|
|
MS BUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHABUBABAD
|
TS-32-004-029-001/030178
(GADDIGUDEM)
|
3632004000NRG24230120240969524
|
23/01/2024
|
Maalu
|
3632004WL031159
|
Maalu
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227016
|
|
Maalu nunsavath nunsavath
|
GENERAL POST OFFICE(607245)
|
|
71
|
MAHABUBABAD
|
TS-32-004-029-001/030239
(GADDIGUDEM)
|
3632004000NRG24230120240969541
|
23/01/2024
|
Sundar
|
3632004WL031159
|
Sundar
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227022
|
|
Sundar Bukshya Bukshya
|
GENERAL POST OFFICE(607245)
|
|
72
|
MAHABUBABAD
|
TS-32-004-029-001/030241
(GADDIGUDEM)
|
3632004000NRG24230120240969547
|
23/01/2024
|
Ashok
|
3632004WL031159
|
Ashok
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226831
|
|
MR BHUKYA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHABUBABAD
|
TS-32-004-029-001/030241
(GADDIGUDEM)
|
3632004000NRG24230120240969546
|
23/01/2024
|
Padma
|
3632004WL031159
|
Padma
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226832
|
|
Mrs. PADMA BUKYA W O SETRAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAHABUBABAD
|
TS-32-004-029-001/030371
(GADDIGUDEM)
|
3632004000NRG24230120240969597
|
23/01/2024
|
ramesh
|
3632004WL031159
|
ramesh
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226827
|
|
Mr. BHUKYA RAMESH S/O AMRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAHABUBABAD
|
TS-32-004-029-001/030372
(GADDIGUDEM)
|
3632004000NRG24230120240969598
|
23/01/2024
|
Haridas
|
3632004WL031159
|
Haridas
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226828
|
|
BADAVATH HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHABUBABAD
|
TS-32-004-032-001/050176
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969836
|
23/01/2024
|
MALOTH RAJKUMAR
|
3632004WL031208
|
MALOTH RAJKUMAR
|
00415
|
SBIN0021579
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141226845
|
|
MR MALOTH RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHABUBABAD
|
TS-32-004-032-001/120041
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969845
|
23/01/2024
|
JAKKOJU UDAY
|
3632004WL031208
|
JAKKOJU UDAY
|
00415
|
SBIN0021579
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141227023
|
|
Jakkoju Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
78
|
MAHABUBABAD
|
TS-32-004-007-006/020207
(AYODYA)
|
3632004000NRG24230120240969652
|
23/01/2024
|
Gadhala Amani
|
3632004WL031171
|
Gadhala Amani
|
00415
|
SBIN0021933
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141227027
|
|
MISS GADHALA AMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHABUBABAD
|
TS-32-004-007-006/060087
(AYODYA)
|
3632004000NRG24230120240969934
|
23/01/2024
|
Ajmera Ramesh
|
3632004WL031215
|
Ajmera Ramesh
|
00415
|
SBIN0021933
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226843
|
|
MR AJMIRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHABUBABAD
|
TS-32-004-007-006/60105
(AYODYA)
|
3632004000NRG24230120240969650
|
23/01/2024
|
Hechu Uppalaiah
|
3632004WL031170
|
Hechu Uppalaiah
|
00415
|
SBIN0021933
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141227017
|
|
MR HECHU UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHABUBABAD
|
TS-32-004-029-001/030083
(GADDIGUDEM)
|
3632004000NRG24230120240969435
|
23/01/2024
|
yohan
|
3632004WL031159
|
yohan
|
00415
|
SBIN0021933
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2141227019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MAHABUBABAD
|
TS-32-004-029-001/030120
(GADDIGUDEM)
|
3632004000NRG24230120240969480
|
23/01/2024
|
DHARAVATH PRAVEEN KUMAR
|
3632004WL031159
|
DHARAVATH PRAVEEN KUMAR
|
00415
|
SBIN0021933
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227024
|
|
Mr. DHARAVATH PRAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
83
|
MAHABUBABAD
|
TS-32-004-029-001/030122
(GADDIGUDEM)
|
3632004000NRG24230120240969481
|
23/01/2024
|
Satti
|
3632004WL031159
|
Satti
|
00415
|
SBIN0021933
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227021
|
|
DHARAVATH SATHYAMMA
|
BANK OF BARODA(606985)
|
|
84
|
MAHABUBABAD
|
TS-32-004-029-001/030153
(GADDIGUDEM)
|
3632004000NRG24230120240969510
|
23/01/2024
|
BHUKYA ANWAR
|
3632004WL031159
|
BHUKYA ANWAR
|
00415
|
SBIN0021933
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227008
|
|
BHUKYA ANWAR
|
BANK OF INDIA(508505)
|
|
85
|
MAHABUBABAD
|
TS-32-004-029-001/030335
(GADDIGUDEM)
|
3632004000NRG24230120240969580
|
23/01/2024
|
nandini
|
3632004WL031159
|
nandini
|
00415
|
SBIN0021933
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227007
|
|
MS BHUKYA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHABUBABAD
|
TS-32-004-029-001/030396
(GADDIGUDEM)
|
3632004000NRG24230120240969617
|
23/01/2024
|
prasanth
|
3632004WL031159
|
prasanth
|
00415
|
SBIN0021933
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226992
|
|
BHUKYA PRASHANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
87
|
MAHABUBABAD
|
TS-32-004-029-001/030102
(GADDIGUDEM)
|
3632004000NRG24230120240969455
|
23/01/2024
|
Daravath Bhadru
|
3632004WL031159
|
Daravath Bhadru
|
00415
|
SBIN0062204
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141227006
|
|
MR DARAVATH BHADRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
88
|
MAHABUBABAD
|
TS-32-004-006-006/10603
(MUDUPUGAL)
|
3632004000NRG24230120240969985
|
23/01/2024
|
Soma Kavitha
|
3632004WL031220
|
Soma Kavitha
|
00468
|
UBIN0803677
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141226897
|
|
SOMA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHABUBABAD
|
TS-32-004-006-006/10634
(MUDUPUGAL)
|
3632004000NRG24230120240969948
|
23/01/2024
|
THANDA ANIL KUMAR
|
3632004WL031218
|
THANDA ANIL KUMAR
|
00468
|
UBIN0803677
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226896
|
|
THANDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHABUBABAD
|
TS-32-004-029-001/030112
(GADDIGUDEM)
|
3632004000NRG24230120240969466
|
23/01/2024
|
Hathi Ram
|
3632004WL031159
|
Hathi Ram
|
00468
|
UBIN0803677
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226895
|
|
Mr. HATHIRAM DHARAVATH S O RAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
91
|
MAHABUBABAD
|
TS-32-004-029-001/030315
(GADDIGUDEM)
|
3632004000NRG24230120240969570
|
23/01/2024
|
sandya
|
3632004WL031159
|
sandya
|
00468
|
UBIN0818291
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226970
|
|
BHUKYA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
92
|
MAHABUBABAD
|
TS-32-004-029-001/030080
(GADDIGUDEM)
|
3632004000NRG24230120240969429
|
23/01/2024
|
Bujji
|
3632004WL031159
|
Bujji
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226875
|
|
Mrs. DARAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAHABUBABAD
|
TS-32-004-029-001/030083
(GADDIGUDEM)
|
3632004000NRG24230120240969434
|
23/01/2024
|
Sakri
|
3632004WL031159
|
Sakri
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226868
|
|
Mrs. GUGULOTH SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAHABUBABAD
|
TS-32-004-029-001/030085
(GADDIGUDEM)
|
3632004000NRG24230120240969436
|
23/01/2024
|
Saalki
|
3632004WL031159
|
Saalki
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226883
|
|
ANGOTHU SALKI
|
BANK OF BARODA(606985)
|
|
95
|
MAHABUBABAD
|
TS-32-004-029-001/030090
(GADDIGUDEM)
|
3632004000NRG24230120240969443
|
23/01/2024
|
Heerani
|
3632004WL031159
|
Heerani
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226955
|
|
HIRANI DHARAVATH W O POOLSINGH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAHABUBABAD
|
TS-32-004-029-001/030090
(GADDIGUDEM)
|
3632004000NRG24230120240969441
|
23/01/2024
|
Pulsingh
|
3632004WL031159
|
Pulsingh
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226856
|
|
POOL SINGH DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
MAHABUBABAD
|
TS-32-004-029-001/030091
(GADDIGUDEM)
|
3632004000NRG24230120240969444
|
23/01/2024
|
Bujji
|
3632004WL031159
|
Bujji
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226953
|
|
MR BIMSINGH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHABUBABAD
|
TS-32-004-029-001/030097
(GADDIGUDEM)
|
3632004000NRG24230120240969449
|
23/01/2024
|
kotesh
|
3632004WL031159
|
kotesh
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226890
|
|
DHARAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHABUBABAD
|
TS-32-004-029-001/030105
(GADDIGUDEM)
|
3632004000NRG24230120240969459
|
23/01/2024
|
champli
|
3632004WL031159
|
champli
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226861
|
|
Mrs. DHARAVATH CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAHABUBABAD
|
TS-32-004-029-001/030105
(GADDIGUDEM)
|
3632004000NRG24230120240969458
|
23/01/2024
|
Panthulya
|
3632004WL031159
|
Panthulya
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226855
|
|
DARAVATH PANTHULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHABUBABAD
|
TS-32-004-029-001/030108
(GADDIGUDEM)
|
3632004000NRG24230120240969461
|
23/01/2024
|
Bhaskar
|
3632004WL031159
|
Bhaskar
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226852
|
|
Mr. BHASKAR BHOOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAHABUBABAD
|
TS-32-004-029-001/030108
(GADDIGUDEM)
|
3632004000NRG24230120240969460
|
23/01/2024
|
Sitharam
|
3632004WL031159
|
Sitharam
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226853
|
|
Mr. SEETHARAM BHOOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAHABUBABAD
|
TS-32-004-029-001/030112
(GADDIGUDEM)
|
3632004000NRG24230120240969467
|
23/01/2024
|
Radha
|
3632004WL031159
|
Radha
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226884
|
|
RADHA DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
MAHABUBABAD
|
TS-32-004-029-001/030114
(GADDIGUDEM)
|
3632004000NRG24230120240969469
|
23/01/2024
|
Komti
|
3632004WL031159
|
Komti
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226879
|
|
MRS DHARAVATH KOMATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHABUBABAD
|
TS-32-004-029-001/030114
(GADDIGUDEM)
|
3632004000NRG24230120240969468
|
23/01/2024
|
Ram Chandru
|
3632004WL031159
|
Ram Chandru
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226872
|
|
Mr. DHARAVATH RAMCHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAHABUBABAD
|
TS-32-004-029-001/030115
(GADDIGUDEM)
|
3632004000NRG24230120240969471
|
23/01/2024
|
Veeranna
|
3632004WL031159
|
Veeranna
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226865
|
|
DARAVATH VERANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAHABUBABAD
|
TS-32-004-029-001/030116
(GADDIGUDEM)
|
3632004000NRG24230120240969473
|
23/01/2024
|
Kishan
|
3632004WL031159
|
Kishan
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226888
|
|
Mr. BHUKYA KSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAHABUBABAD
|
TS-32-004-029-001/030116
(GADDIGUDEM)
|
3632004000NRG24230120240969474
|
23/01/2024
|
Sharada
|
3632004WL031159
|
Sharada
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226860
|
|
Sharada bhukya bhukya
|
GENERAL POST OFFICE(607245)
|
|
109
|
MAHABUBABAD
|
TS-32-004-029-001/030119
(GADDIGUDEM)
|
3632004000NRG24230120240969476
|
23/01/2024
|
Venkatya
|
3632004WL031159
|
Venkatya
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226887
|
|
Mr. DARAVATH VENKATIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAHABUBABAD
|
TS-32-004-029-001/030127
(GADDIGUDEM)
|
3632004000NRG24230120240969486
|
23/01/2024
|
Sarojana
|
3632004WL031159
|
Sarojana
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226961
|
|
Mrs. BHUKYA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAHABUBABAD
|
TS-32-004-029-001/030131
(GADDIGUDEM)
|
3632004000NRG24230120240969488
|
23/01/2024
|
Cheema
|
3632004WL031159
|
Cheema
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226877
|
|
Mr. ANGOTHU CHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MAHABUBABAD
|
TS-32-004-029-001/030131
(GADDIGUDEM)
|
3632004000NRG24230120240969489
|
23/01/2024
|
Devi
|
3632004WL031159
|
Devi
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226959
|
|
Mrs. ANGOTHU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAHABUBABAD
|
TS-32-004-029-001/030133
(GADDIGUDEM)
|
3632004000NRG24230120240969491
|
23/01/2024
|
laxmi
|
3632004WL031159
|
laxmi
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226851
|
|
Mrs. Bhukya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAHABUBABAD
|
TS-32-004-029-001/030143
(GADDIGUDEM)
|
3632004000NRG24230120240969498
|
23/01/2024
|
DARAVATH LALU
|
3632004WL031159
|
DARAVATH LALU
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226967
|
|
DARAVATH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHABUBABAD
|
TS-32-004-029-001/030143
(GADDIGUDEM)
|
3632004000NRG24230120240969499
|
23/01/2024
|
DHARAVATH HIRANI
|
3632004WL031159
|
DHARAVATH HIRANI
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226857
|
|
DARAVATH HIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAHABUBABAD
|
TS-32-004-029-001/030145
(GADDIGUDEM)
|
3632004000NRG24230120240969500
|
23/01/2024
|
Kavita
|
3632004WL031159
|
Kavita
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226859
|
|
Mrs. BHUKYA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MAHABUBABAD
|
TS-32-004-029-001/030146
(GADDIGUDEM)
|
3632004000NRG24230120240969501
|
23/01/2024
|
Raamulu
|
3632004WL031159
|
Raamulu
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226966
|
|
RAMULU DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
MAHABUBABAD
|
TS-32-004-029-001/030150
(GADDIGUDEM)
|
3632004000NRG24230120240969507
|
23/01/2024
|
Saroja
|
3632004WL031159
|
Saroja
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226962
|
|
Mrs. DARAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MAHABUBABAD
|
TS-32-004-029-001/030150
(GADDIGUDEM)
|
3632004000NRG24230120240969506
|
23/01/2024
|
Siri
|
3632004WL031159
|
Siri
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226854
|
|
Mr. DHARAVATH SIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAHABUBABAD
|
TS-32-004-029-001/030152
(GADDIGUDEM)
|
3632004000NRG24230120240969508
|
23/01/2024
|
manga
|
3632004WL031159
|
manga
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226880
|
|
Mrs. Nunavath Mangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MAHABUBABAD
|
TS-32-004-029-001/030153
(GADDIGUDEM)
|
3632004000NRG24230120240969509
|
23/01/2024
|
Kamala
|
3632004WL031159
|
Kamala
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226960
|
|
MRS BHUKYA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHABUBABAD
|
TS-32-004-029-001/030154
(GADDIGUDEM)
|
3632004000NRG24230120240969513
|
23/01/2024
|
Pasha
|
3632004WL031159
|
Pasha
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226892
|
|
BHUKYA LAKSHMAN
|
BANK OF BARODA(606985)
|
|
123
|
MAHABUBABAD
|
TS-32-004-029-001/030160
(GADDIGUDEM)
|
3632004000NRG24230120240969517
|
23/01/2024
|
Sunita
|
3632004WL031159
|
Sunita
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226956
|
|
Mrs. BHUKYA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MAHABUBABAD
|
TS-32-004-029-001/030179
(GADDIGUDEM)
|
3632004000NRG24230120240969526
|
23/01/2024
|
Bhaskar
|
3632004WL031159
|
Bhaskar
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226965
|
|
Mr. NUNSAVATH BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MAHABUBABAD
|
TS-32-004-029-001/030181
(GADDIGUDEM)
|
3632004000NRG24230120240969527
|
23/01/2024
|
Narya
|
3632004WL031159
|
Narya
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226873
|
|
BHUKYA NARAYANA S/O PICHYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
126
|
MAHABUBABAD
|
TS-32-004-029-001/030184
(GADDIGUDEM)
|
3632004000NRG24230120240969532
|
23/01/2024
|
Balu
|
3632004WL031159
|
Balu
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226964
|
|
BALU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
MAHABUBABAD
|
TS-32-004-029-001/030184
(GADDIGUDEM)
|
3632004000NRG24230120240969533
|
23/01/2024
|
Suguna
|
3632004WL031159
|
Suguna
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226871
|
|
Mrs. BHUKYA SUGUNA WO BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MAHABUBABAD
|
TS-32-004-029-001/030239
(GADDIGUDEM)
|
3632004000NRG24230120240969542
|
23/01/2024
|
Jyothi
|
3632004WL031159
|
Jyothi
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226848
|
|
JYOTHI BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
129
|
MAHABUBABAD
|
TS-32-004-029-001/030240
(GADDIGUDEM)
|
3632004000NRG24230120240969544
|
23/01/2024
|
Husseni
|
3632004WL031159
|
Husseni
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226885
|
|
Mrs. BHUKYA VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MAHABUBABAD
|
TS-32-004-029-001/030242
(GADDIGUDEM)
|
3632004000NRG24230120240969549
|
23/01/2024
|
Eerya
|
3632004WL031159
|
Eerya
|
00684
|
APGV0005122
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141226874
|
|
Mr. BHUKYA ERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MAHABUBABAD
|
TS-32-004-029-001/030243
(GADDIGUDEM)
|
3632004000NRG24230120240969551
|
23/01/2024
|
Padma
|
3632004WL031159
|
Padma
|
00684
|
APGV0005122
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141226849
|
|
Mrs. PADMA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MAHABUBABAD
|
TS-32-004-029-001/030253
(GADDIGUDEM)
|
3632004000NRG24230120240969553
|
23/01/2024
|
Neela
|
3632004WL031159
|
Neela
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226858
|
|
Mrs. ANGOTH NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MAHABUBABAD
|
TS-32-004-029-001/030263
(GADDIGUDEM)
|
3632004000NRG24230120240969563
|
23/01/2024
|
Peeramma
|
3632004WL031159
|
Peeramma
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226954
|
|
Mrs. DHARAVATH PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MAHABUBABAD
|
TS-32-004-029-001/030267
(GADDIGUDEM)
|
3632004000NRG24230120240969564
|
23/01/2024
|
Vijaya
|
3632004WL031159
|
Vijaya
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226866
|
|
MRS BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHABUBABAD
|
TS-32-004-029-001/030269
(GADDIGUDEM)
|
3632004000NRG24230120240969565
|
23/01/2024
|
Jagan
|
3632004WL031159
|
Jagan
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226958
|
|
Mr. JAGAN DHARAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MAHABUBABAD
|
TS-32-004-029-001/030315
(GADDIGUDEM)
|
3632004000NRG24230120240969569
|
23/01/2024
|
Somani
|
3632004WL031159
|
Somani
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226891
|
|
BHUKYA SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHABUBABAD
|
TS-32-004-029-001/030332
(GADDIGUDEM)
|
3632004000NRG24230120240969576
|
23/01/2024
|
Shanti
|
3632004WL031159
|
Shanti
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226886
|
|
DARAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHABUBABAD
|
TS-32-004-029-001/030332
(GADDIGUDEM)
|
3632004000NRG24230120240969575
|
23/01/2024
|
Veeranna
|
3632004WL031159
|
Veeranna
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226968
|
|
DARAVATH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHABUBABAD
|
TS-32-004-029-001/030335
(GADDIGUDEM)
|
3632004000NRG24230120240969579
|
23/01/2024
|
Sattemma
|
3632004WL031159
|
Sattemma
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226862
|
|
Mrs. BHUKYA SATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MAHABUBABAD
|
TS-32-004-029-001/030335
(GADDIGUDEM)
|
3632004000NRG24230120240969578
|
23/01/2024
|
Venkanna
|
3632004WL031159
|
Venkanna
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226846
|
|
Mr. VENKANNA BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MAHABUBABAD
|
TS-32-004-029-001/030350
(GADDIGUDEM)
|
3632004000NRG24230120240969587
|
23/01/2024
|
Sakru
|
3632004WL031159
|
Sakru
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226867
|
|
SAKRU DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
142
|
MAHABUBABAD
|
TS-32-004-029-001/030358
(GADDIGUDEM)
|
3632004000NRG24230120240969590
|
23/01/2024
|
Kishan
|
3632004WL031159
|
Kishan
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226847
|
|
Mr. KISHAN NUNSAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MAHABUBABAD
|
TS-32-004-029-001/030372
(GADDIGUDEM)
|
3632004000NRG24230120240969599
|
23/01/2024
|
saritha
|
3632004WL031159
|
saritha
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226882
|
|
BADAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHABUBABAD
|
TS-32-004-029-001/030373
(GADDIGUDEM)
|
3632004000NRG24230120240969600
|
23/01/2024
|
ganesh
|
3632004WL031159
|
ganesh
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226963
|
|
Mr. DHARAVATH GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MAHABUBABAD
|
TS-32-004-029-001/030373
(GADDIGUDEM)
|
3632004000NRG24230120240969602
|
23/01/2024
|
kavitha
|
3632004WL031159
|
kavitha
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226863
|
|
Mrs. DHARAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MAHABUBABAD
|
TS-32-004-029-001/030373
(GADDIGUDEM)
|
3632004000NRG24230120240969601
|
23/01/2024
|
Padma
|
3632004WL031159
|
Padma
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226876
|
|
Mrs. DHARAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MAHABUBABAD
|
TS-32-004-029-001/030374
(GADDIGUDEM)
|
3632004000NRG24230120240969604
|
23/01/2024
|
saroja
|
3632004WL031159
|
saroja
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226889
|
|
Mrs. DHARAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MAHABUBABAD
|
TS-32-004-029-001/030383
(GADDIGUDEM)
|
3632004000NRG24230120240969605
|
23/01/2024
|
Veeranna
|
3632004WL031159
|
Veeranna
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226893
|
|
DHARAVATH VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHABUBABAD
|
TS-32-004-029-001/030387
(GADDIGUDEM)
|
3632004000NRG24230120240969608
|
23/01/2024
|
Aruna
|
3632004WL031159
|
Aruna
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226881
|
|
Mrs. NUNSAVATH ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MAHABUBABAD
|
TS-32-004-029-001/030388
(GADDIGUDEM)
|
3632004000NRG24230120240969611
|
23/01/2024
|
Prasad
|
3632004WL031159
|
Prasad
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226957
|
|
PRASAD DHARAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MAHABUBABAD
|
TS-32-004-032-001/010198
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969818
|
23/01/2024
|
thirupathi
|
3632004WL031208
|
thirupathi
|
00684
|
APGV0005122
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141226878
|
|
Mr. DHARAVATH THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35920
|
35920
|
|
|
|
|
|
|
|
|
152
|
MAHABUBABAD
|
TS-32-004-029-001/030329
(GADDIGUDEM)
|
3632004000NRG24230120240969572
|
23/01/2024
|
Bujji
|
3632004WL031159
|
Bujji
|
00684
|
APGV0005157
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226870
|
|
Mrs. DHARAVATH BUJJI WO BHAVUSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MAHABUBABAD
|
TS-32-004-029-001/030398
(GADDIGUDEM)
|
3632004000NRG24230120240969620
|
23/01/2024
|
linga
|
3632004WL031159
|
linga
|
00684
|
APGV0005157
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226869
|
|
Mr. LUNAVATH LINGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
MAHABUBABAD
|
TS-32-004-006-006/010295
(MUDUPUGAL)
|
3632004000NRG24230120240969966
|
23/01/2024
|
saidlu
|
3632004WL031220
|
saidlu
|
00685
|
TSAB0021010
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2141226981
|
|
KESHABOINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAHABUBABAD
|
TS-32-004-006-006/010526
(MUDUPUGAL)
|
3632004000NRG24230120240969983
|
23/01/2024
|
radamma
|
3632004WL031220
|
radamma
|
00685
|
TSAB0021010
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2141226979
|
|
Y RADAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
156
|
MAHABUBABAD
|
TS-32-004-007-006/60105
(AYODYA)
|
3632004000NRG24230120240969649
|
23/01/2024
|
H Venkatamma
|
3632004WL031170
|
H Venkatamma
|
00685
|
TSAB0021010
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141226980
|
|
VENKATAMMA HECHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
157
|
MAHABUBABAD
|
TS-32-004-029-001/030243
(GADDIGUDEM)
|
3632004000NRG24230120240969550
|
23/01/2024
|
Mohan
|
3632004WL031159
|
Mohan
|
00685
|
TSAB0021010
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141226850
|
|
Mr. Bhukya Mohan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
158
|
MAHABUBABAD
|
TS-32-004-029-001/030115
(GADDIGUDEM)
|
3632004000NRG24230120240969472
|
23/01/2024
|
Radha
|
3632004WL031159
|
Radha
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226977
|
|
DARAVATH RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAHABUBABAD
|
TS-32-004-029-001/030261
(GADDIGUDEM)
|
3632004000NRG24230120240969559
|
23/01/2024
|
Salki
|
3632004WL031159
|
Salki
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226976
|
|
DHARAVATH SALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MAHABUBABAD
|
TS-32-004-029-001/030364
(GADDIGUDEM)
|
3632004000NRG24230120240969594
|
23/01/2024
|
anitha
|
3632004WL031159
|
anitha
|
00688
|
FINO0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141226975
|
|
MRS DHARAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
161
|
MAHABUBABAD
|
TS-32-004-029-001/030261
(GADDIGUDEM)
|
3632004000NRG24230120240969558
|
23/01/2024
|
Hemla
|
3632004WL031159
|
Hemla
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226978
|
|
DHARAVATH HEMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MAHABUBABAD
|
TS-32-004-032-001/010510
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969825
|
23/01/2024
|
Dharavath Ramesh
|
3632004WL031208
|
Dharavath Ramesh
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141226973
|
|
Dharavath Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MAHABUBABAD
|
TS-32-004-032-001/010518
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969826
|
23/01/2024
|
boda vijaya
|
3632004WL031208
|
boda vijaya
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141226974
|
|
BODA VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MAHABUBABAD
|
TS-32-004-032-001/120037
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969843
|
23/01/2024
|
bhukya tharki
|
3632004WL031208
|
bhukya tharki
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141226972
|
|
BUKYA THARKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
165
|
MAHABUBABAD
|
TS-32-004-006-006/10561
(MUDUPUGAL)
|
3632004000NRG24230120240969946
|
23/01/2024
|
Sanda Manamma
|
3632004WL031218
|
Sanda Manamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226939
|
|
SANDA MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAHABUBABAD
|
TS-32-004-007-006/060087
(AYODYA)
|
3632004000NRG24230120240969935
|
23/01/2024
|
anitha
|
3632004WL031215
|
anitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226942
|
|
BHUKYA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAHABUBABAD
|
TS-32-004-029-001/030080
(GADDIGUDEM)
|
3632004000NRG24230120240969430
|
23/01/2024
|
Narender naik
|
3632004WL031159
|
Narender naik
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226943
|
|
MR DHARAVATH NARENDARNAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHABUBABAD
|
TS-32-004-029-001/030081
(GADDIGUDEM)
|
3632004000NRG24230120240969432
|
23/01/2024
|
Sathyamma
|
3632004WL031159
|
Sathyamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141226945
|
|
DHARAVATH SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHABUBABAD
|
TS-32-004-029-001/030081
(GADDIGUDEM)
|
3632004000NRG24230120240969431
|
23/01/2024
|
Venkanna
|
3632004WL031159
|
Venkanna
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141226946
|
|
DHARAVATH VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAHABUBABAD
|
TS-32-004-029-001/030104
(GADDIGUDEM)
|
3632004000NRG24230120240969456
|
23/01/2024
|
Bhav Singh
|
3632004WL031159
|
Bhav Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226923
|
|
BHUKYA BAVU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAHABUBABAD
|
TS-32-004-029-001/030104
(GADDIGUDEM)
|
3632004000NRG24230120240969457
|
23/01/2024
|
Kaanti
|
3632004WL031159
|
Kaanti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226921
|
|
BHUKYA KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAHABUBABAD
|
TS-32-004-029-001/030110
(GADDIGUDEM)
|
3632004000NRG24230120240969463
|
23/01/2024
|
Seva
|
3632004WL031159
|
Seva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226922
|
|
DHARAVATH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAHABUBABAD
|
TS-32-004-029-001/030116
(GADDIGUDEM)
|
3632004000NRG24230120240969475
|
23/01/2024
|
B pavan kumar
|
3632004WL031159
|
B pavan kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226928
|
|
MR BHUKYA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHABUBABAD
|
TS-32-004-029-001/030120
(GADDIGUDEM)
|
3632004000NRG24230120240969479
|
23/01/2024
|
Gori
|
3632004WL031159
|
Gori
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226925
|
|
DHARAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAHABUBABAD
|
TS-32-004-029-001/030120
(GADDIGUDEM)
|
3632004000NRG24230120240969478
|
23/01/2024
|
Venkanna
|
3632004WL031159
|
Venkanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226924
|
|
DHARAVATH VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAHABUBABAD
|
TS-32-004-029-001/030124
(GADDIGUDEM)
|
3632004000NRG24230120240969483
|
23/01/2024
|
laxmi
|
3632004WL031159
|
laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226917
|
|
DHARAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAHABUBABAD
|
TS-32-004-029-001/030126
(GADDIGUDEM)
|
3632004000NRG24230120240969484
|
23/01/2024
|
Gamli
|
3632004WL031159
|
Gamli
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226920
|
|
DHARAVATH GAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAHABUBABAD
|
TS-32-004-029-001/030137
(GADDIGUDEM)
|
3632004000NRG24230120240969494
|
23/01/2024
|
Saritha
|
3632004WL031159
|
Saritha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226938
|
|
BHUKYA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAHABUBABAD
|
TS-32-004-029-001/030142
(GADDIGUDEM)
|
3632004000NRG24230120240969497
|
23/01/2024
|
Anil
|
3632004WL031159
|
Anil
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226934
|
|
Mr. Dharavath Anil Kumar . ANIL
|
INDIAN BANK(607105)
|
|
180
|
MAHABUBABAD
|
TS-32-004-029-001/030146
(GADDIGUDEM)
|
3632004000NRG24230120240969502
|
23/01/2024
|
Bhuli
|
3632004WL031159
|
Bhuli
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226918
|
|
DHARAVATH BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHABUBABAD
|
TS-32-004-029-001/030154
(GADDIGUDEM)
|
3632004000NRG24230120240969511
|
23/01/2024
|
Veeranna
|
3632004WL031159
|
Veeranna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226949
|
|
Mr. BHUKYA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MAHABUBABAD
|
TS-32-004-029-001/030160
(GADDIGUDEM)
|
3632004000NRG24230120240969518
|
23/01/2024
|
prabhakar
|
3632004WL031159
|
prabhakar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226935
|
|
BHUKYA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAHABUBABAD
|
TS-32-004-029-001/030209
(GADDIGUDEM)
|
3632004000NRG24230120240969534
|
23/01/2024
|
Padma
|
3632004WL031159
|
Padma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226951
|
|
Mrs. PADMA BANOTH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MAHABUBABAD
|
TS-32-004-029-001/030262
(GADDIGUDEM)
|
3632004000NRG24230120240969561
|
23/01/2024
|
Sangeeth kumar
|
3632004WL031159
|
Sangeeth kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226915
|
|
MR SANGEETH KUMAR ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHABUBABAD
|
TS-32-004-029-001/030275
(GADDIGUDEM)
|
3632004000NRG24230120240969567
|
23/01/2024
|
Hemla
|
3632004WL031159
|
Hemla
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226950
|
|
DHARAVATH HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAHABUBABAD
|
TS-32-004-029-001/030332
(GADDIGUDEM)
|
3632004000NRG24230120240969577
|
23/01/2024
|
Naveen
|
3632004WL031159
|
Naveen
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226936
|
|
Mr. DARAVATH NAVEEN
|
INDIAN BANK(607105)
|
|
187
|
MAHABUBABAD
|
TS-32-004-029-001/030360
(GADDIGUDEM)
|
3632004000NRG24230120240969592
|
23/01/2024
|
sunitha
|
3632004WL031159
|
sunitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2141226933
|
|
ANGOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAHABUBABAD
|
TS-32-004-029-001/030365
(GADDIGUDEM)
|
3632004000NRG24230120240969596
|
23/01/2024
|
anasurya
|
3632004WL031159
|
anasurya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226927
|
|
NUNSAVATH ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAHABUBABAD
|
TS-32-004-029-001/030365
(GADDIGUDEM)
|
3632004000NRG24230120240969595
|
23/01/2024
|
kishan
|
3632004WL031159
|
kishan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226926
|
|
NUNSAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAHABUBABAD
|
TS-32-004-029-001/030384
(GADDIGUDEM)
|
3632004000NRG24230120240969607
|
23/01/2024
|
rajitha
|
3632004WL031159
|
rajitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226948
|
|
DHARAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAHABUBABAD
|
TS-32-004-029-001/030387
(GADDIGUDEM)
|
3632004000NRG24230120240969609
|
23/01/2024
|
Venkanna
|
3632004WL031159
|
Venkanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226937
|
|
NUNSAVATH VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAHABUBABAD
|
TS-32-004-029-001/030388
(GADDIGUDEM)
|
3632004000NRG24230120240969610
|
23/01/2024
|
Sadamma
|
3632004WL031159
|
Sadamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226919
|
|
DHARAVATH SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAHABUBABAD
|
TS-32-004-029-001/030394
(GADDIGUDEM)
|
3632004000NRG24230120240969614
|
23/01/2024
|
bichna
|
3632004WL031159
|
bichna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226941
|
|
Mr. DHARAVATH BICHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MAHABUBABAD
|
TS-32-004-029-001/030394
(GADDIGUDEM)
|
3632004000NRG24230120240969615
|
23/01/2024
|
padma
|
3632004WL031159
|
padma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226940
|
|
Mrs. DHARAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MAHABUBABAD
|
TS-32-004-029-001/030396
(GADDIGUDEM)
|
3632004000NRG24230120240969616
|
23/01/2024
|
Jaya
|
3632004WL031159
|
Jaya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226932
|
|
BHUKYA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAHABUBABAD
|
TS-32-004-029-001/030398
(GADDIGUDEM)
|
3632004000NRG24230120240969621
|
23/01/2024
|
Bharathi
|
3632004WL031159
|
Bharathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141226947
|
|
LUNAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAHABUBABAD
|
TS-32-004-032-001/010510
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969824
|
23/01/2024
|
Dharavath Jyothi
|
3632004WL031208
|
Dharavath Jyothi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141226929
|
|
MRS DHARAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAHABUBABAD
|
TS-32-004-032-001/050090
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969831
|
23/01/2024
|
Kamli
|
3632004WL031208
|
Kamli
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141226916
|
|
BADAVATH KAMILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MAHABUBABAD
|
TS-32-004-032-001/050162
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969834
|
23/01/2024
|
Ramudu
|
3632004WL031208
|
Ramudu
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2141226930
|
|
BANOTH RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAHABUBABAD
|
TS-32-004-032-001/050176
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969835
|
23/01/2024
|
sujatha
|
3632004WL031208
|
sujatha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
25/03/2024
|
|
2141226931
|
|
MALOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAHABUBABAD
|
TS-32-004-032-001/120027
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969839
|
23/01/2024
|
G Suresh
|
3632004WL031208
|
G Suresh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141226944
|
|
MR GUGULOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22744
|
22744
|
|
|
|
|
|
|
|
|
202
|
MAHABUBABAD
|
TS-32-004-002-002/010353
(LAXMIPUR)
|
3632004000NRG24230120240969686
|
23/01/2024
|
Seviya
|
3632004WL031186
|
Seviya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141227029
|
|
GUGULOTH SEVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MAHABUBABAD
|
TS-32-004-029-001/030242
(GADDIGUDEM)
|
3632004000NRG24230120240969548
|
23/01/2024
|
Jagani
|
3632004WL031159
|
Jagani
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141226826
|
|
MRS BHUKYA JAGANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAHABUBABAD
|
TS-32-004-032-001/120038
(INDIRANAGARCOLONY)
|
3632004000NRG24230120240969844
|
23/01/2024
|
BHUKYA MAHESH
|
3632004WL031208
|
BHUKYA MAHESH
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2141226894
|
|
Bhukya Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134692
|
134692
|
|
|
|
|
|
|
|