|
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-32-004-035-001/060303
(JARPULA THANDA)
|
3632004000NRG24200320241072709
|
20/03/2024
|
Srinu
|
3632004WL037060
|
Srinu
|
00045
|
BARB0WARANG
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942763887
|
|
Mrs. BADAVATHU SREENU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-005-005/10702
(AMANGAL)
|
3632004000NRG24200320241073508
|
20/03/2024
|
bonthu anusha
|
3632004WL037094
|
bonthu anusha
|
00078
|
CNRB0003003
|
759
|
759
|
Processed
|
13/04/2024
|
|
2942763756
|
|
BONTHU ANUSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-005-005/010012
(AMANGAL)
|
3632004000NRG24200320241073396
|
20/03/2024
|
Anusha
|
3632004WL037094
|
Anusha
|
00078
|
CNRB0013602
|
759
|
759
|
Processed
|
14/04/2024
|
|
2942763759
|
|
SHESHAGANI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHABUBABAD
|
TS-32-004-005-005/010136
(AMANGAL)
|
3632004000NRG24200320241073416
|
20/03/2024
|
lingaiah
|
3632004WL037094
|
lingaiah
|
00078
|
CNRB0013602
|
759
|
759
|
Processed
|
14/04/2024
|
|
2942763757
|
|
THELLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHABUBABAD
|
TS-32-004-005-005/010422
(AMANGAL)
|
3632004000NRG24200320241073473
|
20/03/2024
|
Srinu
|
3632004WL037094
|
Srinu
|
00078
|
CNRB0013602
|
759
|
759
|
Processed
|
13/04/2024
|
|
2942763917
|
|
SRINIVAS DASARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
MAHABUBABAD
|
TS-32-004-005-005/010625
(AMANGAL)
|
3632004000NRG24200320241073494
|
20/03/2024
|
Sudhakar
|
3632004WL037094
|
Sudhakar
|
00078
|
CNRB0013602
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763899
|
|
Hanok rattam rattam
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAHABUBABAD
|
TS-32-004-005-005/010625
(AMANGAL)
|
3632004000NRG24200320241073495
|
20/03/2024
|
Yaana
|
3632004WL037094
|
Yaana
|
00078
|
CNRB0013602
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763912
|
|
RATHAM YANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MAHABUBABAD
|
TS-32-004-005-005/010656
(AMANGAL)
|
3632004000NRG24200320241073496
|
20/03/2024
|
MALLAMMA
|
3632004WL037094
|
MALLAMMA
|
00078
|
CNRB0013602
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763758
|
|
MALLAMMA BAIRABOINA
|
CANARA BANK(508532)
|
|
9
|
MAHABUBABAD
|
TS-32-004-005-005/010662
(AMANGAL)
|
3632004000NRG24200320241073498
|
20/03/2024
|
ANUSHA
|
3632004WL037094
|
ANUSHA
|
00078
|
CNRB0013602
|
911
|
911
|
Processed
|
14/04/2024
|
|
2942763916
|
|
KAVATI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHABUBABAD
|
TS-32-004-005-005/010662
(AMANGAL)
|
3632004000NRG24200320241073497
|
20/03/2024
|
sampath
|
3632004WL037094
|
sampath
|
00078
|
CNRB0013602
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763914
|
|
MR KAVATI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHABUBABAD
|
TS-32-004-005-005/010664
(AMANGAL)
|
3632004000NRG24200320241073499
|
20/03/2024
|
Yakalaxmi
|
3632004WL037094
|
Yakalaxmi
|
00078
|
CNRB0013602
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763885
|
|
CHIRAPOENA YAKALAXMEE
|
CANARA BANK(508532)
|
|
12
|
MAHABUBABAD
|
TS-32-004-005-005/010667
(AMANGAL)
|
3632004000NRG24200320241073038
|
20/03/2024
|
Jakkula mounika
|
3632004WL037071
|
Jakkula mounika
|
00078
|
CNRB0013602
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942763898
|
|
MARGAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHABUBABAD
|
TS-32-004-005-005/10675
(AMANGAL)
|
3632004000NRG24200320241073501
|
20/03/2024
|
Garugu lalitha
|
3632004WL037094
|
Garugu lalitha
|
00078
|
CNRB0013602
|
759
|
759
|
Processed
|
14/04/2024
|
|
2942763884
|
|
GARUGU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHABUBABAD
|
TS-32-004-005-005/10683
(AMANGAL)
|
3632004000NRG24200320241073504
|
20/03/2024
|
thota maiba
|
3632004WL037094
|
thota maiba
|
00078
|
CNRB0013602
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763920
|
|
THOTAMAIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MAHABUBABAD
|
TS-32-004-005-005/10683
(AMANGAL)
|
3632004000NRG24200320241073505
|
20/03/2024
|
thota uppalaiah
|
3632004WL037094
|
thota uppalaiah
|
00078
|
CNRB0013602
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763919
|
|
Uppallaiah tota tota
|
GENERAL POST OFFICE(607245)
|
|
16
|
MAHABUBABAD
|
TS-32-004-005-005/10689
(AMANGAL)
|
3632004000NRG24200320241073506
|
20/03/2024
|
teegala manemma
|
3632004WL037094
|
teegala manemma
|
00078
|
CNRB0013602
|
911
|
911
|
Processed
|
14/04/2024
|
|
2942763918
|
|
TEEGALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
17
|
MAHABUBABAD
|
TS-32-004-005-005/10675
(AMANGAL)
|
3632004000NRG24200320241073502
|
20/03/2024
|
Garugu ellaiah
|
3632004WL037094
|
Garugu ellaiah
|
00176
|
IDIB000M074
|
759
|
759
|
Processed
|
13/04/2024
|
|
2942763886
|
|
Mr. YELLAIAH GARUGU
|
INDIAN BANK(607105)
|
|
18
|
MAHABUBABAD
|
TS-32-004-035-001/050004
(JARPULA THANDA)
|
3632004000NRG24200320241072608
|
20/03/2024
|
prameela
|
3632004WL037060
|
prameela
|
00176
|
IDIB000M074
|
466
|
466
|
Processed
|
14/04/2024
|
|
2942763754
|
|
prameela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHABUBABAD
|
TS-32-004-035-001/050010
(JARPULA THANDA)
|
3632004000NRG24200320241072619
|
20/03/2024
|
bhadru
|
3632004WL037060
|
bhadru
|
00176
|
IDIB000M074
|
602
|
602
|
Processed
|
14/04/2024
|
|
2942763755
|
|
bhadru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHABUBABAD
|
TS-32-004-035-001/050011
(JARPULA THANDA)
|
3632004000NRG24200320241072621
|
20/03/2024
|
suvali
|
3632004WL037060
|
suvali
|
00176
|
IDIB000M074
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942763786
|
|
Mrs. BANOTHU SUVALI SUVALI
|
INDIAN BANK(607105)
|
|
21
|
MAHABUBABAD
|
TS-32-004-035-001/050013
(JARPULA THANDA)
|
3632004000NRG24200320241072623
|
20/03/2024
|
maali
|
3632004WL037060
|
maali
|
00176
|
IDIB000M074
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942763883
|
|
BHUKYA MALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHABUBABAD
|
TS-32-004-035-001/050016
(JARPULA THANDA)
|
3632004000NRG24200320241072625
|
20/03/2024
|
suresh
|
3632004WL037060
|
suresh
|
00176
|
IDIB000M074
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942763774
|
|
Mr. BHUKYA SURESH NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAHABUBABAD
|
TS-32-004-035-001/060019
(JARPULA THANDA)
|
3632004000NRG24200320241072644
|
20/03/2024
|
Bujji
|
3632004WL037060
|
Bujji
|
00176
|
IDIB000M074
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942763778
|
|
JARPULA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHABUBABAD
|
TS-32-004-035-001/060137
(JARPULA THANDA)
|
3632004000NRG24200320241072656
|
20/03/2024
|
Rajaram
|
3632004WL037060
|
Rajaram
|
00176
|
IDIB000M074
|
107
|
107
|
Processed
|
13/04/2024
|
|
2942763791
|
|
Mr. BODA RAJARAM
|
INDIAN BANK(607105)
|
|
25
|
MAHABUBABAD
|
TS-32-004-035-001/060146
(JARPULA THANDA)
|
3632004000NRG24200320241072665
|
20/03/2024
|
Somi
|
3632004WL037060
|
Somi
|
00176
|
IDIB000M074
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763773
|
|
JARPULA SOMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHABUBABAD
|
TS-32-004-035-001/060149
(JARPULA THANDA)
|
3632004000NRG24200320241072670
|
20/03/2024
|
Bujji
|
3632004WL037060
|
Bujji
|
00176
|
IDIB000M074
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763779
|
|
JARPULA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHABUBABAD
|
TS-32-004-035-001/060226
(JARPULA THANDA)
|
3632004000NRG24200320241072686
|
20/03/2024
|
ramulu
|
3632004WL037060
|
ramulu
|
00176
|
IDIB000M074
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942763781
|
|
BODA RAMU
|
BANK OF BARODA(606985)
|
|
28
|
MAHABUBABAD
|
TS-32-004-035-001/060227
(JARPULA THANDA)
|
3632004000NRG24200320241072687
|
20/03/2024
|
amba
|
3632004WL037060
|
amba
|
00176
|
IDIB000M074
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942763766
|
|
Mrs. BODA AMBA
|
INDIAN BANK(607105)
|
|
29
|
MAHABUBABAD
|
TS-32-004-035-001/060228
(JARPULA THANDA)
|
3632004000NRG24200320241072688
|
20/03/2024
|
chinni
|
3632004WL037060
|
chinni
|
00176
|
IDIB000M074
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942763780
|
|
BODA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHABUBABAD
|
TS-32-004-035-001/060285
(JARPULA THANDA)
|
3632004000NRG24200320241072693
|
20/03/2024
|
Balaji
|
3632004WL037060
|
Balaji
|
00176
|
IDIB000M074
|
583
|
583
|
Processed
|
14/04/2024
|
|
2942763927
|
|
Balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHABUBABAD
|
TS-32-004-035-001/060285
(JARPULA THANDA)
|
3632004000NRG24200320241072694
|
20/03/2024
|
lakshmi
|
3632004WL037060
|
lakshmi
|
00176
|
IDIB000M074
|
350
|
350
|
Processed
|
14/04/2024
|
|
2942763790
|
|
GUGULOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHABUBABAD
|
TS-32-004-035-001/060291
(JARPULA THANDA)
|
3632004000NRG24200320241072701
|
20/03/2024
|
Setiya
|
3632004WL037060
|
Setiya
|
00176
|
IDIB000M074
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942763897
|
|
BODA SETIYA
|
BANK OF BARODA(606985)
|
|
33
|
MAHABUBABAD
|
TS-32-004-035-001/060292
(JARPULA THANDA)
|
3632004000NRG24200320241072702
|
20/03/2024
|
Baalu
|
3632004WL037060
|
Baalu
|
00176
|
IDIB000M074
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942763909
|
|
BODA BALU
|
BANK OF BARODA(606985)
|
|
34
|
MAHABUBABAD
|
TS-32-004-035-001/060292
(JARPULA THANDA)
|
3632004000NRG24200320241072703
|
20/03/2024
|
bujji
|
3632004WL037060
|
bujji
|
00176
|
IDIB000M074
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942763787
|
|
BODA BUJJI
|
BANK OF BARODA(606985)
|
|
35
|
MAHABUBABAD
|
TS-32-004-035-001/060296
(JARPULA THANDA)
|
3632004000NRG24200320241072706
|
20/03/2024
|
Kanthi
|
3632004WL037060
|
Kanthi
|
00176
|
IDIB000M074
|
230
|
230
|
Processed
|
14/04/2024
|
|
2942763748
|
|
BODA KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHABUBABAD
|
TS-32-004-035-001/060311
(JARPULA THANDA)
|
3632004000NRG24200320241072716
|
20/03/2024
|
Mangi
|
3632004WL037060
|
Mangi
|
00176
|
IDIB000M074
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942763783
|
|
NUNAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHABUBABAD
|
TS-32-004-035-001/060311
(JARPULA THANDA)
|
3632004000NRG24200320241072714
|
20/03/2024
|
Vagya
|
3632004WL037060
|
Vagya
|
00176
|
IDIB000M074
|
117
|
117
|
Processed
|
14/04/2024
|
|
2942763901
|
|
NUNAVATH VAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHABUBABAD
|
TS-32-004-035-001/060314
(JARPULA THANDA)
|
3632004000NRG24200320241072718
|
20/03/2024
|
Mothi
|
3632004WL037060
|
Mothi
|
00176
|
IDIB000M074
|
107
|
107
|
Processed
|
13/04/2024
|
|
2942763785
|
|
BODA MOTHI
|
BANK OF BARODA(606985)
|
|
39
|
MAHABUBABAD
|
TS-32-004-035-001/060320
(JARPULA THANDA)
|
3632004000NRG24200320241072722
|
20/03/2024
|
devula
|
3632004WL037060
|
devula
|
00176
|
IDIB000M074
|
475
|
475
|
Processed
|
14/04/2024
|
|
2942763910
|
|
BODA DEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHABUBABAD
|
TS-32-004-035-001/060326
(JARPULA THANDA)
|
3632004000NRG24200320241072728
|
20/03/2024
|
susheela
|
3632004WL037060
|
susheela
|
00176
|
IDIB000M074
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942763765
|
|
BHUKYA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHABUBABAD
|
TS-32-004-035-001/060331
(JARPULA THANDA)
|
3632004000NRG24200320241072730
|
20/03/2024
|
mangaya
|
3632004WL037060
|
mangaya
|
00176
|
IDIB000M074
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942763782
|
|
BODA MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHABUBABAD
|
TS-32-004-035-001/060333
(JARPULA THANDA)
|
3632004000NRG24200320241072732
|
20/03/2024
|
Naaga
|
3632004WL037060
|
Naaga
|
00176
|
IDIB000M074
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942763775
|
|
BODA NAGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHABUBABAD
|
TS-32-004-035-001/60337
(JARPULA THANDA)
|
3632004000NRG24200320241072734
|
20/03/2024
|
Gugulothu Bitcha
|
3632004WL037060
|
Gugulothu Bitcha
|
00176
|
IDIB000M074
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942763795
|
|
Mr. GUGULOTHU BICHYA
|
INDIAN BANK(607105)
|
|
44
|
MAHABUBABAD
|
TS-32-004-035-001/60338
(JARPULA THANDA)
|
3632004000NRG24200320241072736
|
20/03/2024
|
Jarpula Suresh
|
3632004WL037060
|
Jarpula Suresh
|
00176
|
IDIB000M074
|
107
|
107
|
Processed
|
14/04/2024
|
|
2942763793
|
|
JARUPULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHABUBABAD
|
TS-32-004-047-001/060262
(THURUPUTANDA)
|
3632004000NRG24200320241072742
|
20/03/2024
|
Tikya
|
3632004WL037060
|
Tikya
|
00176
|
IDIB000M074
|
555
|
555
|
Processed
|
14/04/2024
|
|
2942763789
|
|
BHUKYA TEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12351
|
12351
|
|
|
|
|
|
|
|
|
46
|
MAHABUBABAD
|
TS-32-004-035-001/050034
(JARPULA THANDA)
|
3632004000NRG24200320241072640
|
20/03/2024
|
prasad
|
3632004WL037060
|
prasad
|
00176
|
IDIB000M123
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942763784
|
|
NUNAVATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
47
|
MAHABUBABAD
|
TS-32-004-010-009/010421
(VEMUNUR)
|
3632004000NRG24200320241073104
|
20/03/2024
|
malesh
|
3632004WL037073
|
malesh
|
00177
|
IOBA0000426
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942763797
|
|
PARIKEPANDLA MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MAHABUBABAD
|
TS-32-004-010-009/010439
(VEMUNUR)
|
3632004000NRG24200320241073105
|
20/03/2024
|
Badri
|
3632004WL037073
|
Badri
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942763799
|
|
NUNAVATH BADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MAHABUBABAD
|
TS-32-004-010-009/010528
(VEMUNUR)
|
3632004000NRG24200320241073107
|
20/03/2024
|
lakshma
|
3632004WL037073
|
lakshma
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942763807
|
|
MR BHUKYA LAKSHMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHABUBABAD
|
TS-32-004-010-009/010550
(VEMUNUR)
|
3632004000NRG24200320241073108
|
20/03/2024
|
chingya
|
3632004WL037073
|
chingya
|
00177
|
IOBA0000426
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942763803
|
|
BHUKYA CHINGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MAHABUBABAD
|
TS-32-004-010-009/010553
(VEMUNUR)
|
3632004000NRG24200320241073109
|
20/03/2024
|
padma
|
3632004WL037073
|
padma
|
00177
|
IOBA0000426
|
551
|
551
|
Processed
|
13/04/2024
|
|
2942763800
|
|
GUNTUKA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MAHABUBABAD
|
TS-32-004-010-009/120242
(VEMUNUR)
|
3632004000NRG24200320241073112
|
20/03/2024
|
kamli
|
3632004WL037073
|
kamli
|
00177
|
IOBA0000426
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942763798
|
|
BHUKYA KAMILI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MAHABUBABAD
|
TS-32-004-010-009/120256
(VEMUNUR)
|
3632004000NRG24200320241073113
|
20/03/2024
|
S Sandya Rani
|
3632004WL037073
|
S Sandya Rani
|
00177
|
IOBA0000426
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942763802
|
|
ANNARAPU SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
54
|
MAHABUBABAD
|
TS-32-004-005-005/10710
(AMANGAL)
|
3632004000NRG24200320241073509
|
20/03/2024
|
PONNABOINA VENKATESH
|
3632004WL037094
|
PONNABOINA VENKATESH
|
00409
|
SIBL0000743
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763749
|
|
PONNABOINA VENKATESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
55
|
MAHABUBABAD
|
TS-32-004-042-001/130091
(SADHU TANDA)
|
3632004000NRG24200320241073032
|
20/03/2024
|
M Shankar
|
3632004WL037070
|
M Shankar
|
00415
|
SBIN0006220
|
163
|
163
|
Processed
|
13/04/2024
|
|
2942763744
|
|
MR MALI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163
|
163
|
|
|
|
|
|
|
|
|
56
|
MAHABUBABAD
|
TS-32-004-005-005/10710
(AMANGAL)
|
3632004000NRG24200320241073510
|
20/03/2024
|
Ponneboina Manasa
|
3632004WL037094
|
Ponneboina Manasa
|
00415
|
SBIN0006641
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763750
|
|
MISS APPALA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
57
|
MAHABUBABAD
|
TS-32-004-005-005/010132
(AMANGAL)
|
3632004000NRG24200320241073414
|
20/03/2024
|
srinivas
|
3632004WL037094
|
srinivas
|
00415
|
SBIN0011085
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942763763
|
|
MR BOLLAM SRINIVAS BOLLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
58
|
MAHABUBABAD
|
TS-32-004-010-009/010511
(VEMUNUR)
|
3632004000NRG24200320241073106
|
20/03/2024
|
Sruthi
|
3632004WL037073
|
Sruthi
|
00415
|
SBIN0017179
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942763879
|
|
MRS MANDALA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHABUBABAD
|
TS-32-004-035-001/060140
(JARPULA THANDA)
|
3632004000NRG24200320241072658
|
20/03/2024
|
Jarpula Suneetha
|
3632004WL037060
|
Jarpula Suneetha
|
00415
|
SBIN0017179
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942763895
|
|
JARPULA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHABUBABAD
|
TS-32-004-035-001/060143
(JARPULA THANDA)
|
3632004000NRG24200320241072660
|
20/03/2024
|
Devi
|
3632004WL037060
|
Devi
|
00415
|
SBIN0017179
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942763891
|
|
JARPULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHABUBABAD
|
TS-32-004-035-001/060146
(JARPULA THANDA)
|
3632004000NRG24200320241072666
|
20/03/2024
|
Seetharama
|
3632004WL037060
|
Seetharama
|
00415
|
SBIN0017179
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942763873
|
|
Mr. JARPULA SEETHARAMA
|
INDIAN BANK(607105)
|
|
62
|
MAHABUBABAD
|
TS-32-004-035-001/060147
(JARPULA THANDA)
|
3632004000NRG24200320241072668
|
20/03/2024
|
bujji
|
3632004WL037060
|
bujji
|
00415
|
SBIN0017179
|
278
|
278
|
Processed
|
14/04/2024
|
|
2942763926
|
|
JARPULA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHABUBABAD
|
TS-32-004-035-001/060156
(JARPULA THANDA)
|
3632004000NRG24200320241072680
|
20/03/2024
|
Salki
|
3632004WL037060
|
Salki
|
00415
|
SBIN0017179
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942763890
|
|
Salki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHABUBABAD
|
TS-32-004-035-001/060289
(JARPULA THANDA)
|
3632004000NRG24200320241072698
|
20/03/2024
|
Naresh
|
3632004WL037060
|
Naresh
|
00415
|
SBIN0017179
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942763794
|
|
BODA NARESH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHABUBABAD
|
TS-32-004-035-001/60338
(JARPULA THANDA)
|
3632004000NRG24200320241072735
|
20/03/2024
|
Jarpula Roja
|
3632004WL037060
|
Jarpula Roja
|
00415
|
SBIN0017179
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942763872
|
|
MRS JARPULA ROJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHABUBABAD
|
TS-32-004-042-001/130051
(SADHU TANDA)
|
3632004000NRG24200320241073023
|
20/03/2024
|
Laxmi
|
3632004WL037070
|
Laxmi
|
00415
|
SBIN0017179
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942763877
|
|
MRS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHABUBABAD
|
TS-32-004-042-001/160041
(SADHU TANDA)
|
3632004000NRG24200320241072745
|
20/03/2024
|
Saalki
|
3632004WL037063
|
Saalki
|
00415
|
SBIN0017179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942763881
|
|
MRS SALIKI LALAVATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHABUBABAD
|
TS-32-004-047-001/060128
(THURUPUTANDA)
|
3632004000NRG24200320241072739
|
20/03/2024
|
Lacchi
|
3632004WL037060
|
Lacchi
|
00415
|
SBIN0017179
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942763892
|
|
JARPULA LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6691
|
6691
|
|
|
|
|
|
|
|
|
69
|
MAHABUBABAD
|
TS-32-004-005-005/10673
(AMANGAL)
|
3632004000NRG24200320241073500
|
20/03/2024
|
Tella yakanna
|
3632004WL037094
|
Tella yakanna
|
00415
|
SBIN0020152
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763761
|
|
MR THELLA YAKANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHABUBABAD
|
TS-32-004-005-005/10691
(AMANGAL)
|
3632004000NRG24200320241073507
|
20/03/2024
|
nukala nagaraju
|
3632004WL037094
|
nukala nagaraju
|
00415
|
SBIN0020152
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763924
|
|
NUKALA NAGARAJU
|
CANARA BANK(508532)
|
|
71
|
MAHABUBABAD
|
TS-32-004-035-001/050018
(JARPULA THANDA)
|
3632004000NRG24200320241072626
|
20/03/2024
|
naveen
|
3632004WL037060
|
naveen
|
00415
|
SBIN0020152
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942763874
|
|
MR TEJAVATH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHABUBABAD
|
TS-32-004-035-001/060145
(JARPULA THANDA)
|
3632004000NRG24200320241072664
|
20/03/2024
|
Laxmi
|
3632004WL037060
|
Laxmi
|
00415
|
SBIN0020152
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942763894
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHABUBABAD
|
TS-32-004-035-001/060151
(JARPULA THANDA)
|
3632004000NRG24200320241072672
|
20/03/2024
|
Vijaya
|
3632004WL037060
|
Vijaya
|
00415
|
SBIN0020152
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763889
|
|
JARUPULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHABUBABAD
|
TS-32-004-035-001/060287
(JARPULA THANDA)
|
3632004000NRG24200320241072695
|
20/03/2024
|
bhadramma
|
3632004WL037060
|
bhadramma
|
00415
|
SBIN0020152
|
380
|
380
|
Processed
|
14/04/2024
|
|
2942763746
|
|
BANOTHU BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHABUBABAD
|
TS-32-004-042-001/130048
(SADHU TANDA)
|
3632004000NRG24200320241073017
|
20/03/2024
|
Baabulaal
|
3632004WL037070
|
Baabulaal
|
00415
|
SBIN0020152
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942763770
|
|
MR BABULA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHABUBABAD
|
TS-32-004-042-001/130048
(SADHU TANDA)
|
3632004000NRG24200320241073018
|
20/03/2024
|
Laxmi
|
3632004WL037070
|
Laxmi
|
00415
|
SBIN0020152
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942763771
|
|
MRS BUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHABUBABAD
|
TS-32-004-042-001/130049
(SADHU TANDA)
|
3632004000NRG24200320241073020
|
20/03/2024
|
Bulli
|
3632004WL037070
|
Bulli
|
00415
|
SBIN0020152
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942763876
|
|
MS BULLI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHABUBABAD
|
TS-32-004-042-001/130050
(SADHU TANDA)
|
3632004000NRG24200320241073021
|
20/03/2024
|
Hirani
|
3632004WL037070
|
Hirani
|
00415
|
SBIN0020152
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942763767
|
|
MRS BHUKYA ERANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHABUBABAD
|
TS-32-004-042-001/130053
(SADHU TANDA)
|
3632004000NRG24200320241073024
|
20/03/2024
|
B Sugunamma
|
3632004WL037070
|
B Sugunamma
|
00415
|
SBIN0020152
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942763777
|
|
MRS BHUKYA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHABUBABAD
|
TS-32-004-042-001/130055
(SADHU TANDA)
|
3632004000NRG24200320241073025
|
20/03/2024
|
Lachapati
|
3632004WL037070
|
Lachapati
|
00415
|
SBIN0020152
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942763743
|
|
MR BHOOKYA LACHAPATHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHABUBABAD
|
TS-32-004-042-001/130058
(SADHU TANDA)
|
3632004000NRG24200320241073026
|
20/03/2024
|
M Ramsingh
|
3632004WL037070
|
M Ramsingh
|
00415
|
SBIN0020152
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942763768
|
|
MR MALI RAMSING
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHABUBABAD
|
TS-32-004-042-001/130064
(SADHU TANDA)
|
3632004000NRG24200320241073027
|
20/03/2024
|
Susheela
|
3632004WL037070
|
Susheela
|
00415
|
SBIN0020152
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942763893
|
|
Susheela maali maali
|
GENERAL POST OFFICE(607245)
|
|
83
|
MAHABUBABAD
|
TS-32-004-042-001/130065
(SADHU TANDA)
|
3632004000NRG24200320241073028
|
20/03/2024
|
Dubbolla
|
3632004WL037070
|
Dubbolla
|
00415
|
SBIN0020152
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942763769
|
|
Dubbolla bhukya bhukya
|
GENERAL POST OFFICE(607245)
|
|
84
|
MAHABUBABAD
|
TS-32-004-042-001/130080
(SADHU TANDA)
|
3632004000NRG24200320241073031
|
20/03/2024
|
Valya
|
3632004WL037070
|
Valya
|
00415
|
SBIN0020152
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942763776
|
|
Valya bhookya bhookya
|
GENERAL POST OFFICE(607245)
|
|
85
|
MAHABUBABAD
|
TS-32-004-042-001/130093
(SADHU TANDA)
|
3632004000NRG24200320241073034
|
20/03/2024
|
Kavitha
|
3632004WL037070
|
Kavitha
|
00415
|
SBIN0020152
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942763764
|
|
Bhukya Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
86
|
MAHABUBABAD
|
TS-32-004-005-005/10682
(AMANGAL)
|
3632004000NRG24200320241073503
|
20/03/2024
|
darmarapu kalamma
|
3632004WL037094
|
darmarapu kalamma
|
00415
|
SBIN0021933
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942763921
|
|
kalamma Rattam
|
GENERAL POST OFFICE(607245)
|
|
87
|
MAHABUBABAD
|
TS-32-004-024-001/010029
(CHEKYATANDA)
|
3632004000NRG24200320241072746
|
20/03/2024
|
Linga
|
3632004WL037064
|
Linga
|
00415
|
SBIN0021933
|
816
|
816
|
Rejected
|
13/04/2024
|
|
2942763922
|
Account closed
|
|
|
|
88
|
MAHABUBABAD
|
TS-32-004-035-001/050027
(JARPULA THANDA)
|
3632004000NRG24200320241072636
|
20/03/2024
|
balaji
|
3632004WL037060
|
balaji
|
00415
|
SBIN0021933
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942763882
|
|
Mr. BANOTHU BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAHABUBABAD
|
TS-32-004-042-001/130065
(SADHU TANDA)
|
3632004000NRG24200320241073029
|
20/03/2024
|
Saroja
|
3632004WL037070
|
Saroja
|
00415
|
SBIN0021933
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942763878
|
|
BHUKYA SAROJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
90
|
MAHABUBABAD
|
TS-32-004-035-001/050024
(JARPULA THANDA)
|
3632004000NRG24200320241072633
|
20/03/2024
|
Govindhu
|
3632004WL037060
|
Govindhu
|
00468
|
UBIN0803677
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942763796
|
|
GUGULOTH GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHABUBABAD
|
TS-32-004-035-001/060224
(JARPULA THANDA)
|
3632004000NRG24200320241072685
|
20/03/2024
|
sateesh
|
3632004WL037060
|
sateesh
|
00468
|
UBIN0803677
|
146
|
146
|
Processed
|
13/04/2024
|
|
2942763762
|
|
MR BHUKYA SATHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHABUBABAD
|
TS-32-004-035-001/060299
(JARPULA THANDA)
|
3632004000NRG24200320241072707
|
20/03/2024
|
Kavita
|
3632004WL037060
|
Kavita
|
00468
|
UBIN0803677
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942763907
|
|
Mrs. BODA KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
93
|
MAHABUBABAD
|
TS-32-004-035-001/050011
(JARPULA THANDA)
|
3632004000NRG24200320241072620
|
20/03/2024
|
raamakoti
|
3632004WL037060
|
raamakoti
|
00468
|
UBIN0818291
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942763905
|
|
Mr. Banothu Ramakoti
|
INDIAN BANK(607105)
|
|
94
|
MAHABUBABAD
|
TS-32-004-035-001/050023
(JARPULA THANDA)
|
3632004000NRG24200320241072632
|
20/03/2024
|
jyothi
|
3632004WL037060
|
jyothi
|
00468
|
UBIN0818291
|
602
|
602
|
Processed
|
14/04/2024
|
|
2942763906
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHABUBABAD
|
TS-32-004-035-001/060137
(JARPULA THANDA)
|
3632004000NRG24200320241072655
|
20/03/2024
|
Vijaya
|
3632004WL037060
|
Vijaya
|
00468
|
UBIN0818291
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942763925
|
|
BODA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHABUBABAD
|
TS-32-004-035-001/060289
(JARPULA THANDA)
|
3632004000NRG24200320241072699
|
20/03/2024
|
Kavitha
|
3632004WL037060
|
Kavitha
|
00468
|
UBIN0818291
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942763753
|
|
BODA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHABUBABAD
|
TS-32-004-035-001/060290
(JARPULA THANDA)
|
3632004000NRG24200320241072700
|
20/03/2024
|
Bichya
|
3632004WL037060
|
Bichya
|
00468
|
UBIN0818291
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942763904
|
|
Mr. BHUKYA BICHA
|
INDIAN BANK(607105)
|
|
98
|
MAHABUBABAD
|
TS-32-004-035-001/060314
(JARPULA THANDA)
|
3632004000NRG24200320241072717
|
20/03/2024
|
Raju
|
3632004WL037060
|
Raju
|
00468
|
UBIN0818291
|
533
|
533
|
Processed
|
14/04/2024
|
|
2942763908
|
|
BODA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHABUBABAD
|
TS-32-004-035-001/060323
(JARPULA THANDA)
|
3632004000NRG24200320241072725
|
20/03/2024
|
Dharma
|
3632004WL037060
|
Dharma
|
00468
|
UBIN0818291
|
533
|
533
|
Processed
|
14/04/2024
|
|
2942763923
|
|
Dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHABUBABAD
|
TS-32-004-035-001/060326
(JARPULA THANDA)
|
3632004000NRG24200320241072727
|
20/03/2024
|
Balaji
|
3632004WL037060
|
Balaji
|
00468
|
UBIN0818291
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942763880
|
|
Mr. BHUKYA BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAHABUBABAD
|
TS-32-004-035-001/60342
(JARPULA THANDA)
|
3632004000NRG24200320241072737
|
20/03/2024
|
Ajmeera Prabhakar
|
3632004WL037060
|
Ajmeera Prabhakar
|
00468
|
UBIN0818291
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763871
|
|
AJMEERA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
102
|
MAHABUBABAD
|
TS-32-004-035-001/060288
(JARPULA THANDA)
|
3632004000NRG24200320241072696
|
20/03/2024
|
Laxman
|
3632004WL037060
|
Laxman
|
00684
|
APGV0005122
|
190
|
190
|
Processed
|
14/04/2024
|
|
2942763788
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHABUBABAD
|
TS-32-004-042-001/130091
(SADHU TANDA)
|
3632004000NRG24200320241073033
|
20/03/2024
|
saalamma
|
3632004WL037070
|
saalamma
|
00684
|
APGV0005122
|
163
|
163
|
Processed
|
13/04/2024
|
|
2942763792
|
|
Mrs. MALI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
104
|
MAHABUBABAD
|
TS-32-004-042-001/130051
(SADHU TANDA)
|
3632004000NRG24200320241073022
|
20/03/2024
|
Sevya
|
3632004WL037070
|
Sevya
|
00684
|
APGV0005157
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942763772
|
|
Mr. BHUKYA SEVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
105
|
MAHABUBABAD
|
TS-32-004-005-005/10676
(AMANGAL)
|
3632004000NRG24200320241073039
|
20/03/2024
|
Kamasani srinu
|
3632004WL037071
|
Kamasani srinu
|
00685
|
TSAB0021010
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2942763913
|
|
SRINU KAMMUSANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
106
|
MAHABUBABAD
|
TS-32-004-026-001/110012
(DANYATANDA)
|
3632004000NRG24200320241072744
|
20/03/2024
|
naresh
|
3632004WL037062
|
naresh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942763850
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHABUBABAD
|
TS-32-004-033-001/010923
(ISLAVATHTANDA)
|
3632004000NRG24200320241072607
|
20/03/2024
|
eree
|
3632004WL037060
|
eree
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
14/04/2024
|
|
2942763915
|
|
BHUKYA EREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAHABUBABAD
|
TS-32-004-035-001/050004
(JARPULA THANDA)
|
3632004000NRG24200320241072609
|
20/03/2024
|
ramesh
|
3632004WL037060
|
ramesh
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
14/04/2024
|
|
2942763752
|
|
GUGULOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHABUBABAD
|
TS-32-004-035-001/050005
(JARPULA THANDA)
|
3632004000NRG24200320241072610
|
20/03/2024
|
harilal
|
3632004WL037060
|
harilal
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
13/04/2024
|
|
2942763869
|
|
MR BODA HARILAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHABUBABAD
|
TS-32-004-035-001/050005
(JARPULA THANDA)
|
3632004000NRG24200320241072611
|
20/03/2024
|
jyothi
|
3632004WL037060
|
jyothi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
14/04/2024
|
|
2942763870
|
|
jyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHABUBABAD
|
TS-32-004-035-001/050006
(JARPULA THANDA)
|
3632004000NRG24200320241072612
|
20/03/2024
|
eeramma
|
3632004WL037060
|
eeramma
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
14/04/2024
|
|
2942763834
|
|
GUGULOTHU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHABUBABAD
|
TS-32-004-035-001/050006
(JARPULA THANDA)
|
3632004000NRG24200320241072613
|
20/03/2024
|
Gugulothu Badru
|
3632004WL037060
|
Gugulothu Badru
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
14/04/2024
|
|
2942763814
|
|
GUGULOTHU BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAHABUBABAD
|
TS-32-004-035-001/050007
(JARPULA THANDA)
|
3632004000NRG24200320241072615
|
20/03/2024
|
roja
|
3632004WL037060
|
roja
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
14/04/2024
|
|
2942763854
|
|
BHUKYA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHABUBABAD
|
TS-32-004-035-001/050008
(JARPULA THANDA)
|
3632004000NRG24200320241072616
|
20/03/2024
|
bimla
|
3632004WL037060
|
bimla
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942763808
|
|
bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHABUBABAD
|
TS-32-004-035-001/050008
(JARPULA THANDA)
|
3632004000NRG24200320241072617
|
20/03/2024
|
Shevili
|
3632004WL037060
|
Shevili
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
14/04/2024
|
|
2942763853
|
|
BHUKYA SHEVURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAHABUBABAD
|
TS-32-004-035-001/050009
(JARPULA THANDA)
|
3632004000NRG24200320241072618
|
20/03/2024
|
kamili
|
3632004WL037060
|
kamili
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942763851
|
|
kamili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAHABUBABAD
|
TS-32-004-035-001/050012
(JARPULA THANDA)
|
3632004000NRG24200320241072622
|
20/03/2024
|
anasurya
|
3632004WL037060
|
anasurya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942763862
|
|
Mrs. GUGULOTHU ANASURYA
|
INDIAN BANK(607105)
|
|
118
|
MAHABUBABAD
|
TS-32-004-035-001/050016
(JARPULA THANDA)
|
3632004000NRG24200320241072624
|
20/03/2024
|
anitha
|
3632004WL037060
|
anitha
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
14/04/2024
|
|
2942763839
|
|
THEJAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHABUBABAD
|
TS-32-004-035-001/050018
(JARPULA THANDA)
|
3632004000NRG24200320241072627
|
20/03/2024
|
sirisha
|
3632004WL037060
|
sirisha
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
14/04/2024
|
|
2942763837
|
|
BANOTHU SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHABUBABAD
|
TS-32-004-035-001/050020
(JARPULA THANDA)
|
3632004000NRG24200320241072628
|
20/03/2024
|
Srilatha
|
3632004WL037060
|
Srilatha
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942763856
|
|
GUGULOTHU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHABUBABAD
|
TS-32-004-035-001/050021
(JARPULA THANDA)
|
3632004000NRG24200320241072630
|
20/03/2024
|
shanti
|
3632004WL037060
|
shanti
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942763857
|
|
Mrs. GUGULOTHU SHANTHI
|
INDIAN BANK(607105)
|
|
122
|
MAHABUBABAD
|
TS-32-004-035-001/050021
(JARPULA THANDA)
|
3632004000NRG24200320241072629
|
20/03/2024
|
veeranna
|
3632004WL037060
|
veeranna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942763809
|
|
GUGULOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHABUBABAD
|
TS-32-004-035-001/050022
(JARPULA THANDA)
|
3632004000NRG24200320241072631
|
20/03/2024
|
maMgamma
|
3632004WL037060
|
maMgamma
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
14/04/2024
|
|
2942763810
|
|
maMgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHABUBABAD
|
TS-32-004-035-001/050024
(JARPULA THANDA)
|
3632004000NRG24200320241072634
|
20/03/2024
|
vijaya
|
3632004WL037060
|
vijaya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2942763861
|
|
GUGULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAHABUBABAD
|
TS-32-004-035-001/050025
(JARPULA THANDA)
|
3632004000NRG24200320241072635
|
20/03/2024
|
venkanna
|
3632004WL037060
|
venkanna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2942763903
|
|
venkanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAHABUBABAD
|
TS-32-004-035-001/050028
(JARPULA THANDA)
|
3632004000NRG24200320241072637
|
20/03/2024
|
shanKar
|
3632004WL037060
|
shanKar
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942763848
|
|
shanKar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAHABUBABAD
|
TS-32-004-035-001/050031
(JARPULA THANDA)
|
3632004000NRG24200320241072638
|
20/03/2024
|
aruna
|
3632004WL037060
|
aruna
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
14/04/2024
|
|
2942763855
|
|
BANOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHABUBABAD
|
TS-32-004-035-001/050033
(JARPULA THANDA)
|
3632004000NRG24200320241072639
|
20/03/2024
|
somi
|
3632004WL037060
|
somi
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
14/04/2024
|
|
2942763852
|
|
BODA SOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHABUBABAD
|
TS-32-004-035-001/060017
(JARPULA THANDA)
|
3632004000NRG24200320241072641
|
20/03/2024
|
Basa
|
3632004WL037060
|
Basa
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
14/04/2024
|
|
2942763838
|
|
JARUPULA BASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAHABUBABAD
|
TS-32-004-035-001/060017
(JARPULA THANDA)
|
3632004000NRG24200320241072642
|
20/03/2024
|
Manjula
|
3632004WL037060
|
Manjula
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942763833
|
|
JARPULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAHABUBABAD
|
TS-32-004-035-001/060019
(JARPULA THANDA)
|
3632004000NRG24200320241072643
|
20/03/2024
|
Baabu Rao
|
3632004WL037060
|
Baabu Rao
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942763843
|
|
JARPULA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHABUBABAD
|
TS-32-004-035-001/060020
(JARPULA THANDA)
|
3632004000NRG24200320241072645
|
20/03/2024
|
Naanumaa
|
3632004WL037060
|
Naanumaa
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942763827
|
|
Naanumaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAHABUBABAD
|
TS-32-004-035-001/060026
(JARPULA THANDA)
|
3632004000NRG24200320241072646
|
20/03/2024
|
Devuja
|
3632004WL037060
|
Devuja
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763828
|
|
Devuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHABUBABAD
|
TS-32-004-035-001/060026
(JARPULA THANDA)
|
3632004000NRG24200320241072648
|
20/03/2024
|
Radhika
|
3632004WL037060
|
Radhika
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763829
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHABUBABAD
|
TS-32-004-035-001/060028
(JARPULA THANDA)
|
3632004000NRG24200320241072649
|
20/03/2024
|
Saroja
|
3632004WL037060
|
Saroja
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942763813
|
|
JARUPULA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHABUBABAD
|
TS-32-004-035-001/060132
(JARPULA THANDA)
|
3632004000NRG24200320241072650
|
20/03/2024
|
Mangini
|
3632004WL037060
|
Mangini
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763866
|
|
JARUPULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAHABUBABAD
|
TS-32-004-035-001/060135
(JARPULA THANDA)
|
3632004000NRG24200320241072652
|
20/03/2024
|
Kanti
|
3632004WL037060
|
Kanti
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942763822
|
|
JARPULA KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAHABUBABAD
|
TS-32-004-035-001/060135
(JARPULA THANDA)
|
3632004000NRG24200320241072651
|
20/03/2024
|
Pulya
|
3632004WL037060
|
Pulya
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942763821
|
|
JARPULA PULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHABUBABAD
|
TS-32-004-035-001/060136
(JARPULA THANDA)
|
3632004000NRG24200320241072653
|
20/03/2024
|
Linga
|
3632004WL037060
|
Linga
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
14/04/2024
|
|
2942763840
|
|
JARPULA LINGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHABUBABAD
|
TS-32-004-035-001/060136
(JARPULA THANDA)
|
3632004000NRG24200320241072654
|
20/03/2024
|
Nanku
|
3632004WL037060
|
Nanku
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
14/04/2024
|
|
2942763823
|
|
Nanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAHABUBABAD
|
TS-32-004-035-001/060140
(JARPULA THANDA)
|
3632004000NRG24200320241072657
|
20/03/2024
|
Venkanna
|
3632004WL037060
|
Venkanna
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942763835
|
|
JARPULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHABUBABAD
|
TS-32-004-035-001/060144
(JARPULA THANDA)
|
3632004000NRG24200320241072661
|
20/03/2024
|
Basa
|
3632004WL037060
|
Basa
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763804
|
|
AJMIRA BHASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAHABUBABAD
|
TS-32-004-035-001/060144
(JARPULA THANDA)
|
3632004000NRG24200320241072662
|
20/03/2024
|
Dasili
|
3632004WL037060
|
Dasili
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763816
|
|
AJMIRA DASLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAHABUBABAD
|
TS-32-004-035-001/060145
(JARPULA THANDA)
|
3632004000NRG24200320241072663
|
20/03/2024
|
Asha
|
3632004WL037060
|
Asha
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942763805
|
|
AJMIRA ASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHABUBABAD
|
TS-32-004-035-001/060147
(JARPULA THANDA)
|
3632004000NRG24200320241072667
|
20/03/2024
|
Harsingh
|
3632004WL037060
|
Harsingh
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942763818
|
|
JARPULA HARISING
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAHABUBABAD
|
TS-32-004-035-001/060149
(JARPULA THANDA)
|
3632004000NRG24200320241072669
|
20/03/2024
|
Lakma
|
3632004WL037060
|
Lakma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763817
|
|
JARPULA LEKSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHABUBABAD
|
TS-32-004-035-001/060151
(JARPULA THANDA)
|
3632004000NRG24200320241072671
|
20/03/2024
|
Naresh
|
3632004WL037060
|
Naresh
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763841
|
|
JARUPULA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHABUBABAD
|
TS-32-004-035-001/060153
(JARPULA THANDA)
|
3632004000NRG24200320241072673
|
20/03/2024
|
Jagan
|
3632004WL037060
|
Jagan
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763842
|
|
JARPULA JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAHABUBABAD
|
TS-32-004-035-001/060153
(JARPULA THANDA)
|
3632004000NRG24200320241072674
|
20/03/2024
|
Satyala
|
3632004WL037060
|
Satyala
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942763825
|
|
JARPULA SATHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHABUBABAD
|
TS-32-004-035-001/060154
(JARPULA THANDA)
|
3632004000NRG24200320241072676
|
20/03/2024
|
J.Naaji
|
3632004WL037060
|
J.Naaji
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763811
|
|
JARPULA NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAHABUBABAD
|
TS-32-004-035-001/060154
(JARPULA THANDA)
|
3632004000NRG24200320241072675
|
20/03/2024
|
J.Srinu
|
3632004WL037060
|
J.Srinu
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763812
|
|
JARPULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAHABUBABAD
|
TS-32-004-035-001/060155
(JARPULA THANDA)
|
3632004000NRG24200320241072679
|
20/03/2024
|
Bhadri
|
3632004WL037060
|
Bhadri
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942763819
|
|
JARPULA BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHABUBABAD
|
TS-32-004-035-001/060155
(JARPULA THANDA)
|
3632004000NRG24200320241072677
|
20/03/2024
|
Narsima
|
3632004WL037060
|
Narsima
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763836
|
|
JARPULA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHABUBABAD
|
TS-32-004-035-001/060155
(JARPULA THANDA)
|
3632004000NRG24200320241072678
|
20/03/2024
|
Neela
|
3632004WL037060
|
Neela
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763820
|
|
JARPULA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAHABUBABAD
|
TS-32-004-035-001/060179
(JARPULA THANDA)
|
3632004000NRG24200320241072681
|
20/03/2024
|
kavitha
|
3632004WL037060
|
kavitha
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942763830
|
|
BODA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAHABUBABAD
|
TS-32-004-035-001/060221
(JARPULA THANDA)
|
3632004000NRG24200320241072682
|
20/03/2024
|
bulli
|
3632004WL037060
|
bulli
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942763846
|
|
bulli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHABUBABAD
|
TS-32-004-035-001/060223
(JARPULA THANDA)
|
3632004000NRG24200320241072683
|
20/03/2024
|
sukya
|
3632004WL037060
|
sukya
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942763847
|
|
BODA SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAHABUBABAD
|
TS-32-004-035-001/060224
(JARPULA THANDA)
|
3632004000NRG24200320241072684
|
20/03/2024
|
kamili
|
3632004WL037060
|
kamili
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942763865
|
|
BHUKYA KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAHABUBABAD
|
TS-32-004-035-001/060230
(JARPULA THANDA)
|
3632004000NRG24200320241072689
|
20/03/2024
|
devoji
|
3632004WL037060
|
devoji
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
14/04/2024
|
|
2942763896
|
|
devoji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAHABUBABAD
|
TS-32-004-035-001/060284
(JARPULA THANDA)
|
3632004000NRG24200320241072692
|
20/03/2024
|
bhadri
|
3632004WL037060
|
bhadri
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942763864
|
|
TEJAVATH BADRI
|
BANK OF BARODA(606985)
|
|
161
|
MAHABUBABAD
|
TS-32-004-035-001/060284
(JARPULA THANDA)
|
3632004000NRG24200320241072691
|
20/03/2024
|
Raju
|
3632004WL037060
|
Raju
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942763863
|
|
THEJAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAHABUBABAD
|
TS-32-004-035-001/060288
(JARPULA THANDA)
|
3632004000NRG24200320241072697
|
20/03/2024
|
kamli
|
3632004WL037060
|
kamli
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
14/04/2024
|
|
2942763860
|
|
BODA KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAHABUBABAD
|
TS-32-004-035-001/060293
(JARPULA THANDA)
|
3632004000NRG24200320241072704
|
20/03/2024
|
Bujji
|
3632004WL037060
|
Bujji
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/04/2024
|
|
2942763868
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAHABUBABAD
|
TS-32-004-035-001/060293
(JARPULA THANDA)
|
3632004000NRG24200320241072705
|
20/03/2024
|
venkanna
|
3632004WL037060
|
venkanna
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/04/2024
|
|
2942763867
|
|
BHUKYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAHABUBABAD
|
TS-32-004-035-001/060302
(JARPULA THANDA)
|
3632004000NRG24200320241072708
|
20/03/2024
|
Paapa
|
3632004WL037060
|
Paapa
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942763849
|
|
BODA PAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAHABUBABAD
|
TS-32-004-035-001/060304
(JARPULA THANDA)
|
3632004000NRG24200320241072710
|
20/03/2024
|
Sakki
|
3632004WL037060
|
Sakki
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942763845
|
|
BODA SAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAHABUBABAD
|
TS-32-004-035-001/060305
(JARPULA THANDA)
|
3632004000NRG24200320241072711
|
20/03/2024
|
Rami
|
3632004WL037060
|
Rami
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942763745
|
|
BODA RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAHABUBABAD
|
TS-32-004-035-001/060307
(JARPULA THANDA)
|
3632004000NRG24200320241072712
|
20/03/2024
|
Viranna
|
3632004WL037060
|
Viranna
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942763831
|
|
MALOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHABUBABAD
|
TS-32-004-035-001/060308
(JARPULA THANDA)
|
3632004000NRG24200320241072713
|
20/03/2024
|
Rangi
|
3632004WL037060
|
Rangi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942763826
|
|
Rangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAHABUBABAD
|
TS-32-004-035-001/060311
(JARPULA THANDA)
|
3632004000NRG24200320241072715
|
20/03/2024
|
bhadraji
|
3632004WL037060
|
bhadraji
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
14/04/2024
|
|
2942763900
|
|
LUNAVATH BHADRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAHABUBABAD
|
TS-32-004-035-001/060316
(JARPULA THANDA)
|
3632004000NRG24200320241072719
|
20/03/2024
|
Viranna
|
3632004WL037060
|
Viranna
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942763801
|
|
BODA VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
172
|
MAHABUBABAD
|
TS-32-004-035-001/060317
(JARPULA THANDA)
|
3632004000NRG24200320241072720
|
20/03/2024
|
VEnkanna
|
3632004WL037060
|
VEnkanna
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
14/04/2024
|
|
2942763858
|
|
VEnkanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAHABUBABAD
|
TS-32-004-035-001/060318
(JARPULA THANDA)
|
3632004000NRG24200320241072721
|
20/03/2024
|
Bharati
|
3632004WL037060
|
Bharati
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
14/04/2024
|
|
2942763844
|
|
Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAHABUBABAD
|
TS-32-004-035-001/060321
(JARPULA THANDA)
|
3632004000NRG24200320241072723
|
20/03/2024
|
Viranna
|
3632004WL037060
|
Viranna
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
13/04/2024
|
|
2942763832
|
|
GUGULOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAHABUBABAD
|
TS-32-004-035-001/060323
(JARPULA THANDA)
|
3632004000NRG24200320241072724
|
20/03/2024
|
Laali
|
3632004WL037060
|
Laali
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
14/04/2024
|
|
2942763859
|
|
BODA LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAHABUBABAD
|
TS-32-004-035-001/060324
(JARPULA THANDA)
|
3632004000NRG24200320241072726
|
20/03/2024
|
srinu
|
3632004WL037060
|
srinu
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942763815
|
|
ISLAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAHABUBABAD
|
TS-32-004-035-001/060330
(JARPULA THANDA)
|
3632004000NRG24200320241072729
|
20/03/2024
|
Chiliki
|
3632004WL037060
|
Chiliki
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942763806
|
|
BODA CHILIKI
|
BANK OF BARODA(606985)
|
|
178
|
MAHABUBABAD
|
TS-32-004-035-001/060332
(JARPULA THANDA)
|
3632004000NRG24200320241072731
|
20/03/2024
|
Purna
|
3632004WL037060
|
Purna
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942763902
|
|
BODA PURNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAHABUBABAD
|
TS-32-004-035-001/60337
(JARPULA THANDA)
|
3632004000NRG24200320241072733
|
20/03/2024
|
Gugulothu Anitha
|
3632004WL037060
|
Gugulothu Anitha
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2942763751
|
|
GUGULOTHU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAHABUBABAD
|
TS-32-004-042-001/130080
(SADHU TANDA)
|
3632004000NRG24200320241073030
|
20/03/2024
|
Saraswathi
|
3632004WL037070
|
Saraswathi
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942763888
|
|
Saraswathi bhookya bhooky
|
GENERAL POST OFFICE(607245)
|
|
181
|
MAHABUBABAD
|
TS-32-004-047-001/060128
(THURUPUTANDA)
|
3632004000NRG24200320241072738
|
20/03/2024
|
Harisingh
|
3632004WL037060
|
Harisingh
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942763824
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39616
|
39616
|
|
|
|
|
|
|
|
|
182
|
MAHABUBABAD
|
TS-32-004-005-005/010120
(AMANGAL)
|
3632004000NRG24200320241073410
|
20/03/2024
|
santhosh
|
3632004WL037094
|
santhosh
|
00710
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2942763760
|
|
RAYALA SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
183
|
MAHABUBABAD
|
TS-32-004-035-001/050007
(JARPULA THANDA)
|
3632004000NRG24200320241072614
|
20/03/2024
|
bhangya
|
3632004WL037060
|
bhangya
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
14/04/2024
|
|
2942763911
|
|
BHUKYA BANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAHABUBABAD
|
TS-32-004-035-001/060026
(JARPULA THANDA)
|
3632004000NRG24200320241072647
|
20/03/2024
|
Ganesh
|
3632004WL037060
|
Ganesh
|
00710
|
SBIN0000DOP
|
524
|
524
|
Processed
|
14/04/2024
|
|
2942763747
|
|
JARUPULA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAHABUBABAD
|
TS-32-004-035-001/060140
(JARPULA THANDA)
|
3632004000NRG24200320241072659
|
20/03/2024
|
Suguna
|
3632004WL037060
|
Suguna
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942763742
|
|
Mrs. JARPULA SUGUNA
|
INDIAN BANK(607105)
|
|
186
|
MAHABUBABAD
|
TS-32-004-035-001/060231
(JARPULA THANDA)
|
3632004000NRG24200320241072690
|
20/03/2024
|
lakshmi
|
3632004WL037060
|
lakshmi
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942763875
|
|
MALOTHU LACHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106224
|
106224
|
|
|
|
|
|
|
|