|
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
|
BHIMARAM
|
TS-34-015-003-006/010085
(BURUGUPALLE)
|
3634015000NRG25240420240090882
|
24/04/2024
|
Chandranayak
|
3634015WL001721
|
Chandranayak
|
00415
|
SBIN0020122
|
1138
|
1138
|
Processed
|
30/04/2024
|
|
3400474796
|
|
MR BUKYA CHANDYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
2
|
BHIMARAM
|
TS-34-015-003-006/10415
(BURUGUPALLE)
|
3634015000NRG25240420240091008
|
24/04/2024
|
Rajesh
|
3634015WL001721
|
Rajesh
|
00415
|
SBIN0020128
|
1469
|
1469
|
Processed
|
30/04/2024
|
|
3400454678
|
|
MR RAJESH PEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
3
|
BHIMARAM
|
TS-34-015-003-006/010005
(BURUGUPALLE)
|
3634015000NRG25240420240090838
|
24/04/2024
|
Devu
|
3634015WL001721
|
Devu
|
00415
|
SBIN0020494
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400454675
|
|
MR DHARAVATH DEVU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIMARAM
|
TS-34-015-003-006/010005
(BURUGUPALLE)
|
3634015000NRG25240420240090839
|
24/04/2024
|
Neela
|
3634015WL001721
|
Neela
|
00415
|
SBIN0020494
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400454657
|
|
MRS DHARAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIMARAM
|
TS-34-015-003-006/010007
(BURUGUPALLE)
|
3634015000NRG25240420240090841
|
24/04/2024
|
Saroja
|
3634015WL001721
|
Saroja
|
00415
|
SBIN0020494
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3400454668
|
|
MRS SAROJA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIMARAM
|
TS-34-015-003-006/010007
(BURUGUPALLE)
|
3634015000NRG25240420240090840
|
24/04/2024
|
Yesu
|
3634015WL001721
|
Yesu
|
00415
|
SBIN0020494
|
238
|
238
|
Processed
|
30/04/2024
|
|
3400454674
|
|
MR BHUKYA YESU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIMARAM
|
TS-34-015-003-006/010008
(BURUGUPALLE)
|
3634015000NRG25240420240090842
|
24/04/2024
|
Divilibayi
|
3634015WL001721
|
Divilibayi
|
00415
|
SBIN0020494
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400474724
|
|
MRS DHARAVATH DIVILI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIMARAM
|
TS-34-015-003-006/010020
(BURUGUPALLE)
|
3634015000NRG25240420240090843
|
24/04/2024
|
Chinna Ramesh
|
3634015WL001721
|
Chinna Ramesh
|
00415
|
SBIN0020494
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3400454680
|
|
MR NEELALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIMARAM
|
TS-34-015-003-006/010020
(BURUGUPALLE)
|
3634015000NRG25240420240090844
|
24/04/2024
|
Sammakka
|
3634015WL001721
|
Sammakka
|
00415
|
SBIN0020494
|
827
|
827
|
Processed
|
30/04/2024
|
|
3400454661
|
|
MRS NEELALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIMARAM
|
TS-34-015-003-006/010021
(BURUGUPALLE)
|
3634015000NRG25240420240090846
|
24/04/2024
|
Lakshmi
|
3634015WL001721
|
Lakshmi
|
00415
|
SBIN0020494
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3400454701
|
|
MRS DOBBALA LAXMI WO SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIMARAM
|
TS-34-015-003-006/010021
(BURUGUPALLE)
|
3634015000NRG25240420240090845
|
24/04/2024
|
Sammayya
|
3634015WL001721
|
Sammayya
|
00415
|
SBIN0020494
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3400474816
|
|
SAMMAIAH DOBBALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHIMARAM
|
TS-34-015-003-006/010022
(BURUGUPALLE)
|
3634015000NRG25240420240090847
|
24/04/2024
|
Boralal
|
3634015WL001721
|
Boralal
|
00415
|
SBIN0020494
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3400474764
|
|
MR BUKYA BORE LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIMARAM
|
TS-34-015-003-006/010025
(BURUGUPALLE)
|
3634015000NRG25240420240090849
|
24/04/2024
|
Lalita
|
3634015WL001721
|
Lalita
|
00415
|
SBIN0020494
|
1392
|
1392
|
Processed
|
30/04/2024
|
|
3400474755
|
|
MRS PALTHIYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIMARAM
|
TS-34-015-003-006/010025
(BURUGUPALLE)
|
3634015000NRG25240420240090848
|
24/04/2024
|
Parishanayak
|
3634015WL001721
|
Parishanayak
|
00415
|
SBIN0020494
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3400474806
|
|
MR PALTHIYA PARISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIMARAM
|
TS-34-015-003-006/010027
(BURUGUPALLE)
|
3634015000NRG25240420240090850
|
24/04/2024
|
Posu
|
3634015WL001721
|
Posu
|
00415
|
SBIN0020494
|
827
|
827
|
Processed
|
30/04/2024
|
|
3400454658
|
|
MRS MARAPAKA POSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIMARAM
|
TS-34-015-003-006/010030
(BURUGUPALLE)
|
3634015000NRG25240420240090851
|
24/04/2024
|
Rajayya
|
3634015WL001721
|
Rajayya
|
00415
|
SBIN0020494
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3400474743
|
|
MR SUNDILLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIMARAM
|
TS-34-015-003-006/010030
(BURUGUPALLE)
|
3634015000NRG25240420240090852
|
24/04/2024
|
Raju
|
3634015WL001721
|
Raju
|
00415
|
SBIN0020494
|
1034
|
1034
|
Processed
|
30/04/2024
|
|
3400474792
|
|
MRS SUNDILLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIMARAM
|
TS-34-015-003-006/010032
(BURUGUPALLE)
|
3634015000NRG25240420240090853
|
24/04/2024
|
Banakka
|
3634015WL001721
|
Banakka
|
00415
|
SBIN0020494
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3400474817
|
|
MRS BANU DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIMARAM
|
TS-34-015-003-006/010034
(BURUGUPALLE)
|
3634015000NRG25240420240090854
|
24/04/2024
|
Baddiyanayak
|
3634015WL001721
|
Baddiyanayak
|
00415
|
SBIN0020494
|
1366
|
1366
|
Processed
|
30/04/2024
|
|
3400474736
|
|
MR BHADYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIMARAM
|
TS-34-015-003-006/010034
(BURUGUPALLE)
|
3634015000NRG25240420240090855
|
24/04/2024
|
Gauribayi
|
3634015WL001721
|
Gauribayi
|
00415
|
SBIN0020494
|
1366
|
1366
|
Processed
|
30/04/2024
|
|
3400474786
|
|
Gouru Bhukya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHIMARAM
|
TS-34-015-003-006/010036
(BURUGUPALLE)
|
3634015000NRG25240420240090857
|
24/04/2024
|
ramadevi
|
3634015WL001721
|
ramadevi
|
00415
|
SBIN0020494
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3400474749
|
|
MRS VADLAKONDA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIMARAM
|
TS-34-015-003-006/010036
(BURUGUPALLE)
|
3634015000NRG25240420240090856
|
24/04/2024
|
Thirupathi
|
3634015WL001721
|
Thirupathi
|
00415
|
SBIN0020494
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3400474804
|
|
VADLAKONDA THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
23
|
BHIMARAM
|
TS-34-015-003-006/010039
(BURUGUPALLE)
|
3634015000NRG25240420240090858
|
24/04/2024
|
Budakka
|
3634015WL001721
|
Budakka
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400454703
|
|
MRS ARSHA BUDHAKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIMARAM
|
TS-34-015-003-006/010040
(BURUGUPALLE)
|
3634015000NRG25240420240089908
|
24/04/2024
|
Parsharam
|
3634015WL001684
|
Parsharam
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400454673
|
|
MR BHUKYA PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIMARAM
|
TS-34-015-003-006/010043
(BURUGUPALLE)
|
3634015000NRG25240420240090859
|
24/04/2024
|
Shankarakka
|
3634015WL001721
|
Shankarakka
|
00415
|
SBIN0020494
|
959
|
959
|
Processed
|
30/04/2024
|
|
3400454702
|
|
SODARI SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIMARAM
|
TS-34-015-003-006/010044
(BURUGUPALLE)
|
3634015000NRG25240420240090861
|
24/04/2024
|
Kamala
|
3634015WL001721
|
Kamala
|
00415
|
SBIN0020494
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400474787
|
|
MRS BUKYA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIMARAM
|
TS-34-015-003-006/010044
(BURUGUPALLE)
|
3634015000NRG25240420240090860
|
24/04/2024
|
Shivaram
|
3634015WL001721
|
Shivaram
|
00415
|
SBIN0020494
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400454705
|
|
MR BHUKYA SHIVARAM SO SURYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIMARAM
|
TS-34-015-003-006/010048
(BURUGUPALLE)
|
3634015000NRG25240420240090862
|
24/04/2024
|
Sammayya
|
3634015WL001721
|
Sammayya
|
00415
|
SBIN0020494
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3400474790
|
|
MR THALANDI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIMARAM
|
TS-34-015-003-006/010051
(BURUGUPALLE)
|
3634015000NRG25240420240090863
|
24/04/2024
|
Kamala
|
3634015WL001721
|
Kamala
|
00415
|
SBIN0020494
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3400474777
|
|
MRS PEDAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIMARAM
|
TS-34-015-003-006/010052
(BURUGUPALLE)
|
3634015000NRG25240420240090864
|
24/04/2024
|
Parsharamnayak
|
3634015WL001721
|
Parsharamnayak
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3400474726
|
|
MR BUKYA PARUSHURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIMARAM
|
TS-34-015-003-006/010054
(BURUGUPALLE)
|
3634015000NRG25240420240090865
|
24/04/2024
|
Narayana
|
3634015WL001721
|
Narayana
|
00415
|
SBIN0020494
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3400474801
|
|
MR NARAYANA PEDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIMARAM
|
TS-34-015-003-006/010054
(BURUGUPALLE)
|
3634015000NRG25240420240090866
|
24/04/2024
|
Padma
|
3634015WL001721
|
Padma
|
00415
|
SBIN0020494
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3400474757
|
|
MRS PEDAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIMARAM
|
TS-34-015-003-006/010057
(BURUGUPALLE)
|
3634015000NRG25240420240090868
|
24/04/2024
|
Anoshi
|
3634015WL001721
|
Anoshi
|
00415
|
SBIN0020494
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400474781
|
|
MRS BUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIMARAM
|
TS-34-015-003-006/010057
(BURUGUPALLE)
|
3634015000NRG25240420240090867
|
24/04/2024
|
Bapulal
|
3634015WL001721
|
Bapulal
|
00415
|
SBIN0020494
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400454712
|
|
Bapulal bukya bukya
|
GENERAL POST OFFICE(607245)
|
|
35
|
BHIMARAM
|
TS-34-015-003-006/010057
(BURUGUPALLE)
|
3634015000NRG25240420240089909
|
24/04/2024
|
Devi
|
3634015WL001684
|
Devi
|
00415
|
SBIN0020494
|
461
|
461
|
Processed
|
30/04/2024
|
|
3400474785
|
|
MRS BHUKYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIMARAM
|
TS-34-015-003-006/010061
(BURUGUPALLE)
|
3634015000NRG25240420240090869
|
24/04/2024
|
Nagayya
|
3634015WL001721
|
Nagayya
|
00415
|
SBIN0020494
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3400454681
|
|
MR SIDAM NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIMARAM
|
TS-34-015-003-006/010061
(BURUGUPALLE)
|
3634015000NRG25240420240090870
|
24/04/2024
|
Renuka
|
3634015WL001721
|
Renuka
|
00415
|
SBIN0020494
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3400474808
|
|
MRS RENUKA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIMARAM
|
TS-34-015-003-006/010065
(BURUGUPALLE)
|
3634015000NRG25240420240090872
|
24/04/2024
|
Gamgu
|
3634015WL001721
|
Gamgu
|
00415
|
SBIN0020494
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3400454695
|
|
MRS KORTHE GANGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIMARAM
|
TS-34-015-003-006/010065
(BURUGUPALLE)
|
3634015000NRG25240420240090871
|
24/04/2024
|
Pochaiah
|
3634015WL001721
|
Pochaiah
|
00415
|
SBIN0020494
|
1355
|
1355
|
Processed
|
30/04/2024
|
|
3400474744
|
|
MR POCHAM KORTHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIMARAM
|
TS-34-015-003-006/010066
(BURUGUPALLE)
|
3634015000NRG25240420240090873
|
24/04/2024
|
Baapu
|
3634015WL001721
|
Baapu
|
00415
|
SBIN0020494
|
231
|
231
|
Processed
|
30/04/2024
|
|
3400474737
|
|
MR PEDAM BAPU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIMARAM
|
TS-34-015-003-006/010066
(BURUGUPALLE)
|
3634015000NRG25240420240090874
|
24/04/2024
|
Chinnakka
|
3634015WL001721
|
Chinnakka
|
00415
|
SBIN0020494
|
231
|
231
|
Processed
|
30/04/2024
|
|
3400474725
|
|
PEDAMCHINNAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHIMARAM
|
TS-34-015-003-006/010070
(BURUGUPALLE)
|
3634015000NRG25240420240090875
|
24/04/2024
|
Bakkayya
|
3634015WL001721
|
Bakkayya
|
00415
|
SBIN0020494
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3400454652
|
|
MR BAKKAIAH DURGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIMARAM
|
TS-34-015-003-006/010070
(BURUGUPALLE)
|
3634015000NRG25240420240090876
|
24/04/2024
|
Suguna
|
3634015WL001721
|
Suguna
|
00415
|
SBIN0020494
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3400454711
|
|
Suguna durgam durgam
|
GENERAL POST OFFICE(607245)
|
|
44
|
BHIMARAM
|
TS-34-015-003-006/010072
(BURUGUPALLE)
|
3634015000NRG25240420240090877
|
24/04/2024
|
Bapu
|
3634015WL001721
|
Bapu
|
00415
|
SBIN0020494
|
959
|
959
|
Processed
|
30/04/2024
|
|
3400454632
|
|
MR JANAGAMA BAPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIMARAM
|
TS-34-015-003-006/010072
(BURUGUPALLE)
|
3634015000NRG25240420240090878
|
24/04/2024
|
Shankaravva
|
3634015WL001721
|
Shankaravva
|
00415
|
SBIN0020494
|
959
|
959
|
Processed
|
30/04/2024
|
|
3400474754
|
|
MRS SHANKARAMMA JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIMARAM
|
TS-34-015-003-006/010076
(BURUGUPALLE)
|
3634015000NRG25240420240089910
|
24/04/2024
|
Rajeshwari
|
3634015WL001684
|
Rajeshwari
|
00415
|
SBIN0020494
|
461
|
461
|
Processed
|
30/04/2024
|
|
3400474772
|
|
MRS SHIDAM RAJESHWARI WO SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIMARAM
|
TS-34-015-003-006/010080
(BURUGUPALLE)
|
3634015000NRG25240420240090879
|
24/04/2024
|
Lakshmi
|
3634015WL001721
|
Lakshmi
|
00415
|
SBIN0020494
|
677
|
677
|
Processed
|
30/04/2024
|
|
3400474802
|
|
MRS LAXMI PEDAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIMARAM
|
TS-34-015-003-006/010082
(BURUGUPALLE)
|
3634015000NRG25240420240090880
|
24/04/2024
|
Ganesh
|
3634015WL001721
|
Ganesh
|
00415
|
SBIN0020494
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400474747
|
|
MR DHARAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIMARAM
|
TS-34-015-003-006/010082
(BURUGUPALLE)
|
3634015000NRG25240420240090881
|
24/04/2024
|
Sunita
|
3634015WL001721
|
Sunita
|
00415
|
SBIN0020494
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400474791
|
|
MRS DHARAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIMARAM
|
TS-34-015-003-006/010085
(BURUGUPALLE)
|
3634015000NRG25240420240090883
|
24/04/2024
|
Narubayi
|
3634015WL001721
|
Narubayi
|
00415
|
SBIN0020494
|
1138
|
1138
|
Processed
|
30/04/2024
|
|
3400474795
|
|
MRS NARU BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIMARAM
|
TS-34-015-003-006/010085
(BURUGUPALLE)
|
3634015000NRG25240420240090884
|
24/04/2024
|
Sagar
|
3634015WL001721
|
Sagar
|
00415
|
SBIN0020494
|
1138
|
1138
|
Processed
|
30/04/2024
|
|
3400474812
|
|
MR BHUKYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIMARAM
|
TS-34-015-003-006/010087
(BURUGUPALLE)
|
3634015000NRG25240420240090886
|
24/04/2024
|
Gouru
|
3634015WL001721
|
Gouru
|
00415
|
SBIN0020494
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3400474745
|
|
GOURU MARAPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHIMARAM
|
TS-34-015-003-006/010087
(BURUGUPALLE)
|
3634015000NRG25240420240090885
|
24/04/2024
|
Madanayya
|
3634015WL001721
|
Madanayya
|
00415
|
SBIN0020494
|
959
|
959
|
Processed
|
30/04/2024
|
|
3400454716
|
|
MADHUNAIAH MARAPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIMARAM
|
TS-34-015-003-006/010089
(BURUGUPALLE)
|
3634015000NRG25240420240090887
|
24/04/2024
|
Rajeshwari
|
3634015WL001721
|
Rajeshwari
|
00415
|
SBIN0020494
|
620
|
620
|
Processed
|
30/04/2024
|
|
3400474774
|
|
MRS THATIPELLY RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIMARAM
|
TS-34-015-003-006/010090
(BURUGUPALLE)
|
3634015000NRG25240420240089911
|
24/04/2024
|
Bujji
|
3634015WL001684
|
Bujji
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400454640
|
|
MRS DARAVATH KESILI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIMARAM
|
TS-34-015-003-006/010090
(BURUGUPALLE)
|
3634015000NRG25240420240089912
|
24/04/2024
|
ravi
|
3634015WL001684
|
ravi
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400474742
|
|
MR DHARAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIMARAM
|
TS-34-015-003-006/010091
(BURUGUPALLE)
|
3634015000NRG25240420240090888
|
24/04/2024
|
Vijaya
|
3634015WL001721
|
Vijaya
|
00415
|
SBIN0020494
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3400474779
|
|
MRS THALANDI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIMARAM
|
TS-34-015-003-006/010093
(BURUGUPALLE)
|
3634015000NRG25240420240090890
|
24/04/2024
|
ramesh
|
3634015WL001721
|
ramesh
|
00415
|
SBIN0020494
|
461
|
461
|
Processed
|
30/04/2024
|
|
3400474778
|
|
MR RAMESH ARISE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIMARAM
|
TS-34-015-003-006/010093
(BURUGUPALLE)
|
3634015000NRG25240420240090889
|
24/04/2024
|
swapna
|
3634015WL001721
|
swapna
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400474762
|
|
MRS SWAPNA ARISE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIMARAM
|
TS-34-015-003-006/010094
(BURUGUPALLE)
|
3634015000NRG25240420240090891
|
24/04/2024
|
Srinu
|
3634015WL001721
|
Srinu
|
00415
|
SBIN0020494
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400474771
|
|
MR DHARAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIMARAM
|
TS-34-015-003-006/010094
(BURUGUPALLE)
|
3634015000NRG25240420240090892
|
24/04/2024
|
Sunita
|
3634015WL001721
|
Sunita
|
00415
|
SBIN0020494
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400474783
|
|
MRS DARAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIMARAM
|
TS-34-015-003-006/010101
(BURUGUPALLE)
|
3634015000NRG25240420240090894
|
24/04/2024
|
Kamala
|
3634015WL001721
|
Kamala
|
00415
|
SBIN0020494
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3400454656
|
|
MRS BHUKYA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIMARAM
|
TS-34-015-003-006/010101
(BURUGUPALLE)
|
3634015000NRG25240420240090893
|
24/04/2024
|
Mamjya
|
3634015WL001721
|
Mamjya
|
00415
|
SBIN0020494
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3400474728
|
|
MR MANJYA NAIK BUKYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIMARAM
|
TS-34-015-003-006/010101
(BURUGUPALLE)
|
3634015000NRG25240420240090895
|
24/04/2024
|
Vinod
|
3634015WL001721
|
Vinod
|
00415
|
SBIN0020494
|
221
|
221
|
Processed
|
30/04/2024
|
|
3400454671
|
|
VINOD BHUKYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
65
|
BHIMARAM
|
TS-34-015-003-006/010103
(BURUGUPALLE)
|
3634015000NRG25240420240090896
|
24/04/2024
|
Sattibayi
|
3634015WL001721
|
Sattibayi
|
00415
|
SBIN0020494
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3400454666
|
|
MRS SATHUBAI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIMARAM
|
TS-34-015-003-006/010109
(BURUGUPALLE)
|
3634015000NRG25240420240090897
|
24/04/2024
|
Swathi
|
3634015WL001721
|
Swathi
|
00415
|
SBIN0020494
|
250
|
250
|
Processed
|
30/04/2024
|
|
3400454691
|
|
MRS SADARI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIMARAM
|
TS-34-015-003-006/010118
(BURUGUPALLE)
|
3634015000NRG25240420240090898
|
24/04/2024
|
Ashok
|
3634015WL001721
|
Ashok
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3400474753
|
|
MR ASHOK DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIMARAM
|
TS-34-015-003-006/010118
(BURUGUPALLE)
|
3634015000NRG25240420240090899
|
24/04/2024
|
Sarita
|
3634015WL001721
|
Sarita
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3400454662
|
|
MRS DHARAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIMARAM
|
TS-34-015-003-006/010119
(BURUGUPALLE)
|
3634015000NRG25240420240090900
|
24/04/2024
|
Shankar Nayak
|
3634015WL001721
|
Shankar Nayak
|
00415
|
SBIN0020494
|
1469
|
1469
|
Processed
|
30/04/2024
|
|
3400454718
|
|
MR DHARAVATH SHANKER
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIMARAM
|
TS-34-015-003-006/010120
(BURUGUPALLE)
|
3634015000NRG25240420240090901
|
24/04/2024
|
Enklanayak
|
3634015WL001721
|
Enklanayak
|
00415
|
SBIN0020494
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3400474739
|
|
Mr. DHARAVATH ANKYA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BHIMARAM
|
TS-34-015-003-006/010120
(BURUGUPALLE)
|
3634015000NRG25240420240090902
|
24/04/2024
|
Lakshmi
|
3634015WL001721
|
Lakshmi
|
00415
|
SBIN0020494
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3400454669
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIMARAM
|
TS-34-015-003-006/010121
(BURUGUPALLE)
|
3634015000NRG25240420240090904
|
24/04/2024
|
Shankar
|
3634015WL001721
|
Shankar
|
00415
|
SBIN0020494
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3400474760
|
|
DHARAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHIMARAM
|
TS-34-015-003-006/010121
(BURUGUPALLE)
|
3634015000NRG25240420240090903
|
24/04/2024
|
Susheela
|
3634015WL001721
|
Susheela
|
00415
|
SBIN0020494
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3400474730
|
|
MRS SUSHEELA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIMARAM
|
TS-34-015-003-006/010122
(BURUGUPALLE)
|
3634015000NRG25240420240090906
|
24/04/2024
|
Bomdyalu
|
3634015WL001721
|
Bomdyalu
|
00415
|
SBIN0020494
|
667
|
667
|
Processed
|
30/04/2024
|
|
3400474809
|
|
Bomdyalu bukya bukya
|
GENERAL POST OFFICE(607245)
|
|
75
|
BHIMARAM
|
TS-34-015-003-006/010122
(BURUGUPALLE)
|
3634015000NRG25240420240090905
|
24/04/2024
|
Dasuma
|
3634015WL001721
|
Dasuma
|
00415
|
SBIN0020494
|
1335
|
1335
|
Processed
|
30/04/2024
|
|
3400474761
|
|
MRS BHUKYA DASMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIMARAM
|
TS-34-015-003-006/010135
(BURUGUPALLE)
|
3634015000NRG25240420240090907
|
24/04/2024
|
Banakka
|
3634015WL001721
|
Banakka
|
00415
|
SBIN0020494
|
1335
|
1335
|
Processed
|
30/04/2024
|
|
3400474810
|
|
MRS BHANU DURGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIMARAM
|
TS-34-015-003-006/010143
(BURUGUPALLE)
|
3634015000NRG25240420240090908
|
24/04/2024
|
Tara
|
3634015WL001721
|
Tara
|
00415
|
SBIN0020494
|
928
|
928
|
Processed
|
30/04/2024
|
|
3400474818
|
|
MRS BHUKYA THARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIMARAM
|
TS-34-015-003-006/010145
(BURUGUPALLE)
|
3634015000NRG25240420240090909
|
24/04/2024
|
Enku
|
3634015WL001721
|
Enku
|
00415
|
SBIN0020494
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3400454676
|
|
MRS BHUKYA VENKY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIMARAM
|
TS-34-015-003-006/010146
(BURUGUPALLE)
|
3634015000NRG25240420240090910
|
24/04/2024
|
Jyoti
|
3634015WL001721
|
Jyoti
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400454660
|
|
MRS THALANDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIMARAM
|
TS-34-015-003-006/010147
(BURUGUPALLE)
|
3634015000NRG25240420240090912
|
24/04/2024
|
Bujjibayi
|
3634015WL001721
|
Bujjibayi
|
00415
|
SBIN0020494
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400474789
|
|
MRS DARAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIMARAM
|
TS-34-015-003-006/010148
(BURUGUPALLE)
|
3634015000NRG25240420240090913
|
24/04/2024
|
Madhukar
|
3634015WL001721
|
Madhukar
|
00415
|
SBIN0020494
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3400454699
|
|
MR BHUKYA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIMARAM
|
TS-34-015-003-006/010148
(BURUGUPALLE)
|
3634015000NRG25240420240090914
|
24/04/2024
|
Ramadevi
|
3634015WL001721
|
Ramadevi
|
00415
|
SBIN0020494
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3400454664
|
|
MRS BHUKYA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIMARAM
|
TS-34-015-003-006/010160
(BURUGUPALLE)
|
3634015000NRG25240420240090915
|
24/04/2024
|
Anasurya
|
3634015WL001721
|
Anasurya
|
00415
|
SBIN0020494
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3400454692
|
|
MRS KOTHAKAPU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIMARAM
|
TS-34-015-003-006/010161
(BURUGUPALLE)
|
3634015000NRG25240420240090916
|
24/04/2024
|
Mallakka
|
3634015WL001721
|
Mallakka
|
00415
|
SBIN0020494
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3400454670
|
|
MRS SIDAM MANGAKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIMARAM
|
TS-34-015-003-006/010165
(BURUGUPALLE)
|
3634015000NRG25240420240090917
|
24/04/2024
|
Manakka
|
3634015WL001721
|
Manakka
|
00415
|
SBIN0020494
|
1129
|
1129
|
Processed
|
30/04/2024
|
|
3400454689
|
|
MRS PEDAM MANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIMARAM
|
TS-34-015-003-006/010179
(BURUGUPALLE)
|
3634015000NRG25240420240090918
|
24/04/2024
|
Banakka
|
3634015WL001721
|
Banakka
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400454696
|
|
MRS ARSHA BHANU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIMARAM
|
TS-34-015-003-006/010179
(BURUGUPALLE)
|
3634015000NRG25240420240090919
|
24/04/2024
|
Laxmi
|
3634015WL001721
|
Laxmi
|
00415
|
SBIN0020494
|
1367
|
1367
|
Processed
|
30/04/2024
|
|
3400454648
|
|
MR ARSHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIMARAM
|
TS-34-015-003-006/010180
(BURUGUPALLE)
|
3634015000NRG25240420240090920
|
24/04/2024
|
Mahesh
|
3634015WL001721
|
Mahesh
|
00415
|
SBIN0020494
|
228
|
228
|
Processed
|
30/04/2024
|
|
3400454641
|
|
MR MAHESH ARSHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIMARAM
|
TS-34-015-003-006/010180
(BURUGUPALLE)
|
3634015000NRG25240420240089913
|
24/04/2024
|
Muthakka
|
3634015WL001684
|
Muthakka
|
00415
|
SBIN0020494
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
3400454700
|
|
MRS ARSHA MUTHAKKA WO CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIMARAM
|
TS-34-015-003-006/010180
(BURUGUPALLE)
|
3634015000NRG25240420240090921
|
24/04/2024
|
suvarna
|
3634015WL001721
|
suvarna
|
00415
|
SBIN0020494
|
1367
|
1367
|
Processed
|
30/04/2024
|
|
3400474780
|
|
MRS ARSHA SUVARNA WO MAHESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIMARAM
|
TS-34-015-003-006/010182
(BURUGUPALLE)
|
3634015000NRG25240420240090923
|
24/04/2024
|
chandrakala
|
3634015WL001721
|
chandrakala
|
00415
|
SBIN0020494
|
1367
|
1367
|
Processed
|
30/04/2024
|
|
3400474776
|
|
MRS ARSHA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIMARAM
|
TS-34-015-003-006/010194
(BURUGUPALLE)
|
3634015000NRG25240420240090924
|
24/04/2024
|
Sarita
|
3634015WL001721
|
Sarita
|
00415
|
SBIN0020494
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
3400454688
|
|
Saritha Sidam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHIMARAM
|
TS-34-015-003-006/010195
(BURUGUPALLE)
|
3634015000NRG25240420240090925
|
24/04/2024
|
Tolchanayak
|
3634015WL001721
|
Tolchanayak
|
00415
|
SBIN0020494
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3400454645
|
|
MR THULASIYA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIMARAM
|
TS-34-015-003-006/010196
(BURUGUPALLE)
|
3634015000NRG25240420240089914
|
24/04/2024
|
Balya
|
3634015WL001684
|
Balya
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400474767
|
|
BALIYA AJMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIMARAM
|
TS-34-015-003-006/010196
(BURUGUPALLE)
|
3634015000NRG25240420240089915
|
24/04/2024
|
Rukku
|
3634015WL001684
|
Rukku
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400474814
|
|
Rukku ajmeera ajmeera
|
GENERAL POST OFFICE(607245)
|
|
96
|
BHIMARAM
|
TS-34-015-003-006/010200
(BURUGUPALLE)
|
3634015000NRG25240420240090926
|
24/04/2024
|
Bangari
|
3634015WL001721
|
Bangari
|
00415
|
SBIN0020494
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3400454720
|
|
MS DARAVATH BANGARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIMARAM
|
TS-34-015-003-006/010200
(BURUGUPALLE)
|
3634015000NRG25240420240090927
|
24/04/2024
|
Swarupa
|
3634015WL001721
|
Swarupa
|
00415
|
SBIN0020494
|
923
|
923
|
Processed
|
30/04/2024
|
|
3400454637
|
|
MRS DHARAVATH SARUPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIMARAM
|
TS-34-015-003-006/010202
(BURUGUPALLE)
|
3634015000NRG25240420240090928
|
24/04/2024
|
Rajeshwari
|
3634015WL001721
|
Rajeshwari
|
00415
|
SBIN0020494
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400454643
|
|
MRS BUKYA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIMARAM
|
TS-34-015-003-006/010206
(BURUGUPALLE)
|
3634015000NRG25240420240090930
|
24/04/2024
|
Ammakka
|
3634015WL001721
|
Ammakka
|
00415
|
SBIN0020494
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3400474797
|
|
MRS AMMAKKA SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIMARAM
|
TS-34-015-003-006/010206
(BURUGUPALLE)
|
3634015000NRG25240420240090929
|
24/04/2024
|
Kodayya
|
3634015WL001721
|
Kodayya
|
00415
|
SBIN0020494
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3400454684
|
|
MR SHIDAM KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIMARAM
|
TS-34-015-003-006/010208
(BURUGUPALLE)
|
3634015000NRG25240420240090931
|
24/04/2024
|
Kamala
|
3634015WL001721
|
Kamala
|
00415
|
SBIN0020494
|
1389
|
1389
|
Processed
|
30/04/2024
|
|
3400454659
|
|
MRS NAITHAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIMARAM
|
TS-34-015-003-006/010209
(BURUGUPALLE)
|
3634015000NRG25240420240090932
|
24/04/2024
|
Parsh
|
3634015WL001721
|
Parsh
|
00415
|
SBIN0020494
|
1335
|
1335
|
Processed
|
30/04/2024
|
|
3400474748
|
|
MR DHARAVATH PARSHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIMARAM
|
TS-34-015-003-006/010209
(BURUGUPALLE)
|
3634015000NRG25240420240090933
|
24/04/2024
|
swapna
|
3634015WL001721
|
swapna
|
00415
|
SBIN0020494
|
1335
|
1335
|
Processed
|
30/04/2024
|
|
3400454638
|
|
MRS DHARAVATH SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIMARAM
|
TS-34-015-003-006/010212
(BURUGUPALLE)
|
3634015000NRG25240420240089907
|
24/04/2024
|
Rajesh
|
3634015WL001683
|
Rajesh
|
00415
|
SBIN0020494
|
816
|
816
|
Processed
|
30/04/2024
|
|
3400474740
|
|
MR DARAVATH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIMARAM
|
TS-34-015-003-006/010214
(BURUGUPALLE)
|
3634015000NRG25240420240090935
|
24/04/2024
|
Banoth Mahesh
|
3634015WL001721
|
Banoth Mahesh
|
00415
|
SBIN0020494
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400454715
|
|
BANOTH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHIMARAM
|
TS-34-015-003-006/010214
(BURUGUPALLE)
|
3634015000NRG25240420240090934
|
24/04/2024
|
Suresh
|
3634015WL001721
|
Suresh
|
00415
|
SBIN0020494
|
225
|
225
|
Processed
|
30/04/2024
|
|
3400454677
|
|
MR SURESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIMARAM
|
TS-34-015-003-006/010218
(BURUGUPALLE)
|
3634015000NRG25240420240090936
|
24/04/2024
|
Madhukar
|
3634015WL001721
|
Madhukar
|
00415
|
SBIN0020494
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
3400454694
|
|
MR ARSHA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIMARAM
|
TS-34-015-003-006/010218
(BURUGUPALLE)
|
3634015000NRG25240420240090937
|
24/04/2024
|
Rama
|
3634015WL001721
|
Rama
|
00415
|
SBIN0020494
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
3400454704
|
|
Rama Arsha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BHIMARAM
|
TS-34-015-003-006/010227
(BURUGUPALLE)
|
3634015000NRG25240420240090938
|
24/04/2024
|
Parshi
|
3634015WL001721
|
Parshi
|
00415
|
SBIN0020494
|
238
|
238
|
Processed
|
30/04/2024
|
|
3400474733
|
|
MR PARSHA NAIK KUNSOTH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIMARAM
|
TS-34-015-003-006/010227
(BURUGUPALLE)
|
3634015000NRG25240420240090939
|
24/04/2024
|
Yamuna
|
3634015WL001721
|
Yamuna
|
00415
|
SBIN0020494
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3400474732
|
|
MRS YAMUNA KUNSOTH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIMARAM
|
TS-34-015-003-006/010228
(BURUGUPALLE)
|
3634015000NRG25240420240090940
|
24/04/2024
|
Raju
|
3634015WL001721
|
Raju
|
00415
|
SBIN0020494
|
1335
|
1335
|
Processed
|
30/04/2024
|
|
3400474770
|
|
MR RAJU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIMARAM
|
TS-34-015-003-006/010228
(BURUGUPALLE)
|
3634015000NRG25240420240090941
|
24/04/2024
|
Sunita
|
3634015WL001721
|
Sunita
|
00415
|
SBIN0020494
|
1335
|
1335
|
Processed
|
30/04/2024
|
|
3400454635
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIMARAM
|
TS-34-015-003-006/010229
(BURUGUPALLE)
|
3634015000NRG25240420240090942
|
24/04/2024
|
Satyavati
|
3634015WL001721
|
Satyavati
|
00415
|
SBIN0020494
|
926
|
926
|
Processed
|
30/04/2024
|
|
3400474758
|
|
MRS TALANDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIMARAM
|
TS-34-015-003-006/010233
(BURUGUPALLE)
|
3634015000NRG25240420240090943
|
24/04/2024
|
Chinnaiah
|
3634015WL001721
|
Chinnaiah
|
00415
|
SBIN0020494
|
926
|
926
|
Processed
|
30/04/2024
|
|
3400454693
|
|
MR ARSHA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIMARAM
|
TS-34-015-003-006/010233
(BURUGUPALLE)
|
3634015000NRG25240420240090944
|
24/04/2024
|
Sujata
|
3634015WL001721
|
Sujata
|
00415
|
SBIN0020494
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
3400454697
|
|
Mrs. ARSHE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BHIMARAM
|
TS-34-015-003-006/010237
(BURUGUPALLE)
|
3634015000NRG25240420240090945
|
24/04/2024
|
Narubayi
|
3634015WL001721
|
Narubayi
|
00415
|
SBIN0020494
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3400474800
|
|
MRS NARU DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIMARAM
|
TS-34-015-003-006/010239
(BURUGUPALLE)
|
3634015000NRG25240420240090946
|
24/04/2024
|
Neela
|
3634015WL001721
|
Neela
|
00415
|
SBIN0020494
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400474782
|
|
MRS DARAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIMARAM
|
TS-34-015-003-006/010255
(BURUGUPALLE)
|
3634015000NRG25240420240090947
|
24/04/2024
|
Lakshmi
|
3634015WL001721
|
Lakshmi
|
00415
|
SBIN0020494
|
1367
|
1367
|
Processed
|
30/04/2024
|
|
3400454721
|
|
LAXMITHORRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BHIMARAM
|
TS-34-015-003-006/010260
(BURUGUPALLE)
|
3634015000NRG25240420240090948
|
24/04/2024
|
Lachamma
|
3634015WL001721
|
Lachamma
|
00415
|
SBIN0020494
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3400454685
|
|
MRS MADE LACHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIMARAM
|
TS-34-015-003-006/010262
(BURUGUPALLE)
|
3634015000NRG25240420240090950
|
24/04/2024
|
Gamgu
|
3634015WL001721
|
Gamgu
|
00415
|
SBIN0020494
|
1388
|
1388
|
Processed
|
30/04/2024
|
|
3400454686
|
|
MRS PORTHIKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIMARAM
|
TS-34-015-003-006/010262
(BURUGUPALLE)
|
3634015000NRG25240420240090949
|
24/04/2024
|
Marayya
|
3634015WL001721
|
Marayya
|
00415
|
SBIN0020494
|
1389
|
1389
|
Processed
|
30/04/2024
|
|
3400474794
|
|
Marayya porthika porthika
|
GENERAL POST OFFICE(607245)
|
|
122
|
BHIMARAM
|
TS-34-015-003-006/010264
(BURUGUPALLE)
|
3634015000NRG25240420240090951
|
24/04/2024
|
Lalita
|
3634015WL001721
|
Lalita
|
00415
|
SBIN0020494
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400474746
|
|
MRS LALITHA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIMARAM
|
TS-34-015-003-006/010267
(BURUGUPALLE)
|
3634015000NRG25240420240090954
|
24/04/2024
|
Manjya
|
3634015WL001721
|
Manjya
|
00415
|
SBIN0020494
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3400474811
|
|
MR DHARAVATH MANJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIMARAM
|
TS-34-015-003-006/010267
(BURUGUPALLE)
|
3634015000NRG25240420240090953
|
24/04/2024
|
Taara
|
3634015WL001721
|
Taara
|
00415
|
SBIN0020494
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3400454679
|
|
MRS DHARAVATH THARABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIMARAM
|
TS-34-015-003-006/010272
(BURUGUPALLE)
|
3634015000NRG25240420240090955
|
24/04/2024
|
Lalitha
|
3634015WL001721
|
Lalitha
|
00415
|
SBIN0020494
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3400454667
|
|
MRS LALITHA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIMARAM
|
TS-34-015-003-006/010287
(BURUGUPALLE)
|
3634015000NRG25240420240090956
|
24/04/2024
|
Thirumal
|
3634015WL001721
|
Thirumal
|
00415
|
SBIN0020494
|
1335
|
1335
|
Processed
|
30/04/2024
|
|
3400474738
|
|
THIRUMAL PALTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHIMARAM
|
TS-34-015-003-006/010289
(BURUGUPALLE)
|
3634015000NRG25240420240090957
|
24/04/2024
|
bujji
|
3634015WL001721
|
bujji
|
00415
|
SBIN0020494
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3400474759
|
|
MRS PALITHYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIMARAM
|
TS-34-015-003-006/010290
(BURUGUPALLE)
|
3634015000NRG25240420240090958
|
24/04/2024
|
rukkamma
|
3634015WL001721
|
rukkamma
|
00415
|
SBIN0020494
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3400474731
|
|
MRS DHARAVATH RUKMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIMARAM
|
TS-34-015-003-006/010298
(BURUGUPALLE)
|
3634015000NRG25240420240090960
|
24/04/2024
|
Padma
|
3634015WL001721
|
Padma
|
00415
|
SBIN0020494
|
1388
|
1388
|
Processed
|
30/04/2024
|
|
3400474793
|
|
Porthika Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BHIMARAM
|
TS-34-015-003-006/010298
(BURUGUPALLE)
|
3634015000NRG25240420240090959
|
24/04/2024
|
Ramulu
|
3634015WL001721
|
Ramulu
|
00415
|
SBIN0020494
|
1388
|
1388
|
Processed
|
30/04/2024
|
|
3400454646
|
|
MR RAMULU PORTHIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIMARAM
|
TS-34-015-003-006/010300
(BURUGUPALLE)
|
3634015000NRG25240420240090961
|
24/04/2024
|
Bheemaiah
|
3634015WL001721
|
Bheemaiah
|
00415
|
SBIN0020494
|
452
|
452
|
Processed
|
30/04/2024
|
|
3400474805
|
|
MR BHEEMAIAH PEDAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIMARAM
|
TS-34-015-003-006/010300
(BURUGUPALLE)
|
3634015000NRG25240420240090962
|
24/04/2024
|
Shreelata
|
3634015WL001721
|
Shreelata
|
00415
|
SBIN0020494
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400454687
|
|
MRS PEDAM SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIMARAM
|
TS-34-015-003-006/010301
(BURUGUPALLE)
|
3634015000NRG25240420240090963
|
24/04/2024
|
Gopi
|
3634015WL001721
|
Gopi
|
00415
|
SBIN0020494
|
219
|
219
|
Processed
|
30/04/2024
|
|
3400454650
|
|
MR GOPI BUKYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIMARAM
|
TS-34-015-003-006/010302
(BURUGUPALLE)
|
3634015000NRG25240420240089916
|
24/04/2024
|
balram
|
3634015WL001684
|
balram
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400454717
|
|
BHUKYA BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHIMARAM
|
TS-34-015-003-006/010302
(BURUGUPALLE)
|
3634015000NRG25240420240089917
|
24/04/2024
|
Bujji
|
3634015WL001684
|
Bujji
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400454636
|
|
MRS BHUKYA PEDDABUJJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIMARAM
|
TS-34-015-003-006/010307
(BURUGUPALLE)
|
3634015000NRG25240420240090964
|
24/04/2024
|
Mahes
|
3634015WL001721
|
Mahes
|
00415
|
SBIN0020494
|
1469
|
1469
|
Processed
|
30/04/2024
|
|
3400474735
|
|
MR MAHESH DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIMARAM
|
TS-34-015-003-006/010309
(BURUGUPALLE)
|
3634015000NRG25240420240090965
|
24/04/2024
|
Rajanna
|
3634015WL001721
|
Rajanna
|
00415
|
SBIN0020494
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3400454634
|
|
MR RAJAIAH SODARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIMARAM
|
TS-34-015-003-006/010312
(BURUGUPALLE)
|
3634015000NRG25240420240090966
|
24/04/2024
|
Marayya
|
3634015WL001721
|
Marayya
|
00415
|
SBIN0020494
|
245
|
245
|
Processed
|
30/04/2024
|
|
3400454719
|
|
MR PEDAM MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIMARAM
|
TS-34-015-003-006/010315
(BURUGUPALLE)
|
3634015000NRG25240420240090967
|
24/04/2024
|
naresh
|
3634015WL001721
|
naresh
|
00415
|
SBIN0020494
|
980
|
980
|
Processed
|
30/04/2024
|
|
3400454698
|
|
MR DHARAVATH NARESH SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIMARAM
|
TS-34-015-003-006/010316
(BURUGUPALLE)
|
3634015000NRG25240420240090969
|
24/04/2024
|
Bukya Sarakka
|
3634015WL001721
|
Bukya Sarakka
|
00415
|
SBIN0020494
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3400474765
|
|
MRS BHUKYA SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIMARAM
|
TS-34-015-003-006/010316
(BURUGUPALLE)
|
3634015000NRG25240420240090968
|
24/04/2024
|
Raju
|
3634015WL001721
|
Raju
|
00415
|
SBIN0020494
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3400474752
|
|
MR RAJU BUKYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIMARAM
|
TS-34-015-003-006/010319
(BURUGUPALLE)
|
3634015000NRG25240420240090970
|
24/04/2024
|
ramesh
|
3634015WL001721
|
ramesh
|
00415
|
SBIN0020494
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400474729
|
|
MR RAMESH BUKYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIMARAM
|
TS-34-015-003-006/010320
(BURUGUPALLE)
|
3634015000NRG25240420240090971
|
24/04/2024
|
Ramesh
|
3634015WL001721
|
Ramesh
|
00415
|
SBIN0020494
|
683
|
683
|
Processed
|
30/04/2024
|
|
3400474756
|
|
RAMESH BUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHIMARAM
|
TS-34-015-003-006/010320
(BURUGUPALLE)
|
3634015000NRG25240420240090972
|
24/04/2024
|
Roja rani
|
3634015WL001721
|
Roja rani
|
00415
|
SBIN0020494
|
911
|
911
|
Processed
|
30/04/2024
|
|
3400454631
|
|
ROJARANI BUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHIMARAM
|
TS-34-015-003-006/010321
(BURUGUPALLE)
|
3634015000NRG25240420240090973
|
24/04/2024
|
sumalatha
|
3634015WL001721
|
sumalatha
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3400474734
|
|
MRS SUMALATHA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIMARAM
|
TS-34-015-003-006/010323
(BURUGUPALLE)
|
3634015000NRG25240420240090974
|
24/04/2024
|
Rajeswari
|
3634015WL001721
|
Rajeswari
|
00415
|
SBIN0020494
|
692
|
692
|
Processed
|
30/04/2024
|
|
3400454690
|
|
MRS DHARAVATH RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIMARAM
|
TS-34-015-003-006/010323
(BURUGUPALLE)
|
3634015000NRG25240420240090975
|
24/04/2024
|
Raju
|
3634015WL001721
|
Raju
|
00415
|
SBIN0020494
|
692
|
692
|
Processed
|
30/04/2024
|
|
3400454647
|
|
MR RAJU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIMARAM
|
TS-34-015-003-006/010325
(BURUGUPALLE)
|
3634015000NRG25240420240090976
|
24/04/2024
|
Padma
|
3634015WL001721
|
Padma
|
00415
|
SBIN0020494
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400474799
|
|
MRS PADMA PEDAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIMARAM
|
TS-34-015-003-006/010326
(BURUGUPALLE)
|
3634015000NRG25240420240090978
|
24/04/2024
|
lakshmi
|
3634015WL001721
|
lakshmi
|
00415
|
SBIN0020494
|
245
|
245
|
Processed
|
30/04/2024
|
|
3400454639
|
|
lakshmi PedaM PedaM
|
GENERAL POST OFFICE(607245)
|
|
150
|
BHIMARAM
|
TS-34-015-003-006/010326
(BURUGUPALLE)
|
3634015000NRG25240420240090977
|
24/04/2024
|
Mallayya
|
3634015WL001721
|
Mallayya
|
00415
|
SBIN0020494
|
245
|
245
|
Processed
|
30/04/2024
|
|
3400474769
|
|
MR PEDAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIMARAM
|
TS-34-015-003-006/010328
(BURUGUPALLE)
|
3634015000NRG25240420240090980
|
24/04/2024
|
bujji
|
3634015WL001721
|
bujji
|
00415
|
SBIN0020494
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3400454714
|
|
MANJULA DHARAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIMARAM
|
TS-34-015-003-006/010328
(BURUGUPALLE)
|
3634015000NRG25240420240090979
|
24/04/2024
|
Srinu
|
3634015WL001721
|
Srinu
|
00415
|
SBIN0020494
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3400454644
|
|
SRINU DHARAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIMARAM
|
TS-34-015-003-006/010341
(BURUGUPALLE)
|
3634015000NRG25240420240089918
|
24/04/2024
|
Ramesh
|
3634015WL001684
|
Ramesh
|
00415
|
SBIN0020494
|
1383
|
1383
|
Rejected
|
30/04/2024
|
|
3400454708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BHIMARAM
|
TS-34-015-003-006/010341
(BURUGUPALLE)
|
3634015000NRG25240420240089919
|
24/04/2024
|
sunitha
|
3634015WL001684
|
sunitha
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400474798
|
|
SUNITHA BHUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIMARAM
|
TS-34-015-003-006/010343
(BURUGUPALLE)
|
3634015000NRG25240420240090981
|
24/04/2024
|
madunakka
|
3634015WL001721
|
madunakka
|
00415
|
SBIN0020494
|
1367
|
1367
|
Processed
|
30/04/2024
|
|
3400454713
|
|
MRS ARSHA MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIMARAM
|
TS-34-015-003-006/010351
(BURUGUPALLE)
|
3634015000NRG25240420240090983
|
24/04/2024
|
sushila
|
3634015WL001721
|
sushila
|
00415
|
SBIN0020494
|
1469
|
1469
|
Processed
|
30/04/2024
|
|
3400474751
|
|
MRS DARAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIMARAM
|
TS-34-015-003-006/010351
(BURUGUPALLE)
|
3634015000NRG25240420240090982
|
24/04/2024
|
thodiya
|
3634015WL001721
|
thodiya
|
00415
|
SBIN0020494
|
1469
|
1469
|
Processed
|
30/04/2024
|
|
3400474768
|
|
MR DARAVATH THODIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIMARAM
|
TS-34-015-003-006/010352
(BURUGUPALLE)
|
3634015000NRG25240420240090984
|
24/04/2024
|
Ramadevi
|
3634015WL001721
|
Ramadevi
|
00415
|
SBIN0020494
|
876
|
876
|
Processed
|
30/04/2024
|
|
3400474773
|
|
Miss. RAMADEVI BUKYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BHIMARAM
|
TS-34-015-003-006/010353
(BURUGUPALLE)
|
3634015000NRG25240420240090985
|
24/04/2024
|
rama
|
3634015WL001721
|
rama
|
00415
|
SBIN0020494
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3400474750
|
|
RAMAARSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
BHIMARAM
|
TS-34-015-003-006/010357
(BURUGUPALLE)
|
3634015000NRG25240420240090986
|
24/04/2024
|
Chandraiah
|
3634015WL001721
|
Chandraiah
|
00415
|
SBIN0020494
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3400474807
|
|
MR CHANDRAIAH KORTHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIMARAM
|
TS-34-015-003-006/010357
(BURUGUPALLE)
|
3634015000NRG25240420240090987
|
24/04/2024
|
Suguna
|
3634015WL001721
|
Suguna
|
00415
|
SBIN0020494
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3400454682
|
|
MRS KORTHE SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIMARAM
|
TS-34-015-003-006/010361
(BURUGUPALLE)
|
3634015000NRG25240420240090988
|
24/04/2024
|
Sonilal
|
3634015WL001721
|
Sonilal
|
00415
|
SBIN0020494
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3400474819
|
|
SONY LAL BHUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHIMARAM
|
TS-34-015-003-006/010371
(BURUGUPALLE)
|
3634015000NRG25240420240089920
|
24/04/2024
|
Ramesh
|
3634015WL001684
|
Ramesh
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400474788
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIMARAM
|
TS-34-015-003-006/010372
(BURUGUPALLE)
|
3634015000NRG25240420240090989
|
24/04/2024
|
maroni
|
3634015WL001721
|
maroni
|
00415
|
SBIN0020494
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3400474766
|
|
MRS BHUKYA MARONI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIMARAM
|
TS-34-015-003-006/010373
(BURUGUPALLE)
|
3634015000NRG25240420240090990
|
24/04/2024
|
ramesh
|
3634015WL001721
|
ramesh
|
00415
|
SBIN0020494
|
1392
|
1392
|
Processed
|
30/04/2024
|
|
3400474763
|
|
MR RAMESH DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIMARAM
|
TS-34-015-003-006/010374
(BURUGUPALLE)
|
3634015000NRG25240420240090992
|
24/04/2024
|
Rajeshwari
|
3634015WL001721
|
Rajeshwari
|
00415
|
SBIN0020494
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3400474784
|
|
MRS BUKYA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIMARAM
|
TS-34-015-003-006/010374
(BURUGUPALLE)
|
3634015000NRG25240420240090991
|
24/04/2024
|
Raju
|
3634015WL001721
|
Raju
|
00415
|
SBIN0020494
|
657
|
657
|
Processed
|
30/04/2024
|
|
3400454707
|
|
MR BHUKYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIMARAM
|
TS-34-015-003-006/010375
(BURUGUPALLE)
|
3634015000NRG25240420240090993
|
24/04/2024
|
Bangari
|
3634015WL001721
|
Bangari
|
00415
|
SBIN0020494
|
657
|
657
|
Processed
|
30/04/2024
|
|
3400454665
|
|
MRS BUKYA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIMARAM
|
TS-34-015-003-006/010380
(BURUGUPALLE)
|
3634015000NRG25240420240090994
|
24/04/2024
|
Kishan
|
3634015WL001721
|
Kishan
|
00415
|
SBIN0020494
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3400454642
|
|
MR DHARAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIMARAM
|
TS-34-015-003-006/010382
(BURUGUPALLE)
|
3634015000NRG25240420240090995
|
24/04/2024
|
ravi
|
3634015WL001721
|
ravi
|
00415
|
SBIN0020494
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400454672
|
|
MR BUKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIMARAM
|
TS-34-015-003-006/010383
(BURUGUPALLE)
|
3634015000NRG25240420240090996
|
24/04/2024
|
Lalu
|
3634015WL001721
|
Lalu
|
00415
|
SBIN0020494
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3400454651
|
|
MR SOMLA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIMARAM
|
TS-34-015-003-006/010383
(BURUGUPALLE)
|
3634015000NRG25240420240090997
|
24/04/2024
|
Sunita
|
3634015WL001721
|
Sunita
|
00415
|
SBIN0020494
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3400454663
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIMARAM
|
TS-34-015-003-006/010393
(BURUGUPALLE)
|
3634015000NRG25240420240090998
|
24/04/2024
|
Devi
|
3634015WL001721
|
Devi
|
00415
|
SBIN0020494
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3400454633
|
|
MRS DHARAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIMARAM
|
TS-34-015-003-006/010395
(BURUGUPALLE)
|
3634015000NRG25240420240090999
|
24/04/2024
|
Sarayya
|
3634015WL001721
|
Sarayya
|
00415
|
SBIN0020494
|
925
|
925
|
Processed
|
30/04/2024
|
|
3400454709
|
|
MR SODARI SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIMARAM
|
TS-34-015-003-006/010396
(BURUGUPALLE)
|
3634015000NRG25240420240091000
|
24/04/2024
|
Mallesh
|
3634015WL001721
|
Mallesh
|
00415
|
SBIN0020494
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3400474813
|
|
SODARI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHIMARAM
|
TS-34-015-003-006/010398
(BURUGUPALLE)
|
3634015000NRG25240420240091001
|
24/04/2024
|
Tulasi
|
3634015WL001721
|
Tulasi
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
30/04/2024
|
|
3400474815
|
|
MRS BHUKYA TULSI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIMARAM
|
TS-34-015-003-006/010399
(BURUGUPALLE)
|
3634015000NRG25240420240091002
|
24/04/2024
|
Priyanka
|
3634015WL001721
|
Priyanka
|
00415
|
SBIN0020494
|
1392
|
1392
|
Processed
|
30/04/2024
|
|
3400474803
|
|
MS PRIYANKA BUKYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIMARAM
|
TS-34-015-003-006/010402
(BURUGUPALLE)
|
3634015000NRG25240420240091003
|
24/04/2024
|
Laxmi
|
3634015WL001721
|
Laxmi
|
00415
|
SBIN0020494
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
3400474775
|
|
MRS BANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIMARAM
|
TS-34-015-003-006/010403
(BURUGUPALLE)
|
3634015000NRG25240420240091004
|
24/04/2024
|
Madhukar
|
3634015WL001721
|
Madhukar
|
00415
|
SBIN0020494
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3400474727
|
|
MR MADHUKAR DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIMARAM
|
TS-34-015-003-006/010405
(BURUGUPALLE)
|
3634015000NRG25240420240091006
|
24/04/2024
|
Thirumala
|
3634015WL001721
|
Thirumala
|
00415
|
SBIN0020494
|
1469
|
1469
|
Processed
|
30/04/2024
|
|
3400454683
|
|
MISS ESLAVATH THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIMARAM
|
TS-34-015-003-006/010409
(BURUGUPALLE)
|
3634015000NRG25240420240091007
|
24/04/2024
|
Rukma
|
3634015WL001721
|
Rukma
|
00415
|
SBIN0020494
|
1564
|
1564
|
Processed
|
30/04/2024
|
|
3400454706
|
|
MRS BHUKYA RUKUMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIMARAM
|
TS-34-015-003-006/10410
(BURUGUPALLE)
|
3634015000NRG25240420240089922
|
24/04/2024
|
Aruna Made
|
3634015WL001684
|
Aruna Made
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400454649
|
|
ArunaMade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
BHIMARAM
|
TS-34-015-003-006/10410
(BURUGUPALLE)
|
3634015000NRG25240420240089921
|
24/04/2024
|
Saraiah Ajmeera
|
3634015WL001684
|
Saraiah Ajmeera
|
00415
|
SBIN0020494
|
1383
|
1383
|
Processed
|
30/04/2024
|
|
3400474741
|
|
MR AJMERA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207163
|
207163
|
|
|
|
|
|
|
|
|
184
|
BHIMARAM
|
TS-34-015-003-006/010147
(BURUGUPALLE)
|
3634015000NRG25240420240090911
|
24/04/2024
|
Dharavath Raju
|
3634015WL001721
|
Dharavath Raju
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
30/04/2024
|
|
3400454710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BHIMARAM
|
TS-34-015-003-006/010182
(BURUGUPALLE)
|
3634015000NRG25240420240090922
|
24/04/2024
|
Srinivas
|
3634015WL001721
|
Srinivas
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
30/04/2024
|
|
3400454654
|
|
Srinivas arsha arsha
|
GENERAL POST OFFICE(607245)
|
|
186
|
BHIMARAM
|
TS-34-015-003-006/010264
(BURUGUPALLE)
|
3634015000NRG25240420240090952
|
24/04/2024
|
Raju
|
3634015WL001721
|
Raju
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3400454653
|
|
RAJU DHARAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHIMARAM
|
TS-34-015-003-006/010405
(BURUGUPALLE)
|
3634015000NRG25240420240091005
|
24/04/2024
|
Saraiah
|
3634015WL001721
|
Saraiah
|
00691
|
IPOS0000001
|
1469
|
1469
|
Processed
|
30/04/2024
|
|
3400454655
|
|
MR BHUKYA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215215
|
215215
|
|
|
|
|
|
|
|