|
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
|
KASIPET
|
TS-34-001-003-006/010019
(MALKEPALLI)
|
3634001000NRG24020420240564172
|
02/04/2024
|
Sravanthi
|
3634001WL027746
|
Sravanthi
|
00415
|
SBIN0013215
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3043597714
|
|
Kamtam Sravanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KASIPET
|
TS-34-001-003-006/010019
(MALKEPALLI)
|
3634001000NRG24020420240564171
|
02/04/2024
|
Srinivas
|
3634001WL027746
|
Srinivas
|
00415
|
SBIN0013215
|
1153
|
1153
|
Processed
|
16/04/2024
|
|
3043597713
|
|
MRS KAMTAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASIPET
|
TS-34-001-003-006/010080
(MALKEPALLI)
|
3634001000NRG24020420240564180
|
02/04/2024
|
PERUGU DURGAMMA
|
3634001WL027746
|
PERUGU DURGAMMA
|
00415
|
SBIN0013215
|
2018
|
2018
|
Processed
|
16/04/2024
|
|
3043597715
|
|
MR PERUGU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASIPET
|
TS-34-001-003-006/010117
(MALKEPALLI)
|
3634001000NRG24020420240564187
|
02/04/2024
|
Manohar
|
3634001WL027746
|
Manohar
|
00415
|
SBIN0013215
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597719
|
|
MRS SEDMAKI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASIPET
|
TS-34-001-003-006/010129
(MALKEPALLI)
|
3634001000NRG24020420240564190
|
02/04/2024
|
Sreedhar
|
3634001WL027746
|
Sreedhar
|
00415
|
SBIN0013215
|
576
|
576
|
Processed
|
16/04/2024
|
|
3043597716
|
|
MR KUDIMETHA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASIPET
|
TS-34-001-003-006/010222
(MALKEPALLI)
|
3634001000NRG24020420240564206
|
02/04/2024
|
Rajaiah
|
3634001WL027746
|
Rajaiah
|
00415
|
SBIN0013215
|
576
|
576
|
Processed
|
16/04/2024
|
|
3043597711
|
|
MR PASUPUNUTI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-003-006/010366
(MALKEPALLI)
|
3634001000NRG24020420240564221
|
02/04/2024
|
Laxmi
|
3634001WL027746
|
Laxmi
|
00415
|
SBIN0013215
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597717
|
|
Segonda Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KASIPET
|
TS-34-001-013-001/010017
(GATRAPALLI)
|
3634001000NRG24020420240564230
|
02/04/2024
|
CHAKATI RADHABAI
|
3634001WL027747
|
CHAKATI RADHABAI
|
00415
|
SBIN0013215
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597725
|
|
MISS CHAKATI RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASIPET
|
TS-34-001-013-001/010022
(GATRAPALLI)
|
3634001000NRG24020420240564232
|
02/04/2024
|
ATHRAM SUJATHA
|
3634001WL027747
|
ATHRAM SUJATHA
|
00415
|
SBIN0013215
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597720
|
|
MS ATHRAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASIPET
|
TS-34-001-013-001/010025
(GATRAPALLI)
|
3634001000NRG24020420240564233
|
02/04/2024
|
Radhabaayi
|
3634001WL027747
|
Radhabaayi
|
00415
|
SBIN0013215
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597704
|
|
MS PENDRAM RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASIPET
|
TS-34-001-013-001/010048
(GATRAPALLI)
|
3634001000NRG24020420240564235
|
02/04/2024
|
ATHRAM RADHA
|
3634001WL027747
|
ATHRAM RADHA
|
00415
|
SBIN0013215
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597718
|
|
ATHRAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASIPET
|
TS-34-001-013-001/020005
(GATRAPALLI)
|
3634001000NRG24020420240564236
|
02/04/2024
|
Jamgu
|
3634001WL027747
|
Jamgu
|
00415
|
SBIN0013215
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597726
|
|
MRS KURSENGA JANGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASIPET
|
TS-34-001-013-001/020006
(GATRAPALLI)
|
3634001000NRG24020420240564237
|
02/04/2024
|
KURSENGA RAMU
|
3634001WL027747
|
KURSENGA RAMU
|
00415
|
SBIN0013215
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597697
|
|
KURSENGA NAGU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASIPET
|
TS-34-001-013-001/020009
(GATRAPALLI)
|
3634001000NRG24020420240564239
|
02/04/2024
|
KUDMETHA THIRUPATHI
|
3634001WL027747
|
KUDMETHA THIRUPATHI
|
00415
|
SBIN0013215
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597729
|
|
MRS KUDMETHA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASIPET
|
TS-34-001-013-001/020010
(GATRAPALLI)
|
3634001000NRG24020420240564240
|
02/04/2024
|
Kalavathi
|
3634001WL027747
|
Kalavathi
|
00415
|
SBIN0013215
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597732
|
|
MS ATHRAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASIPET
|
TS-34-001-013-001/020013
(GATRAPALLI)
|
3634001000NRG24020420240564243
|
02/04/2024
|
Bheem Ravu
|
3634001WL027747
|
Bheem Ravu
|
00415
|
SBIN0013215
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597640
|
|
MR KUDMETHA BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASIPET
|
TS-34-001-013-001/020019
(GATRAPALLI)
|
3634001000NRG24020420240564247
|
02/04/2024
|
Isrubai
|
3634001WL027747
|
Isrubai
|
00415
|
SBIN0013215
|
897
|
897
|
Processed
|
16/04/2024
|
|
3043597731
|
|
MS KUDMETHA ISRUBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASIPET
|
TS-34-001-013-001/020029
(GATRAPALLI)
|
3634001000NRG24020420240564249
|
02/04/2024
|
ADE SHARADHABAI
|
3634001WL027747
|
ADE SHARADHABAI
|
00415
|
SBIN0013215
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597712
|
|
MS ADE SHARADHABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASIPET
|
TS-34-001-013-001/020029
(GATRAPALLI)
|
3634001000NRG24020420240564248
|
02/04/2024
|
Bojja Ravu
|
3634001WL027747
|
Bojja Ravu
|
00415
|
SBIN0013215
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597728
|
|
ADA BOJJI RAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASIPET
|
TS-34-001-013-001/020030
(GATRAPALLI)
|
3634001000NRG24020420240564250
|
02/04/2024
|
ADA MARU
|
3634001WL027747
|
ADA MARU
|
00415
|
SBIN0013215
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597730
|
|
MR ADA MARU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASIPET
|
TS-34-001-013-001/020040
(GATRAPALLI)
|
3634001000NRG24020420240564252
|
02/04/2024
|
Hanumanthrao
|
3634001WL027747
|
Hanumanthrao
|
00415
|
SBIN0013215
|
897
|
897
|
Processed
|
16/04/2024
|
|
3043597696
|
|
MRS SIDAM HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASIPET
|
TS-34-001-013-001/020042
(GATRAPALLI)
|
3634001000NRG24020420240564253
|
02/04/2024
|
Saradha
|
3634001WL027747
|
Saradha
|
00415
|
SBIN0013215
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597733
|
|
MS KURSENGA SHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASIPET
|
TS-34-001-013-001/020045
(GATRAPALLI)
|
3634001000NRG24020420240564255
|
02/04/2024
|
naresh
|
3634001WL027747
|
naresh
|
00415
|
SBIN0013215
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597724
|
|
MR KURSENGA NARESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASIPET
|
TS-34-001-013-001/020045
(GATRAPALLI)
|
3634001000NRG24020420240564254
|
02/04/2024
|
samudrabai
|
3634001WL027747
|
samudrabai
|
00415
|
SBIN0013215
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597736
|
|
KURSENGA SAMUDRABAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASIPET
|
TS-34-001-013-001/020059
(GATRAPALLI)
|
3634001000NRG24020420240564256
|
02/04/2024
|
ADA LACHU
|
3634001WL027747
|
ADA LACHU
|
00415
|
SBIN0013215
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597639
|
|
MR ADA LACHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASIPET
|
TS-34-001-013-001/020069
(GATRAPALLI)
|
3634001000NRG24020420240564260
|
02/04/2024
|
dasavant raav
|
3634001WL027747
|
dasavant raav
|
00415
|
SBIN0013215
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597727
|
|
MRS NITHAM DASHWANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASIPET
|
TS-34-001-013-001/020075
(GATRAPALLI)
|
3634001000NRG24020420240564263
|
02/04/2024
|
raghu
|
3634001WL027747
|
raghu
|
00415
|
SBIN0013215
|
897
|
897
|
Processed
|
16/04/2024
|
|
3043597723
|
|
MRS KUDMETHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASIPET
|
TS-34-001-013-001/040003
(GATRAPALLI)
|
3634001000NRG24020420240564265
|
02/04/2024
|
Kamala
|
3634001WL027748
|
Kamala
|
00415
|
SBIN0013215
|
1493
|
1493
|
Processed
|
16/04/2024
|
|
3043597709
|
|
MS MADAVI KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASIPET
|
TS-34-001-013-001/040005
(GATRAPALLI)
|
3634001000NRG24020420240564266
|
02/04/2024
|
PENDRAM ANURADHA
|
3634001WL027748
|
PENDRAM ANURADHA
|
00415
|
SBIN0013215
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597641
|
|
MS PENDRAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASIPET
|
TS-34-001-013-001/040006
(GATRAPALLI)
|
3634001000NRG24020420240564267
|
02/04/2024
|
Samku Baayi
|
3634001WL027748
|
Samku Baayi
|
00415
|
SBIN0013215
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597708
|
|
MS SIDAM SHAKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASIPET
|
TS-34-001-013-001/050005
(GATRAPALLI)
|
3634001000NRG24020420240564271
|
02/04/2024
|
Sone Ravu
|
3634001WL027748
|
Sone Ravu
|
00415
|
SBIN0013215
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597706
|
|
MR PUSNAKA SONERAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASIPET
|
TS-34-001-013-001/050034
(GATRAPALLI)
|
3634001000NRG24020420240564288
|
02/04/2024
|
Barik Ravu
|
3634001WL027748
|
Barik Ravu
|
00415
|
SBIN0013215
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597707
|
|
MRS SIDAM BARIKRAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASIPET
|
TS-34-001-022-001/010027
(VENKATAPUR)
|
3634001000NRG24020420240564116
|
02/04/2024
|
Rayalimgu
|
3634001WL027745
|
Rayalimgu
|
00415
|
SBIN0013215
|
897
|
897
|
Processed
|
16/04/2024
|
|
3043597734
|
|
MR BUDDE RAJALINGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASIPET
|
TS-34-001-022-001/010059
(VENKATAPUR)
|
3634001000NRG24020420240564132
|
02/04/2024
|
Shaker
|
3634001WL027745
|
Shaker
|
00415
|
SBIN0013215
|
1495
|
1495
|
Processed
|
16/04/2024
|
|
3043597705
|
|
MR ATHRAM SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASIPET
|
TS-34-001-022-001/010106
(VENKATAPUR)
|
3634001000NRG24020420240564159
|
02/04/2024
|
Bhimrao
|
3634001WL027745
|
Bhimrao
|
00415
|
SBIN0013215
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597698
|
|
MR CHAHKATI BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASIPET
|
TS-34-001-022-001/010125
(VENKATAPUR)
|
3634001000NRG24020420240564163
|
02/04/2024
|
shaMkarayya
|
3634001WL027745
|
shaMkarayya
|
00415
|
SBIN0013215
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597703
|
|
MR SAMALA SHANKARAIH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASIPET
|
TS-34-001-022-001/010127
(VENKATAPUR)
|
3634001000NRG24020420240564164
|
02/04/2024
|
Namdev
|
3634001WL027745
|
Namdev
|
00415
|
SBIN0013215
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597721
|
|
MRS KUMRAM NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASIPET
|
TS-34-001-022-001/60025
(VENKATAPUR)
|
3634001000NRG24020420240564169
|
02/04/2024
|
MUTHYAM SHANKAR
|
3634001WL027745
|
MUTHYAM SHANKAR
|
00415
|
SBIN0013215
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597722
|
|
MUTHYAM SHANKERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41808
|
41808
|
|
|
|
|
|
|
|
|
39
|
KASIPET
|
TS-34-001-022-001/010003
(VENKATAPUR)
|
3634001000NRG24020420240564104
|
02/04/2024
|
Narsaiah
|
3634001WL027745
|
Narsaiah
|
00415
|
SBIN0015911
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597699
|
|
BODAKUNTA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASIPET
|
TS-34-001-022-001/010072
(VENKATAPUR)
|
3634001000NRG24020420240564140
|
02/04/2024
|
Amba Ravu
|
3634001WL027745
|
Amba Ravu
|
00415
|
SBIN0015911
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597700
|
|
MR AMBARAO ATHRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASIPET
|
TS-34-001-022-001/010073
(VENKATAPUR)
|
3634001000NRG24020420240564141
|
02/04/2024
|
Jangu
|
3634001WL027745
|
Jangu
|
00415
|
SBIN0015911
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597702
|
|
MR JANGU AATHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASIPET
|
TS-34-001-022-001/010094
(VENKATAPUR)
|
3634001000NRG24020420240564153
|
02/04/2024
|
Mallesh
|
3634001WL027745
|
Mallesh
|
00415
|
SBIN0015911
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597735
|
|
MR MALLESH GUMASA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASIPET
|
TS-34-001-022-001/010094
(VENKATAPUR)
|
3634001000NRG24020420240564154
|
02/04/2024
|
Pushpalata
|
3634001WL027745
|
Pushpalata
|
00415
|
SBIN0015911
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597710
|
|
MRS PUSHPALATHA GUMASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASIPET
|
TS-34-001-022-001/010122
(VENKATAPUR)
|
3634001000NRG24020420240564162
|
02/04/2024
|
Barik Ravu
|
3634001WL027745
|
Barik Ravu
|
00415
|
SBIN0015911
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597701
|
|
MR BARIKRAO ATHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
45
|
KASIPET
|
TS-34-001-013-001/020065
(GATRAPALLI)
|
3634001000NRG24020420240564257
|
02/04/2024
|
sampat
|
3634001WL027747
|
sampat
|
00415
|
SBIN0020120
|
897
|
897
|
Processed
|
16/04/2024
|
|
3043597636
|
|
MR ADE SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASIPET
|
TS-34-001-022-001/010048
(VENKATAPUR)
|
3634001000NRG24020420240564122
|
02/04/2024
|
Shankar
|
3634001WL027745
|
Shankar
|
00415
|
SBIN0020120
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597745
|
|
MR PENDRAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
47
|
KASIPET
|
TS-34-001-015-001/020122
(LAMBADITHANDA D)
|
3634001000NRG24020420240564456
|
02/04/2024
|
Ganesh Kumaar
|
3634001WL027754
|
Ganesh Kumaar
|
00415
|
SBIN0020124
|
2094
|
2094
|
Processed
|
16/04/2024
|
|
3043597637
|
|
AZMEERA GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
48
|
KASIPET
|
TS-34-001-003-006/010114
(MALKEPALLI)
|
3634001000NRG24020420240564185
|
02/04/2024
|
Chilukaiah
|
3634001WL027746
|
Chilukaiah
|
00415
|
SBIN0020799
|
2018
|
2018
|
Processed
|
16/04/2024
|
|
3043597746
|
|
Chilukaiah Valka Valka
|
GENERAL POST OFFICE(607245)
|
|
49
|
KASIPET
|
TS-34-001-003-006/010190
(MALKEPALLI)
|
3634001000NRG24020420240564202
|
02/04/2024
|
Sai
|
3634001WL027746
|
Sai
|
00415
|
SBIN0020799
|
2018
|
2018
|
Processed
|
16/04/2024
|
|
3043597753
|
|
MR SRI RAMULA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASIPET
|
TS-34-001-003-006/010224
(MALKEPALLI)
|
3634001000NRG24020420240564209
|
02/04/2024
|
samata
|
3634001WL027746
|
samata
|
00415
|
SBIN0020799
|
865
|
865
|
Processed
|
16/04/2024
|
|
3043597752
|
|
MRS SAMATHA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASIPET
|
TS-34-001-013-001/040014
(GATRAPALLI)
|
3634001000NRG24020420240564269
|
02/04/2024
|
Devimdra Baayi
|
3634001WL027748
|
Devimdra Baayi
|
00415
|
SBIN0020799
|
1493
|
1493
|
Processed
|
16/04/2024
|
|
3043597747
|
|
MISS KANAKA DEVENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASIPET
|
TS-34-001-013-001/050016
(GATRAPALLI)
|
3634001000NRG24020420240564280
|
02/04/2024
|
RAJITHA
|
3634001WL027748
|
RAJITHA
|
00415
|
SBIN0020799
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597754
|
|
MR ARKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASIPET
|
TS-34-001-022-001/010009
(VENKATAPUR)
|
3634001000NRG24020420240564109
|
02/04/2024
|
Ganesh
|
3634001WL027745
|
Ganesh
|
00415
|
SBIN0020799
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597755
|
|
MR GUMASI GANESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASIPET
|
TS-34-001-022-001/010090
(VENKATAPUR)
|
3634001000NRG24020420240564152
|
02/04/2024
|
Vijayalakshmi
|
3634001WL027745
|
Vijayalakshmi
|
00415
|
SBIN0020799
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597750
|
|
ATHRAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9383
|
9383
|
|
|
|
|
|
|
|
|
55
|
KASIPET
|
TS-34-001-015-001/020122
(LAMBADITHANDA D)
|
3634001000NRG24020420240564457
|
02/04/2024
|
Rajeshwari
|
3634001WL027754
|
Rajeshwari
|
00415
|
SBIN0020909
|
2094
|
2094
|
Processed
|
16/04/2024
|
|
3043597638
|
|
Mrs. AZMEERA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
56
|
KASIPET
|
TS-34-001-022-001/010029
(VENKATAPUR)
|
3634001000NRG24020420240564117
|
02/04/2024
|
MOHAMMAD ARIF
|
3634001WL027745
|
MOHAMMAD ARIF
|
00415
|
SBIN0021497
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597751
|
|
MOHAMMAD ARIF
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASIPET
|
TS-34-001-022-001/010044
(VENKATAPUR)
|
3634001000NRG24020420240564120
|
02/04/2024
|
Anamd
|
3634001WL027745
|
Anamd
|
00415
|
SBIN0021497
|
2094
|
2094
|
Processed
|
16/04/2024
|
|
3043597749
|
|
JAINA ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
58
|
KASIPET
|
TS-34-001-003-006/010425
(MALKEPALLI)
|
3634001000NRG24020420240564228
|
02/04/2024
|
NARSINGAM DEVASANI
|
3634001WL027746
|
NARSINGAM DEVASANI
|
00415
|
SBIN0061346
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597748
|
|
DEVASANI NARSINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KASIPET
|
TS-34-001-013-001/010017
(GATRAPALLI)
|
3634001000NRG24020420240564231
|
02/04/2024
|
Manik Rao
|
3634001WL027747
|
Manik Rao
|
00415
|
SBIN0061346
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597744
|
|
Chakati Manik Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KASIPET
|
TS-34-001-022-001/010009
(VENKATAPUR)
|
3634001000NRG24020420240564110
|
02/04/2024
|
Anil Kumar
|
3634001WL027745
|
Anil Kumar
|
00415
|
SBIN0061346
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597738
|
|
MR GUMASI ANIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASIPET
|
TS-34-001-022-001/010019
(VENKATAPUR)
|
3634001000NRG24020420240564114
|
02/04/2024
|
EMBADI GANGAMMA
|
3634001WL027745
|
EMBADI GANGAMMA
|
00415
|
SBIN0061346
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597737
|
|
MR EMBADI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASIPET
|
TS-34-001-022-001/010055
(VENKATAPUR)
|
3634001000NRG24020420240564129
|
02/04/2024
|
MADAPACHI JANGU
|
3634001WL027745
|
MADAPACHI JANGU
|
00415
|
SBIN0061346
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597741
|
|
Jamgu madpathi madpathi
|
GENERAL POST OFFICE(607245)
|
|
63
|
KASIPET
|
TS-34-001-022-001/010055
(VENKATAPUR)
|
3634001000NRG24020420240564130
|
02/04/2024
|
MADAPACHI LINGUBAI
|
3634001WL027745
|
MADAPACHI LINGUBAI
|
00415
|
SBIN0061346
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597742
|
|
MADAPACHI LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KASIPET
|
TS-34-001-022-001/010059
(VENKATAPUR)
|
3634001000NRG24020420240564131
|
02/04/2024
|
nagamani
|
3634001WL027745
|
nagamani
|
00415
|
SBIN0061346
|
1495
|
1495
|
Processed
|
16/04/2024
|
|
3043597743
|
|
ATHRAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KASIPET
|
TS-34-001-022-001/010071
(VENKATAPUR)
|
3634001000NRG24020420240564139
|
02/04/2024
|
PENDRAM KALAVATHI
|
3634001WL027745
|
PENDRAM KALAVATHI
|
00415
|
SBIN0061346
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597739
|
|
PENDRAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASIPET
|
TS-34-001-022-001/010085
(VENKATAPUR)
|
3634001000NRG24020420240564150
|
02/04/2024
|
MADAPACHI MOTHU BAO
|
3634001WL027745
|
MADAPACHI MOTHU BAO
|
00415
|
SBIN0061346
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597740
|
|
MADAPACHI MOTHU BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
67
|
KASIPET
|
TS-34-001-008-018/010509
(MUTHAMPALLI)
|
3634001000NRG24020420240564103
|
02/04/2024
|
saritha
|
3634001WL027744
|
saritha
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043597761
|
|
Mrs. MARAM SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KASIPET
|
TS-34-001-013-001/020039
(GATRAPALLI)
|
3634001000NRG24020420240564251
|
02/04/2024
|
sujatha
|
3634001WL027747
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597758
|
|
MR KUDMETHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KASIPET
|
TS-34-001-013-001/020066
(GATRAPALLI)
|
3634001000NRG24020420240564259
|
02/04/2024
|
Kudmetha Suvarna
|
3634001WL027747
|
Kudmetha Suvarna
|
00415
|
SBIN0RRDCGB
|
897
|
897
|
Processed
|
16/04/2024
|
|
3043597759
|
|
KUDMETHA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KASIPET
|
TS-34-001-015-001/010665
(LAMBADITHANDA D)
|
3634001000NRG24020420240564420
|
02/04/2024
|
Saamkee
|
3634001WL027754
|
Saamkee
|
00415
|
SBIN0RRDCGB
|
1217
|
1217
|
Processed
|
16/04/2024
|
|
3043597764
|
|
LOUDIYA SAMKEE
|
ICICI BANK LTD(508534)
|
|
71
|
KASIPET
|
TS-34-001-015-001/020029
(LAMBADITHANDA D)
|
3634001000NRG24020420240564427
|
02/04/2024
|
Rukkamma
|
3634001WL027754
|
Rukkamma
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3043597757
|
|
Mrs. KETIKA RUKKAMMA W O BHUMA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KASIPET
|
TS-34-001-015-001/020075
(LAMBADITHANDA D)
|
3634001000NRG24020420240564445
|
02/04/2024
|
naveena
|
3634001WL027754
|
naveena
|
00415
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
16/04/2024
|
|
3043597765
|
|
MS AJMERA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASIPET
|
TS-34-001-015-001/020109
(LAMBADITHANDA D)
|
3634001000NRG24020420240564453
|
02/04/2024
|
ARIKILLA PADMA
|
3634001WL027754
|
ARIKILLA PADMA
|
00415
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3043597762
|
|
Mrs. ARIKILLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KASIPET
|
TS-34-001-015-001/020111
(LAMBADITHANDA D)
|
3634001000NRG24020420240564454
|
02/04/2024
|
Posava
|
3634001WL027754
|
Posava
|
00415
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3043597760
|
|
Mrs. ARIKILLA POSHAVVA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
75
|
KASIPET
|
TS-34-001-003-006/010011
(MALKEPALLI)
|
3634001000NRG24020420240564170
|
02/04/2024
|
Shankari
|
3634001WL027746
|
Shankari
|
00468
|
UBIN0801356
|
2018
|
2018
|
Processed
|
16/04/2024
|
|
3043597576
|
|
KAMTAM SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASIPET
|
TS-34-001-003-006/010023
(MALKEPALLI)
|
3634001000NRG24020420240564174
|
02/04/2024
|
Latha
|
3634001WL027746
|
Latha
|
00468
|
UBIN0801356
|
1153
|
1153
|
Processed
|
16/04/2024
|
|
3043597548
|
|
JANJIRALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KASIPET
|
TS-34-001-003-006/010023
(MALKEPALLI)
|
3634001000NRG24020420240564173
|
02/04/2024
|
Narsaiah
|
3634001WL027746
|
Narsaiah
|
00468
|
UBIN0801356
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3043597621
|
|
JANJIRALA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KASIPET
|
TS-34-001-003-006/010030
(MALKEPALLI)
|
3634001000NRG24020420240564176
|
02/04/2024
|
Laxmi
|
3634001WL027746
|
Laxmi
|
00468
|
UBIN0801356
|
865
|
865
|
Processed
|
16/04/2024
|
|
3043597546
|
|
GORREPELLI.DURGESA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KASIPET
|
TS-34-001-003-006/010030
(MALKEPALLI)
|
3634001000NRG24020420240564175
|
02/04/2024
|
Lingaiah
|
3634001WL027746
|
Lingaiah
|
00468
|
UBIN0801356
|
865
|
865
|
Processed
|
16/04/2024
|
|
3043597556
|
|
GORREPALLY LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KASIPET
|
TS-34-001-003-006/010033
(MALKEPALLI)
|
3634001000NRG24020420240564177
|
02/04/2024
|
Gangaraju
|
3634001WL027746
|
Gangaraju
|
00468
|
UBIN0801356
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3043597587
|
|
SALLURI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
KASIPET
|
TS-34-001-003-006/010033
(MALKEPALLI)
|
3634001000NRG24020420240564178
|
02/04/2024
|
Rupa
|
3634001WL027746
|
Rupa
|
00468
|
UBIN0801356
|
1153
|
1153
|
Processed
|
16/04/2024
|
|
3043597586
|
|
SALLURI RUPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KASIPET
|
TS-34-001-003-006/010040
(MALKEPALLI)
|
3634001000NRG24020420240564179
|
02/04/2024
|
Surumulla Ram Chandar
|
3634001WL027746
|
Surumulla Ram Chandar
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597632
|
|
MR SURUMULLA RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASIPET
|
TS-34-001-003-006/010082
(MALKEPALLI)
|
3634001000NRG24020420240564181
|
02/04/2024
|
Kistamma
|
3634001WL027746
|
Kistamma
|
00468
|
UBIN0801356
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3043597580
|
|
MS PADIGELA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KASIPET
|
TS-34-001-003-006/010082
(MALKEPALLI)
|
3634001000NRG24020420240564182
|
02/04/2024
|
Mahendar
|
3634001WL027746
|
Mahendar
|
00468
|
UBIN0801356
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3043597615
|
|
PADIGELA MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KASIPET
|
TS-34-001-003-006/010093
(MALKEPALLI)
|
3634001000NRG24020420240564183
|
02/04/2024
|
Prameela
|
3634001WL027746
|
Prameela
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597569
|
|
MISS MASU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KASIPET
|
TS-34-001-003-006/010099
(MALKEPALLI)
|
3634001000NRG24020420240564184
|
02/04/2024
|
Bhagavanthi
|
3634001WL027746
|
Bhagavanthi
|
00468
|
UBIN0801356
|
288
|
288
|
Processed
|
16/04/2024
|
|
3043597601
|
|
KOVA BAGAVANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
KASIPET
|
TS-34-001-003-006/010114
(MALKEPALLI)
|
3634001000NRG24020420240564186
|
02/04/2024
|
Vijayalaxmi
|
3634001WL027746
|
Vijayalaxmi
|
00468
|
UBIN0801356
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3043597610
|
|
VALKA VIJAYALAXMI W O CHILKAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KASIPET
|
TS-34-001-003-006/010117
(MALKEPALLI)
|
3634001000NRG24020420240564188
|
02/04/2024
|
Sakkubai
|
3634001WL027746
|
Sakkubai
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597540
|
|
MRS SEDMAKI SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KASIPET
|
TS-34-001-003-006/010125
(MALKEPALLI)
|
3634001000NRG24020420240564189
|
02/04/2024
|
Indrubai
|
3634001WL027746
|
Indrubai
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597572
|
|
SALLAM INDRUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KASIPET
|
TS-34-001-003-006/010133
(MALKEPALLI)
|
3634001000NRG24020420240564192
|
02/04/2024
|
Korketa Subhadra
|
3634001WL027746
|
Korketa Subhadra
|
00468
|
UBIN0801356
|
576
|
576
|
Processed
|
16/04/2024
|
|
3043597622
|
|
Mrs. KORKETA SUBHADRA W O RAJESWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KASIPET
|
TS-34-001-003-006/010133
(MALKEPALLI)
|
3634001000NRG24020420240564191
|
02/04/2024
|
Raajesh
|
3634001WL027746
|
Raajesh
|
00468
|
UBIN0801356
|
865
|
865
|
Processed
|
16/04/2024
|
|
3043597600
|
|
KORKETA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASIPET
|
TS-34-001-003-006/010138
(MALKEPALLI)
|
3634001000NRG24020420240564193
|
02/04/2024
|
Raamu
|
3634001WL027746
|
Raamu
|
00468
|
UBIN0801356
|
288
|
288
|
Processed
|
16/04/2024
|
|
3043597542
|
|
ATRAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
93
|
KASIPET
|
TS-34-001-003-006/010142
(MALKEPALLI)
|
3634001000NRG24020420240564194
|
02/04/2024
|
Jangu Bai
|
3634001WL027746
|
Jangu Bai
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597543
|
|
SIDAM JANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KASIPET
|
TS-34-001-003-006/010147
(MALKEPALLI)
|
3634001000NRG24020420240564196
|
02/04/2024
|
Raghupathi
|
3634001WL027746
|
Raghupathi
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597552
|
|
MR AATHRAM RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KASIPET
|
TS-34-001-003-006/010147
(MALKEPALLI)
|
3634001000NRG24020420240564195
|
02/04/2024
|
Sumitra
|
3634001WL027746
|
Sumitra
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597539
|
|
ATHARAM SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KASIPET
|
TS-34-001-003-006/010173
(MALKEPALLI)
|
3634001000NRG24020420240564197
|
02/04/2024
|
Sakinaa
|
3634001WL027746
|
Sakinaa
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597592
|
|
SAKINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
97
|
KASIPET
|
TS-34-001-003-006/010175
(MALKEPALLI)
|
3634001000NRG24020420240564198
|
02/04/2024
|
Beepaasha
|
3634001WL027746
|
Beepaasha
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597547
|
|
SHAIK.BHEEBA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KASIPET
|
TS-34-001-003-006/010176
(MALKEPALLI)
|
3634001000NRG24020420240564199
|
02/04/2024
|
Aleemaa
|
3634001WL027746
|
Aleemaa
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597591
|
|
ALIMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
KASIPET
|
TS-34-001-003-006/010176
(MALKEPALLI)
|
3634001000NRG24020420240564200
|
02/04/2024
|
Naasar
|
3634001WL027746
|
Naasar
|
00468
|
UBIN0801356
|
2018
|
2018
|
Processed
|
16/04/2024
|
|
3043597588
|
|
MOHAMMAD NASAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KASIPET
|
TS-34-001-003-006/010180
(MALKEPALLI)
|
3634001000NRG24020420240564201
|
02/04/2024
|
Raamu
|
3634001WL027746
|
Raamu
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597573
|
|
ATTEM RAMU
|
UNION BANK OF INDIA(508500)
|
|
101
|
KASIPET
|
TS-34-001-003-006/010201
(MALKEPALLI)
|
3634001000NRG24020420240564203
|
02/04/2024
|
Rajaiah
|
3634001WL027746
|
Rajaiah
|
00468
|
UBIN0801356
|
288
|
288
|
Processed
|
16/04/2024
|
|
3043597550
|
|
MADDELA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KASIPET
|
TS-34-001-003-006/010213
(MALKEPALLI)
|
3634001000NRG24020420240564204
|
02/04/2024
|
Meena
|
3634001WL027746
|
Meena
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597549
|
|
POTHARAVENI MEENA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KASIPET
|
TS-34-001-003-006/010221
(MALKEPALLI)
|
3634001000NRG24020420240564205
|
02/04/2024
|
Vijaya
|
3634001WL027746
|
Vijaya
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597567
|
|
MS THANGALAPALLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASIPET
|
TS-34-001-003-006/010224
(MALKEPALLI)
|
3634001000NRG24020420240564207
|
02/04/2024
|
Lachanna
|
3634001WL027746
|
Lachanna
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597595
|
|
PARVATHI LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KASIPET
|
TS-34-001-003-006/010224
(MALKEPALLI)
|
3634001000NRG24020420240564208
|
02/04/2024
|
Posakka
|
3634001WL027746
|
Posakka
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597541
|
|
PARVATHI.POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KASIPET
|
TS-34-001-003-006/010227
(MALKEPALLI)
|
3634001000NRG24020420240564210
|
02/04/2024
|
Jamuna
|
3634001WL027746
|
Jamuna
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597609
|
|
MR TATIPAMULA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KASIPET
|
TS-34-001-003-006/010229
(MALKEPALLI)
|
3634001000NRG24020420240564211
|
02/04/2024
|
Mounika
|
3634001WL027746
|
Mounika
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597574
|
|
MR JAMBOJU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KASIPET
|
TS-34-001-003-006/010237
(MALKEPALLI)
|
3634001000NRG24020420240564212
|
02/04/2024
|
Raajeshwari
|
3634001WL027746
|
Raajeshwari
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597618
|
|
PASUPUNUTI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KASIPET
|
TS-34-001-003-006/010266
(MALKEPALLI)
|
3634001000NRG24020420240564213
|
02/04/2024
|
Ramaa Devi
|
3634001WL027746
|
Ramaa Devi
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597577
|
|
DUMPATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KASIPET
|
TS-34-001-003-006/010267
(MALKEPALLI)
|
3634001000NRG24020420240564214
|
02/04/2024
|
Mahadubaayi
|
3634001WL027746
|
Mahadubaayi
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597605
|
|
KOVA MADHU BAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KASIPET
|
TS-34-001-003-006/010271
(MALKEPALLI)
|
3634001000NRG24020420240564215
|
02/04/2024
|
Lalita
|
3634001WL027746
|
Lalita
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597612
|
|
MISS ANKAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASIPET
|
TS-34-001-003-006/010277
(MALKEPALLI)
|
3634001000NRG24020420240564216
|
02/04/2024
|
SURUNENI VIJAYA LAXMI
|
3634001WL027746
|
SURUNENI VIJAYA LAXMI
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597583
|
|
SURUNENI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KASIPET
|
TS-34-001-003-006/010343
(MALKEPALLI)
|
3634001000NRG24020420240564217
|
02/04/2024
|
kamalakar
|
3634001WL027746
|
kamalakar
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597551
|
|
SOORNENI KAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
KASIPET
|
TS-34-001-003-006/010355
(MALKEPALLI)
|
3634001000NRG24020420240564218
|
02/04/2024
|
premalata
|
3634001WL027746
|
premalata
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597604
|
|
SIDAM PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KASIPET
|
TS-34-001-003-006/010358
(MALKEPALLI)
|
3634001000NRG24020420240564219
|
02/04/2024
|
Neela
|
3634001WL027746
|
Neela
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597545
|
|
MS DEVASANI NEELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KASIPET
|
TS-34-001-003-006/010359
(MALKEPALLI)
|
3634001000NRG24020420240564220
|
02/04/2024
|
Tirupati
|
3634001WL027746
|
Tirupati
|
00468
|
UBIN0801356
|
288
|
288
|
Processed
|
16/04/2024
|
|
3043597553
|
|
DEVASANI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KASIPET
|
TS-34-001-003-006/010382
(MALKEPALLI)
|
3634001000NRG24020420240564222
|
02/04/2024
|
rajaiah
|
3634001WL027746
|
rajaiah
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597582
|
|
PASUPUNUTI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KASIPET
|
TS-34-001-003-006/010382
(MALKEPALLI)
|
3634001000NRG24020420240564223
|
02/04/2024
|
rajeshwari
|
3634001WL027746
|
rajeshwari
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597631
|
|
PASUPUNUTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KASIPET
|
TS-34-001-003-006/010392
(MALKEPALLI)
|
3634001000NRG24020420240564224
|
02/04/2024
|
puShpalata
|
3634001WL027746
|
puShpalata
|
00468
|
UBIN0801356
|
2018
|
2018
|
Processed
|
16/04/2024
|
|
3043597613
|
|
PERUGU PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KASIPET
|
TS-34-001-003-006/010398
(MALKEPALLI)
|
3634001000NRG24020420240564225
|
02/04/2024
|
Poshamma
|
3634001WL027746
|
Poshamma
|
00468
|
UBIN0801356
|
865
|
865
|
Processed
|
16/04/2024
|
|
3043597620
|
|
NANDI POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KASIPET
|
TS-34-001-003-006/010420
(MALKEPALLI)
|
3634001000NRG24020420240564226
|
02/04/2024
|
ramadevi
|
3634001WL027746
|
ramadevi
|
00468
|
UBIN0801356
|
1729
|
1729
|
Processed
|
16/04/2024
|
|
3043597614
|
|
MISS SURAMOLLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KASIPET
|
TS-34-001-013-001/010044
(GATRAPALLI)
|
3634001000NRG24020420240564234
|
02/04/2024
|
soni
|
3634001WL027747
|
soni
|
00468
|
UBIN0801356
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597628
|
|
Miss. Kotnaka sombai
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KASIPET
|
TS-34-001-013-001/020011
(GATRAPALLI)
|
3634001000NRG24020420240564241
|
02/04/2024
|
KOVA KAMALABAI
|
3634001WL027747
|
KOVA KAMALABAI
|
00468
|
UBIN0801356
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597544
|
|
Mrs. KOVA KAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KASIPET
|
TS-34-001-013-001/020019
(GATRAPALLI)
|
3634001000NRG24020420240564246
|
02/04/2024
|
Lacchu
|
3634001WL027747
|
Lacchu
|
00468
|
UBIN0801356
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597568
|
|
MR KUDMETHA LACHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KASIPET
|
TS-34-001-013-001/050004
(GATRAPALLI)
|
3634001000NRG24020420240564270
|
02/04/2024
|
Nagu Baayi
|
3634001WL027748
|
Nagu Baayi
|
00468
|
UBIN0801356
|
896
|
896
|
Processed
|
16/04/2024
|
|
3043597584
|
|
MS KURSENGA NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KASIPET
|
TS-34-001-013-001/050005
(GATRAPALLI)
|
3634001000NRG24020420240564272
|
02/04/2024
|
Gamgu Baayi
|
3634001WL027748
|
Gamgu Baayi
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597538
|
|
MISS PUSNAKA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KASIPET
|
TS-34-001-013-001/050006
(GATRAPALLI)
|
3634001000NRG24020420240564273
|
02/04/2024
|
Chandu
|
3634001WL027748
|
Chandu
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597564
|
|
MR SEDMAKI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KASIPET
|
TS-34-001-013-001/050006
(GATRAPALLI)
|
3634001000NRG24020420240564274
|
02/04/2024
|
Maru Baayi
|
3634001WL027748
|
Maru Baayi
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597597
|
|
MISS SEDMAKI MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KASIPET
|
TS-34-001-013-001/050008
(GATRAPALLI)
|
3634001000NRG24020420240564275
|
02/04/2024
|
Kousalya Baayi
|
3634001WL027748
|
Kousalya Baayi
|
00468
|
UBIN0801356
|
896
|
896
|
Processed
|
16/04/2024
|
|
3043597578
|
|
MISS KUMRAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KASIPET
|
TS-34-001-013-001/050013
(GATRAPALLI)
|
3634001000NRG24020420240564277
|
02/04/2024
|
Jainu Baayi
|
3634001WL027748
|
Jainu Baayi
|
00468
|
UBIN0801356
|
1195
|
1195
|
Rejected
|
18/04/2024
|
|
3043597607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KASIPET
|
TS-34-001-013-001/050013
(GATRAPALLI)
|
3634001000NRG24020420240564276
|
02/04/2024
|
Somu
|
3634001WL027748
|
Somu
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597579
|
|
SIDAM SOMU
|
UNION BANK OF INDIA(508500)
|
|
132
|
KASIPET
|
TS-34-001-013-001/050014
(GATRAPALLI)
|
3634001000NRG24020420240564279
|
02/04/2024
|
Bharati Baayi
|
3634001WL027748
|
Bharati Baayi
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597537
|
|
MS KANAKA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KASIPET
|
TS-34-001-013-001/050014
(GATRAPALLI)
|
3634001000NRG24020420240564278
|
02/04/2024
|
Chinnu
|
3634001WL027748
|
Chinnu
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597596
|
|
MR KANAKA CHINNU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KASIPET
|
TS-34-001-013-001/050018
(GATRAPALLI)
|
3634001000NRG24020420240564281
|
02/04/2024
|
Bheemu
|
3634001WL027748
|
Bheemu
|
00468
|
UBIN0801356
|
597
|
597
|
Processed
|
16/04/2024
|
|
3043597558
|
|
MR KUMURAM BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KASIPET
|
TS-34-001-013-001/050021
(GATRAPALLI)
|
3634001000NRG24020420240564282
|
02/04/2024
|
Vimala
|
3634001WL027748
|
Vimala
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597535
|
|
SEDMEKA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KASIPET
|
TS-34-001-013-001/050023
(GATRAPALLI)
|
3634001000NRG24020420240564284
|
02/04/2024
|
Imala Baayi
|
3634001WL027748
|
Imala Baayi
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597536
|
|
ATRAM VIMALABAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KASIPET
|
TS-34-001-013-001/050023
(GATRAPALLI)
|
3634001000NRG24020420240564283
|
02/04/2024
|
Ramshav
|
3634001WL027748
|
Ramshav
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597554
|
|
MR ATHRAM RAMSAB
|
STATE BANK OF INDIA(508548)
|
|
138
|
KASIPET
|
TS-34-001-013-001/050029
(GATRAPALLI)
|
3634001000NRG24020420240564285
|
02/04/2024
|
somu
|
3634001WL027748
|
somu
|
00468
|
UBIN0801356
|
896
|
896
|
Processed
|
16/04/2024
|
|
3043597629
|
|
SIDAM SOMU
|
UNION BANK OF INDIA(508500)
|
|
139
|
KASIPET
|
TS-34-001-013-001/050031
(GATRAPALLI)
|
3634001000NRG24020420240564287
|
02/04/2024
|
Arju
|
3634001WL027748
|
Arju
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597555
|
|
TUMRAM ARJU
|
UNION BANK OF INDIA(508500)
|
|
140
|
KASIPET
|
TS-34-001-013-001/050034
(GATRAPALLI)
|
3634001000NRG24020420240564289
|
02/04/2024
|
Parvati Baayi
|
3634001WL027748
|
Parvati Baayi
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597598
|
|
MRS SIDAM PARVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KASIPET
|
TS-34-001-013-001/050039
(GATRAPALLI)
|
3634001000NRG24020420240564290
|
02/04/2024
|
jangu
|
3634001WL027748
|
jangu
|
00468
|
UBIN0801356
|
896
|
896
|
Processed
|
16/04/2024
|
|
3043597566
|
|
MRS CHIKRAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KASIPET
|
TS-34-001-013-001/050041
(GATRAPALLI)
|
3634001000NRG24020420240564291
|
02/04/2024
|
brathbai
|
3634001WL027748
|
brathbai
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597585
|
|
MISS CHAKATI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KASIPET
|
TS-34-001-013-001/050046
(GATRAPALLI)
|
3634001000NRG24020420240564292
|
02/04/2024
|
Radha
|
3634001WL027748
|
Radha
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597603
|
|
MISS SOYAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KASIPET
|
TS-34-001-013-001/050047
(GATRAPALLI)
|
3634001000NRG24020420240564293
|
02/04/2024
|
Laxmi
|
3634001WL027748
|
Laxmi
|
00468
|
UBIN0801356
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597616
|
|
KUMURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KASIPET
|
TS-34-001-015-001/020034
(LAMBADITHANDA D)
|
3634001000NRG24020420240564429
|
02/04/2024
|
Kishan
|
3634001WL027754
|
Kishan
|
00468
|
UBIN0801356
|
1217
|
1217
|
Processed
|
16/04/2024
|
|
3043597625
|
|
Mr. BANOTH KISHAN S O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KASIPET
|
TS-34-001-015-001/020042
(LAMBADITHANDA D)
|
3634001000NRG24020420240564432
|
02/04/2024
|
Tirupati
|
3634001WL027754
|
Tirupati
|
00468
|
UBIN0801356
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3043597630
|
|
BHUKYA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KASIPET
|
TS-34-001-015-001/020055
(LAMBADITHANDA D)
|
3634001000NRG24020420240564437
|
02/04/2024
|
pavan
|
3634001WL027754
|
pavan
|
00468
|
UBIN0801356
|
331
|
331
|
Processed
|
16/04/2024
|
|
3043597590
|
|
BILAVATH PAVAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
KASIPET
|
TS-34-001-015-001/020087
(LAMBADITHANDA D)
|
3634001000NRG24020420240564448
|
02/04/2024
|
BAVANDLA PELLI SUVARNA
|
3634001WL027754
|
BAVANDLA PELLI SUVARNA
|
00468
|
UBIN0801356
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3043597589
|
|
BAVANDLA PELLI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KASIPET
|
TS-34-001-015-001/020120
(LAMBADITHANDA D)
|
3634001000NRG24020420240564455
|
02/04/2024
|
Bhukya Jyothi
|
3634001WL027754
|
Bhukya Jyothi
|
00468
|
UBIN0801356
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043597623
|
|
Mrs. BHUKYA . JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KASIPET
|
TS-34-001-022-001/010006
(VENKATAPUR)
|
3634001000NRG24020420240564106
|
02/04/2024
|
Limgayya
|
3634001WL027745
|
Limgayya
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597562
|
|
Limgayya Jaadi Jaadi
|
GENERAL POST OFFICE(607245)
|
|
151
|
KASIPET
|
TS-34-001-022-001/010006
(VENKATAPUR)
|
3634001000NRG24020420240564107
|
02/04/2024
|
Rama Devi
|
3634001WL027745
|
Rama Devi
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597563
|
|
JADI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KASIPET
|
TS-34-001-022-001/010025
(VENKATAPUR)
|
3634001000NRG24020420240564115
|
02/04/2024
|
Satya Vati
|
3634001WL027745
|
Satya Vati
|
00468
|
UBIN0801356
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597560
|
|
EMBADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KASIPET
|
TS-34-001-022-001/010031
(VENKATAPUR)
|
3634001000NRG24020420240564118
|
02/04/2024
|
Venkatesh
|
3634001WL027745
|
Venkatesh
|
00468
|
UBIN0801356
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597624
|
|
SARAMPALLI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
KASIPET
|
TS-34-001-022-001/010044
(VENKATAPUR)
|
3634001000NRG24020420240564119
|
02/04/2024
|
Niraja
|
3634001WL027745
|
Niraja
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597608
|
|
MRS JAINA NIRAJA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KASIPET
|
TS-34-001-022-001/010048
(VENKATAPUR)
|
3634001000NRG24020420240564123
|
02/04/2024
|
Bhagya
|
3634001WL027745
|
Bhagya
|
00468
|
UBIN0801356
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597581
|
|
Mrs. PENDRAM BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KASIPET
|
TS-34-001-022-001/010050
(VENKATAPUR)
|
3634001000NRG24020420240564126
|
02/04/2024
|
Bapu Ravu
|
3634001WL027745
|
Bapu Ravu
|
00468
|
UBIN0801356
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597611
|
|
MR SIDAM BAPURAO SO JAKU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KASIPET
|
TS-34-001-022-001/010053
(VENKATAPUR)
|
3634001000NRG24020420240564128
|
02/04/2024
|
Turpa
|
3634001WL027745
|
Turpa
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597606
|
|
MRS NAITHAM TURPA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KASIPET
|
TS-34-001-022-001/010062
(VENKATAPUR)
|
3634001000NRG24020420240564134
|
02/04/2024
|
Simgu
|
3634001WL027745
|
Simgu
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597599
|
|
TODASAM SINGU
|
UNION BANK OF INDIA(508500)
|
|
159
|
KASIPET
|
TS-34-001-022-001/010064
(VENKATAPUR)
|
3634001000NRG24020420240564136
|
02/04/2024
|
JUGUNAKA SHARADA
|
3634001WL027745
|
JUGUNAKA SHARADA
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597594
|
|
JUGUNAKA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KASIPET
|
TS-34-001-022-001/010068
(VENKATAPUR)
|
3634001000NRG24020420240564137
|
02/04/2024
|
Samdru Baayi
|
3634001WL027745
|
Samdru Baayi
|
00468
|
UBIN0801356
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597557
|
|
DOMALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KASIPET
|
TS-34-001-022-001/010069
(VENKATAPUR)
|
3634001000NRG24020420240564138
|
02/04/2024
|
PUSNAKA SAROJA
|
3634001WL027745
|
PUSNAKA SAROJA
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597602
|
|
Mrs. PUSNAKA SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KASIPET
|
TS-34-001-022-001/010073
(VENKATAPUR)
|
3634001000NRG24020420240564142
|
02/04/2024
|
Amsu Baayi
|
3634001WL027745
|
Amsu Baayi
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597570
|
|
ATHRAM AAMSHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KASIPET
|
TS-34-001-022-001/010075
(VENKATAPUR)
|
3634001000NRG24020420240564143
|
02/04/2024
|
Shanakr
|
3634001WL027745
|
Shanakr
|
00468
|
UBIN0801356
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597559
|
|
ATHRAM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KASIPET
|
TS-34-001-022-001/010080
(VENKATAPUR)
|
3634001000NRG24020420240564148
|
02/04/2024
|
godavari
|
3634001WL027745
|
godavari
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597593
|
|
JUGUNAKA GODHU BAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KASIPET
|
TS-34-001-022-001/010085
(VENKATAPUR)
|
3634001000NRG24020420240564149
|
02/04/2024
|
MADACHI THIRUPATHI
|
3634001WL027745
|
MADACHI THIRUPATHI
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597626
|
|
MADAPACHI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KASIPET
|
TS-34-001-022-001/010090
(VENKATAPUR)
|
3634001000NRG24020420240564151
|
02/04/2024
|
Srinu
|
3634001WL027745
|
Srinu
|
00468
|
UBIN0801356
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597571
|
|
ATHRAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
167
|
KASIPET
|
TS-34-001-022-001/010096
(VENKATAPUR)
|
3634001000NRG24020420240564156
|
02/04/2024
|
Mallaiah
|
3634001WL027745
|
Mallaiah
|
00468
|
UBIN0801356
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597565
|
|
Mallaiah Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
168
|
KASIPET
|
TS-34-001-022-001/010096
(VENKATAPUR)
|
3634001000NRG24020420240564155
|
02/04/2024
|
Paarvati
|
3634001WL027745
|
Paarvati
|
00468
|
UBIN0801356
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597575
|
|
GANDARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KASIPET
|
TS-34-001-022-001/010128
(VENKATAPUR)
|
3634001000NRG24020420240564165
|
02/04/2024
|
AKUVARI NAMBAKKA
|
3634001WL027745
|
AKUVARI NAMBAKKA
|
00468
|
UBIN0801356
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597627
|
|
Mrs. NAMBAKKA AKUVARI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KASIPET
|
TS-34-001-022-001/010131
(VENKATAPUR)
|
3634001000NRG24020420240564166
|
02/04/2024
|
Samina
|
3634001WL027745
|
Samina
|
00468
|
UBIN0801356
|
1495
|
1495
|
Processed
|
16/04/2024
|
|
3043597561
|
|
Samina MD MD
|
GENERAL POST OFFICE(607245)
|
|
171
|
KASIPET
|
TS-34-001-022-001/010136
(VENKATAPUR)
|
3634001000NRG24020420240564167
|
02/04/2024
|
Amkush
|
3634001WL027745
|
Amkush
|
00468
|
UBIN0801356
|
1495
|
1495
|
Processed
|
16/04/2024
|
|
3043597619
|
|
MOHAMMED ANKOOS
|
UNION BANK OF INDIA(508500)
|
|
172
|
KASIPET
|
TS-34-001-022-001/010136
(VENKATAPUR)
|
3634001000NRG24020420240564168
|
02/04/2024
|
HAJMADA BEGUM
|
3634001WL027745
|
HAJMADA BEGUM
|
00468
|
UBIN0801356
|
897
|
897
|
Processed
|
16/04/2024
|
|
3043597617
|
|
HAJMADHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137232
|
137232
|
|
|
|
|
|
|
|
|
173
|
KASIPET
|
TS-34-001-015-001/30069
(LAMBADITHANDA D)
|
3634001000NRG24020420240564464
|
02/04/2024
|
BUKYA NANU
|
3634001WL027754
|
BUKYA NANU
|
00468
|
UBIN0808032
|
916
|
916
|
Processed
|
16/04/2024
|
|
3043597695
|
|
BUKYA NANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
174
|
KASIPET
|
TS-34-001-013-001/050031
(GATRAPALLI)
|
3634001000NRG24020420240564286
|
02/04/2024
|
Lasmi
|
3634001WL027748
|
Lasmi
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043597643
|
|
MISS THUMRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KASIPET
|
TS-34-001-015-001/010668
(LAMBADITHANDA D)
|
3634001000NRG24020420240564421
|
02/04/2024
|
BUKYA SUSHILA
|
3634001WL027754
|
BUKYA SUSHILA
|
00683
|
SBIN0RRDCGB
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043597635
|
|
Mrs. BUKYA . SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KASIPET
|
TS-34-001-015-001/020029
(LAMBADITHANDA D)
|
3634001000NRG24020420240564428
|
02/04/2024
|
Mogili Goud
|
3634001WL027754
|
Mogili Goud
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3043597693
|
|
Mr. KETIKA MOGILI S O BHUMAGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KASIPET
|
TS-34-001-015-001/020086
(LAMBADITHANDA D)
|
3634001000NRG24020420240564446
|
02/04/2024
|
Brahmanapalli Ravi
|
3634001WL027754
|
Brahmanapalli Ravi
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3043597763
|
|
MR RAVI BRAHAMANDLA PALLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KASIPET
|
TS-34-001-015-001/020106
(LAMBADITHANDA D)
|
3634001000NRG24020420240564451
|
02/04/2024
|
Chandriya
|
3634001WL027754
|
Chandriya
|
00683
|
SBIN0RRDCGB
|
475
|
475
|
Processed
|
16/04/2024
|
|
3043597767
|
|
BILAVATH CHANDHU NAIK SO BANISHNAIK .
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KASIPET
|
TS-34-001-015-001/020109
(LAMBADITHANDA D)
|
3634001000NRG24020420240564452
|
02/04/2024
|
Komuraiah
|
3634001WL027754
|
Komuraiah
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3043597642
|
|
ARIKILLA KOMURAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KASIPET
|
TS-34-001-015-001/30063
(LAMBADITHANDA D)
|
3634001000NRG24020420240564463
|
02/04/2024
|
AJMERA SANDHYA
|
3634001WL027754
|
AJMERA SANDHYA
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043597634
|
|
Mrs. AJMERA SANDHYA W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KASIPET
|
TS-34-001-022-001/010004
(VENKATAPUR)
|
3634001000NRG24020420240564105
|
02/04/2024
|
Laxmi
|
3634001WL027745
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597694
|
|
Mrs. JADI PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KASIPET
|
TS-34-001-022-001/010060
(VENKATAPUR)
|
3634001000NRG24020420240564133
|
02/04/2024
|
Vedma Jangu
|
3634001WL027745
|
Vedma Jangu
|
00683
|
SBIN0RRDCGB
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597766
|
|
VEDAMA JANGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
183
|
KASIPET
|
TS-34-001-003-006/010421
(MALKEPALLI)
|
3634001000NRG24020420240564227
|
02/04/2024
|
Lingaiah
|
3634001WL027746
|
Lingaiah
|
00691
|
IPOS0000001
|
2018
|
2018
|
Processed
|
16/04/2024
|
|
3043597653
|
|
GATTU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KASIPET
|
TS-34-001-013-001/010012
(GATRAPALLI)
|
3634001000NRG24020420240564229
|
02/04/2024
|
Athram Kousalya Bai
|
3634001WL027747
|
Athram Kousalya Bai
|
00691
|
IPOS0000001
|
1196
|
1196
|
Rejected
|
18/04/2024
|
|
3043597692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
KASIPET
|
TS-34-001-013-001/020011
(GATRAPALLI)
|
3634001000NRG24020420240564242
|
02/04/2024
|
dhanu
|
3634001WL027747
|
dhanu
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597664
|
|
KOVA DANU
|
UNION BANK OF INDIA(508500)
|
|
186
|
KASIPET
|
TS-34-001-013-001/020013
(GATRAPALLI)
|
3634001000NRG24020420240564244
|
02/04/2024
|
Mamjula Baayi
|
3634001WL027747
|
Mamjula Baayi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597670
|
|
KUDMETHA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KASIPET
|
TS-34-001-013-001/020016
(GATRAPALLI)
|
3634001000NRG24020420240564245
|
02/04/2024
|
Maru
|
3634001WL027747
|
Maru
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597647
|
|
SIDAM MARU
|
UNION BANK OF INDIA(508500)
|
|
188
|
KASIPET
|
TS-34-001-013-001/020066
(GATRAPALLI)
|
3634001000NRG24020420240564258
|
02/04/2024
|
Bojja Ravu
|
3634001WL027747
|
Bojja Ravu
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597672
|
|
KUDMETHA BOJJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KASIPET
|
TS-34-001-013-001/020069
(GATRAPALLI)
|
3634001000NRG24020420240564261
|
02/04/2024
|
Vemkatesvari
|
3634001WL027747
|
Vemkatesvari
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597671
|
|
Vemkatesvari naitham nait
|
GENERAL POST OFFICE(607245)
|
|
190
|
KASIPET
|
TS-34-001-013-001/020075
(GATRAPALLI)
|
3634001000NRG24020420240564264
|
02/04/2024
|
jayasudha
|
3634001WL027747
|
jayasudha
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597646
|
|
KUDMETHA JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KASIPET
|
TS-34-001-015-001/020007
(LAMBADITHANDA D)
|
3634001000NRG24020420240564422
|
02/04/2024
|
Bhuma
|
3634001WL027754
|
Bhuma
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
16/04/2024
|
|
3043597683
|
|
Mr. LAVUDYA BHUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KASIPET
|
TS-34-001-015-001/020018
(LAMBADITHANDA D)
|
3634001000NRG24020420240564423
|
02/04/2024
|
Motilaal
|
3634001WL027754
|
Motilaal
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
16/04/2024
|
|
3043597665
|
|
Mr. BANOTHU MOTHILAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KASIPET
|
TS-34-001-015-001/020021
(LAMBADITHANDA D)
|
3634001000NRG24020420240564424
|
02/04/2024
|
Geetha
|
3634001WL027754
|
Geetha
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
16/04/2024
|
|
3043597685
|
|
MRS AZMERA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KASIPET
|
TS-34-001-015-001/020024
(LAMBADITHANDA D)
|
3634001000NRG24020420240564425
|
02/04/2024
|
Raaju
|
3634001WL027754
|
Raaju
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
16/04/2024
|
|
3043597668
|
|
Mr. BHUKYA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KASIPET
|
TS-34-001-015-001/020026
(LAMBADITHANDA D)
|
3634001000NRG24020420240564426
|
02/04/2024
|
Ijji
|
3634001WL027754
|
Ijji
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
16/04/2024
|
|
3043597666
|
|
Mrs. BILAVATH . VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KASIPET
|
TS-34-001-015-001/020034
(LAMBADITHANDA D)
|
3634001000NRG24020420240564430
|
02/04/2024
|
Lalita
|
3634001WL027754
|
Lalita
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
16/04/2024
|
|
3043597689
|
|
BANOTH.LALITHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
197
|
KASIPET
|
TS-34-001-015-001/020041
(LAMBADITHANDA D)
|
3634001000NRG24020420240564431
|
02/04/2024
|
Shankar
|
3634001WL027754
|
Shankar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3043597667
|
|
AJMEERA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
KASIPET
|
TS-34-001-015-001/020045
(LAMBADITHANDA D)
|
3634001000NRG24020420240564434
|
02/04/2024
|
Aila
|
3634001WL027754
|
Aila
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
16/04/2024
|
|
3043597658
|
|
Mrs. AJMEERA RAJESWARI W O GANGAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KASIPET
|
TS-34-001-015-001/020045
(LAMBADITHANDA D)
|
3634001000NRG24020420240564433
|
02/04/2024
|
Ganga
|
3634001WL027754
|
Ganga
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
16/04/2024
|
|
3043597654
|
|
AJUMERA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
KASIPET
|
TS-34-001-015-001/020046
(LAMBADITHANDA D)
|
3634001000NRG24020420240564435
|
02/04/2024
|
Hakku
|
3634001WL027754
|
Hakku
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
16/04/2024
|
|
3043597661
|
|
Mr. AJUMERA HAKKU NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KASIPET
|
TS-34-001-015-001/020047
(LAMBADITHANDA D)
|
3634001000NRG24020420240564436
|
02/04/2024
|
Kavita
|
3634001WL027754
|
Kavita
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
16/04/2024
|
|
3043597687
|
|
ISLAVATH KALAVATHI WO USHANNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KASIPET
|
TS-34-001-015-001/020056
(LAMBADITHANDA D)
|
3634001000NRG24020420240564438
|
02/04/2024
|
Lakshmi
|
3634001WL027754
|
Lakshmi
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
16/04/2024
|
|
3043597682
|
|
Mrs. AJMEERA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KASIPET
|
TS-34-001-015-001/020057
(LAMBADITHANDA D)
|
3634001000NRG24020420240564439
|
02/04/2024
|
Ammaayi
|
3634001WL027754
|
Ammaayi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043597669
|
|
Mrs. AJMEERA AMMAI W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KASIPET
|
TS-34-001-015-001/020058
(LAMBADITHANDA D)
|
3634001000NRG24020420240564440
|
02/04/2024
|
Tirupati
|
3634001WL027754
|
Tirupati
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043597662
|
|
Mrs. BILAVATH THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KASIPET
|
TS-34-001-015-001/020059
(LAMBADITHANDA D)
|
3634001000NRG24020420240564441
|
02/04/2024
|
Lachimi
|
3634001WL027754
|
Lachimi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043597686
|
|
Mrs. BILAVATH . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KASIPET
|
TS-34-001-015-001/020060
(LAMBADITHANDA D)
|
3634001000NRG24020420240564442
|
02/04/2024
|
Neela
|
3634001WL027754
|
Neela
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043597657
|
|
NAVANANDULA NILA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KASIPET
|
TS-34-001-015-001/020061
(LAMBADITHANDA D)
|
3634001000NRG24020420240564443
|
02/04/2024
|
Deshi
|
3634001WL027754
|
Deshi
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
16/04/2024
|
|
3043597660
|
|
Mr. BHUKYA DESHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KASIPET
|
TS-34-001-015-001/020068
(LAMBADITHANDA D)
|
3634001000NRG24020420240564444
|
02/04/2024
|
Shankar
|
3634001WL027754
|
Shankar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3043597684
|
|
Mr. BANOTH SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KASIPET
|
TS-34-001-015-001/020087
(LAMBADITHANDA D)
|
3634001000NRG24020420240564447
|
02/04/2024
|
Shrinivaas
|
3634001WL027754
|
Shrinivaas
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3043597648
|
|
Mr. BAVANDLAPALLI PELLI SRINVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KASIPET
|
TS-34-001-015-001/020092
(LAMBADITHANDA D)
|
3634001000NRG24020420240564449
|
02/04/2024
|
Raaju
|
3634001WL027754
|
Raaju
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
16/04/2024
|
|
3043597659
|
|
Mr. ESLAVATH RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KASIPET
|
TS-34-001-015-001/020098
(LAMBADITHANDA D)
|
3634001000NRG24020420240564450
|
02/04/2024
|
Prabhaakar
|
3634001WL027754
|
Prabhaakar
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3043597676
|
|
BANOTH PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
KASIPET
|
TS-34-001-015-001/020123
(LAMBADITHANDA D)
|
3634001000NRG24020420240564458
|
02/04/2024
|
Raaju
|
3634001WL027754
|
Raaju
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
16/04/2024
|
|
3043597688
|
|
MR BHUKYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KASIPET
|
TS-34-001-015-001/020127
(LAMBADITHANDA D)
|
3634001000NRG24020420240564459
|
02/04/2024
|
Kamala
|
3634001WL027754
|
Kamala
|
00691
|
IPOS0000001
|
1795
|
1795
|
Processed
|
16/04/2024
|
|
3043597655
|
|
Mrs. BANOTHU . KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KASIPET
|
TS-34-001-015-001/020128
(LAMBADITHANDA D)
|
3634001000NRG24020420240564460
|
02/04/2024
|
Tirupati
|
3634001WL027754
|
Tirupati
|
00691
|
IPOS0000001
|
2094
|
2094
|
Processed
|
16/04/2024
|
|
3043597644
|
|
AJMEERA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KASIPET
|
TS-34-001-015-001/020133
(LAMBADITHANDA D)
|
3634001000NRG24020420240564461
|
02/04/2024
|
rajeshwari
|
3634001WL027754
|
rajeshwari
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
3043597663
|
|
Mrs. BHUKYA RAJESHWARI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KASIPET
|
TS-34-001-015-001/020142
(LAMBADITHANDA D)
|
3634001000NRG24020420240564462
|
02/04/2024
|
devula
|
3634001WL027754
|
devula
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
16/04/2024
|
|
3043597656
|
|
MR BUKYA DEVULA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KASIPET
|
TS-34-001-022-001/010009
(VENKATAPUR)
|
3634001000NRG24020420240564108
|
02/04/2024
|
GUMASI SUNITHA
|
3634001WL027745
|
GUMASI SUNITHA
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597649
|
|
GUMASI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KASIPET
|
TS-34-001-022-001/010011
(VENKATAPUR)
|
3634001000NRG24020420240564111
|
02/04/2024
|
G Narsaiah
|
3634001WL027745
|
G Narsaiah
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597651
|
|
MR GORRE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KASIPET
|
TS-34-001-022-001/010012
(VENKATAPUR)
|
3634001000NRG24020420240564112
|
02/04/2024
|
Rajeshwari
|
3634001WL027745
|
Rajeshwari
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597680
|
|
BATTULA RAJESHWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KASIPET
|
TS-34-001-022-001/010013
(VENKATAPUR)
|
3634001000NRG24020420240564113
|
02/04/2024
|
Bhimayya
|
3634001WL027745
|
Bhimayya
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597681
|
|
JADI BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KASIPET
|
TS-34-001-022-001/010046
(VENKATAPUR)
|
3634001000NRG24020420240564121
|
02/04/2024
|
Laxmi
|
3634001WL027745
|
Laxmi
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597645
|
|
Laxmi gampala gampala
|
GENERAL POST OFFICE(607245)
|
|
222
|
KASIPET
|
TS-34-001-022-001/010049
(VENKATAPUR)
|
3634001000NRG24020420240564125
|
02/04/2024
|
Gamgu Baayi
|
3634001WL027745
|
Gamgu Baayi
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597675
|
|
JUNUKA GANGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
KASIPET
|
TS-34-001-022-001/010049
(VENKATAPUR)
|
3634001000NRG24020420240564124
|
02/04/2024
|
Jalapathi
|
3634001WL027745
|
Jalapathi
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597674
|
|
Mr. JUGUNAKA JALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KASIPET
|
TS-34-001-022-001/010052
(VENKATAPUR)
|
3634001000NRG24020420240564127
|
02/04/2024
|
Anasurya
|
3634001WL027745
|
Anasurya
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597652
|
|
Mrs. PENDRAM SURU BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KASIPET
|
TS-34-001-022-001/010064
(VENKATAPUR)
|
3634001000NRG24020420240564135
|
02/04/2024
|
Barik Ravu
|
3634001WL027745
|
Barik Ravu
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597650
|
|
Mr. JUGUNAKA BADI RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KASIPET
|
TS-34-001-022-001/010076
(VENKATAPUR)
|
3634001000NRG24020420240564144
|
02/04/2024
|
Bheem Baayi
|
3634001WL027745
|
Bheem Baayi
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597691
|
|
Bheem Baayi Valka Valka
|
GENERAL POST OFFICE(607245)
|
|
227
|
KASIPET
|
TS-34-001-022-001/010078
(VENKATAPUR)
|
3634001000NRG24020420240564146
|
02/04/2024
|
Bharati
|
3634001WL027745
|
Bharati
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597677
|
|
PUSNAKA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
228
|
KASIPET
|
TS-34-001-022-001/010078
(VENKATAPUR)
|
3634001000NRG24020420240564145
|
02/04/2024
|
Pusaka Arju
|
3634001WL027745
|
Pusaka Arju
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597678
|
|
Mr. PUSNAKA ARJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KASIPET
|
TS-34-001-022-001/010080
(VENKATAPUR)
|
3634001000NRG24020420240564147
|
02/04/2024
|
Tirupati
|
3634001WL027745
|
Tirupati
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597673
|
|
JUGUNAKA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
KASIPET
|
TS-34-001-022-001/010099
(VENKATAPUR)
|
3634001000NRG24020420240564158
|
02/04/2024
|
Bojjubaayi
|
3634001WL027745
|
Bojjubaayi
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597690
|
|
PURKA BOJJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KASIPET
|
TS-34-001-022-001/010118
(VENKATAPUR)
|
3634001000NRG24020420240564161
|
02/04/2024
|
Vijayalaxmi
|
3634001WL027745
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
16/04/2024
|
|
3043597679
|
|
ATHRAM VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58598
|
58598
|
|
|
|
|
|
|
|
|
232
|
KASIPET
|
TS-34-001-013-001/020007
(GATRAPALLI)
|
3634001000NRG24020420240564238
|
02/04/2024
|
Ramchander
|
3634001WL027747
|
Ramchander
|
00703
|
AIRP0000001
|
299
|
299
|
Processed
|
16/04/2024
|
|
3043597769
|
|
ADA RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
KASIPET
|
TS-34-001-013-001/020074
(GATRAPALLI)
|
3634001000NRG24020420240564262
|
02/04/2024
|
janant raav
|
3634001WL027747
|
janant raav
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
16/04/2024
|
|
3043597770
|
|
janant raav sidam sidam
|
GENERAL POST OFFICE(607245)
|
|
234
|
KASIPET
|
TS-34-001-013-001/040011
(GATRAPALLI)
|
3634001000NRG24020420240564268
|
02/04/2024
|
Badu
|
3634001WL027748
|
Badu
|
00703
|
AIRP0000001
|
1493
|
1493
|
Processed
|
16/04/2024
|
|
3043597633
|
|
Badu pendram pendram
|
GENERAL POST OFFICE(607245)
|
|
235
|
KASIPET
|
TS-34-001-022-001/010099
(VENKATAPUR)
|
3634001000NRG24020420240564157
|
02/04/2024
|
Anandaraavu
|
3634001WL027745
|
Anandaraavu
|
00703
|
AIRP0000001
|
2093
|
2093
|
Processed
|
16/04/2024
|
|
3043597768
|
|
Anandaraavu Purka Purka
|
GENERAL POST OFFICE(607245)
|
|
236
|
KASIPET
|
TS-34-001-022-001/010118
(VENKATAPUR)
|
3634001000NRG24020420240564160
|
02/04/2024
|
Anantharao
|
3634001WL027745
|
Anantharao
|
00703
|
AIRP0000001
|
1794
|
1794
|
Processed
|
16/04/2024
|
|
3043597756
|
|
Anantharao athram athram
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308039
|
308039
|
|
|
|
|
|
|
|