|
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
|
KAMMAR PALLE
|
TS-18-007-009-011/010329
(NARSAPUR)
|
3618007000NRG24120120240925347
|
12/01/2024
|
Shyamala
|
3618007WL042455
|
Shyamala
|
00415
|
SBIN0008482
|
959
|
959
|
Processed
|
03/02/2024
|
|
9993792976
|
|
Mrs. SHYAMALA PENDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KAMMAR PALLE
|
TS-18-007-010-012/010326
(INAYAT NAGAR)
|
3618007000NRG24120120240924650
|
12/01/2024
|
madhumitha
|
3618007WL042367
|
madhumitha
|
00415
|
SBIN0008482
|
2200
|
2200
|
Processed
|
03/02/2024
|
|
9993792884
|
|
MISS BADDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
KAMMAR PALLE
|
TS-18-007-002-003/010077
(NAGAPOOR)
|
3618007000NRG24120120240925709
|
12/01/2024
|
Srinivas
|
3618007WL042490
|
Srinivas
|
00415
|
SBIN0020268
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993792978
|
|
MRS GUGULOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-004-005/011090
(HASAKOTHUR)
|
3618007000NRG24120120240925303
|
12/01/2024
|
Lata
|
3618007WL042452
|
Lata
|
00415
|
SBIN0020268
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993793014
|
|
VANITHA KUMMARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-005-006/011399
(CHOUTUPALLE)
|
3618007000NRG24120120240925670
|
12/01/2024
|
Dinesh
|
3618007WL042485
|
Dinesh
|
00415
|
SBIN0020268
|
146
|
146
|
Processed
|
03/02/2024
|
|
9993793029
|
|
MR KOTTALA DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
6
|
KAMMAR PALLE
|
TS-18-007-009-011/010283
(NARSAPUR)
|
3618007000NRG24120120240925346
|
12/01/2024
|
Latha
|
3618007WL042455
|
Latha
|
00415
|
SBIN0020374
|
959
|
959
|
Processed
|
03/02/2024
|
|
9993793016
|
|
SUTHARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
7
|
KAMMAR PALLE
|
TS-18-007-004-005/010246
(HASAKOTHUR)
|
3618007000NRG24120120240925268
|
12/01/2024
|
Ramakrishna
|
3618007WL042452
|
Ramakrishna
|
00415
|
SBIN0020523
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792882
|
|
DASHA RAMAKRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-004-005/010724
(HASAKOTHUR)
|
3618007000NRG24120120240925288
|
12/01/2024
|
Sandya
|
3618007WL042452
|
Sandya
|
00415
|
SBIN0020523
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993793023
|
|
VEMPALLY SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-004-005/011584
(HASAKOTHUR)
|
3618007000NRG24120120240925321
|
12/01/2024
|
nagarjuna
|
3618007WL042452
|
nagarjuna
|
00415
|
SBIN0020523
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993792979
|
|
RACHARLA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-005-006/010039
(CHOUTUPALLE)
|
3618007000NRG24120120240925620
|
12/01/2024
|
nadpi gangaram
|
3618007WL042485
|
nadpi gangaram
|
00415
|
SBIN0020523
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993793008
|
|
MR SATTA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-005-006/010046
(CHOUTUPALLE)
|
3618007000NRG24120120240925621
|
12/01/2024
|
Gangu
|
3618007WL042485
|
Gangu
|
00415
|
SBIN0020523
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993793005
|
|
MRS NAGULA GANGU WO PEDDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-005-006/010088
(CHOUTUPALLE)
|
3618007000NRG24120120240925622
|
12/01/2024
|
Bhoodevi
|
3618007WL042485
|
Bhoodevi
|
00415
|
SBIN0020523
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993793024
|
|
MRS CHEGURU BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-005-006/010091
(CHOUTUPALLE)
|
3618007000NRG24120120240925623
|
12/01/2024
|
Susheela
|
3618007WL042485
|
Susheela
|
00415
|
SBIN0020523
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993792997
|
|
Mrs. SUSHILA W O CHINNA GANGARAM SURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-005-006/010136
(CHOUTUPALLE)
|
3618007000NRG24120120240925624
|
12/01/2024
|
Narsu
|
3618007WL042485
|
Narsu
|
00415
|
SBIN0020523
|
1628
|
1628
|
Processed
|
03/02/2024
|
|
9993793000
|
|
MRS BATTU NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-005-006/010138
(CHOUTUPALLE)
|
3618007000NRG24120120240925625
|
12/01/2024
|
Nadpi Malayya
|
3618007WL042485
|
Nadpi Malayya
|
00415
|
SBIN0020523
|
148
|
148
|
Processed
|
03/02/2024
|
|
9993792998
|
|
MR KOTA PEDDOLLA NADIPI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-005-006/010145
(CHOUTUPALLE)
|
3618007000NRG24120120240925626
|
12/01/2024
|
Mallu Baay
|
3618007WL042485
|
Mallu Baay
|
00415
|
SBIN0020523
|
1776
|
1776
|
Processed
|
03/02/2024
|
|
9993792995
|
|
SAMARA MALLU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-005-006/010205
(CHOUTUPALLE)
|
3618007000NRG24120120240925627
|
12/01/2024
|
Gangajamuna
|
3618007WL042485
|
Gangajamuna
|
00415
|
SBIN0020523
|
592
|
592
|
Processed
|
03/02/2024
|
|
9993793018
|
|
VADNLA GANGA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-005-006/010253
(CHOUTUPALLE)
|
3618007000NRG24120120240925628
|
12/01/2024
|
Saayamma
|
3618007WL042485
|
Saayamma
|
00415
|
SBIN0020523
|
1480
|
1480
|
Processed
|
03/02/2024
|
|
9993792990
|
|
MR DASARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-005-006/010273
(CHOUTUPALLE)
|
3618007000NRG24120120240925629
|
12/01/2024
|
Mallu Baai
|
3618007WL042485
|
Mallu Baai
|
00415
|
SBIN0020523
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993793038
|
|
SAMARA MALLUBAI ALIAS KURMA MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-005-006/010285
(CHOUTUPALLE)
|
3618007000NRG24120120240925630
|
12/01/2024
|
Muttemma
|
3618007WL042485
|
Muttemma
|
00415
|
SBIN0020523
|
1776
|
1776
|
Processed
|
03/02/2024
|
|
9993793033
|
|
MR YELLA ELLA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-005-006/010304
(CHOUTUPALLE)
|
3618007000NRG24120120240925631
|
12/01/2024
|
Laxmi
|
3618007WL042485
|
Laxmi
|
00415
|
SBIN0020523
|
1628
|
1628
|
Processed
|
03/02/2024
|
|
9993793011
|
|
MRS SAMARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-005-006/010306
(CHOUTUPALLE)
|
3618007000NRG24120120240925632
|
12/01/2024
|
Nadipi Laxmi
|
3618007WL042485
|
Nadipi Laxmi
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993793031
|
|
MRS SAMARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-005-006/010317
(CHOUTUPALLE)
|
3618007000NRG24120120240925634
|
12/01/2024
|
Laxmi
|
3618007WL042485
|
Laxmi
|
00415
|
SBIN0020523
|
1480
|
1480
|
Processed
|
03/02/2024
|
|
9993792988
|
|
DUBBAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-005-006/010323
(CHOUTUPALLE)
|
3618007000NRG24120120240925635
|
12/01/2024
|
Gangu
|
3618007WL042485
|
Gangu
|
00415
|
SBIN0020523
|
1313
|
1313
|
Processed
|
03/02/2024
|
|
9993792880
|
|
MRS SATTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-005-006/010324
(CHOUTUPALLE)
|
3618007000NRG24120120240925636
|
12/01/2024
|
Gangu
|
3618007WL042485
|
Gangu
|
00415
|
SBIN0020523
|
1751
|
1751
|
Processed
|
03/02/2024
|
|
9993792996
|
|
GANGU BAI SATTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-005-006/010341
(CHOUTUPALLE)
|
3618007000NRG24120120240925637
|
12/01/2024
|
Gangu
|
3618007WL042485
|
Gangu
|
00415
|
SBIN0020523
|
876
|
876
|
Processed
|
03/02/2024
|
|
9993793001
|
|
MRS SATTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-005-006/010357
(CHOUTUPALLE)
|
3618007000NRG24120120240925638
|
12/01/2024
|
Laxmi
|
3618007WL042485
|
Laxmi
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993793002
|
|
MRS ESHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-005-006/010374
(CHOUTUPALLE)
|
3618007000NRG24120120240925639
|
12/01/2024
|
Gangu
|
3618007WL042485
|
Gangu
|
00415
|
SBIN0020523
|
1459
|
1459
|
Processed
|
03/02/2024
|
|
9993793026
|
|
MRS KOTTALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-005-006/010391
(CHOUTUPALLE)
|
3618007000NRG24120120240925640
|
12/01/2024
|
Saroja
|
3618007WL042485
|
Saroja
|
00415
|
SBIN0020523
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993793030
|
|
MRS ESHALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-005-006/010428
(CHOUTUPALLE)
|
3618007000NRG24120120240925643
|
12/01/2024
|
Limbayi
|
3618007WL042485
|
Limbayi
|
00415
|
SBIN0020523
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9993792989
|
|
ASHALU LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-005-006/010428
(CHOUTUPALLE)
|
3618007000NRG24120120240925642
|
12/01/2024
|
Narayana
|
3618007WL042485
|
Narayana
|
00415
|
SBIN0020523
|
1605
|
1605
|
Processed
|
03/02/2024
|
|
9993792986
|
|
YESHALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-005-006/010446
(CHOUTUPALLE)
|
3618007000NRG24120120240925644
|
12/01/2024
|
Sattemma
|
3618007WL042485
|
Sattemma
|
00415
|
SBIN0020523
|
1168
|
1168
|
Processed
|
03/02/2024
|
|
9993792993
|
|
POTHU SATTEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-005-006/010474
(CHOUTUPALLE)
|
3618007000NRG24120120240925646
|
12/01/2024
|
Anusha
|
3618007WL042485
|
Anusha
|
00415
|
SBIN0020523
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9993793015
|
|
MRS AESHALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-005-006/010474
(CHOUTUPALLE)
|
3618007000NRG24120120240925645
|
12/01/2024
|
Laxmi
|
3618007WL042485
|
Laxmi
|
00415
|
SBIN0020523
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9993793012
|
|
MRS ASALA BANGLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-005-006/010515
(CHOUTUPALLE)
|
3618007000NRG24120120240925647
|
12/01/2024
|
Laxmi
|
3618007WL042485
|
Laxmi
|
00415
|
SBIN0020523
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993792992
|
|
MRS POTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-005-006/010529
(CHOUTUPALLE)
|
3618007000NRG24120120240925648
|
12/01/2024
|
Govindu
|
3618007WL042485
|
Govindu
|
00415
|
SBIN0020523
|
1606
|
1606
|
Processed
|
03/02/2024
|
|
9993793013
|
|
MR GOVINDULA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-005-006/010553
(CHOUTUPALLE)
|
3618007000NRG24120120240925649
|
12/01/2024
|
Laxmi
|
3618007WL042485
|
Laxmi
|
00415
|
SBIN0020523
|
876
|
876
|
Processed
|
03/02/2024
|
|
9993792994
|
|
RESHABOYENA LAXMI ALIAS TANKUGU LAXMI BA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-005-006/010556
(CHOUTUPALLE)
|
3618007000NRG24120120240925650
|
12/01/2024
|
Laxmi
|
3618007WL042485
|
Laxmi
|
00415
|
SBIN0020523
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9993793006
|
|
MRS CHILIVERI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-005-006/010569
(CHOUTUPALLE)
|
3618007000NRG24120120240925651
|
12/01/2024
|
Sailu
|
3618007WL042485
|
Sailu
|
00415
|
SBIN0020523
|
584
|
584
|
Processed
|
03/02/2024
|
|
9993793044
|
|
MR PALLAPU SAILU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-005-006/010599
(CHOUTUPALLE)
|
3618007000NRG24120120240925652
|
12/01/2024
|
Laxmi
|
3618007WL042485
|
Laxmi
|
00415
|
SBIN0020523
|
1606
|
1606
|
Processed
|
03/02/2024
|
|
9993792987
|
|
SABBHANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-005-006/010619
(CHOUTUPALLE)
|
3618007000NRG24120120240925653
|
12/01/2024
|
Mallubai
|
3618007WL042485
|
Mallubai
|
00415
|
SBIN0020523
|
1460
|
1460
|
Processed
|
03/02/2024
|
|
9993792999
|
|
KOTTALA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-005-006/010688
(CHOUTUPALLE)
|
3618007000NRG24120120240925654
|
12/01/2024
|
Lavanya
|
3618007WL042485
|
Lavanya
|
00415
|
SBIN0020523
|
292
|
292
|
Processed
|
03/02/2024
|
|
9993793004
|
|
ESHALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-005-006/010831
(CHOUTUPALLE)
|
3618007000NRG24120120240925655
|
12/01/2024
|
Gangamani
|
3618007WL042485
|
Gangamani
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993793009
|
|
MRS GUNDLAPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-005-006/010836
(CHOUTUPALLE)
|
3618007000NRG24120120240925656
|
12/01/2024
|
Gangu
|
3618007WL042485
|
Gangu
|
00415
|
SBIN0020523
|
292
|
292
|
Processed
|
03/02/2024
|
|
9993792883
|
|
MRS KOTTALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-005-006/010896
(CHOUTUPALLE)
|
3618007000NRG24120120240925658
|
12/01/2024
|
Maanasa
|
3618007WL042485
|
Maanasa
|
00415
|
SBIN0020523
|
302
|
302
|
Processed
|
03/02/2024
|
|
9993792881
|
|
MRS EDHAPU MANASA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-005-006/010928
(CHOUTUPALLE)
|
3618007000NRG24120120240925659
|
12/01/2024
|
Sattemma
|
3618007WL042485
|
Sattemma
|
00415
|
SBIN0020523
|
1752
|
1752
|
Processed
|
03/02/2024
|
|
9993792991
|
|
BELDHARI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-005-006/010945
(CHOUTUPALLE)
|
3618007000NRG24120120240925660
|
12/01/2024
|
Naveen Kumar
|
3618007WL042485
|
Naveen Kumar
|
00415
|
SBIN0020523
|
146
|
146
|
Processed
|
03/02/2024
|
|
9993793043
|
|
MR PUPPALA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-005-006/010954
(CHOUTUPALLE)
|
3618007000NRG24120120240925661
|
12/01/2024
|
Manasa
|
3618007WL042485
|
Manasa
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993793025
|
|
MR AESHALA POSHETTY E OR S A MANASA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-005-006/010955
(CHOUTUPALLE)
|
3618007000NRG24120120240925662
|
12/01/2024
|
Indira
|
3618007WL042485
|
Indira
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
03/02/2024
|
|
9993793034
|
|
MRS ESALA INDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-005-006/010956
(CHOUTUPALLE)
|
3618007000NRG24120120240925663
|
12/01/2024
|
Sravanthi
|
3618007WL042485
|
Sravanthi
|
00415
|
SBIN0020523
|
151
|
151
|
Processed
|
03/02/2024
|
|
9993793003
|
|
MR ASHALA BANGLA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-005-006/011009
(CHOUTUPALLE)
|
3618007000NRG24120120240925664
|
12/01/2024
|
Chinna Lakshmi
|
3618007WL042485
|
Chinna Lakshmi
|
00415
|
SBIN0020523
|
302
|
302
|
Processed
|
03/02/2024
|
|
9993793007
|
|
MR LAXMI BANDARI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-005-006/011117
(CHOUTUPALLE)
|
3618007000NRG24120120240925665
|
12/01/2024
|
Gangaram
|
3618007WL042485
|
Gangaram
|
00415
|
SBIN0020523
|
1460
|
1460
|
Processed
|
03/02/2024
|
|
9993793042
|
|
MR SAMARA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-005-006/011119
(CHOUTUPALLE)
|
3618007000NRG24120120240925666
|
12/01/2024
|
Bavana
|
3618007WL042485
|
Bavana
|
00415
|
SBIN0020523
|
1168
|
1168
|
Rejected
|
03/02/2024
|
|
9993793027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KAMMAR PALLE
|
TS-18-007-005-006/011191
(CHOUTUPALLE)
|
3618007000NRG24120120240925668
|
12/01/2024
|
roshini
|
3618007WL042485
|
roshini
|
00415
|
SBIN0020523
|
1606
|
1606
|
Processed
|
03/02/2024
|
|
9993793040
|
|
MR ARELLI ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-005-006/011239
(CHOUTUPALLE)
|
3618007000NRG24120120240925669
|
12/01/2024
|
Navya
|
3618007WL042485
|
Navya
|
00415
|
SBIN0020523
|
1752
|
1752
|
Processed
|
03/02/2024
|
|
9993793039
|
|
SATTA NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-005-006/011426
(CHOUTUPALLE)
|
3618007000NRG24120120240925671
|
12/01/2024
|
Shruthi
|
3618007WL042485
|
Shruthi
|
00415
|
SBIN0020523
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9993793041
|
|
MRS RESHABOINA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-005-006/011429
(CHOUTUPALLE)
|
3618007000NRG24120120240925672
|
12/01/2024
|
Manjula
|
3618007WL042485
|
Manjula
|
00415
|
SBIN0020523
|
1606
|
1606
|
Processed
|
03/02/2024
|
|
9993792980
|
|
BASAKONDA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-005-006/011438
(CHOUTUPALLE)
|
3618007000NRG24120120240925673
|
12/01/2024
|
swarupa
|
3618007WL042485
|
swarupa
|
00415
|
SBIN0020523
|
1168
|
1168
|
Processed
|
03/02/2024
|
|
9993793035
|
|
GONUGOPULA SWAROOPA B M F G MOHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-005-006/011441
(CHOUTUPALLE)
|
3618007000NRG24120120240925674
|
12/01/2024
|
rajasheker
|
3618007WL042485
|
rajasheker
|
00415
|
SBIN0020523
|
584
|
584
|
Processed
|
03/02/2024
|
|
9993793021
|
|
MR ALETI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-005-006/011444
(CHOUTUPALLE)
|
3618007000NRG24120120240925675
|
12/01/2024
|
sruthi
|
3618007WL042485
|
sruthi
|
00415
|
SBIN0020523
|
1460
|
1460
|
Processed
|
03/02/2024
|
|
9993793047
|
|
MRS BANDARI SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-005-006/11566
(CHOUTUPALLE)
|
3618007000NRG24120120240925676
|
12/01/2024
|
SAMARI GANGAJAMUNA
|
3618007WL042485
|
SAMARI GANGAJAMUNA
|
00415
|
SBIN0020523
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9993793032
|
|
MRS SAMARI GANGAJAMUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-005-006/11567
(CHOUTUPALLE)
|
3618007000NRG24120120240925677
|
12/01/2024
|
SAMARI GANATEJA
|
3618007WL042485
|
SAMARI GANATEJA
|
00415
|
SBIN0020523
|
146
|
146
|
Processed
|
03/02/2024
|
|
9993792981
|
|
SAMARI GANATEJA
|
CANARA BANK(508532)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-008-010/010080
(AMEERNAGAR)
|
3618007000NRG24120120240925395
|
12/01/2024
|
Madhavi
|
3618007WL042467
|
Madhavi
|
00415
|
SBIN0020523
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993792977
|
|
MRS RAJULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-008-010/010085
(AMEERNAGAR)
|
3618007000NRG24120120240925396
|
12/01/2024
|
Sirikonda Ranjithkumar
|
3618007WL042467
|
Sirikonda Ranjithkumar
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993792982
|
|
RANJITHKUMAR SIRIKONDA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-008-010/010159
(AMEERNAGAR)
|
3618007000NRG24120120240925397
|
12/01/2024
|
Rajia Begum
|
3618007WL042467
|
Rajia Begum
|
00415
|
SBIN0020523
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993792983
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-008-010/010173
(AMEERNAGAR)
|
3618007000NRG24120120240925398
|
12/01/2024
|
Linganna
|
3618007WL042467
|
Linganna
|
00415
|
SBIN0020523
|
804
|
804
|
Processed
|
03/02/2024
|
|
9993792985
|
|
MR VARNAM LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-008-010/010218
(AMEERNAGAR)
|
3618007000NRG24120120240925399
|
12/01/2024
|
Laxmi
|
3618007WL042467
|
Laxmi
|
00415
|
SBIN0020523
|
804
|
804
|
Processed
|
03/02/2024
|
|
9993793010
|
|
MRS INDRALA LAXMI WO BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-008-010/010227
(AMEERNAGAR)
|
3618007000NRG24120120240925400
|
12/01/2024
|
Limbi
|
3618007WL042467
|
Limbi
|
00415
|
SBIN0020523
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993793020
|
|
MRS BANAVATH LIMBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-008-010/010232
(AMEERNAGAR)
|
3618007000NRG24120120240925401
|
12/01/2024
|
Gouri
|
3618007WL042467
|
Gouri
|
00415
|
SBIN0020523
|
402
|
402
|
Processed
|
03/02/2024
|
|
9993793017
|
|
Mrs. GOURI JILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-008-010/010242
(AMEERNAGAR)
|
3618007000NRG24120120240925403
|
12/01/2024
|
Gangarnarsu
|
3618007WL042467
|
Gangarnarsu
|
00415
|
SBIN0020523
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993793022
|
|
MRS HARIKUPPALA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-008-010/010329
(AMEERNAGAR)
|
3618007000NRG24120120240925405
|
12/01/2024
|
Rajitha
|
3618007WL042467
|
Rajitha
|
00415
|
SBIN0020523
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9993793019
|
|
MRS RAJULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-008-010/010348
(AMEERNAGAR)
|
3618007000NRG24120120240925388
|
12/01/2024
|
Mohan
|
3618007WL042463
|
Mohan
|
00415
|
SBIN0020523
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993793028
|
|
CHEGANTI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-008-010/010352
(AMEERNAGAR)
|
3618007000NRG24120120240925407
|
12/01/2024
|
Manjula
|
3618007WL042467
|
Manjula
|
00415
|
SBIN0020523
|
812
|
812
|
Processed
|
03/02/2024
|
|
9993793037
|
|
MRS DASARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-008-010/010391
(AMEERNAGAR)
|
3618007000NRG24120120240925409
|
12/01/2024
|
Savitha
|
3618007WL042467
|
Savitha
|
00415
|
SBIN0020523
|
406
|
406
|
Processed
|
03/02/2024
|
|
9993793046
|
|
MR KASARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-008-010/010396
(AMEERNAGAR)
|
3618007000NRG24120120240925412
|
12/01/2024
|
Varnam Lavanya
|
3618007WL042467
|
Varnam Lavanya
|
00415
|
SBIN0020523
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9993792879
|
|
MRS VARNAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-008-010/010408
(AMEERNAGAR)
|
3618007000NRG24120120240925413
|
12/01/2024
|
Rajavva
|
3618007WL042467
|
Rajavva
|
00415
|
SBIN0020523
|
408
|
408
|
Processed
|
03/02/2024
|
|
9993793049
|
|
Mrs. Tholla Rajavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-008-010/010417
(AMEERNAGAR)
|
3618007000NRG24120120240925390
|
12/01/2024
|
Purushotham
|
3618007WL042464
|
Purushotham
|
00415
|
SBIN0020523
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993793045
|
|
MR RAJULA PURUSHOTTHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-008-010/10435
(AMEERNAGAR)
|
3618007000NRG24120120240925417
|
12/01/2024
|
THOKALA ARAVIND
|
3618007WL042467
|
THOKALA ARAVIND
|
00415
|
SBIN0020523
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9993793048
|
|
MR THOKALA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-008-010/10436
(AMEERNAGAR)
|
3618007000NRG24120120240925418
|
12/01/2024
|
Jumbarath Navya
|
3618007WL042467
|
Jumbarath Navya
|
00415
|
SBIN0020523
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9993792984
|
|
Mrs. NAVYA JUMBARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-017-001/010357
(DOMMARACHOUDU THANDA)
|
3618007000NRG24120120240925689
|
12/01/2024
|
Anoosha
|
3618007WL042488
|
Anoosha
|
00415
|
SBIN0020523
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993793036
|
|
MRS GUGLAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71103
|
71103
|
|
|
|
|
|
|
|
|
81
|
KAMMAR PALLE
|
TS-18-007-002-003/010034
(NAGAPOOR)
|
3618007000NRG24120120240925701
|
12/01/2024
|
Giramma
|
3618007WL042490
|
Giramma
|
00415
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993793057
|
|
BAKKURI GIRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-002-003/010047
(NAGAPOOR)
|
3618007000NRG24120120240925704
|
12/01/2024
|
Mamatha
|
3618007WL042490
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
03/02/2024
|
|
9993793081
|
|
PALEPU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-002-003/010060
(NAGAPOOR)
|
3618007000NRG24120120240925706
|
12/01/2024
|
Raju
|
3618007WL042490
|
Raju
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/02/2024
|
|
9993793058
|
|
GADDAM RAJU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-002-003/010077
(NAGAPOOR)
|
3618007000NRG24120120240925708
|
12/01/2024
|
Sundaramma
|
3618007WL042490
|
Sundaramma
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/02/2024
|
|
9993793071
|
|
Mrs. Guguloth Sundaramma W o Ramulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-002-003/010084
(NAGAPOOR)
|
3618007000NRG24120120240925711
|
12/01/2024
|
Naveen
|
3618007WL042490
|
Naveen
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/02/2024
|
|
9993793069
|
|
GUGLOTH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-002-003/010091
(NAGAPOOR)
|
3618007000NRG24120120240925714
|
12/01/2024
|
gangadhar
|
3618007WL042490
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993792866
|
|
BASIRI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-002-003/010124
(NAGAPOOR)
|
3618007000NRG24120120240925716
|
12/01/2024
|
Barathi
|
3618007WL042490
|
Barathi
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993792867
|
|
SATLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-002-003/010135
(NAGAPOOR)
|
3618007000NRG24120120240925717
|
12/01/2024
|
Laxmi
|
3618007WL042490
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/02/2024
|
|
9993793072
|
|
PENTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-002-003/010159
(NAGAPOOR)
|
3618007000NRG24120120240925720
|
12/01/2024
|
Maadhavi
|
3618007WL042490
|
Maadhavi
|
00415
|
SBIN0RRDCGB
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993793060
|
|
Mrs. KAMPADANDI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-002-003/010167
(NAGAPOOR)
|
3618007000NRG24120120240925724
|
12/01/2024
|
Raju
|
3618007WL042490
|
Raju
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993792869
|
|
Mrs. CHLDABOINA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-002-003/010203
(NAGAPOOR)
|
3618007000NRG24120120240925726
|
12/01/2024
|
Ganadher
|
3618007WL042490
|
Ganadher
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993793056
|
|
Mr. GANGADHAR S O GANGARAM PALEPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-002-003/010255
(NAGAPOOR)
|
3618007000NRG24120120240925732
|
12/01/2024
|
Maneesha
|
3618007WL042490
|
Maneesha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/02/2024
|
|
9993792861
|
|
BASAKONDA MANISA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-002-003/010278
(NAGAPOOR)
|
3618007000NRG24120120240925736
|
12/01/2024
|
Santosh
|
3618007WL042490
|
Santosh
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9993793085
|
|
Mr. SANTHOSH ADHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-002-003/010309
(NAGAPOOR)
|
3618007000NRG24120120240925738
|
12/01/2024
|
Vanitha
|
3618007WL042490
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993793074
|
|
KARRE VANITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-002-003/010321
(NAGAPOOR)
|
3618007000NRG24120120240925739
|
12/01/2024
|
suman
|
3618007WL042490
|
suman
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/02/2024
|
|
9993792868
|
|
BAKKOORI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-002-003/010342
(NAGAPOOR)
|
3618007000NRG24120120240925742
|
12/01/2024
|
Meena
|
3618007WL042490
|
Meena
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
03/02/2024
|
|
9993793068
|
|
Mrs. Kampadandi Meena
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-004-005/010259
(HASAKOTHUR)
|
3618007000NRG24120120240925269
|
12/01/2024
|
ragu
|
3618007WL042452
|
ragu
|
00415
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792865
|
|
ragu Bolle
|
GENERAL POST OFFICE(607245)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-004-005/010543
(HASAKOTHUR)
|
3618007000NRG24120120240925277
|
12/01/2024
|
Mallika
|
3618007WL042452
|
Mallika
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993793064
|
|
GADDAM MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-004-005/010545
(HASAKOTHUR)
|
3618007000NRG24120120240925278
|
12/01/2024
|
Gangadhar
|
3618007WL042452
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
03/02/2024
|
|
9993793075
|
|
Mr. Gangadhar Anuganti S o Bhumanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-004-005/010573
(HASAKOTHUR)
|
3618007000NRG24120120240925280
|
12/01/2024
|
Latha
|
3618007WL042452
|
Latha
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993793070
|
|
KADIGELA LATHA BEEDI ROLLER
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-004-005/010923
(HASAKOTHUR)
|
3618007000NRG24120120240925298
|
12/01/2024
|
Gangamani
|
3618007WL042452
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993793076
|
|
Mrs. ITTEDI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-004-005/011091
(HASAKOTHUR)
|
3618007000NRG24120120240925304
|
12/01/2024
|
Laxmi
|
3618007WL042452
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993793078
|
|
Mrs. Kummari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-004-005/011134
(HASAKOTHUR)
|
3618007000NRG24120120240925305
|
12/01/2024
|
Divya
|
3618007WL042452
|
Divya
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993793065
|
|
BUSA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-004-005/011312
(HASAKOTHUR)
|
3618007000NRG24120120240925311
|
12/01/2024
|
Gangaram
|
3618007WL042452
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993793073
|
|
KANAKA PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-004-005/011314
(HASAKOTHUR)
|
3618007000NRG24120120240925312
|
12/01/2024
|
Lavanya
|
3618007WL042452
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993793080
|
|
JUMBARATH LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-004-005/011321
(HASAKOTHUR)
|
3618007000NRG24120120240925314
|
12/01/2024
|
Neela
|
3618007WL042452
|
Neela
|
00415
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792862
|
|
RAJULA NEELA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-004-005/011324
(HASAKOTHUR)
|
3618007000NRG24120120240925316
|
12/01/2024
|
Ganga Jamuna
|
3618007WL042452
|
Ganga Jamuna
|
00415
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792864
|
|
BOINI GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-005-006/010308
(CHOUTUPALLE)
|
3618007000NRG24120120240925633
|
12/01/2024
|
Laxmi
|
3618007WL042485
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
296
|
296
|
Processed
|
03/02/2024
|
|
9993792863
|
|
MRS KARIPE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-005-006/010419
(CHOUTUPALLE)
|
3618007000NRG24120120240925641
|
12/01/2024
|
Bhagyalakshmi
|
3618007WL042485
|
Bhagyalakshmi
|
00415
|
SBIN0RRDCGB
|
1751
|
1751
|
Processed
|
03/02/2024
|
|
9993792860
|
|
BUKKA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-008-010/010045
(AMEERNAGAR)
|
3618007000NRG24120120240925394
|
12/01/2024
|
Pedda Gangaram
|
3618007WL042467
|
Pedda Gangaram
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993793082
|
|
Mr. PEDDA GANGARAM THIPPA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-008-010/010160
(AMEERNAGAR)
|
3618007000NRG24120120240925387
|
12/01/2024
|
Rajeshwar
|
3618007WL042462
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993792874
|
|
KYATHAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-008-010/010240
(AMEERNAGAR)
|
3618007000NRG24120120240925402
|
12/01/2024
|
Mahesh
|
3618007WL042467
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9993793067
|
|
MR CHINTHA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-008-010/010330
(AMEERNAGAR)
|
3618007000NRG24120120240925406
|
12/01/2024
|
Lata
|
3618007WL042467
|
Lata
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9993792875
|
|
Mrs. LATHA RAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-008-010/010376
(AMEERNAGAR)
|
3618007000NRG24120120240925408
|
12/01/2024
|
Vaishnavi
|
3618007WL042467
|
Vaishnavi
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
03/02/2024
|
|
9993793087
|
|
Mrs. VAISHNAVI BAIKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-008-010/010394
(AMEERNAGAR)
|
3618007000NRG24120120240925411
|
12/01/2024
|
Roja
|
3618007WL042467
|
Roja
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
03/02/2024
|
|
9993793083
|
|
Mrs. ROJA KUNCHAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-008-010/010394
(AMEERNAGAR)
|
3618007000NRG24120120240925410
|
12/01/2024
|
Suman
|
3618007WL042467
|
Suman
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
03/02/2024
|
|
9993793084
|
|
Mr. SUMAN KUNCHEPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-008-010/010423
(AMEERNAGAR)
|
3618007000NRG24120120240925391
|
12/01/2024
|
Yugandhar
|
3618007WL042464
|
Yugandhar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993792859
|
|
MR YUGENDHAR GAJANANABOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-008-010/010429
(AMEERNAGAR)
|
3618007000NRG24120120240925415
|
12/01/2024
|
Mounika
|
3618007WL042467
|
Mounika
|
00415
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792871
|
|
BODDU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-009-011/010002
(NARSAPUR)
|
3618007000NRG24120120240925336
|
12/01/2024
|
Vijayalakxmi
|
3618007WL042455
|
Vijayalakxmi
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993793053
|
|
MALLELA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-009-011/010024
(NARSAPUR)
|
3618007000NRG24120120240925337
|
12/01/2024
|
Laxmi
|
3618007WL042455
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
03/02/2024
|
|
9993793059
|
|
Mrs. LAXMI YATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-009-011/010046
(NARSAPUR)
|
3618007000NRG24120120240925339
|
12/01/2024
|
Laxmiburkavva
|
3618007WL042455
|
Laxmiburkavva
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993793052
|
|
Mrs. ODDE LIMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-009-011/010100
(NARSAPUR)
|
3618007000NRG24120120240925341
|
12/01/2024
|
Gangu Bai
|
3618007WL042455
|
Gangu Bai
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993793055
|
|
Mrs. GANGU ERRA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-009-011/010140
(NARSAPUR)
|
3618007000NRG24120120240925342
|
12/01/2024
|
Gangaram
|
3618007WL042455
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993793061
|
|
Mr. PEDDA GANGARAM YERRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-009-011/010233
(NARSAPUR)
|
3618007000NRG24120120240925343
|
12/01/2024
|
Lakshmi
|
3618007WL042455
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
03/02/2024
|
|
9993793054
|
|
Mr. LAXMI LAKKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-009-011/010274
(NARSAPUR)
|
3618007000NRG24120120240925345
|
12/01/2024
|
Anjamma
|
3618007WL042455
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993793063
|
|
Mrs. ANJAMMA YANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-010-012/010042
(INAYAT NAGAR)
|
3618007000NRG24120120240924662
|
12/01/2024
|
Rajagangu
|
3618007WL042370
|
Rajagangu
|
00415
|
SBIN0RRDCGB
|
2040
|
2040
|
Processed
|
03/02/2024
|
|
9993793066
|
|
Mrs. RAJA GANGU DHARMENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-010-012/010097
(INAYAT NAGAR)
|
3618007000NRG24120120240924663
|
12/01/2024
|
vasantha
|
3618007WL042370
|
vasantha
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993793086
|
|
Mrs. VASANTHA BADAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KAMMAR PALLE
|
TS-18-007-010-012/010287
(INAYAT NAGAR)
|
3618007000NRG24120120240924675
|
12/01/2024
|
Roja
|
3618007WL042374
|
Roja
|
00415
|
SBIN0RRDCGB
|
2400
|
2400
|
Processed
|
03/02/2024
|
|
9993793062
|
|
Mrs. ROJA NOONAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-010-012/010288
(INAYAT NAGAR)
|
3618007000NRG24120120240924683
|
12/01/2024
|
Kavitha
|
3618007WL042379
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
03/02/2024
|
|
9993793079
|
|
Mrs. NOONAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-010-012/010306
(INAYAT NAGAR)
|
3618007000NRG24120120240924649
|
12/01/2024
|
Manisha
|
3618007WL042366
|
Manisha
|
00415
|
SBIN0RRDCGB
|
2400
|
2400
|
Processed
|
03/02/2024
|
|
9993792876
|
|
Mrs. MANISHA METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
131
|
KAMMAR PALLE
|
TS-18-007-002-003/010009
(NAGAPOOR)
|
3618007000NRG24120120240925696
|
12/01/2024
|
Laxmi
|
3618007WL042490
|
Laxmi
|
00468
|
UBIN0808237
|
281
|
281
|
Processed
|
03/02/2024
|
|
9993792929
|
|
PARVATHY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-002-003/010018
(NAGAPOOR)
|
3618007000NRG24120120240925697
|
12/01/2024
|
supriya
|
3618007WL042490
|
supriya
|
00468
|
UBIN0808237
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993792970
|
|
DHUBBAKA SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAMMAR PALLE
|
TS-18-007-002-003/010020
(NAGAPOOR)
|
3618007000NRG24120120240925698
|
12/01/2024
|
Laxmi
|
3618007WL042490
|
Laxmi
|
00468
|
UBIN0808237
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993792930
|
|
GADDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-002-003/010025
(NAGAPOOR)
|
3618007000NRG24120120240925699
|
12/01/2024
|
Shankar
|
3618007WL042490
|
Shankar
|
00468
|
UBIN0808237
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993792888
|
|
BATTU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAMMAR PALLE
|
TS-18-007-002-003/010027
(NAGAPOOR)
|
3618007000NRG24120120240925700
|
12/01/2024
|
Bala Hamsa
|
3618007WL042490
|
Bala Hamsa
|
00468
|
UBIN0808237
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993792927
|
|
BATTU BALAHAMSA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
KAMMAR PALLE
|
TS-18-007-002-003/010037
(NAGAPOOR)
|
3618007000NRG24120120240925702
|
12/01/2024
|
Laxmi
|
3618007WL042490
|
Laxmi
|
00468
|
UBIN0808237
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993792918
|
|
LAXMI BINDLA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAMMAR PALLE
|
TS-18-007-002-003/010040
(NAGAPOOR)
|
3618007000NRG24120120240925703
|
12/01/2024
|
Narsu
|
3618007WL042490
|
Narsu
|
00468
|
UBIN0808237
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993792915
|
|
ACHA NARSU
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAMMAR PALLE
|
TS-18-007-002-003/010054
(NAGAPOOR)
|
3618007000NRG24120120240925705
|
12/01/2024
|
Devika
|
3618007WL042490
|
Devika
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993792946
|
|
DIBBA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAMMAR PALLE
|
TS-18-007-002-003/010064
(NAGAPOOR)
|
3618007000NRG24120120240925707
|
12/01/2024
|
Lalitha
|
3618007WL042490
|
Lalitha
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
03/02/2024
|
|
9993792921
|
|
GADDAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAMMAR PALLE
|
TS-18-007-002-003/010087
(NAGAPOOR)
|
3618007000NRG24120120240925713
|
12/01/2024
|
Babulal
|
3618007WL042490
|
Babulal
|
00468
|
UBIN0808237
|
841
|
841
|
Processed
|
03/02/2024
|
|
9993792906
|
|
GUGULOTH BABULAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAMMAR PALLE
|
TS-18-007-002-003/010119
(NAGAPOOR)
|
3618007000NRG24120120240925715
|
12/01/2024
|
Hanmai
|
3618007WL042490
|
Hanmai
|
00468
|
UBIN0808237
|
421
|
421
|
Processed
|
03/02/2024
|
|
9993792965
|
|
Mrs. BASAKONDA HANMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMMAR PALLE
|
TS-18-007-002-003/010136
(NAGAPOOR)
|
3618007000NRG24120120240925718
|
12/01/2024
|
Laxmi
|
3618007WL042490
|
Laxmi
|
00468
|
UBIN0808237
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993792933
|
|
ERRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMMAR PALLE
|
TS-18-007-002-003/010160
(NAGAPOOR)
|
3618007000NRG24120120240925721
|
12/01/2024
|
Rajini
|
3618007WL042490
|
Rajini
|
00468
|
UBIN0808237
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993792893
|
|
Mrs. Gaddam Rajini
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KAMMAR PALLE
|
TS-18-007-002-003/010161
(NAGAPOOR)
|
3618007000NRG24120120240925722
|
12/01/2024
|
Devika
|
3618007WL042490
|
Devika
|
00468
|
UBIN0808237
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993792899
|
|
KOUDA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAMMAR PALLE
|
TS-18-007-002-003/010165
(NAGAPOOR)
|
3618007000NRG24120120240925723
|
12/01/2024
|
Rakesh
|
3618007WL042490
|
Rakesh
|
00468
|
UBIN0808237
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993792952
|
|
ERNALA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAMMAR PALLE
|
TS-18-007-002-003/010215
(NAGAPOOR)
|
3618007000NRG24120120240925728
|
12/01/2024
|
Mallavva
|
3618007WL042490
|
Mallavva
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
03/02/2024
|
|
9993792926
|
|
BASAKONDA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAMMAR PALLE
|
TS-18-007-002-003/010221
(NAGAPOOR)
|
3618007000NRG24120120240925729
|
12/01/2024
|
Laxmi
|
3618007WL042490
|
Laxmi
|
00468
|
UBIN0808237
|
140
|
140
|
Processed
|
03/02/2024
|
|
9993792953
|
|
ROKKADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAMMAR PALLE
|
TS-18-007-002-003/010241
(NAGAPOOR)
|
3618007000NRG24120120240925730
|
12/01/2024
|
Gangajamuna
|
3618007WL042490
|
Gangajamuna
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
03/02/2024
|
|
9993792966
|
|
BASAKONDA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAMMAR PALLE
|
TS-18-007-002-003/010249
(NAGAPOOR)
|
3618007000NRG24120120240925731
|
12/01/2024
|
Bharathi
|
3618007WL042490
|
Bharathi
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993792920
|
|
BHARATI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAMMAR PALLE
|
TS-18-007-002-003/010257
(NAGAPOOR)
|
3618007000NRG24120120240925733
|
12/01/2024
|
Bharathi
|
3618007WL042490
|
Bharathi
|
00468
|
UBIN0808237
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993792891
|
|
THAMMELA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAMMAR PALLE
|
TS-18-007-002-003/010260
(NAGAPOOR)
|
3618007000NRG24120120240925734
|
12/01/2024
|
Bhaskar
|
3618007WL042490
|
Bhaskar
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993792890
|
|
KAMPA DANDI BASKAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAMMAR PALLE
|
TS-18-007-002-003/010274
(NAGAPOOR)
|
3618007000NRG24120120240925735
|
12/01/2024
|
Lavnya
|
3618007WL042490
|
Lavnya
|
00468
|
UBIN0808237
|
140
|
140
|
Processed
|
03/02/2024
|
|
9993792950
|
|
BATTU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMMAR PALLE
|
TS-18-007-002-003/010302
(NAGAPOOR)
|
3618007000NRG24120120240925104
|
12/01/2024
|
Babu Nayak
|
3618007WL042434
|
Babu Nayak
|
00468
|
UBIN0808237
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993792886
|
|
Mr. RATHOD BABU NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KAMMAR PALLE
|
TS-18-007-002-003/010307
(NAGAPOOR)
|
3618007000NRG24120120240925737
|
12/01/2024
|
Lalitha
|
3618007WL042490
|
Lalitha
|
00468
|
UBIN0808237
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993792967
|
|
BANOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAMMAR PALLE
|
TS-18-007-002-003/010338
(NAGAPOOR)
|
3618007000NRG24120120240925741
|
12/01/2024
|
Divya
|
3618007WL042490
|
Divya
|
00468
|
UBIN0808237
|
561
|
561
|
Processed
|
03/02/2024
|
|
9993792968
|
|
GADDAM DIVYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAMMAR PALLE
|
TS-18-007-002-003/010358
(NAGAPOOR)
|
3618007000NRG24120120240925743
|
12/01/2024
|
vittal
|
3618007WL042490
|
vittal
|
00468
|
UBIN0808237
|
701
|
701
|
Processed
|
03/02/2024
|
|
9993792925
|
|
CHETPALLY VITTAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAMMAR PALLE
|
TS-18-007-002-003/10384
(NAGAPOOR)
|
3618007000NRG24120120240925744
|
12/01/2024
|
BASAKONDA SRIKANTH
|
3618007WL042490
|
BASAKONDA SRIKANTH
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
03/02/2024
|
|
9993792931
|
|
BASAKONDA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAMMAR PALLE
|
TS-18-007-002-003/10386
(NAGAPOOR)
|
3618007000NRG24120120240925746
|
12/01/2024
|
Satla Hamsa
|
3618007WL042490
|
Satla Hamsa
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
03/02/2024
|
|
9993792969
|
|
SATLA HAMSA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAMMAR PALLE
|
TS-18-007-002-003/10388
(NAGAPOOR)
|
3618007000NRG24120120240925747
|
12/01/2024
|
BAKKURI SRILATHA
|
3618007WL042490
|
BAKKURI SRILATHA
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
03/02/2024
|
|
9993792973
|
|
MISS EDLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAMMAR PALLE
|
TS-18-007-004-005/010006
(HASAKOTHUR)
|
3618007000NRG24120120240925261
|
12/01/2024
|
Shobha
|
3618007WL042452
|
Shobha
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792937
|
|
KALLEDA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMMAR PALLE
|
TS-18-007-004-005/010095
(HASAKOTHUR)
|
3618007000NRG24120120240925262
|
12/01/2024
|
Sattemma
|
3618007WL042452
|
Sattemma
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792924
|
|
ARGULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAMMAR PALLE
|
TS-18-007-004-005/010098
(HASAKOTHUR)
|
3618007000NRG24120120240925263
|
12/01/2024
|
Lavanya
|
3618007WL042452
|
Lavanya
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792945
|
|
LOLAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAMMAR PALLE
|
TS-18-007-004-005/010164
(HASAKOTHUR)
|
3618007000NRG24120120240925264
|
12/01/2024
|
Rukum Bai
|
3618007WL042452
|
Rukum Bai
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792928
|
|
RESHMAINA GANESH & R RUKUM BAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAMMAR PALLE
|
TS-18-007-004-005/010198
(HASAKOTHUR)
|
3618007000NRG24120120240925265
|
12/01/2024
|
Pedda Lakshmi
|
3618007WL042452
|
Pedda Lakshmi
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792902
|
|
LAKMA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
KAMMAR PALLE
|
TS-18-007-004-005/010212
(HASAKOTHUR)
|
3618007000NRG24120120240925266
|
12/01/2024
|
Laxmi
|
3618007WL042452
|
Laxmi
|
00468
|
UBIN0808237
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993792959
|
|
ENNU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAMMAR PALLE
|
TS-18-007-004-005/010219
(HASAKOTHUR)
|
3618007000NRG24120120240925267
|
12/01/2024
|
Pedda Rajanna
|
3618007WL042452
|
Pedda Rajanna
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792960
|
|
EDHULLA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAMMAR PALLE
|
TS-18-007-004-005/010293
(HASAKOTHUR)
|
3618007000NRG24120120240925270
|
12/01/2024
|
Rajita
|
3618007WL042452
|
Rajita
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792954
|
|
ALETI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAMMAR PALLE
|
TS-18-007-004-005/010306
(HASAKOTHUR)
|
3618007000NRG24120120240925271
|
12/01/2024
|
Laxmi
|
3618007WL042452
|
Laxmi
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792900
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAMMAR PALLE
|
TS-18-007-004-005/010309
(HASAKOTHUR)
|
3618007000NRG24120120240925272
|
12/01/2024
|
Sujatha
|
3618007WL042452
|
Sujatha
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792956
|
|
MAMIDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAMMAR PALLE
|
TS-18-007-004-005/010311
(HASAKOTHUR)
|
3618007000NRG24120120240925273
|
12/01/2024
|
Baalamani
|
3618007WL042452
|
Baalamani
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792895
|
|
GADDAM BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAMMAR PALLE
|
TS-18-007-004-005/010367
(HASAKOTHUR)
|
3618007000NRG24120120240925274
|
12/01/2024
|
Padma
|
3618007WL042452
|
Padma
|
00468
|
UBIN0808237
|
748
|
748
|
Processed
|
03/02/2024
|
|
9993792896
|
|
JUMBHARATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAMMAR PALLE
|
TS-18-007-004-005/010398
(HASAKOTHUR)
|
3618007000NRG24120120240925275
|
12/01/2024
|
Lalitha
|
3618007WL042452
|
Lalitha
|
00468
|
UBIN0808237
|
598
|
598
|
Processed
|
03/02/2024
|
|
9993792949
|
|
NAGAPURAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAMMAR PALLE
|
TS-18-007-004-005/010568
(HASAKOTHUR)
|
3618007000NRG24120120240925279
|
12/01/2024
|
Shoba
|
3618007WL042452
|
Shoba
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792892
|
|
BANGARU SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAMMAR PALLE
|
TS-18-007-004-005/010578
(HASAKOTHUR)
|
3618007000NRG24120120240925281
|
12/01/2024
|
Chinnamma
|
3618007WL042452
|
Chinnamma
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792941
|
|
KATLA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAMMAR PALLE
|
TS-18-007-004-005/010616
(HASAKOTHUR)
|
3618007000NRG24120120240925282
|
12/01/2024
|
Anasurya
|
3618007WL042452
|
Anasurya
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792917
|
|
RAJULA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAMMAR PALLE
|
TS-18-007-004-005/010635
(HASAKOTHUR)
|
3618007000NRG24120120240925283
|
12/01/2024
|
Laxmi
|
3618007WL042452
|
Laxmi
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792932
|
|
Mrs. MAMIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KAMMAR PALLE
|
TS-18-007-004-005/010655
(HASAKOTHUR)
|
3618007000NRG24120120240925285
|
12/01/2024
|
Yamuna
|
3618007WL042452
|
Yamuna
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792898
|
|
PUTKAM YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAMMAR PALLE
|
TS-18-007-004-005/010704
(HASAKOTHUR)
|
3618007000NRG24120120240925286
|
12/01/2024
|
Suguna
|
3618007WL042452
|
Suguna
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792961
|
|
ELETI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAMMAR PALLE
|
TS-18-007-004-005/010707
(HASAKOTHUR)
|
3618007000NRG24120120240925287
|
12/01/2024
|
Nagamani
|
3618007WL042452
|
Nagamani
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792916
|
|
NAYUDU NAVYASRI BMMG NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAMMAR PALLE
|
TS-18-007-004-005/010798
(HASAKOTHUR)
|
3618007000NRG24120120240925289
|
12/01/2024
|
Rajagangu
|
3618007WL042452
|
Rajagangu
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792964
|
|
SAMA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAMMAR PALLE
|
TS-18-007-004-005/010821
(HASAKOTHUR)
|
3618007000NRG24120120240925290
|
12/01/2024
|
Devayi
|
3618007WL042452
|
Devayi
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792903
|
|
MAMIDI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAMMAR PALLE
|
TS-18-007-004-005/010826
(HASAKOTHUR)
|
3618007000NRG24120120240925291
|
12/01/2024
|
Laxmi
|
3618007WL042452
|
Laxmi
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792889
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAMMAR PALLE
|
TS-18-007-004-005/010842
(HASAKOTHUR)
|
3618007000NRG24120120240925292
|
12/01/2024
|
Yerranna
|
3618007WL042452
|
Yerranna
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792897
|
|
LAKMA ERRANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
KAMMAR PALLE
|
TS-18-007-004-005/010846
(HASAKOTHUR)
|
3618007000NRG24120120240925293
|
12/01/2024
|
Radha
|
3618007WL042452
|
Radha
|
00468
|
UBIN0808237
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792938
|
|
PEDDI RADHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAMMAR PALLE
|
TS-18-007-004-005/010849
(HASAKOTHUR)
|
3618007000NRG24120120240925294
|
12/01/2024
|
Lalitha
|
3618007WL042452
|
Lalitha
|
00468
|
UBIN0808237
|
456
|
456
|
Processed
|
03/02/2024
|
|
9993792939
|
|
PEDDI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAMMAR PALLE
|
TS-18-007-004-005/010867
(HASAKOTHUR)
|
3618007000NRG24120120240925295
|
12/01/2024
|
Laxmi
|
3618007WL042452
|
Laxmi
|
00468
|
UBIN0808237
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993792935
|
|
Mrs. LAXMI RAJARAPU W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KAMMAR PALLE
|
TS-18-007-004-005/010894
(HASAKOTHUR)
|
3618007000NRG24120120240925296
|
12/01/2024
|
Sujatha
|
3618007WL042452
|
Sujatha
|
00468
|
UBIN0808237
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993792942
|
|
EDHULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAMMAR PALLE
|
TS-18-007-004-005/010901
(HASAKOTHUR)
|
3618007000NRG24120120240925297
|
12/01/2024
|
Radha
|
3618007WL042452
|
Radha
|
00468
|
UBIN0808237
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993792901
|
|
Mrs. Mamidi Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KAMMAR PALLE
|
TS-18-007-004-005/010935
(HASAKOTHUR)
|
3618007000NRG24120120240925299
|
12/01/2024
|
Nadpi Gangaraam
|
3618007WL042452
|
Nadpi Gangaraam
|
00468
|
UBIN0808237
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993792922
|
|
ANNGU NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAMMAR PALLE
|
TS-18-007-004-005/010957
(HASAKOTHUR)
|
3618007000NRG24120120240925300
|
12/01/2024
|
Narsu
|
3618007WL042452
|
Narsu
|
00468
|
UBIN0808237
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993792919
|
|
KATTA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAMMAR PALLE
|
TS-18-007-004-005/011035
(HASAKOTHUR)
|
3618007000NRG24120120240925301
|
12/01/2024
|
Lalitha
|
3618007WL042452
|
Lalitha
|
00468
|
UBIN0808237
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993792934
|
|
RAJULA LALITA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAMMAR PALLE
|
TS-18-007-004-005/011041
(HASAKOTHUR)
|
3618007000NRG24120120240925302
|
12/01/2024
|
Vijaya Lakshmi
|
3618007WL042452
|
Vijaya Lakshmi
|
00468
|
UBIN0808237
|
456
|
456
|
Processed
|
03/02/2024
|
|
9993792940
|
|
SUNKETA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAMMAR PALLE
|
TS-18-007-004-005/011138
(HASAKOTHUR)
|
3618007000NRG24120120240925306
|
12/01/2024
|
Sayanna
|
3618007WL042452
|
Sayanna
|
00468
|
UBIN0808237
|
152
|
152
|
Processed
|
03/02/2024
|
|
9993792936
|
|
GOPAL SAYANNA ALIAS GOPAL SAILOO
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAMMAR PALLE
|
TS-18-007-004-005/011167
(HASAKOTHUR)
|
3618007000NRG24120120240925307
|
12/01/2024
|
Saritha
|
3618007WL042452
|
Saritha
|
00468
|
UBIN0808237
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993792944
|
|
Mrs. Radharapu Saritha
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KAMMAR PALLE
|
TS-18-007-004-005/011213
(HASAKOTHUR)
|
3618007000NRG24120120240925308
|
12/01/2024
|
Padma
|
3618007WL042452
|
Padma
|
00468
|
UBIN0808237
|
608
|
608
|
Processed
|
03/02/2024
|
|
9993792943
|
|
GADDAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAMMAR PALLE
|
TS-18-007-004-005/011223
(HASAKOTHUR)
|
3618007000NRG24120120240925309
|
12/01/2024
|
Gangaram
|
3618007WL042452
|
Gangaram
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792914
|
|
Mr. Revathi Gangaram S o Nadipi Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KAMMAR PALLE
|
TS-18-007-004-005/011272
(HASAKOTHUR)
|
3618007000NRG24120120240925310
|
12/01/2024
|
anusha
|
3618007WL042452
|
anusha
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792971
|
|
SAMA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAMMAR PALLE
|
TS-18-007-004-005/011316
(HASAKOTHUR)
|
3618007000NRG24120120240925313
|
12/01/2024
|
Lavanya
|
3618007WL042452
|
Lavanya
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792955
|
|
RADHARAPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAMMAR PALLE
|
TS-18-007-004-005/011323
(HASAKOTHUR)
|
3618007000NRG24120120240925315
|
12/01/2024
|
Mamatha
|
3618007WL042452
|
Mamatha
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792958
|
|
RESHAMAINA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAMMAR PALLE
|
TS-18-007-004-005/011328
(HASAKOTHUR)
|
3618007000NRG24120120240925317
|
12/01/2024
|
sandya
|
3618007WL042452
|
sandya
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792962
|
|
SALAVALA RAMYA
|
BANK OF BARODA(606985)
|
|
201
|
KAMMAR PALLE
|
TS-18-007-004-005/011349
(HASAKOTHUR)
|
3618007000NRG24120120240925318
|
12/01/2024
|
Vinoda
|
3618007WL042452
|
Vinoda
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792957
|
|
DHARPALLY VINODHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAMMAR PALLE
|
TS-18-007-004-005/011366
(HASAKOTHUR)
|
3618007000NRG24120120240925319
|
12/01/2024
|
Vaishnavi
|
3618007WL042452
|
Vaishnavi
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792951
|
|
KATTA VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAMMAR PALLE
|
TS-18-007-004-005/011607
(HASAKOTHUR)
|
3618007000NRG24120120240925364
|
12/01/2024
|
nikitha
|
3618007WL042457
|
nikitha
|
00468
|
UBIN0808237
|
1349
|
1349
|
Processed
|
03/02/2024
|
|
9993792885
|
|
DEVI NIKITHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAMMAR PALLE
|
TS-18-007-004-005/11635
(HASAKOTHUR)
|
3618007000NRG24120120240925322
|
12/01/2024
|
Katta Laxmi
|
3618007WL042452
|
Katta Laxmi
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792963
|
|
KATTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAMMAR PALLE
|
TS-18-007-004-005/11637
(HASAKOTHUR)
|
3618007000NRG24120120240925323
|
12/01/2024
|
GOLLA CHINNA SAMULU
|
3618007WL042452
|
GOLLA CHINNA SAMULU
|
00468
|
UBIN0808237
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792972
|
|
GOLLA CHINNA SAMULU
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAMMAR PALLE
|
TS-18-007-004-005/11645
(HASAKOTHUR)
|
3618007000NRG24120120240925365
|
12/01/2024
|
VEMPALLY NIRMALA
|
3618007WL042457
|
VEMPALLY NIRMALA
|
00468
|
UBIN0808237
|
1349
|
1349
|
Processed
|
03/02/2024
|
|
9993792923
|
|
VEMPALLY.NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAMMAR PALLE
|
TS-18-007-005-006/011184
(CHOUTUPALLE)
|
3618007000NRG24120120240925667
|
12/01/2024
|
Sayamma
|
3618007WL042485
|
Sayamma
|
00468
|
UBIN0808237
|
151
|
151
|
Processed
|
03/02/2024
|
|
9993792887
|
|
SATTA SAYAMMA ALIAS CHAKALI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAMMAR PALLE
|
TS-18-007-008-010/010426
(AMEERNAGAR)
|
3618007000NRG24120120240925414
|
12/01/2024
|
PRAMELA
|
3618007WL042467
|
PRAMELA
|
00468
|
UBIN0808237
|
408
|
408
|
Processed
|
03/02/2024
|
|
9993792894
|
|
PREMALA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAMMAR PALLE
|
TS-18-007-009-011/010248
(NARSAPUR)
|
3618007000NRG24120120240925344
|
12/01/2024
|
Puspha
|
3618007WL042455
|
Puspha
|
00468
|
UBIN0808237
|
1003
|
1003
|
Processed
|
03/02/2024
|
|
9993792948
|
|
Mrs. PUSHPA KATKURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KAMMAR PALLE
|
TS-18-007-009-011/010345
(NARSAPUR)
|
3618007000NRG24120120240925348
|
12/01/2024
|
Narsu
|
3618007WL042455
|
Narsu
|
00468
|
UBIN0808237
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792947
|
|
Mrs. MOTAR NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51041
|
51041
|
|
|
|
|
|
|
|
|
211
|
KAMMAR PALLE
|
TS-18-007-008-010/010293
(AMEERNAGAR)
|
3618007000NRG24120120240925389
|
12/01/2024
|
Dasarath
|
3618007WL042464
|
Dasarath
|
00468
|
UBIN0813869
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993792974
|
|
VURE DASHARATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
212
|
KAMMAR PALLE
|
TS-18-007-008-010/10434
(AMEERNAGAR)
|
3618007000NRG24120120240925416
|
12/01/2024
|
SALKAM SUMA
|
3618007WL042467
|
SALKAM SUMA
|
00468
|
UBIN0813869
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993792975
|
|
SALKAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
213
|
KAMMAR PALLE
|
TS-18-007-002-003/010195
(NAGAPOOR)
|
3618007000NRG24120120240925725
|
12/01/2024
|
CHIDABOINA SWAPNA
|
3618007WL042490
|
CHIDABOINA SWAPNA
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/02/2024
|
|
9993792858
|
|
Mrs. CHIDABOINA SWAPNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KAMMAR PALLE
|
TS-18-007-002-003/010336
(NAGAPOOR)
|
3618007000NRG24120120240925740
|
12/01/2024
|
Sanath Surya
|
3618007WL042490
|
Sanath Surya
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/02/2024
|
|
9993792872
|
|
Mr. Vullengala Sanath Surya
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KAMMAR PALLE
|
TS-18-007-002-003/10385
(NAGAPOOR)
|
3618007000NRG24120120240925745
|
12/01/2024
|
Basakonda Lavanya
|
3618007WL042490
|
Basakonda Lavanya
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/02/2024
|
|
9993792873
|
|
BASAKONDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAMMAR PALLE
|
TS-18-007-008-010/010310
(AMEERNAGAR)
|
3618007000NRG24120120240925404
|
12/01/2024
|
Gangamallu
|
3618007WL042467
|
Gangamallu
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993793050
|
|
Mrs. GANGAMANI GURUSIKINDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KAMMAR PALLE
|
TS-18-007-008-010/010333
(AMEERNAGAR)
|
3618007000NRG24120120240925392
|
12/01/2024
|
Rasheed
|
3618007WL042465
|
Rasheed
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993792877
|
|
MR SYED RASHEED
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAMMAR PALLE
|
TS-18-007-009-011/010036
(NARSAPUR)
|
3618007000NRG24120120240925338
|
12/01/2024
|
Sahaja
|
3618007WL042455
|
Sahaja
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993793077
|
|
Mrs. SAHAJA GUDISELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KAMMAR PALLE
|
TS-18-007-009-011/010072
(NARSAPUR)
|
3618007000NRG24120120240925340
|
12/01/2024
|
HARATHI GUPELLY
|
3618007WL042455
|
HARATHI GUPELLY
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
03/02/2024
|
|
9993793051
|
|
Mrs. HARATHI GUPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KAMMAR PALLE
|
TS-18-007-009-011/10394
(NARSAPUR)
|
3618007000NRG24120120240925349
|
12/01/2024
|
Mekala Gangamani
|
3618007WL042455
|
Mekala Gangamani
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993792870
|
|
MEKALA GANGAMANI
|
BANK OF BARODA(606985)
|
|
221
|
KAMMAR PALLE
|
TS-18-007-010-012/010031
(INAYAT NAGAR)
|
3618007000NRG24120120240924661
|
12/01/2024
|
Raju
|
3618007WL042370
|
Raju
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/02/2024
|
|
9993792878
|
|
KANTE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3317
|
3317
|
|
|
|
|
|
|
|
|
222
|
KAMMAR PALLE
|
TS-18-007-002-003/010078
(NAGAPOOR)
|
3618007000NRG24120120240925710
|
12/01/2024
|
Guguloth Rajesh
|
3618007WL042490
|
Guguloth Rajesh
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/02/2024
|
|
9993792913
|
|
GUGULOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAMMAR PALLE
|
TS-18-007-002-003/010085
(NAGAPOOR)
|
3618007000NRG24120120240925712
|
12/01/2024
|
Anusha
|
3618007WL042490
|
Anusha
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/02/2024
|
|
9993792909
|
|
BHANOTH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAMMAR PALLE
|
TS-18-007-002-003/010155
(NAGAPOOR)
|
3618007000NRG24120120240925719
|
12/01/2024
|
Sumalata
|
3618007WL042490
|
Sumalata
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
03/02/2024
|
|
9993792908
|
|
BATTU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
KAMMAR PALLE
|
TS-18-007-002-003/010204
(NAGAPOOR)
|
3618007000NRG24120120240925727
|
12/01/2024
|
Sheela Bayee
|
3618007WL042490
|
Sheela Bayee
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/02/2024
|
|
9993792907
|
|
JADHAVA SHEELABAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
KAMMAR PALLE
|
TS-18-007-004-005/010517
(HASAKOTHUR)
|
3618007000NRG24120120240925276
|
12/01/2024
|
Nadipi Gangaram
|
3618007WL042452
|
Nadipi Gangaram
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/02/2024
|
|
9993792911
|
|
YAMAPURAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KAMMAR PALLE
|
TS-18-007-004-005/010649
(HASAKOTHUR)
|
3618007000NRG24120120240925284
|
12/01/2024
|
Gangaram
|
3618007WL042452
|
Gangaram
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
03/02/2024
|
|
9993792910
|
|
ELLETI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAMMAR PALLE
|
TS-18-007-004-005/011444
(HASAKOTHUR)
|
3618007000NRG24120120240925320
|
12/01/2024
|
Priya
|
3618007WL042452
|
Priya
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993792905
|
|
KANAKA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KAMMAR PALLE
|
TS-18-007-005-006/010853
(CHOUTUPALLE)
|
3618007000NRG24120120240925657
|
12/01/2024
|
Balamiya
|
3618007WL042485
|
Balamiya
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
03/02/2024
|
|
9993792904
|
|
SHAIK BALA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAMMAR PALLE
|
TS-18-007-010-012/010008
(INAYAT NAGAR)
|
3618007000NRG24120120240924660
|
12/01/2024
|
Kaanta
|
3618007WL042370
|
Kaanta
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
03/02/2024
|
|
9993792912
|
|
THUNIKI KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6713
|
6713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177974
|
177974
|
|
|
|
|
|
|
|