|
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
|
KESAMUDRAM
|
TS-32-006-024-001/010195
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045381
|
13/03/2024
|
yakub
|
3632006WL036286
|
yakub
|
00078
|
CNRB0006055
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938704826
|
|
BHUKYA YAKUB
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KESAMUDRAM
|
TS-32-006-030-001/080115
(NARSIMHULAGUDEM)
|
3632006000NRG24130320241046201
|
13/03/2024
|
SHAIK YAKUB MIYA
|
3632006WL036314
|
SHAIK YAKUB MIYA
|
00078
|
CNRB0006055
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938704828
|
|
SHAIK YAKUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-028-001/010850
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045050
|
13/03/2024
|
Anil
|
3632006WL036273
|
Anil
|
00078
|
CNRB0006487
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938704821
|
|
MR ISLAVATH ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010308
(BERIWADA)
|
3632006000NRG24130320241045880
|
13/03/2024
|
ramudu
|
3632006WL036298
|
ramudu
|
00078
|
CNRB0006771
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938704829
|
|
RAMUDU BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010309
(BERIWADA)
|
3632006000NRG24130320241045885
|
13/03/2024
|
BANOTHU SURESH
|
3632006WL036298
|
BANOTHU SURESH
|
00078
|
CNRB0006771
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938704824
|
|
BANOTHU SURESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KESAMUDRAM
|
TS-32-006-016-013/010343
(BERIWADA)
|
3632006000NRG24130320241045893
|
13/03/2024
|
bojya
|
3632006WL036298
|
bojya
|
00078
|
CNRB0006771
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704823
|
|
DARAVATH BOJYA
|
CANARA BANK(508532)
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010380
(BERIWADA)
|
3632006000NRG24130320241045910
|
13/03/2024
|
Set raam
|
3632006WL036298
|
Set raam
|
00078
|
CNRB0006771
|
1249
|
1249
|
Rejected
|
13/04/2024
|
|
2938704827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010503
(BERIWADA)
|
3632006000NRG24130320241045926
|
13/03/2024
|
naresh
|
3632006WL036298
|
naresh
|
00078
|
CNRB0006771
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938704825
|
|
BANOTHU NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/011044
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044227
|
13/03/2024
|
Goundla prathyusha
|
3632006WL036247
|
Goundla prathyusha
|
00078
|
CNRB0006771
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938704831
|
|
AGITHE PRATHYUSHA ALIAS PRATHIBHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KESAMUDRAM
|
TS-32-006-024-001/040031
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045428
|
13/03/2024
|
mangamma
|
3632006WL036286
|
mangamma
|
00078
|
CNRB0006771
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704822
|
|
BANOTH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-028-001/010223
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044967
|
13/03/2024
|
Ramulu
|
3632006WL036273
|
Ramulu
|
00078
|
CNRB0006771
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704830
|
|
RAMULU AJMIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7768
|
7768
|
|
|
|
|
|
|
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/010070
(PENUGONDA)
|
3632006000NRG24130320241045669
|
13/03/2024
|
KAUSALYA
|
3632006WL036296
|
KAUSALYA
|
00177
|
IOBA0000426
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938704873
|
|
MRS GADIPALLY KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/010112
(PENUGONDA)
|
3632006000NRG24130320241046180
|
13/03/2024
|
mahendar
|
3632006WL036314
|
mahendar
|
00177
|
IOBA0000426
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704882
|
|
BASANABOINA MAHENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/010464
(PENUGONDA)
|
3632006000NRG24130320241045676
|
13/03/2024
|
UPENDRA
|
3632006WL036296
|
UPENDRA
|
00177
|
IOBA0000426
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938704847
|
|
MANUGONDA UPENDRA
|
CANARA BANK(508532)
|
|
15
|
KESAMUDRAM
|
TS-32-006-015-012/010701
(PENUGONDA)
|
3632006000NRG24130320241045681
|
13/03/2024
|
kavitha
|
3632006WL036296
|
kavitha
|
00177
|
IOBA0000426
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938704839
|
|
KURAPATI KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-015-012/010914
(PENUGONDA)
|
3632006000NRG24130320241046193
|
13/03/2024
|
Shahida
|
3632006WL036314
|
Shahida
|
00177
|
IOBA0000426
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704894
|
|
SHAIK SHAHEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KESAMUDRAM
|
TS-32-006-015-012/20093
(PENUGONDA)
|
3632006000NRG24130320241046194
|
13/03/2024
|
DARAM LAKSHMI
|
3632006WL036314
|
DARAM LAKSHMI
|
00177
|
IOBA0000426
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704881
|
|
DARAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-015-012/20093
(PENUGONDA)
|
3632006000NRG24130320241046195
|
13/03/2024
|
DARAM VENKATRAMULU
|
3632006WL036314
|
DARAM VENKATRAMULU
|
00177
|
IOBA0000426
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704879
|
|
Daram Venkatramulu Daram
|
GENERAL POST OFFICE(607245)
|
|
19
|
KESAMUDRAM
|
TS-32-006-016-013/010143
(BERIWADA)
|
3632006000NRG24130320241045874
|
13/03/2024
|
Bhaarati
|
3632006WL036298
|
Bhaarati
|
00177
|
IOBA0000426
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704901
|
|
GUGULOTHU BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KESAMUDRAM
|
TS-32-006-016-013/010182
(BERIWADA)
|
3632006000NRG24130320241045875
|
13/03/2024
|
Mangamma
|
3632006WL036298
|
Mangamma
|
00177
|
IOBA0000426
|
716
|
716
|
Processed
|
13/04/2024
|
|
2938704842
|
|
CHITTAMALLA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-016-013/010234
(BERIWADA)
|
3632006000NRG24130320241045876
|
13/03/2024
|
kistu
|
3632006WL036298
|
kistu
|
00177
|
IOBA0000426
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938704861
|
|
Kishtu Daravatah
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
KESAMUDRAM
|
TS-32-006-016-013/010297
(BERIWADA)
|
3632006000NRG24130320241045877
|
13/03/2024
|
motilal
|
3632006WL036298
|
motilal
|
00177
|
IOBA0000426
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704860
|
|
Mr. BANOTHU MOTHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KESAMUDRAM
|
TS-32-006-016-013/010299
(BERIWADA)
|
3632006000NRG24130320241045879
|
13/03/2024
|
laali
|
3632006WL036298
|
laali
|
00177
|
IOBA0000426
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704862
|
|
BANOTH LALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KESAMUDRAM
|
TS-32-006-016-013/010309
(BERIWADA)
|
3632006000NRG24130320241045884
|
13/03/2024
|
taran
|
3632006WL036298
|
taran
|
00177
|
IOBA0000426
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704875
|
|
Thara Banothu
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
KESAMUDRAM
|
TS-32-006-016-013/010311
(BERIWADA)
|
3632006000NRG24130320241045888
|
13/03/2024
|
ramesh
|
3632006WL036298
|
ramesh
|
00177
|
IOBA0000426
|
1051
|
1051
|
Processed
|
14/04/2024
|
|
2938704877
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KESAMUDRAM
|
TS-32-006-016-013/010311
(BERIWADA)
|
3632006000NRG24130320241045887
|
13/03/2024
|
vijaya
|
3632006WL036298
|
vijaya
|
00177
|
IOBA0000426
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938704846
|
|
BANOTH VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KESAMUDRAM
|
TS-32-006-016-013/010332
(BERIWADA)
|
3632006000NRG24130320241045889
|
13/03/2024
|
ramesh
|
3632006WL036298
|
ramesh
|
00177
|
IOBA0000426
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938704871
|
|
GUGULOTH RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KESAMUDRAM
|
TS-32-006-016-013/010335
(BERIWADA)
|
3632006000NRG24130320241045890
|
13/03/2024
|
Baalaji
|
3632006WL036298
|
Baalaji
|
00177
|
IOBA0000426
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704855
|
|
BANOTH BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KESAMUDRAM
|
TS-32-006-016-013/010341
(BERIWADA)
|
3632006000NRG24130320241045892
|
13/03/2024
|
lakshman
|
3632006WL036298
|
lakshman
|
00177
|
IOBA0000426
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938704878
|
|
LAXMAN BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
KESAMUDRAM
|
TS-32-006-016-013/010343
(BERIWADA)
|
3632006000NRG24130320241045894
|
13/03/2024
|
kanthi
|
3632006WL036298
|
kanthi
|
00177
|
IOBA0000426
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704844
|
|
DHARAVATH KANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KESAMUDRAM
|
TS-32-006-016-013/010345
(BERIWADA)
|
3632006000NRG24130320241045896
|
13/03/2024
|
baali
|
3632006WL036298
|
baali
|
00177
|
IOBA0000426
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704872
|
|
VANKUDOTH DVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KESAMUDRAM
|
TS-32-006-016-013/010366
(BERIWADA)
|
3632006000NRG24130320241045904
|
13/03/2024
|
Jamla
|
3632006WL036298
|
Jamla
|
00177
|
IOBA0000426
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938704888
|
|
BANOTH JAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KESAMUDRAM
|
TS-32-006-016-013/010372
(BERIWADA)
|
3632006000NRG24130320241045905
|
13/03/2024
|
chinni
|
3632006WL036298
|
chinni
|
00177
|
IOBA0000426
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938704845
|
|
BANOTH CHINNI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KESAMUDRAM
|
TS-32-006-016-013/010372
(BERIWADA)
|
3632006000NRG24130320241045906
|
13/03/2024
|
ravi
|
3632006WL036298
|
ravi
|
00177
|
IOBA0000426
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938704850
|
|
BANOTH RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KESAMUDRAM
|
TS-32-006-016-013/010379
(BERIWADA)
|
3632006000NRG24130320241045908
|
13/03/2024
|
Ganga
|
3632006WL036298
|
Ganga
|
00177
|
IOBA0000426
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938704890
|
|
BANOTHU GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KESAMUDRAM
|
TS-32-006-016-013/010379
(BERIWADA)
|
3632006000NRG24130320241045907
|
13/03/2024
|
Ramudu
|
3632006WL036298
|
Ramudu
|
00177
|
IOBA0000426
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938704870
|
|
BANOTHU RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KESAMUDRAM
|
TS-32-006-016-013/010380
(BERIWADA)
|
3632006000NRG24130320241045909
|
13/03/2024
|
Mangamma
|
3632006WL036298
|
Mangamma
|
00177
|
IOBA0000426
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938704867
|
|
BANOTH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KESAMUDRAM
|
TS-32-006-016-013/010383
(BERIWADA)
|
3632006000NRG24130320241045911
|
13/03/2024
|
Vijaya
|
3632006WL036298
|
Vijaya
|
00177
|
IOBA0000426
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938704891
|
|
BANOTH VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KESAMUDRAM
|
TS-32-006-016-013/010390
(BERIWADA)
|
3632006000NRG24130320241045914
|
13/03/2024
|
Chilkee
|
3632006WL036298
|
Chilkee
|
00177
|
IOBA0000426
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938704897
|
|
BANOTHU CHILUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KESAMUDRAM
|
TS-32-006-016-013/010408
(BERIWADA)
|
3632006000NRG24130320241045373
|
13/03/2024
|
aruna
|
3632006WL036286
|
aruna
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938704887
|
|
GUGULOTH ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KESAMUDRAM
|
TS-32-006-016-013/010427
(BERIWADA)
|
3632006000NRG24130320241045916
|
13/03/2024
|
paarvari
|
3632006WL036298
|
paarvari
|
00177
|
IOBA0000426
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938704889
|
|
BANOTHU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KESAMUDRAM
|
TS-32-006-016-013/010452
(BERIWADA)
|
3632006000NRG24130320241045917
|
13/03/2024
|
padma
|
3632006WL036298
|
padma
|
00177
|
IOBA0000426
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938704892
|
|
GUGULOTHU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KESAMUDRAM
|
TS-32-006-016-013/010455
(BERIWADA)
|
3632006000NRG24130320241045919
|
13/03/2024
|
anita
|
3632006WL036298
|
anita
|
00177
|
IOBA0000426
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938704895
|
|
BANOTH ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KESAMUDRAM
|
TS-32-006-016-013/010465
(BERIWADA)
|
3632006000NRG24130320241045923
|
13/03/2024
|
GUGULOTHU MOTHILAL
|
3632006WL036298
|
GUGULOTHU MOTHILAL
|
00177
|
IOBA0000426
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938704898
|
|
GUGULOTHU MOTHILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-016-013/010478
(BERIWADA)
|
3632006000NRG24130320241045924
|
13/03/2024
|
ramudu
|
3632006WL036298
|
ramudu
|
00177
|
IOBA0000426
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938704854
|
|
BANOTH RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KESAMUDRAM
|
TS-32-006-016-013/010478
(BERIWADA)
|
3632006000NRG24130320241045925
|
13/03/2024
|
sunitha
|
3632006WL036298
|
sunitha
|
00177
|
IOBA0000426
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938704866
|
|
SUNITHA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
KESAMUDRAM
|
TS-32-006-016-013/10522
(BERIWADA)
|
3632006000NRG24130320241045927
|
13/03/2024
|
Gugulothu Venkanna
|
3632006WL036298
|
Gugulothu Venkanna
|
00177
|
IOBA0000426
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938704906
|
|
MR GUGULOTHU LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESAMUDRAM
|
TS-32-006-018-015/011152
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044240
|
13/03/2024
|
ravi
|
3632006WL036247
|
ravi
|
00177
|
IOBA0000426
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938704840
|
|
MAIDAM RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KESAMUDRAM
|
TS-32-006-024-001/010184
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045374
|
13/03/2024
|
GUGULOTHU ASHOK
|
3632006WL036286
|
GUGULOTHU ASHOK
|
00177
|
IOBA0000426
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938704907
|
|
MR GUGULOTHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESAMUDRAM
|
TS-32-006-024-001/010184
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045375
|
13/03/2024
|
saritha
|
3632006WL036286
|
saritha
|
00177
|
IOBA0000426
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938704896
|
|
MRS GUGULOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESAMUDRAM
|
TS-32-006-024-001/010184
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045376
|
13/03/2024
|
veeranna
|
3632006WL036286
|
veeranna
|
00177
|
IOBA0000426
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938704869
|
|
GUGULOTH IRNA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KESAMUDRAM
|
TS-32-006-024-001/010192
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045377
|
13/03/2024
|
raaju
|
3632006WL036286
|
raaju
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938704900
|
|
JATOTHU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KESAMUDRAM
|
TS-32-006-024-001/010194
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045379
|
13/03/2024
|
salamma
|
3632006WL036286
|
salamma
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938704911
|
|
BADAVATH SALI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KESAMUDRAM
|
TS-32-006-024-001/010194
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045380
|
13/03/2024
|
Venkanna
|
3632006WL036286
|
Venkanna
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938704918
|
|
BADAVATH VENKANN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KESAMUDRAM
|
TS-32-006-024-001/010195
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045382
|
13/03/2024
|
sona
|
3632006WL036286
|
sona
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938704928
|
|
BHUKYA SONI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KESAMUDRAM
|
TS-32-006-024-001/020142
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045386
|
13/03/2024
|
LALITHA
|
3632006WL036286
|
LALITHA
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938704922
|
|
Mrs. BANOTHU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KESAMUDRAM
|
TS-32-006-024-001/020142
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045387
|
13/03/2024
|
RAVI
|
3632006WL036286
|
RAVI
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
14/04/2024
|
|
2938704923
|
|
BODA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KESAMUDRAM
|
TS-32-006-024-001/030090
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045388
|
13/03/2024
|
BHUKYA LAKSHMI
|
3632006WL036286
|
BHUKYA LAKSHMI
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938704915
|
|
BHUKYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KESAMUDRAM
|
TS-32-006-024-001/040001
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045391
|
13/03/2024
|
JATHOTHU RAVI
|
3632006WL036286
|
JATHOTHU RAVI
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938704902
|
|
JATHOTHU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KESAMUDRAM
|
TS-32-006-024-001/040002
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045393
|
13/03/2024
|
BANOTHU SANTHOSH
|
3632006WL036286
|
BANOTHU SANTHOSH
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704905
|
|
BANOTHU SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KESAMUDRAM
|
TS-32-006-024-001/040003
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045394
|
13/03/2024
|
Goori
|
3632006WL036286
|
Goori
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704929
|
|
BHANOTH GURI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KESAMUDRAM
|
TS-32-006-024-001/040004
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045396
|
13/03/2024
|
Lakshmi
|
3632006WL036286
|
Lakshmi
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704919
|
|
BADAVATH LACHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KESAMUDRAM
|
TS-32-006-024-001/040006
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045398
|
13/03/2024
|
Sakri
|
3632006WL036286
|
Sakri
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704883
|
|
BUAKYA SAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KESAMUDRAM
|
TS-32-006-024-001/040007
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045401
|
13/03/2024
|
BHUKYA BHARATHI
|
3632006WL036286
|
BHUKYA BHARATHI
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704925
|
|
BHUKYA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KESAMUDRAM
|
TS-32-006-024-001/040007
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045399
|
13/03/2024
|
Jogya
|
3632006WL036286
|
Jogya
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704884
|
|
BHUKYA JOGYA
|
CANARA BANK(508532)
|
|
66
|
KESAMUDRAM
|
TS-32-006-024-001/040008
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045402
|
13/03/2024
|
maangee
|
3632006WL036286
|
maangee
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704863
|
|
Guguloth Maangee Guguloth
|
GENERAL POST OFFICE(607245)
|
|
67
|
KESAMUDRAM
|
TS-32-006-024-001/040009
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045404
|
13/03/2024
|
Shaanti
|
3632006WL036286
|
Shaanti
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704914
|
|
Guguloth Shanthi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
68
|
KESAMUDRAM
|
TS-32-006-024-001/040009
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045403
|
13/03/2024
|
Venkanna
|
3632006WL036286
|
Venkanna
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704849
|
|
VENKANNA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
KESAMUDRAM
|
TS-32-006-024-001/040011
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045405
|
13/03/2024
|
Mangya
|
3632006WL036286
|
Mangya
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704868
|
|
Banoth Manghya Banoth
|
GENERAL POST OFFICE(607245)
|
|
70
|
KESAMUDRAM
|
TS-32-006-024-001/040012
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045407
|
13/03/2024
|
Mangamma
|
3632006WL036286
|
Mangamma
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704927
|
|
GUGULOTH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KESAMUDRAM
|
TS-32-006-024-001/040012
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045406
|
13/03/2024
|
Teekya
|
3632006WL036286
|
Teekya
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704924
|
|
GUGULOTH TEEKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KESAMUDRAM
|
TS-32-006-024-001/040013
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045408
|
13/03/2024
|
Raamulu
|
3632006WL036286
|
Raamulu
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704899
|
|
JATOTH RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KESAMUDRAM
|
TS-32-006-024-001/040015
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045410
|
13/03/2024
|
beekya
|
3632006WL036286
|
beekya
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704865
|
|
GUGULOTH BIKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KESAMUDRAM
|
TS-32-006-024-001/040015
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045411
|
13/03/2024
|
vijji
|
3632006WL036286
|
vijji
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704886
|
|
GUGULOTH VIJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KESAMUDRAM
|
TS-32-006-024-001/040017
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045412
|
13/03/2024
|
Jamunu
|
3632006WL036286
|
Jamunu
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704876
|
|
BHUKYA JAMMAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KESAMUDRAM
|
TS-32-006-024-001/040018
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045414
|
13/03/2024
|
Naagamma
|
3632006WL036286
|
Naagamma
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704843
|
|
GUGULOTH NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KESAMUDRAM
|
TS-32-006-024-001/040018
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045413
|
13/03/2024
|
venkataramulu
|
3632006WL036286
|
venkataramulu
|
00177
|
IOBA0000426
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938704853
|
|
GUGULOTH VENKATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KESAMUDRAM
|
TS-32-006-024-001/040020
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045415
|
13/03/2024
|
Bhadru
|
3632006WL036286
|
Bhadru
|
00177
|
IOBA0000426
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938704851
|
|
GUGULOTHU BADRU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KESAMUDRAM
|
TS-32-006-024-001/040020
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045416
|
13/03/2024
|
Rajita
|
3632006WL036286
|
Rajita
|
00177
|
IOBA0000426
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938704926
|
|
GUGULOTH RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KESAMUDRAM
|
TS-32-006-024-001/040026
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045419
|
13/03/2024
|
hacchu
|
3632006WL036286
|
hacchu
|
00177
|
IOBA0000426
|
829
|
829
|
Processed
|
13/04/2024
|
|
2938704857
|
|
HACHU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
KESAMUDRAM
|
TS-32-006-024-001/040026
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045420
|
13/03/2024
|
saroja
|
3632006WL036286
|
saroja
|
00177
|
IOBA0000426
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938704841
|
|
BHUKYA SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KESAMUDRAM
|
TS-32-006-024-001/040027
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045423
|
13/03/2024
|
BHUKYA KANTHI
|
3632006WL036286
|
BHUKYA KANTHI
|
00177
|
IOBA0000426
|
1231
|
1231
|
Rejected
|
13/04/2024
|
|
2938704908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KESAMUDRAM
|
TS-32-006-024-001/040027
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045422
|
13/03/2024
|
Koti
|
3632006WL036286
|
Koti
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704921
|
|
BHUKYA KOMTI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KESAMUDRAM
|
TS-32-006-024-001/040029
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045426
|
13/03/2024
|
darajamma
|
3632006WL036286
|
darajamma
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704893
|
|
BANOTH DARJI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KESAMUDRAM
|
TS-32-006-024-001/040029
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045425
|
13/03/2024
|
Shrinu
|
3632006WL036286
|
Shrinu
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704904
|
|
MR BANOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESAMUDRAM
|
TS-32-006-024-001/040031
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045427
|
13/03/2024
|
baama
|
3632006WL036286
|
baama
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704856
|
|
BANOTH BASU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KESAMUDRAM
|
TS-32-006-024-001/040032
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045429
|
13/03/2024
|
Baabulaal
|
3632006WL036286
|
Baabulaal
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704859
|
|
BANOTH BABULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KESAMUDRAM
|
TS-32-006-024-001/040033
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045431
|
13/03/2024
|
hakya
|
3632006WL036286
|
hakya
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704874
|
|
BANOTH AKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KESAMUDRAM
|
TS-32-006-024-001/040033
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045432
|
13/03/2024
|
saali
|
3632006WL036286
|
saali
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704910
|
|
SALAMMA BANOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KESAMUDRAM
|
TS-32-006-024-001/040034
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045434
|
13/03/2024
|
raani
|
3632006WL036286
|
raani
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704909
|
|
RANI GUGULOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KESAMUDRAM
|
TS-32-006-024-001/040036
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045435
|
13/03/2024
|
bhadru
|
3632006WL036286
|
bhadru
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704848
|
|
BANOTH BADHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KESAMUDRAM
|
TS-32-006-024-001/040036
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045436
|
13/03/2024
|
Gamani
|
3632006WL036286
|
Gamani
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704913
|
|
BHANOTH GAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KESAMUDRAM
|
TS-32-006-024-001/040038
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045438
|
13/03/2024
|
jamma
|
3632006WL036286
|
jamma
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704858
|
|
JAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
KESAMUDRAM
|
TS-32-006-024-001/040039
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045441
|
13/03/2024
|
premela
|
3632006WL036286
|
premela
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704903
|
|
BANOTHU PRAMEELA
|
CANARA BANK(508532)
|
|
95
|
KESAMUDRAM
|
TS-32-006-024-001/040039
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045440
|
13/03/2024
|
ramesh
|
3632006WL036286
|
ramesh
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704912
|
|
RAMESH BANOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KESAMUDRAM
|
TS-32-006-024-001/040042
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045442
|
13/03/2024
|
narayana
|
3632006WL036286
|
narayana
|
00177
|
IOBA0000426
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938704864
|
|
BADAVATH NARANANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KESAMUDRAM
|
TS-32-006-024-001/040043
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045444
|
13/03/2024
|
mangi
|
3632006WL036286
|
mangi
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704916
|
|
BANOTH AMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KESAMUDRAM
|
TS-32-006-024-001/040045
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045448
|
13/03/2024
|
jyothi
|
3632006WL036286
|
jyothi
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704917
|
|
GUGULOTHU JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KESAMUDRAM
|
TS-32-006-024-001/040045
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045447
|
13/03/2024
|
venkanna
|
3632006WL036286
|
venkanna
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704885
|
|
GUGULOTHU VENKANNA
|
CANARA BANK(508532)
|
|
100
|
KESAMUDRAM
|
TS-32-006-024-001/040059
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045449
|
13/03/2024
|
Bheema
|
3632006WL036286
|
Bheema
|
00177
|
IOBA0000426
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704852
|
|
GUGULOTH BHEEMA BERUWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KESAMUDRAM
|
TS-32-006-029-001/70124
(MANGYA THANDA)
|
3632006000NRG24130320241043789
|
13/03/2024
|
VANKUDOTHU RAMSINGH
|
3632006WL036231
|
VANKUDOTHU RAMSINGH
|
00177
|
IOBA0000426
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938704880
|
|
VANKUDOTHU RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93605
|
93605
|
|
|
|
|
|
|
|
|
102
|
KESAMUDRAM
|
TS-32-006-016-013/010335
(BERIWADA)
|
3632006000NRG24130320241045891
|
13/03/2024
|
champli
|
3632006WL036298
|
champli
|
00177
|
IOBA0000920
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704920
|
|
BANOTH CHAPLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
103
|
KESAMUDRAM
|
TS-32-006-024-001/010193
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045378
|
13/03/2024
|
balaraju
|
3632006WL036286
|
balaraju
|
00415
|
SBIN0006220
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938705102
|
|
MR BANOTHU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
104
|
KESAMUDRAM
|
TS-32-006-007-006/011380
(KESAMUDRAM)
|
3632006000NRG24130320241045285
|
13/03/2024
|
Ravi
|
3632006WL036284
|
Ravi
|
00415
|
SBIN0012717
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938705021
|
|
BODA RAVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KESAMUDRAM
|
TS-32-006-007-006/011380
(KESAMUDRAM)
|
3632006000NRG24130320241045284
|
13/03/2024
|
Veeranna
|
3632006WL036284
|
Veeranna
|
00415
|
SBIN0012717
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938705043
|
|
MR VEERANNA BODA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESAMUDRAM
|
TS-32-006-007-006/011425
(KESAMUDRAM)
|
3632006000NRG24130320241045291
|
13/03/2024
|
Venkanna
|
3632006WL036284
|
Venkanna
|
00415
|
SBIN0012717
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938705026
|
|
MR KOPPULA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESAMUDRAM
|
TS-32-006-007-006/100130
(KESAMUDRAM)
|
3632006000NRG24130320241045322
|
13/03/2024
|
Masadi Mounika
|
3632006WL036284
|
Masadi Mounika
|
00415
|
SBIN0012717
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938705022
|
|
MS MASADI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESAMUDRAM
|
TS-32-006-007-006/100137
(KESAMUDRAM)
|
3632006000NRG24130320241045326
|
13/03/2024
|
PANJA INDRAJA
|
3632006WL036284
|
PANJA INDRAJA
|
00415
|
SBIN0012717
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938705054
|
|
MRS PANJA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESAMUDRAM
|
TS-32-006-012-009/11245
(KOMATIPALLI)
|
3632006000NRG24130320241043869
|
13/03/2024
|
SWARUPA BANOTHU
|
3632006WL036241
|
SWARUPA BANOTHU
|
00415
|
SBIN0012717
|
316
|
316
|
Processed
|
13/04/2024
|
|
2938705025
|
|
MRS BANOTHU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESAMUDRAM
|
TS-32-006-012-009/11245
(KOMATIPALLI)
|
3632006000NRG24130320241044197
|
13/03/2024
|
SWARUPA BANOTHU
|
3632006WL036246
|
SWARUPA BANOTHU
|
00415
|
SBIN0012717
|
712
|
712
|
Processed
|
13/04/2024
|
|
2938705024
|
|
MRS BANOTHU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESAMUDRAM
|
TS-32-006-016-013/010309
(BERIWADA)
|
3632006000NRG24130320241045886
|
13/03/2024
|
papa
|
3632006WL036298
|
papa
|
00415
|
SBIN0012717
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704810
|
|
MRS BANOTH PAPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESAMUDRAM
|
TS-32-006-018-015/010090
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044205
|
13/03/2024
|
sudharshan
|
3632006WL036247
|
sudharshan
|
00415
|
SBIN0012717
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938705032
|
|
MR KOMIRE SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESAMUDRAM
|
TS-32-006-018-015/010090
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044204
|
13/03/2024
|
Uppalamma
|
3632006WL036247
|
Uppalamma
|
00415
|
SBIN0012717
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938705075
|
|
MRS KOMIRE UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESAMUDRAM
|
TS-32-006-018-015/010287
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044219
|
13/03/2024
|
Komramma
|
3632006WL036247
|
Komramma
|
00415
|
SBIN0012717
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938705065
|
|
MRS KALERU KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESAMUDRAM
|
TS-32-006-018-015/111119
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044245
|
13/03/2024
|
Laxminarayana Bandaru
|
3632006WL036247
|
Laxminarayana Bandaru
|
00415
|
SBIN0012717
|
794
|
794
|
Processed
|
13/04/2024
|
|
2938705047
|
|
MR LAXMINARAYANA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESAMUDRAM
|
TS-32-006-024-001/040001
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045390
|
13/03/2024
|
Bujji
|
3632006WL036286
|
Bujji
|
00415
|
SBIN0012717
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938705093
|
|
JATOTH BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KESAMUDRAM
|
TS-32-006-024-001/040013
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045409
|
13/03/2024
|
badri
|
3632006WL036286
|
badri
|
00415
|
SBIN0012717
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938705050
|
|
Jatoth badri Jatoth
|
GENERAL POST OFFICE(607245)
|
|
118
|
KESAMUDRAM
|
TS-32-006-024-001/040021
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045417
|
13/03/2024
|
taari
|
3632006WL036286
|
taari
|
00415
|
SBIN0012717
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938705094
|
|
Guguloth taari Guguloth
|
GENERAL POST OFFICE(607245)
|
|
119
|
KESAMUDRAM
|
TS-32-006-024-001/040034
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045433
|
13/03/2024
|
beeku
|
3632006WL036286
|
beeku
|
00415
|
SBIN0012717
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938705068
|
|
GUGULOTH BIKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KESAMUDRAM
|
TS-32-006-024-001/040042
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045443
|
13/03/2024
|
sathamma
|
3632006WL036286
|
sathamma
|
00415
|
SBIN0012717
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938705095
|
|
BADAVATH SATHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KESAMUDRAM
|
TS-32-006-028-001/010230
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044975
|
13/03/2024
|
Aalu
|
3632006WL036273
|
Aalu
|
00415
|
SBIN0012717
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704778
|
|
Islavath Aalu Islavath
|
GENERAL POST OFFICE(607245)
|
|
122
|
KESAMUDRAM
|
TS-32-006-028-001/010268
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044995
|
13/03/2024
|
Soni Eslavath
|
3632006WL036273
|
Soni Eslavath
|
00415
|
SBIN0012717
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938705041
|
|
islavath Soni islavath
|
GENERAL POST OFFICE(607245)
|
|
123
|
KESAMUDRAM
|
TS-32-006-028-001/010833
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045026
|
13/03/2024
|
venkatesh
|
3632006WL036273
|
venkatesh
|
00415
|
SBIN0012717
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938705073
|
|
MR ESLAVATH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESAMUDRAM
|
TS-32-006-028-001/010835
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045031
|
13/03/2024
|
Veeru
|
3632006WL036273
|
Veeru
|
00415
|
SBIN0012717
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938705063
|
|
GUGULOTHU EERU
|
HDFC BANK LTD(607152)
|
|
125
|
KESAMUDRAM
|
TS-32-006-028-001/010837
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045037
|
13/03/2024
|
BODA SHIRISHA
|
3632006WL036273
|
BODA SHIRISHA
|
00415
|
SBIN0012717
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938705074
|
|
MISS BODA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESAMUDRAM
|
TS-32-006-028-001/011036
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045063
|
13/03/2024
|
MANGAMMA
|
3632006WL036273
|
MANGAMMA
|
00415
|
SBIN0012717
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938705081
|
|
MRS ESALAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15566
|
15566
|
|
|
|
|
|
|
|
|
127
|
KESAMUDRAM
|
TS-32-006-028-001/010733
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045016
|
13/03/2024
|
mahendar
|
3632006WL036273
|
mahendar
|
00415
|
SBIN0020152
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938705064
|
|
ESLAVATH MAHENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
128
|
KESAMUDRAM
|
TS-32-006-006-005/11193-A
(UPPARAPALLE)
|
3632006000NRG24130320241045196
|
13/03/2024
|
Aniga Madhukar
|
3632006WL036283
|
Aniga Madhukar
|
00415
|
SBIN0020156
|
556
|
556
|
Processed
|
13/04/2024
|
|
2938705089
|
|
ANIGA MADHUKAR
|
HDFC BANK LTD(607152)
|
|
129
|
KESAMUDRAM
|
TS-32-006-007-006/010011
(KESAMUDRAM)
|
3632006000NRG24130320241045199
|
13/03/2024
|
anil
|
3632006WL036284
|
anil
|
00415
|
SBIN0020156
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938705059
|
|
BASHABOINA ANIL
|
UNION BANK OF INDIA(508500)
|
|
130
|
KESAMUDRAM
|
TS-32-006-007-006/010019
(KESAMUDRAM)
|
3632006000NRG24130320241045201
|
13/03/2024
|
yakaiah
|
3632006WL036284
|
yakaiah
|
00415
|
SBIN0020156
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938704792
|
|
MR THOTA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESAMUDRAM
|
TS-32-006-007-006/010135
(KESAMUDRAM)
|
3632006000NRG24130320241045213
|
13/03/2024
|
ramulu
|
3632006WL036284
|
ramulu
|
00415
|
SBIN0020156
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938705029
|
|
MR KARAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESAMUDRAM
|
TS-32-006-007-006/010135
(KESAMUDRAM)
|
3632006000NRG24130320241045212
|
13/03/2024
|
VENEELA
|
3632006WL036284
|
VENEELA
|
00415
|
SBIN0020156
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938704818
|
|
KARAM VENNELA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
133
|
KESAMUDRAM
|
TS-32-006-007-006/010603
(KESAMUDRAM)
|
3632006000NRG24130320241045245
|
13/03/2024
|
sammaiah
|
3632006WL036284
|
sammaiah
|
00415
|
SBIN0020156
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938705031
|
|
GUBA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KESAMUDRAM
|
TS-32-006-007-006/010734
(KESAMUDRAM)
|
3632006000NRG24130320241045261
|
13/03/2024
|
mounika
|
3632006WL036284
|
mounika
|
00415
|
SBIN0020156
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938705057
|
|
MRS BOLLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESAMUDRAM
|
TS-32-006-007-006/010809
(KESAMUDRAM)
|
3632006000NRG24130320241045262
|
13/03/2024
|
Sarita
|
3632006WL036284
|
Sarita
|
00415
|
SBIN0020156
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938705042
|
|
KEERTHY SARITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KESAMUDRAM
|
TS-32-006-007-006/010955
(KESAMUDRAM)
|
3632006000NRG24130320241045269
|
13/03/2024
|
Elagalaboina Shiva Ramakrishna
|
3632006WL036284
|
Elagalaboina Shiva Ramakrishna
|
00415
|
SBIN0020156
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938705103
|
|
MR ELAGALABOINA SHIVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESAMUDRAM
|
TS-32-006-007-006/011511
(KESAMUDRAM)
|
3632006000NRG24130320241045295
|
13/03/2024
|
veMkanna
|
3632006WL036284
|
veMkanna
|
00415
|
SBIN0020156
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938705070
|
|
MR MEKALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESAMUDRAM
|
TS-32-006-007-006/011759
(KESAMUDRAM)
|
3632006000NRG24130320241045309
|
13/03/2024
|
Konatham Prathyusha
|
3632006WL036284
|
Konatham Prathyusha
|
00415
|
SBIN0020156
|
323
|
323
|
Processed
|
13/04/2024
|
|
2938705105
|
|
KONTHAM PRATHYUSHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KESAMUDRAM
|
TS-32-006-007-006/012004
(KESAMUDRAM)
|
3632006000NRG24130320241045318
|
13/03/2024
|
sathish
|
3632006WL036284
|
sathish
|
00415
|
SBIN0020156
|
309
|
309
|
Processed
|
13/04/2024
|
|
2938705045
|
|
MR MEKALA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESAMUDRAM
|
TS-32-006-007-006/100130
(KESAMUDRAM)
|
3632006000NRG24130320241045321
|
13/03/2024
|
Masadi Ashok
|
3632006WL036284
|
Masadi Ashok
|
00415
|
SBIN0020156
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938704819
|
|
MR MASADI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESAMUDRAM
|
TS-32-006-007-006/100134
(KESAMUDRAM)
|
3632006000NRG24130320241045323
|
13/03/2024
|
JAVVAJI DILEEP
|
3632006WL036284
|
JAVVAJI DILEEP
|
00415
|
SBIN0020156
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938705101
|
|
JAVVAJI DILEEP
|
UNION BANK OF INDIA(508500)
|
|
142
|
KESAMUDRAM
|
TS-32-006-007-006/100136
(KESAMUDRAM)
|
3632006000NRG24130320241045325
|
13/03/2024
|
PANJA ANJANEYULU
|
3632006WL036284
|
PANJA ANJANEYULU
|
00415
|
SBIN0020156
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938704780
|
|
MR PANJA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESAMUDRAM
|
TS-32-006-007-006/100140
(KESAMUDRAM)
|
3632006000NRG24130320241045328
|
13/03/2024
|
Bairu Chandramouli
|
3632006WL036284
|
Bairu Chandramouli
|
00415
|
SBIN0020156
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938705110
|
|
MR BAIRU CHANDRA MOULI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESAMUDRAM
|
TS-32-006-007-006/100140
(KESAMUDRAM)
|
3632006000NRG24130320241045327
|
13/03/2024
|
Bairu Mangamma
|
3632006WL036284
|
Bairu Mangamma
|
00415
|
SBIN0020156
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938704797
|
|
MRS BAIRU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESAMUDRAM
|
TS-32-006-012-009/010225
(KOMATIPALLI)
|
3632006000NRG24130320241044951
|
13/03/2024
|
peeramma
|
3632006WL036273
|
peeramma
|
00415
|
SBIN0020156
|
469
|
469
|
Processed
|
13/04/2024
|
|
2938705082
|
|
MRS ESLAVATH PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESAMUDRAM
|
TS-32-006-012-009/010257
(KOMATIPALLI)
|
3632006000NRG24130320241044953
|
13/03/2024
|
Bujji
|
3632006WL036273
|
Bujji
|
00415
|
SBIN0020156
|
469
|
469
|
Processed
|
13/04/2024
|
|
2938704773
|
|
MRS ESALAVATH BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESAMUDRAM
|
TS-32-006-012-009/010391
(KOMATIPALLI)
|
3632006000NRG24130320241044132
|
13/03/2024
|
naresh
|
3632006WL036246
|
naresh
|
00415
|
SBIN0020156
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938705061
|
|
MR DAARAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESAMUDRAM
|
TS-32-006-012-009/010391
(KOMATIPALLI)
|
3632006000NRG24130320241043807
|
13/03/2024
|
naresh
|
3632006WL036241
|
naresh
|
00415
|
SBIN0020156
|
314
|
314
|
Processed
|
13/04/2024
|
|
2938705062
|
|
MR DAARAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESAMUDRAM
|
TS-32-006-012-009/010446
(KOMATIPALLI)
|
3632006000NRG24130320241043818
|
13/03/2024
|
SUKINI
|
3632006WL036241
|
SUKINI
|
00415
|
SBIN0020156
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938704775
|
|
MRS DARAVATH SUKINI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESAMUDRAM
|
TS-32-006-012-009/010446
(KOMATIPALLI)
|
3632006000NRG24130320241044146
|
13/03/2024
|
SUKINI
|
3632006WL036246
|
SUKINI
|
00415
|
SBIN0020156
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938704774
|
|
MRS DARAVATH SUKINI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESAMUDRAM
|
TS-32-006-012-009/010889
(KOMATIPALLI)
|
3632006000NRG24130320241043827
|
13/03/2024
|
Rajitha
|
3632006WL036241
|
Rajitha
|
00415
|
SBIN0020156
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938704814
|
|
MRS DHARAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESAMUDRAM
|
TS-32-006-012-009/010987
(KOMATIPALLI)
|
3632006000NRG24130320241043865
|
13/03/2024
|
veeramma
|
3632006WL036241
|
veeramma
|
00415
|
SBIN0020156
|
316
|
316
|
Processed
|
13/04/2024
|
|
2938704799
|
|
MRS BANOTHU EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESAMUDRAM
|
TS-32-006-012-009/010987
(KOMATIPALLI)
|
3632006000NRG24130320241044191
|
13/03/2024
|
veeramma
|
3632006WL036246
|
veeramma
|
00415
|
SBIN0020156
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938704798
|
|
MRS BANOTHU EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESAMUDRAM
|
TS-32-006-012-009/010987
(KOMATIPALLI)
|
3632006000NRG24130320241044190
|
13/03/2024
|
veeranna
|
3632006WL036246
|
veeranna
|
00415
|
SBIN0020156
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938704812
|
|
BANOTHU VEERANNA AYYAGARIPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KESAMUDRAM
|
TS-32-006-012-009/010987
(KOMATIPALLI)
|
3632006000NRG24130320241043864
|
13/03/2024
|
veeranna
|
3632006WL036241
|
veeranna
|
00415
|
SBIN0020156
|
316
|
316
|
Processed
|
13/04/2024
|
|
2938704811
|
|
BANOTHU VEERANNA AYYAGARIPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KESAMUDRAM
|
TS-32-006-012-009/010999
(KOMATIPALLI)
|
3632006000NRG24130320241043867
|
13/03/2024
|
sheuvri
|
3632006WL036241
|
sheuvri
|
00415
|
SBIN0020156
|
316
|
316
|
Processed
|
13/04/2024
|
|
2938705034
|
|
MRS ESLAVATH SHEVARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESAMUDRAM
|
TS-32-006-012-009/010999
(KOMATIPALLI)
|
3632006000NRG24130320241044193
|
13/03/2024
|
sheuvri
|
3632006WL036246
|
sheuvri
|
00415
|
SBIN0020156
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938705033
|
|
MRS ESLAVATH SHEVARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESAMUDRAM
|
TS-32-006-012-009/010999
(KOMATIPALLI)
|
3632006000NRG24130320241044192
|
13/03/2024
|
srinu
|
3632006WL036246
|
srinu
|
00415
|
SBIN0020156
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938704786
|
|
MR ESLAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESAMUDRAM
|
TS-32-006-012-009/010999
(KOMATIPALLI)
|
3632006000NRG24130320241043866
|
13/03/2024
|
srinu
|
3632006WL036241
|
srinu
|
00415
|
SBIN0020156
|
316
|
316
|
Processed
|
13/04/2024
|
|
2938704785
|
|
MR ESLAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESAMUDRAM
|
TS-32-006-012-009/011000
(KOMATIPALLI)
|
3632006000NRG24130320241043868
|
13/03/2024
|
swaroopa
|
3632006WL036241
|
swaroopa
|
00415
|
SBIN0020156
|
316
|
316
|
Processed
|
13/04/2024
|
|
2938705052
|
|
MRS SWARUPA ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESAMUDRAM
|
TS-32-006-012-009/011000
(KOMATIPALLI)
|
3632006000NRG24130320241044194
|
13/03/2024
|
swaroopa
|
3632006WL036246
|
swaroopa
|
00415
|
SBIN0020156
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938705053
|
|
MRS SWARUPA ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESAMUDRAM
|
TS-32-006-012-009/011199
(KOMATIPALLI)
|
3632006000NRG24130320241044960
|
13/03/2024
|
Ramesh
|
3632006WL036273
|
Ramesh
|
00415
|
SBIN0020156
|
445
|
445
|
Processed
|
13/04/2024
|
|
2938705088
|
|
MR ESLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESAMUDRAM
|
TS-32-006-012-009/011220
(KOMATIPALLI)
|
3632006000NRG24130320241044195
|
13/03/2024
|
kishan
|
3632006WL036246
|
kishan
|
00415
|
SBIN0020156
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938704779
|
|
MR BANOTHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESAMUDRAM
|
TS-32-006-016-013/010118
(BERIWADA)
|
3632006000NRG24130320241045872
|
13/03/2024
|
Mallikamba
|
3632006WL036298
|
Mallikamba
|
00415
|
SBIN0020156
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938705058
|
|
MRS SANPA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESAMUDRAM
|
TS-32-006-016-013/010297
(BERIWADA)
|
3632006000NRG24130320241045878
|
13/03/2024
|
lakshmi
|
3632006WL036298
|
lakshmi
|
00415
|
SBIN0020156
|
1261
|
1261
|
Processed
|
14/04/2024
|
|
2938705020
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KESAMUDRAM
|
TS-32-006-016-013/010308
(BERIWADA)
|
3632006000NRG24130320241045883
|
13/03/2024
|
prakesh
|
3632006WL036298
|
prakesh
|
00415
|
SBIN0020156
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938705083
|
|
MR BANOTHU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESAMUDRAM
|
TS-32-006-016-013/010360
(BERIWADA)
|
3632006000NRG24130320241045899
|
13/03/2024
|
Venkanna
|
3632006WL036298
|
Venkanna
|
00415
|
SBIN0020156
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938705067
|
|
BHUKYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KESAMUDRAM
|
TS-32-006-016-013/010362
(BERIWADA)
|
3632006000NRG24130320241045903
|
13/03/2024
|
Padma
|
3632006WL036298
|
Padma
|
00415
|
SBIN0020156
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938705048
|
|
MRS GUGULOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESAMUDRAM
|
TS-32-006-018-015/011110
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044235
|
13/03/2024
|
raju
|
3632006WL036247
|
raju
|
00415
|
SBIN0020156
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938705079
|
|
MR KALERU RAJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESAMUDRAM
|
TS-32-006-018-015/011110
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044236
|
13/03/2024
|
Soujanya
|
3632006WL036247
|
Soujanya
|
00415
|
SBIN0020156
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938705066
|
|
MRS KALERU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESAMUDRAM
|
TS-32-006-018-015/011140
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044239
|
13/03/2024
|
hyma
|
3632006WL036247
|
hyma
|
00415
|
SBIN0020156
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938705086
|
|
SOMARAPU HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KESAMUDRAM
|
TS-32-006-018-015/11156
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044247
|
13/03/2024
|
Madha Srinu
|
3632006WL036247
|
Madha Srinu
|
00415
|
SBIN0020156
|
794
|
794
|
Processed
|
14/04/2024
|
|
2938705056
|
|
MADHA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KESAMUDRAM
|
TS-32-006-018-015/11157
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044248
|
13/03/2024
|
Kuthati Umesh
|
3632006WL036247
|
Kuthati Umesh
|
00415
|
SBIN0020156
|
794
|
794
|
Processed
|
13/04/2024
|
|
2938705078
|
|
MR KUTHATI UMESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESAMUDRAM
|
TS-32-006-024-001/040032
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045430
|
13/03/2024
|
vinoda
|
3632006WL036286
|
vinoda
|
00415
|
SBIN0020156
|
1231
|
1231
|
Rejected
|
13/04/2024
|
|
2938705049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KESAMUDRAM
|
TS-32-006-028-001/010222
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044964
|
13/03/2024
|
Chitti
|
3632006WL036273
|
Chitti
|
00415
|
SBIN0020156
|
445
|
445
|
Processed
|
13/04/2024
|
|
2938704808
|
|
MRS BODA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESAMUDRAM
|
TS-32-006-028-001/010223
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044966
|
13/03/2024
|
Bhadri
|
3632006WL036273
|
Bhadri
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704804
|
|
MRS AJUMEERA BADRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESAMUDRAM
|
TS-32-006-028-001/010223
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044965
|
13/03/2024
|
Raaji
|
3632006WL036273
|
Raaji
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704803
|
|
MRS AJUMEERA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESAMUDRAM
|
TS-32-006-028-001/010224
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044969
|
13/03/2024
|
Iramma
|
3632006WL036273
|
Iramma
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704813
|
|
MRS ESLAVATH VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESAMUDRAM
|
TS-32-006-028-001/010229
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044972
|
13/03/2024
|
Lacciraam
|
3632006WL036273
|
Lacciraam
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938705097
|
|
MR ISLAVAT LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESAMUDRAM
|
TS-32-006-028-001/010229
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044974
|
13/03/2024
|
Rangamma
|
3632006WL036273
|
Rangamma
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938705027
|
|
Islavath Rangamma Islavat
|
GENERAL POST OFFICE(607245)
|
|
181
|
KESAMUDRAM
|
TS-32-006-028-001/010230
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044976
|
13/03/2024
|
Kaanthi
|
3632006WL036273
|
Kaanthi
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704776
|
|
MRS ISLAVATH KANTHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESAMUDRAM
|
TS-32-006-028-001/010240
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044979
|
13/03/2024
|
Islavath Lakshmi
|
3632006WL036273
|
Islavath Lakshmi
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938705087
|
|
MRS ISLAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESAMUDRAM
|
TS-32-006-028-001/010247
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044980
|
13/03/2024
|
Baalu
|
3632006WL036273
|
Baalu
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704793
|
|
MR ESLAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESAMUDRAM
|
TS-32-006-028-001/010247
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044981
|
13/03/2024
|
Iru
|
3632006WL036273
|
Iru
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938705035
|
|
MR EARI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESAMUDRAM
|
TS-32-006-028-001/010249
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044983
|
13/03/2024
|
Amuru
|
3632006WL036273
|
Amuru
|
00415
|
SBIN0020156
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938705038
|
|
MR ISLAVATH AMRU
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESAMUDRAM
|
TS-32-006-028-001/010263
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044991
|
13/03/2024
|
Buji
|
3632006WL036273
|
Buji
|
00415
|
SBIN0020156
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938704772
|
|
MRS ESLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESAMUDRAM
|
TS-32-006-028-001/010263
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044990
|
13/03/2024
|
Hanma
|
3632006WL036273
|
Hanma
|
00415
|
SBIN0020156
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938704782
|
|
MR ESLAVATH HANUMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESAMUDRAM
|
TS-32-006-028-001/010264
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044993
|
13/03/2024
|
ESLAVATH PEKLA
|
3632006WL036273
|
ESLAVATH PEKLA
|
00415
|
SBIN0020156
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938705037
|
|
MR ISLAVATH DEEPLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KESAMUDRAM
|
TS-32-006-028-001/010264
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044992
|
13/03/2024
|
ESLAVATH SRINIVAS
|
3632006WL036273
|
ESLAVATH SRINIVAS
|
00415
|
SBIN0020156
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938704817
|
|
MR ESLAVATH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESAMUDRAM
|
TS-32-006-028-001/010264
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044994
|
13/03/2024
|
Jyothi
|
3632006WL036273
|
Jyothi
|
00415
|
SBIN0020156
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938705044
|
|
Islavath Jyothi Islavath
|
GENERAL POST OFFICE(607245)
|
|
191
|
KESAMUDRAM
|
TS-32-006-028-001/010268
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044997
|
13/03/2024
|
Neela
|
3632006WL036273
|
Neela
|
00415
|
SBIN0020156
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938704807
|
|
MRS ESLAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESAMUDRAM
|
TS-32-006-028-001/010268
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044996
|
13/03/2024
|
Suman
|
3632006WL036273
|
Suman
|
00415
|
SBIN0020156
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938704796
|
|
ESLAVATH SUMAN
|
CANARA BANK(508532)
|
|
193
|
KESAMUDRAM
|
TS-32-006-028-001/010269
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044998
|
13/03/2024
|
Mangilal
|
3632006WL036273
|
Mangilal
|
00415
|
SBIN0020156
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938704787
|
|
ESLAVATH MANGILAL
|
CANARA BANK(508532)
|
|
194
|
KESAMUDRAM
|
TS-32-006-028-001/010269
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044999
|
13/03/2024
|
Thaaru
|
3632006WL036273
|
Thaaru
|
00415
|
SBIN0020156
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938705028
|
|
MRS THARA ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESAMUDRAM
|
TS-32-006-028-001/010270
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045001
|
13/03/2024
|
Iru
|
3632006WL036273
|
Iru
|
00415
|
SBIN0020156
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938704791
|
|
islavath Iru islavath
|
GENERAL POST OFFICE(607245)
|
|
196
|
KESAMUDRAM
|
TS-32-006-028-001/010270
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045002
|
13/03/2024
|
Sukki
|
3632006WL036273
|
Sukki
|
00415
|
SBIN0020156
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938705071
|
|
MRS ESLAWATH SAKKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESAMUDRAM
|
TS-32-006-028-001/010271
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045005
|
13/03/2024
|
Naresh
|
3632006WL036273
|
Naresh
|
00415
|
SBIN0020156
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938704820
|
|
MR ESLAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KESAMUDRAM
|
TS-32-006-028-001/010271
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045004
|
13/03/2024
|
Raamji
|
3632006WL036273
|
Raamji
|
00415
|
SBIN0020156
|
483
|
483
|
Processed
|
14/04/2024
|
|
2938704788
|
|
ESALAVATH RAV JA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KESAMUDRAM
|
TS-32-006-028-001/010272
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045008
|
13/03/2024
|
Jyoti
|
3632006WL036273
|
Jyoti
|
00415
|
SBIN0020156
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938705036
|
|
MR JYOTHI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESAMUDRAM
|
TS-32-006-028-001/010273
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045009
|
13/03/2024
|
Thaaru
|
3632006WL036273
|
Thaaru
|
00415
|
SBIN0020156
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938704777
|
|
MRS GUGULOTHU THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KESAMUDRAM
|
TS-32-006-028-001/010476
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045013
|
13/03/2024
|
Bujji
|
3632006WL036273
|
Bujji
|
00415
|
SBIN0020156
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938705080
|
|
Islavath Ramulu Islavath
|
GENERAL POST OFFICE(607245)
|
|
202
|
KESAMUDRAM
|
TS-32-006-028-001/010790
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045018
|
13/03/2024
|
Kotiraam
|
3632006WL036273
|
Kotiraam
|
00415
|
SBIN0020156
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938704790
|
|
MR ESLAVATH KETHIRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESAMUDRAM
|
TS-32-006-028-001/010790
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045019
|
13/03/2024
|
vasanth
|
3632006WL036273
|
vasanth
|
00415
|
SBIN0020156
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938705072
|
|
MR ESLAVATH VASANTH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESAMUDRAM
|
TS-32-006-028-001/010832
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045020
|
13/03/2024
|
BADRU
|
3632006WL036273
|
BADRU
|
00415
|
SBIN0020156
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938705099
|
|
MR ESLAVATH BADRU
|
STATE BANK OF INDIA(508548)
|
|
205
|
KESAMUDRAM
|
TS-32-006-028-001/010833
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045025
|
13/03/2024
|
Kamseli
|
3632006WL036273
|
Kamseli
|
00415
|
SBIN0020156
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938704781
|
|
MRS ISLAVTU KAMSILI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESAMUDRAM
|
TS-32-006-028-001/010833
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045024
|
13/03/2024
|
Viranna
|
3632006WL036273
|
Viranna
|
00415
|
SBIN0020156
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938705069
|
|
MR ISLAVATH EERU
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESAMUDRAM
|
TS-32-006-028-001/010834
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045028
|
13/03/2024
|
Aalu
|
3632006WL036273
|
Aalu
|
00415
|
SBIN0020156
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938704784
|
|
MR GUGULOTH ALU
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESAMUDRAM
|
TS-32-006-028-001/010834
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045027
|
13/03/2024
|
Lalitha
|
3632006WL036273
|
Lalitha
|
00415
|
SBIN0020156
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938705104
|
|
MRS GUGULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KESAMUDRAM
|
TS-32-006-028-001/010834
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045029
|
13/03/2024
|
Rangi
|
3632006WL036273
|
Rangi
|
00415
|
SBIN0020156
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938704801
|
|
MRS GUGULOTHU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESAMUDRAM
|
TS-32-006-028-001/010835
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045030
|
13/03/2024
|
Raaji
|
3632006WL036273
|
Raaji
|
00415
|
SBIN0020156
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938704805
|
|
MRS GUGULOTHU RAJEE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KESAMUDRAM
|
TS-32-006-028-001/010836
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045032
|
13/03/2024
|
Baashya
|
3632006WL036273
|
Baashya
|
00415
|
SBIN0020156
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938704794
|
|
boda Bashya boda
|
GENERAL POST OFFICE(607245)
|
|
212
|
KESAMUDRAM
|
TS-32-006-028-001/010836
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045033
|
13/03/2024
|
Baju
|
3632006WL036273
|
Baju
|
00415
|
SBIN0020156
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938704795
|
|
MRS BODA BAJI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESAMUDRAM
|
TS-32-006-028-001/010837
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045034
|
13/03/2024
|
Ieru
|
3632006WL036273
|
Ieru
|
00415
|
SBIN0020156
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938704783
|
|
MR BODA ERU
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESAMUDRAM
|
TS-32-006-028-001/010837
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045036
|
13/03/2024
|
santhosh
|
3632006WL036273
|
santhosh
|
00415
|
SBIN0020156
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938704816
|
|
MR BODA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESAMUDRAM
|
TS-32-006-028-001/010838
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045038
|
13/03/2024
|
Hema
|
3632006WL036273
|
Hema
|
00415
|
SBIN0020156
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938704789
|
|
boda Hema boda
|
GENERAL POST OFFICE(607245)
|
|
216
|
KESAMUDRAM
|
TS-32-006-028-001/010838
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045039
|
13/03/2024
|
KAMILI
|
3632006WL036273
|
KAMILI
|
00415
|
SBIN0020156
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938704806
|
|
MRS BODA KAMILI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESAMUDRAM
|
TS-32-006-028-001/010862
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045054
|
13/03/2024
|
Mangthi
|
3632006WL036273
|
Mangthi
|
00415
|
SBIN0020156
|
312
|
312
|
Processed
|
13/04/2024
|
|
2938705030
|
|
MRS ESALAVATH MANGY
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESAMUDRAM
|
TS-32-006-028-001/010862
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045053
|
13/03/2024
|
Sevya
|
3632006WL036273
|
Sevya
|
00415
|
SBIN0020156
|
312
|
312
|
Processed
|
13/04/2024
|
|
2938705046
|
|
MR SHAGYA ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESAMUDRAM
|
TS-32-006-028-001/011032
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045056
|
13/03/2024
|
Motiram
|
3632006WL036273
|
Motiram
|
00415
|
SBIN0020156
|
467
|
467
|
Processed
|
13/04/2024
|
|
2938705039
|
|
MR ISLAVATH MOTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESAMUDRAM
|
TS-32-006-028-001/011032
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045057
|
13/03/2024
|
Tharu
|
3632006WL036273
|
Tharu
|
00415
|
SBIN0020156
|
467
|
467
|
Processed
|
13/04/2024
|
|
2938705055
|
|
MRS ISLAVATH THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESAMUDRAM
|
TS-32-006-028-001/011034
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045061
|
13/03/2024
|
BIBU
|
3632006WL036273
|
BIBU
|
00415
|
SBIN0020156
|
473
|
473
|
Processed
|
13/04/2024
|
|
2938705040
|
|
MRS ESLAVATH BIBU
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESAMUDRAM
|
TS-32-006-028-001/011034
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045060
|
13/03/2024
|
Jayamma
|
3632006WL036273
|
Jayamma
|
00415
|
SBIN0020156
|
473
|
473
|
Processed
|
13/04/2024
|
|
2938704800
|
|
MRS ESLAVATH JAYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KESAMUDRAM
|
TS-32-006-028-001/011036
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045062
|
13/03/2024
|
Ramesh
|
3632006WL036273
|
Ramesh
|
00415
|
SBIN0020156
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938705051
|
|
MR RAMESH ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESAMUDRAM
|
TS-32-006-028-001/011177
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045064
|
13/03/2024
|
Raju
|
3632006WL036273
|
Raju
|
00415
|
SBIN0020156
|
473
|
473
|
Processed
|
13/04/2024
|
|
2938705060
|
|
MR ESLAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESAMUDRAM
|
TS-32-006-028-001/011195
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045067
|
13/03/2024
|
akhila
|
3632006WL036273
|
akhila
|
00415
|
SBIN0020156
|
473
|
473
|
Processed
|
13/04/2024
|
|
2938704815
|
|
AKHILA ESLAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
226
|
KESAMUDRAM
|
TS-32-006-028-001/011195
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045066
|
13/03/2024
|
Vinoda
|
3632006WL036273
|
Vinoda
|
00415
|
SBIN0020156
|
473
|
473
|
Processed
|
13/04/2024
|
|
2938705090
|
|
VINODA ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESAMUDRAM
|
TS-32-006-028-001/011200
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045068
|
13/03/2024
|
naresh
|
3632006WL036273
|
naresh
|
00415
|
SBIN0020156
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938704809
|
|
MR ESLAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESAMUDRAM
|
TS-32-006-028-001/11222
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045074
|
13/03/2024
|
Balu
|
3632006WL036273
|
Balu
|
00415
|
SBIN0020156
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938704802
|
|
MR ISLAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48577
|
48577
|
|
|
|
|
|
|
|
|
229
|
KESAMUDRAM
|
TS-32-006-024-001/040001
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045389
|
13/03/2024
|
JATOTH LAKSHMAN
|
3632006WL036286
|
JATOTH LAKSHMAN
|
00415
|
SBIN0021933
|
1207
|
1207
|
Rejected
|
13/04/2024
|
|
2938705091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
KESAMUDRAM
|
TS-32-006-024-001/040004
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045397
|
13/03/2024
|
sunitha
|
3632006WL036286
|
sunitha
|
00415
|
SBIN0021933
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938705092
|
|
MRS BADAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
231
|
KESAMUDRAM
|
TS-32-006-006-005/011104
(UPPARAPALLE)
|
3632006000NRG24130320241045195
|
13/03/2024
|
rajitha
|
3632006WL036283
|
rajitha
|
00468
|
UBIN0806421
|
556
|
556
|
Processed
|
13/04/2024
|
|
2938704994
|
|
KOMATI REDDY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KESAMUDRAM
|
TS-32-006-006-005/011104
(UPPARAPALLE)
|
3632006000NRG24130320241045194
|
13/03/2024
|
vijender
|
3632006WL036283
|
vijender
|
00468
|
UBIN0806421
|
556
|
556
|
Processed
|
13/04/2024
|
|
2938704997
|
|
KOMATIREDDY VIJENDER
|
UNION BANK OF INDIA(508500)
|
|
233
|
KESAMUDRAM
|
TS-32-006-007-006/010209
(KESAMUDRAM)
|
3632006000NRG24130320241045220
|
13/03/2024
|
RAMAGIRI NAVEEN
|
3632006WL036284
|
RAMAGIRI NAVEEN
|
00468
|
UBIN0806421
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938705001
|
|
RAMAGIRI NAVEEN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
234
|
KESAMUDRAM
|
TS-32-006-007-006/010209
(KESAMUDRAM)
|
3632006000NRG24130320241045219
|
13/03/2024
|
RAMAGIRI NAVYA
|
3632006WL036284
|
RAMAGIRI NAVYA
|
00468
|
UBIN0806421
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938705000
|
|
NAVYA RAMAGIRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
235
|
KESAMUDRAM
|
TS-32-006-007-006/010652
(KESAMUDRAM)
|
3632006000NRG24130320241045251
|
13/03/2024
|
NANNE BOINA SAMMAIAH
|
3632006WL036284
|
NANNE BOINA SAMMAIAH
|
00468
|
UBIN0806421
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938704998
|
|
NANNE BOINA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
236
|
KESAMUDRAM
|
TS-32-006-007-006/011412
(KESAMUDRAM)
|
3632006000NRG24130320241045289
|
13/03/2024
|
Akuthota shieesha
|
3632006WL036284
|
Akuthota shieesha
|
00468
|
UBIN0806421
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938705005
|
|
AKUTHOTA SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KESAMUDRAM
|
TS-32-006-007-006/011511
(KESAMUDRAM)
|
3632006000NRG24130320241045294
|
13/03/2024
|
komala
|
3632006WL036284
|
komala
|
00468
|
UBIN0806421
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938704995
|
|
MEKALA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KESAMUDRAM
|
TS-32-006-007-006/011984
(KESAMUDRAM)
|
3632006000NRG24130320241045316
|
13/03/2024
|
NARSAIAH
|
3632006WL036284
|
NARSAIAH
|
00468
|
UBIN0806421
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938704993
|
|
MR YALAPATI NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESAMUDRAM
|
TS-32-006-007-006/011984
(KESAMUDRAM)
|
3632006000NRG24130320241045315
|
13/03/2024
|
SUBHADRA
|
3632006WL036284
|
SUBHADRA
|
00468
|
UBIN0806421
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938704992
|
|
YALAPATI SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
240
|
KESAMUDRAM
|
TS-32-006-007-006/012003
(KESAMUDRAM)
|
3632006000NRG24130320241045317
|
13/03/2024
|
sumalatha
|
3632006WL036284
|
sumalatha
|
00468
|
UBIN0806421
|
309
|
309
|
Processed
|
13/04/2024
|
|
2938705002
|
|
MEKALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
KESAMUDRAM
|
TS-32-006-007-006/100135
(KESAMUDRAM)
|
3632006000NRG24130320241045324
|
13/03/2024
|
JAVVAJI DEVENDAR
|
3632006WL036284
|
JAVVAJI DEVENDAR
|
00468
|
UBIN0806421
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938705004
|
|
MR DEVENDER JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESAMUDRAM
|
TS-32-006-016-013/010143
(BERIWADA)
|
3632006000NRG24130320241045873
|
13/03/2024
|
Chandulaal
|
3632006WL036298
|
Chandulaal
|
00468
|
UBIN0806421
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704999
|
|
GUGULOTHU CHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
KESAMUDRAM
|
TS-32-006-016-013/010345
(BERIWADA)
|
3632006000NRG24130320241045895
|
13/03/2024
|
ravi
|
3632006WL036298
|
ravi
|
00468
|
UBIN0806421
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938704996
|
|
VANKUDOTHU RAVI S/O LATE SAVYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
KESAMUDRAM
|
TS-32-006-024-001/040002
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045392
|
13/03/2024
|
Lakshmi
|
3632006WL036286
|
Lakshmi
|
00468
|
UBIN0806421
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938705003
|
|
BANOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
KESAMUDRAM
|
TS-32-006-028-001/010254
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044987
|
13/03/2024
|
akhila
|
3632006WL036273
|
akhila
|
00468
|
UBIN0806421
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938705006
|
|
ESLAVATH AKHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9058
|
9058
|
|
|
|
|
|
|
|
|
246
|
KESAMUDRAM
|
TS-32-006-028-001/010733
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045017
|
13/03/2024
|
Anitha
|
3632006WL036273
|
Anitha
|
00554
|
KKBK0000811
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938705076
|
|
MISS ESLAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESAMUDRAM
|
TS-32-006-028-001/010839
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045044
|
13/03/2024
|
naveen
|
3632006WL036273
|
naveen
|
00554
|
KKBK0000811
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938705077
|
|
MR BANOTH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
248
|
KESAMUDRAM
|
TS-32-006-028-001/010273
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045010
|
13/03/2024
|
naveen
|
3632006WL036273
|
naveen
|
00554
|
KKBK0007676
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938704834
|
|
GUGULOTHU NAVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
249
|
KESAMUDRAM
|
TS-32-006-007-006/011608
(KESAMUDRAM)
|
3632006000NRG24130320241045301
|
13/03/2024
|
DINESH
|
3632006WL036284
|
DINESH
|
00684
|
APGV0005117
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938704838
|
|
MARAATI DINESH
|
UNION BANK OF INDIA(508500)
|
|
250
|
KESAMUDRAM
|
TS-32-006-007-006/012004
(KESAMUDRAM)
|
3632006000NRG24130320241045319
|
13/03/2024
|
saritha
|
3632006WL036284
|
saritha
|
00684
|
APGV0005117
|
309
|
309
|
Processed
|
13/04/2024
|
|
2938704835
|
|
MEKALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
KESAMUDRAM
|
TS-32-006-024-001/020044
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045383
|
13/03/2024
|
DEVA
|
3632006WL036286
|
DEVA
|
00684
|
APGV0005117
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938705008
|
|
MR BANOTH DEVA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KESAMUDRAM
|
TS-32-006-024-001/020048
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045384
|
13/03/2024
|
ACHAMMA
|
3632006WL036286
|
ACHAMMA
|
00684
|
APGV0005117
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2938705007
|
|
BODA ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KESAMUDRAM
|
TS-32-006-024-001/020048
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045385
|
13/03/2024
|
HARILAL
|
3632006WL036286
|
HARILAL
|
00684
|
APGV0005117
|
1207
|
1207
|
Processed
|
14/04/2024
|
|
2938704837
|
|
BODA HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KESAMUDRAM
|
TS-32-006-028-001/010832
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045021
|
13/03/2024
|
Kalamma
|
3632006WL036273
|
Kalamma
|
00684
|
APGV0005117
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938704836
|
|
MRS ESLAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KESAMUDRAM
|
TS-32-006-040-000/170032
(PEEKLA THANDA)
|
3632006000NRG24130320241046203
|
13/03/2024
|
gugulothu prakash
|
3632006WL036316
|
gugulothu prakash
|
00684
|
APGV0005117
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938704833
|
|
Mr. GUGULOTHU PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
256
|
KESAMUDRAM
|
TS-32-006-028-001/010856
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045051
|
13/03/2024
|
Tejya
|
3632006WL036273
|
Tejya
|
00684
|
APGV0005172
|
467
|
467
|
Processed
|
13/04/2024
|
|
2938704832
|
|
MR BHUKYA TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
257
|
KESAMUDRAM
|
TS-32-006-028-001/010832
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045023
|
13/03/2024
|
ESLAVATH NARESH
|
3632006WL036273
|
ESLAVATH NARESH
|
00685
|
TSAB0021010
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938705023
|
|
NARESH ESLAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
258
|
KESAMUDRAM
|
TS-32-006-028-001/010272
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045007
|
13/03/2024
|
Camdru
|
3632006WL036273
|
Camdru
|
00688
|
FINO0000001
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938705015
|
|
MR ISLAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
259
|
KESAMUDRAM
|
TS-32-006-028-001/011201
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045069
|
13/03/2024
|
Naresh
|
3632006WL036273
|
Naresh
|
00688
|
FINO0000001
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938705014
|
|
Eslaavath Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
260
|
KESAMUDRAM
|
TS-32-006-028-001/010239
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044977
|
13/03/2024
|
Islavath Jagmal
|
3632006WL036273
|
Islavath Jagmal
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938705016
|
|
Islavath Jag Mal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KESAMUDRAM
|
TS-32-006-028-001/11215
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045070
|
13/03/2024
|
Badavath Venkanna
|
3632006WL036273
|
Badavath Venkanna
|
00688
|
FINO0001001
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938705018
|
|
BADAVATH VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KESAMUDRAM
|
TS-32-006-028-001/11215
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045071
|
13/03/2024
|
Jyothi
|
3632006WL036273
|
Jyothi
|
00688
|
FINO0001001
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938705017
|
|
Badavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KESAMUDRAM
|
TS-32-006-028-001/11222
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045073
|
13/03/2024
|
Sharadha
|
3632006WL036273
|
Sharadha
|
00688
|
FINO0001001
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938705019
|
|
MRS GUGULOTHU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
264
|
KESAMUDRAM
|
TS-32-006-012-009/011191
(KOMATIPALLI)
|
3632006000NRG24130320241044959
|
13/03/2024
|
mounika
|
3632006WL036273
|
mounika
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
13/04/2024
|
|
2938704955
|
|
MALOTHU MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
KESAMUDRAM
|
TS-32-006-012-009/011191
(KOMATIPALLI)
|
3632006000NRG24130320241044958
|
13/03/2024
|
venkatesh
|
3632006WL036273
|
venkatesh
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
13/04/2024
|
|
2938704954
|
|
MR ISLAVATH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KESAMUDRAM
|
TS-32-006-015-012/010410
(PENUGONDA)
|
3632006000NRG24130320241045673
|
13/03/2024
|
Kaasim
|
3632006WL036296
|
Kaasim
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938704930
|
|
SK.KASHEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
KESAMUDRAM
|
TS-32-006-015-012/010410
(PENUGONDA)
|
3632006000NRG24130320241045672
|
13/03/2024
|
Kasimbi
|
3632006WL036296
|
Kasimbi
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938704931
|
|
SK KHASIMBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
KESAMUDRAM
|
TS-32-006-015-012/010563
(PENUGONDA)
|
3632006000NRG24130320241046183
|
13/03/2024
|
Kumaraswami
|
3632006WL036314
|
Kumaraswami
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704972
|
|
KUMARASWAMY MANGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
269
|
KESAMUDRAM
|
TS-32-006-015-012/010563
(PENUGONDA)
|
3632006000NRG24130320241046184
|
13/03/2024
|
Sujata
|
3632006WL036314
|
Sujata
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704975
|
|
MANGA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
KESAMUDRAM
|
TS-32-006-015-012/010574
(PENUGONDA)
|
3632006000NRG24130320241046185
|
13/03/2024
|
Sunitha
|
3632006WL036314
|
Sunitha
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704976
|
|
KALE SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
KESAMUDRAM
|
TS-32-006-015-012/010587
(PENUGONDA)
|
3632006000NRG24130320241046188
|
13/03/2024
|
Jayamma
|
3632006WL036314
|
Jayamma
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704977
|
|
MUDIGIRI JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
KESAMUDRAM
|
TS-32-006-015-012/010587
(PENUGONDA)
|
3632006000NRG24130320241046187
|
13/03/2024
|
Kumaaraswaami
|
3632006WL036314
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704978
|
|
MUDIGIRI KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
KESAMUDRAM
|
TS-32-006-015-012/010589
(PENUGONDA)
|
3632006000NRG24130320241046190
|
13/03/2024
|
Acchaalu
|
3632006WL036314
|
Acchaalu
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704973
|
|
MR KANKALA CHINA ACHALU
|
STATE BANK OF INDIA(508548)
|
|
274
|
KESAMUDRAM
|
TS-32-006-015-012/010589
(PENUGONDA)
|
3632006000NRG24130320241046189
|
13/03/2024
|
Swarupa
|
3632006WL036314
|
Swarupa
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704974
|
|
MS KANKALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KESAMUDRAM
|
TS-32-006-015-012/010820
(PENUGONDA)
|
3632006000NRG24130320241046191
|
13/03/2024
|
Komurayya
|
3632006WL036314
|
Komurayya
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704961
|
|
KOMURAIAH BOUTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
276
|
KESAMUDRAM
|
TS-32-006-015-012/010820
(PENUGONDA)
|
3632006000NRG24130320241046192
|
13/03/2024
|
Lakshmi
|
3632006WL036314
|
Lakshmi
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938704960
|
|
MS BOUTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KESAMUDRAM
|
TS-32-006-016-013/010345
(BERIWADA)
|
3632006000NRG24130320241045897
|
13/03/2024
|
Vijaya
|
3632006WL036298
|
Vijaya
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
14/04/2024
|
|
2938704963
|
|
VANKUDOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KESAMUDRAM
|
TS-32-006-016-013/010358
(BERIWADA)
|
3632006000NRG24130320241045898
|
13/03/2024
|
Chileki
|
3632006WL036298
|
Chileki
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938704937
|
|
MRS BODA CHILIKI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KESAMUDRAM
|
TS-32-006-016-013/010362
(BERIWADA)
|
3632006000NRG24130320241045902
|
13/03/2024
|
Ravi
|
3632006WL036298
|
Ravi
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
14/04/2024
|
|
2938704982
|
|
GUGULOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KESAMUDRAM
|
TS-32-006-016-013/010383
(BERIWADA)
|
3632006000NRG24130320241045912
|
13/03/2024
|
Lacchu
|
3632006WL036298
|
Lacchu
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938704968
|
|
LACHU BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
281
|
KESAMUDRAM
|
TS-32-006-016-013/010385
(BERIWADA)
|
3632006000NRG24130320241045913
|
13/03/2024
|
Padma
|
3632006WL036298
|
Padma
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2938704940
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KESAMUDRAM
|
TS-32-006-016-013/010426
(BERIWADA)
|
3632006000NRG24130320241045915
|
13/03/2024
|
sakri
|
3632006WL036298
|
sakri
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2938704939
|
|
BHUKYA SHAKKA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
283
|
KESAMUDRAM
|
TS-32-006-016-013/010455
(BERIWADA)
|
3632006000NRG24130320241045918
|
13/03/2024
|
suresh
|
3632006WL036298
|
suresh
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938704945
|
|
BANOTHU SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
KESAMUDRAM
|
TS-32-006-016-013/010459
(BERIWADA)
|
3632006000NRG24130320241045920
|
13/03/2024
|
pirya
|
3632006WL036298
|
pirya
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
14/04/2024
|
|
2938704948
|
|
GUGULOTHU PIRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KESAMUDRAM
|
TS-32-006-016-013/010459
(BERIWADA)
|
3632006000NRG24130320241045921
|
13/03/2024
|
rajita
|
3632006WL036298
|
rajita
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
14/04/2024
|
|
2938704953
|
|
GUGULOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KESAMUDRAM
|
TS-32-006-018-015/010276
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044218
|
13/03/2024
|
Haima
|
3632006WL036247
|
Haima
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
13/04/2024
|
|
2938704936
|
|
MRS BANDI HIMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KESAMUDRAM
|
TS-32-006-018-015/010296
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044220
|
13/03/2024
|
Uma
|
3632006WL036247
|
Uma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938704932
|
|
MS UMA GUNDLA G
|
STATE BANK OF INDIA(508548)
|
|
288
|
KESAMUDRAM
|
TS-32-006-018-015/010311
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044224
|
13/03/2024
|
Gopaiah
|
3632006WL036247
|
Gopaiah
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2938704971
|
|
KALERU GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KESAMUDRAM
|
TS-32-006-018-015/010311
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044223
|
13/03/2024
|
Komramma
|
3632006WL036247
|
Komramma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
14/04/2024
|
|
2938704970
|
|
KALERU KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KESAMUDRAM
|
TS-32-006-018-015/011058
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044233
|
13/03/2024
|
prakash
|
3632006WL036247
|
prakash
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938704934
|
|
MR VALERU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
291
|
KESAMUDRAM
|
TS-32-006-018-015/011058
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044234
|
13/03/2024
|
sarojana
|
3632006WL036247
|
sarojana
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
13/04/2024
|
|
2938704935
|
|
MRS KALERU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KESAMUDRAM
|
TS-32-006-018-015/011135
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044237
|
13/03/2024
|
jithandar
|
3632006WL036247
|
jithandar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938704946
|
|
VALERU JITHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KESAMUDRAM
|
TS-32-006-018-015/011135
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044238
|
13/03/2024
|
mamatha
|
3632006WL036247
|
mamatha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938704947
|
|
VALERU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KESAMUDRAM
|
TS-32-006-018-015/111101
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044241
|
13/03/2024
|
Are Hyma
|
3632006WL036247
|
Are Hyma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938704979
|
|
ARE HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KESAMUDRAM
|
TS-32-006-018-015/111101
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044242
|
13/03/2024
|
Are venu
|
3632006WL036247
|
Are venu
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
14/04/2024
|
|
2938704980
|
|
ARE VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KESAMUDRAM
|
TS-32-006-018-015/111112
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044243
|
13/03/2024
|
K Yellaiah
|
3632006WL036247
|
K Yellaiah
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
13/04/2024
|
|
2938704933
|
|
Ellayya Komire
|
GENERAL POST OFFICE(607245)
|
|
297
|
KESAMUDRAM
|
TS-32-006-018-015/111118
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044244
|
13/03/2024
|
Godugu Munitha
|
3632006WL036247
|
Godugu Munitha
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
14/04/2024
|
|
2938704991
|
|
GODUGU MUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KESAMUDRAM
|
TS-32-006-018-015/111120
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044246
|
13/03/2024
|
Suhasini
|
3632006WL036247
|
Suhasini
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
13/04/2024
|
|
2938704969
|
|
Madagani Suhasini
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KESAMUDRAM
|
TS-32-006-018-015/11160
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044249
|
13/03/2024
|
Gundela Sharadha
|
3632006WL036247
|
Gundela Sharadha
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
14/04/2024
|
|
2938704981
|
|
GUNDELA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KESAMUDRAM
|
TS-32-006-018-015/11199
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044250
|
13/03/2024
|
Peshetti Anitha
|
3632006WL036247
|
Peshetti Anitha
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
14/04/2024
|
|
2938704990
|
|
PESHETTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KESAMUDRAM
|
TS-32-006-024-001/040003
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045395
|
13/03/2024
|
venknna
|
3632006WL036286
|
venknna
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
14/04/2024
|
|
2938704965
|
|
BHANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KESAMUDRAM
|
TS-32-006-024-001/040007
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045400
|
13/03/2024
|
rajendar
|
3632006WL036286
|
rajendar
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
14/04/2024
|
|
2938704964
|
|
BHUKYA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KESAMUDRAM
|
TS-32-006-024-001/040022
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045418
|
13/03/2024
|
kalyan
|
3632006WL036286
|
kalyan
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
14/04/2024
|
|
2938704952
|
|
GUGULOTH KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KESAMUDRAM
|
TS-32-006-024-001/040028
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045424
|
13/03/2024
|
padma
|
3632006WL036286
|
padma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2938704966
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KESAMUDRAM
|
TS-32-006-024-001/040037
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045437
|
13/03/2024
|
gameeni
|
3632006WL036286
|
gameeni
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938704938
|
|
BODA GAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
KESAMUDRAM
|
TS-32-006-024-001/040038
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045439
|
13/03/2024
|
suresh
|
3632006WL036286
|
suresh
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2938704951
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KESAMUDRAM
|
TS-32-006-024-001/040060
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045450
|
13/03/2024
|
kishan
|
3632006WL036286
|
kishan
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2938704967
|
|
GUGULOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KESAMUDRAM
|
TS-32-006-024-001/040060
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045451
|
13/03/2024
|
rajitha
|
3632006WL036286
|
rajitha
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2938704962
|
|
GUGULOTH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KESAMUDRAM
|
TS-32-006-028-001/010222
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044963
|
13/03/2024
|
Badru
|
3632006WL036273
|
Badru
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
13/04/2024
|
|
2938704989
|
|
Boda Badru Boda
|
GENERAL POST OFFICE(607245)
|
|
310
|
KESAMUDRAM
|
TS-32-006-028-001/010224
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044968
|
13/03/2024
|
Pataani
|
3632006WL036273
|
Pataani
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704988
|
|
MR ESLAVATH PATHANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KESAMUDRAM
|
TS-32-006-028-001/010229
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044973
|
13/03/2024
|
Bujji
|
3632006WL036273
|
Bujji
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704983
|
|
ESLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KESAMUDRAM
|
TS-32-006-028-001/010240
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044978
|
13/03/2024
|
Mangya
|
3632006WL036273
|
Mangya
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704984
|
|
ISLAVATH MANGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
KESAMUDRAM
|
TS-32-006-028-001/010247
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044982
|
13/03/2024
|
santhosh
|
3632006WL036273
|
santhosh
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938704958
|
|
MR ESLAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
314
|
KESAMUDRAM
|
TS-32-006-028-001/010253
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044984
|
13/03/2024
|
Laalu
|
3632006WL036273
|
Laalu
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938704986
|
|
MR ISLAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
315
|
KESAMUDRAM
|
TS-32-006-028-001/010253
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044985
|
13/03/2024
|
Ramani
|
3632006WL036273
|
Ramani
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/04/2024
|
|
2938704987
|
|
Islavath Ramani Islavath
|
GENERAL POST OFFICE(607245)
|
|
316
|
KESAMUDRAM
|
TS-32-006-028-001/010269
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045000
|
13/03/2024
|
Asha
|
3632006WL036273
|
Asha
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/04/2024
|
|
2938704959
|
|
ESLAVATH ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KESAMUDRAM
|
TS-32-006-028-001/010270
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045003
|
13/03/2024
|
Mohan
|
3632006WL036273
|
Mohan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938704943
|
|
MR ESLAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
KESAMUDRAM
|
TS-32-006-028-001/010271
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045006
|
13/03/2024
|
saritha
|
3632006WL036273
|
saritha
|
00691
|
IPOS0000001
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2938704944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
KESAMUDRAM
|
TS-32-006-028-001/010838
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045040
|
13/03/2024
|
raju
|
3632006WL036273
|
raju
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938704949
|
|
MR BODA RAJU
|
STATE BANK OF INDIA(508548)
|
|
320
|
KESAMUDRAM
|
TS-32-006-028-001/010839
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045045
|
13/03/2024
|
praveen
|
3632006WL036273
|
praveen
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938704941
|
|
BANOTHU PRAVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KESAMUDRAM
|
TS-32-006-028-001/011033
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045058
|
13/03/2024
|
Baalu
|
3632006WL036273
|
Baalu
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2938704956
|
|
MR GUGULOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
322
|
KESAMUDRAM
|
TS-32-006-028-001/011033
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045059
|
13/03/2024
|
Swarupa
|
3632006WL036273
|
Swarupa
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2938704957
|
|
MRS GUGULOTHU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
323
|
KESAMUDRAM
|
TS-32-006-028-001/011177
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045065
|
13/03/2024
|
sunitha
|
3632006WL036273
|
sunitha
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
13/04/2024
|
|
2938704950
|
|
Mrs. Eslavathu Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
KESAMUDRAM
|
TS-32-006-028-001/11217
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045072
|
13/03/2024
|
Mamatha
|
3632006WL036273
|
Mamatha
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938704985
|
|
MRS ESLAVATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
KESAMUDRAM
|
TS-32-006-040-000/210034
(PEEKLA THANDA)
|
3632006000NRG24130320241046204
|
13/03/2024
|
Guguloth Sumitra
|
3632006WL036316
|
Guguloth Sumitra
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938704942
|
|
GUGULOTHU SUIMITHRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41355
|
41355
|
|
|
|
|
|
|
|
|
326
|
KESAMUDRAM
|
TS-32-006-007-006/010234
(KESAMUDRAM)
|
3632006000NRG24130320241045224
|
13/03/2024
|
sunil
|
3632006WL036284
|
sunil
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938705100
|
|
VELPULA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
327
|
KESAMUDRAM
|
TS-32-006-007-006/010734
(KESAMUDRAM)
|
3632006000NRG24130320241045260
|
13/03/2024
|
Chandraiah
|
3632006WL036284
|
Chandraiah
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938705109
|
|
Bolla Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KESAMUDRAM
|
TS-32-006-007-006/010829
(KESAMUDRAM)
|
3632006000NRG24130320241045264
|
13/03/2024
|
Veeranna
|
3632006WL036284
|
Veeranna
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938705096
|
|
MR GADDALA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
329
|
KESAMUDRAM
|
TS-32-006-007-006/011901
(KESAMUDRAM)
|
3632006000NRG24130320241045313
|
13/03/2024
|
venkatesh
|
3632006WL036284
|
venkatesh
|
00710
|
SBIN0000DOP
|
323
|
323
|
Processed
|
13/04/2024
|
|
2938705106
|
|
SHAGANTI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
330
|
KESAMUDRAM
|
TS-32-006-007-006/011911
(KESAMUDRAM)
|
3632006000NRG24130320241045314
|
13/03/2024
|
ravi
|
3632006WL036284
|
ravi
|
00710
|
SBIN0000DOP
|
323
|
323
|
Processed
|
13/04/2024
|
|
2938705107
|
|
MR GAJULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
KESAMUDRAM
|
TS-32-006-012-009/010445
(KOMATIPALLI)
|
3632006000NRG24130320241044144
|
13/03/2024
|
Raaj Kumaar
|
3632006WL036246
|
Raaj Kumaar
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938705108
|
|
BHUKYA RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
332
|
KESAMUDRAM
|
TS-32-006-018-015/010192
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044214
|
13/03/2024
|
Camdrayya
|
3632006WL036247
|
Camdrayya
|
00710
|
SBIN0000DOP
|
781
|
781
|
Processed
|
14/04/2024
|
|
2938705084
|
|
DARMARAPU CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KESAMUDRAM
|
TS-32-006-018-015/010192
(TALLAPUSAPALLY)
|
3632006000NRG24130320241044215
|
13/03/2024
|
Upemdra
|
3632006WL036247
|
Upemdra
|
00710
|
SBIN0000DOP
|
781
|
781
|
Processed
|
14/04/2024
|
|
2938705085
|
|
DARMARAPU UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KESAMUDRAM
|
TS-32-006-024-001/040027
(BODA MANCHYA THANDA)
|
3632006000NRG24130320241045421
|
13/03/2024
|
Hatiraam
|
3632006WL036286
|
Hatiraam
|
00710
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2938705098
|
|
BHUKYA HATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
335
|
KESAMUDRAM
|
TS-32-006-012-009/011201
(KOMATIPALLI)
|
3632006000NRG24130320241044961
|
13/03/2024
|
Praveen
|
3632006WL036273
|
Praveen
|
00715
|
DBSS0IN0942
|
148
|
148
|
Processed
|
13/04/2024
|
|
2938705011
|
|
MR ISLAVATH PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
KESAMUDRAM
|
TS-32-006-028-001/010254
(HARICHANDRA THANDA)
|
3632006000NRG24130320241044986
|
13/03/2024
|
Ravi
|
3632006WL036273
|
Ravi
|
00715
|
DBSS0IN0942
|
466
|
466
|
Processed
|
13/04/2024
|
|
2938705010
|
|
MR ISLAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
KESAMUDRAM
|
TS-32-006-028-001/010282
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045012
|
13/03/2024
|
Islavath magya
|
3632006WL036273
|
Islavath magya
|
00715
|
DBSS0IN0942
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938705013
|
|
ISLAVATH MAGYA
|
CANARA BANK(508532)
|
|
338
|
KESAMUDRAM
|
TS-32-006-028-001/010837
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045035
|
13/03/2024
|
Poolamma
|
3632006WL036273
|
Poolamma
|
00715
|
DBSS0IN0942
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938705012
|
|
MRS BODA POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
KESAMUDRAM
|
TS-32-006-028-001/010850
(HARICHANDRA THANDA)
|
3632006000NRG24130320241045049
|
13/03/2024
|
Lakpathi
|
3632006WL036273
|
Lakpathi
|
00715
|
DBSS0IN0942
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938705009
|
|
MR ESLAVATH LACPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240660
|
240660
|
|
|
|
|
|
|
|