|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMMAR PALLE
|
TS-18-007-002-003/10380
(NAGAPOOR)
|
3618007000NRG24230320241121898
|
23/03/2024
|
Shidavoyina Gangadhar
|
3618007WL053415
|
Shidavoyina Gangadhar
|
00045
|
BARB0METPAL
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942357885
|
|
SHIDAVOYINA GANGADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-010-012/010271
(INAYAT NAGAR)
|
3618007000NRG24230320241123303
|
23/03/2024
|
vijaya shanthi
|
3618007WL053450
|
vijaya shanthi
|
00415
|
SBIN0008482
|
348
|
348
|
Processed
|
13/04/2024
|
|
2942358221
|
|
MRS BANAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-010-012/010326
(INAYAT NAGAR)
|
3618007000NRG24230320241123328
|
23/03/2024
|
madhumitha
|
3618007WL053450
|
madhumitha
|
00415
|
SBIN0008482
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942358196
|
|
MISS BADDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
4
|
KAMMAR PALLE
|
TS-18-007-006-007/012153
(BASHEERABAD)
|
3618007000NRG24230320241122059
|
23/03/2024
|
Dinesh
|
3618007WL053417
|
Dinesh
|
00415
|
SBIN0013336
|
328
|
328
|
Processed
|
13/04/2024
|
|
2942357842
|
|
MR MADASTU DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
5
|
KAMMAR PALLE
|
TS-18-007-011-013/010821
(KONAPUR)
|
3618007000NRG24230320241121787
|
23/03/2024
|
Rajitha
|
3618007WL053414
|
Rajitha
|
00415
|
SBIN0020137
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942357876
|
|
MRS JETTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
KAMMAR PALLE
|
TS-18-007-002-003/010077
(NAGAPOOR)
|
3618007000NRG24230320241121816
|
23/03/2024
|
Srinivas
|
3618007WL053415
|
Srinivas
|
00415
|
SBIN0020268
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942357903
|
|
MRS GUGULOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
7
|
KAMMAR PALLE
|
TS-18-007-010-012/010106
(INAYAT NAGAR)
|
3618007000NRG24230320241123248
|
23/03/2024
|
Thirupathi
|
3618007WL053450
|
Thirupathi
|
00415
|
SBIN0020374
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942358028
|
|
Thirupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
8
|
KAMMAR PALLE
|
TS-18-007-002-003/010297
(NAGAPOOR)
|
3618007000NRG24230320241121882
|
23/03/2024
|
Vijaya laxmi
|
3618007WL053415
|
Vijaya laxmi
|
00415
|
SBIN0020523
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942357990
|
|
YERRAJI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-002-003/10374
(NAGAPOOR)
|
3618007000NRG24230320241121895
|
23/03/2024
|
Basiri Dayaram
|
3618007WL053415
|
Basiri Dayaram
|
00415
|
SBIN0020523
|
982
|
982
|
Processed
|
14/04/2024
|
|
2942358008
|
|
Mr. BASIRI DAYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-006-007/010010
(BASHEERABAD)
|
3618007000NRG24230320241121904
|
23/03/2024
|
Peddolla Raju
|
3618007WL053417
|
Peddolla Raju
|
00415
|
SBIN0020523
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942357996
|
|
Mrs. GOLLA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-006-007/010015
(BASHEERABAD)
|
3618007000NRG24230320241121905
|
23/03/2024
|
Raja Gangu
|
3618007WL053417
|
Raja Gangu
|
00415
|
SBIN0020523
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942357886
|
|
MRS ENNELLA NADPI RAJAGANGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-006-007/010018
(BASHEERABAD)
|
3618007000NRG24230320241121906
|
23/03/2024
|
Narsavva
|
3618007WL053417
|
Narsavva
|
00415
|
SBIN0020523
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942358009
|
|
BODAMIDI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-006-007/010036
(BASHEERABAD)
|
3618007000NRG24230320241121907
|
23/03/2024
|
Mallavva
|
3618007WL053417
|
Mallavva
|
00415
|
SBIN0020523
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942357939
|
|
MR LAKMA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-006-007/010036
(BASHEERABAD)
|
3618007000NRG24230320241121908
|
23/03/2024
|
Narsaiah
|
3618007WL053417
|
Narsaiah
|
00415
|
SBIN0020523
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942358052
|
|
MR BADAMUDI NARSAIAH ALIAS LAKMA NARSAIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-006-007/010043
(BASHEERABAD)
|
3618007000NRG24230320241121909
|
23/03/2024
|
Shaaradha
|
3618007WL053417
|
Shaaradha
|
00415
|
SBIN0020523
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942358039
|
|
Sharadha garigela
|
GENERAL POST OFFICE(607245)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-006-007/010092
(BASHEERABAD)
|
3618007000NRG24230320241121911
|
23/03/2024
|
Shantha
|
3618007WL053417
|
Shantha
|
00415
|
SBIN0020523
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942358148
|
|
MRS GUNDABOINA PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-006-007/010096
(BASHEERABAD)
|
3618007000NRG24230320241121912
|
23/03/2024
|
Lalitha
|
3618007WL053417
|
Lalitha
|
00415
|
SBIN0020523
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2942358019
|
|
Mrs. PEDDI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-006-007/010097
(BASHEERABAD)
|
3618007000NRG24230320241121913
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0020523
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942358043
|
|
MRS PEDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-006-007/010099
(BASHEERABAD)
|
3618007000NRG24230320241121914
|
23/03/2024
|
Bhoodai
|
3618007WL053417
|
Bhoodai
|
00415
|
SBIN0020523
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942358026
|
|
MRS GONDABOINA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-006-007/010108
(BASHEERABAD)
|
3618007000NRG24230320241121915
|
23/03/2024
|
Budevi
|
3618007WL053417
|
Budevi
|
00415
|
SBIN0020523
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942358023
|
|
MRS POLICE BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-006-007/010111
(BASHEERABAD)
|
3618007000NRG24230320241121916
|
23/03/2024
|
Pushpa
|
3618007WL053417
|
Pushpa
|
00415
|
SBIN0020523
|
765
|
765
|
Processed
|
13/04/2024
|
|
2942358042
|
|
MISS DULAM PUSPHA WAO AHHANNA BASHEERABA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-006-007/010116
(BASHEERABAD)
|
3618007000NRG24230320241121917
|
23/03/2024
|
Padmashree
|
3618007WL053417
|
Padmashree
|
00415
|
SBIN0020523
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942358051
|
|
MRS ANGALA PADMASRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-006-007/010121
(BASHEERABAD)
|
3618007000NRG24230320241121918
|
23/03/2024
|
Gamgamuttu
|
3618007WL053417
|
Gamgamuttu
|
00415
|
SBIN0020523
|
765
|
765
|
Processed
|
13/04/2024
|
|
2942358034
|
|
MRS KATTA GANGA MUTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-006-007/010213
(BASHEERABAD)
|
3618007000NRG24230320241121921
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0020523
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942357893
|
|
THUTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-006-007/010227
(BASHEERABAD)
|
3618007000NRG24230320241121922
|
23/03/2024
|
China Bhumanna
|
3618007WL053417
|
China Bhumanna
|
00415
|
SBIN0020523
|
948
|
948
|
Processed
|
14/04/2024
|
|
2942357998
|
|
Mr. AKULA BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-006-007/010237
(BASHEERABAD)
|
3618007000NRG24230320241121923
|
23/03/2024
|
Gangu
|
3618007WL053417
|
Gangu
|
00415
|
SBIN0020523
|
474
|
474
|
Processed
|
14/04/2024
|
|
2942357994
|
|
Mrs. CHINNA GANGU GUNDABOYINA W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-006-007/010263
(BASHEERABAD)
|
3618007000NRG24230320241121925
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0020523
|
474
|
474
|
Processed
|
14/04/2024
|
|
2942358011
|
|
NELLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-006-007/010270
(BASHEERABAD)
|
3618007000NRG24230320241121926
|
23/03/2024
|
Gamgaamani
|
3618007WL053417
|
Gamgaamani
|
00415
|
SBIN0020523
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942358024
|
|
MRS NARRA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-006-007/010282
(BASHEERABAD)
|
3618007000NRG24230320241121928
|
23/03/2024
|
Godavari
|
3618007WL053417
|
Godavari
|
00415
|
SBIN0020523
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942358002
|
|
MRS SAKKARAM GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-006-007/010284
(BASHEERABAD)
|
3618007000NRG24230320241121929
|
23/03/2024
|
Bhumanna
|
3618007WL053417
|
Bhumanna
|
00415
|
SBIN0020523
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2942358001
|
|
MR ALLAKONDA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-006-007/010285
(BASHEERABAD)
|
3618007000NRG24230320241121930
|
23/03/2024
|
Narsu
|
3618007WL053417
|
Narsu
|
00415
|
SBIN0020523
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2942357892
|
|
Narsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-006-007/010286
(BASHEERABAD)
|
3618007000NRG24230320241121931
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0020523
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942358025
|
|
NELLABUDDOJI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-006-007/010287
(BASHEERABAD)
|
3618007000NRG24230320241121932
|
23/03/2024
|
Lasmai
|
3618007WL053417
|
Lasmai
|
00415
|
SBIN0020523
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942357964
|
|
MRS KOLIPYAKA LASMAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-006-007/010300
(BASHEERABAD)
|
3618007000NRG24230320241121935
|
23/03/2024
|
Bhumanna
|
3618007WL053417
|
Bhumanna
|
00415
|
SBIN0020523
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942357891
|
|
MR MADASTU NADIPI BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-006-007/010300
(BASHEERABAD)
|
3618007000NRG24230320241121934
|
23/03/2024
|
Chinnubai
|
3618007WL053417
|
Chinnubai
|
00415
|
SBIN0020523
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942357848
|
|
MADASTU CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-006-007/010308
(BASHEERABAD)
|
3618007000NRG24230320241121937
|
23/03/2024
|
Narsu
|
3618007WL053417
|
Narsu
|
00415
|
SBIN0020523
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942358018
|
|
MRS ALLAKONDA NARSU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-006-007/010311
(BASHEERABAD)
|
3618007000NRG24230320241121938
|
23/03/2024
|
Gangu
|
3618007WL053417
|
Gangu
|
00415
|
SBIN0020523
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942357887
|
|
MRS RATNAPURAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-006-007/010336
(BASHEERABAD)
|
3618007000NRG24230320241121940
|
23/03/2024
|
Manjula
|
3618007WL053417
|
Manjula
|
00415
|
SBIN0020523
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942357928
|
|
ALLAKONDA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-006-007/010350
(BASHEERABAD)
|
3618007000NRG24230320241121941
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0020523
|
613
|
613
|
Processed
|
14/04/2024
|
|
2942358006
|
|
PALAKONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-006-007/010353
(BASHEERABAD)
|
3618007000NRG24230320241121942
|
23/03/2024
|
Padma
|
3618007WL053417
|
Padma
|
00415
|
SBIN0020523
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942358035
|
|
MR ANGALA PADMA WO CHINNA SAYANNA H NO 5
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-006-007/010390
(BASHEERABAD)
|
3618007000NRG24230320241121944
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0020523
|
766
|
766
|
Processed
|
14/04/2024
|
|
2942358156
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-006-007/010398
(BASHEERABAD)
|
3618007000NRG24230320241121945
|
23/03/2024
|
Bimayi
|
3618007WL053417
|
Bimayi
|
00415
|
SBIN0020523
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942357894
|
|
PESARI BEEMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-006-007/010399
(BASHEERABAD)
|
3618007000NRG24230320241121946
|
23/03/2024
|
Raaju
|
3618007WL053417
|
Raaju
|
00415
|
SBIN0020523
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2942358037
|
|
Raaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-006-007/010401
(BASHEERABAD)
|
3618007000NRG24230320241121947
|
23/03/2024
|
Chinnamma
|
3618007WL053417
|
Chinnamma
|
00415
|
SBIN0020523
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942358033
|
|
Mrs. Chinnammi W o Devayya Korutla
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-006-007/010430
(BASHEERABAD)
|
3618007000NRG24230320241121952
|
23/03/2024
|
Gangu
|
3618007WL053417
|
Gangu
|
00415
|
SBIN0020523
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942357896
|
|
MRS LAKKARAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-006-007/010431
(BASHEERABAD)
|
3618007000NRG24230320241121953
|
23/03/2024
|
Ashamma
|
3618007WL053417
|
Ashamma
|
00415
|
SBIN0020523
|
310
|
310
|
Processed
|
14/04/2024
|
|
2942358049
|
|
Mrs. MOTHE ASHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-006-007/010433
(BASHEERABAD)
|
3618007000NRG24230320241121954
|
23/03/2024
|
Lasmai
|
3618007WL053417
|
Lasmai
|
00415
|
SBIN0020523
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942357918
|
|
MRS CHAKALI PATNAM LASMAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-006-007/010437
(BASHEERABAD)
|
3618007000NRG24230320241121955
|
23/03/2024
|
Gangu
|
3618007WL053417
|
Gangu
|
00415
|
SBIN0020523
|
775
|
775
|
Processed
|
14/04/2024
|
|
2942358045
|
|
YAMA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-006-007/010444
(BASHEERABAD)
|
3618007000NRG24230320241121956
|
23/03/2024
|
Sharadha
|
3618007WL053417
|
Sharadha
|
00415
|
SBIN0020523
|
930
|
930
|
Processed
|
14/04/2024
|
|
2942358015
|
|
SAKKARAM SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-006-007/010445
(BASHEERABAD)
|
3618007000NRG24230320241121957
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0020523
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942358046
|
|
MS YENUGANDHULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-006-007/010463
(BASHEERABAD)
|
3618007000NRG24230320241121959
|
23/03/2024
|
Lata
|
3618007WL053417
|
Lata
|
00415
|
SBIN0020523
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942358017
|
|
MRS PALAKONDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-006-007/010464
(BASHEERABAD)
|
3618007000NRG24230320241121960
|
23/03/2024
|
Saayanna
|
3618007WL053417
|
Saayanna
|
00415
|
SBIN0020523
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942357849
|
|
MR PARSA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-006-007/010471
(BASHEERABAD)
|
3618007000NRG24230320241121961
|
23/03/2024
|
Sarojana
|
3618007WL053417
|
Sarojana
|
00415
|
SBIN0020523
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942358031
|
|
MRS VANKAYALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-006-007/010484
(BASHEERABAD)
|
3618007000NRG24230320241121964
|
23/03/2024
|
Guruvamma
|
3618007WL053417
|
Guruvamma
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942357947
|
|
MUDDANGALA GURUAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-006-007/010505
(BASHEERABAD)
|
3618007000NRG24230320241121965
|
23/03/2024
|
Vijaya Laxmi
|
3618007WL053417
|
Vijaya Laxmi
|
00415
|
SBIN0020523
|
161
|
161
|
Processed
|
14/04/2024
|
|
2942358040
|
|
YAMA VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-006-007/010507
(BASHEERABAD)
|
3618007000NRG24230320241121966
|
23/03/2024
|
Laxmi Narsu
|
3618007WL053417
|
Laxmi Narsu
|
00415
|
SBIN0020523
|
322
|
322
|
Processed
|
14/04/2024
|
|
2942358041
|
|
PESARI LAXMI NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-006-007/010530
(BASHEERABAD)
|
3618007000NRG24230320241121968
|
23/03/2024
|
Kaveri
|
3618007WL053417
|
Kaveri
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942357997
|
|
MRS NARA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-006-007/010532
(BASHEERABAD)
|
3618007000NRG24230320241121969
|
23/03/2024
|
Limbaai
|
3618007WL053417
|
Limbaai
|
00415
|
SBIN0020523
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942357890
|
|
YAMA LIMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-006-007/010541
(BASHEERABAD)
|
3618007000NRG24230320241121970
|
23/03/2024
|
Sruti
|
3618007WL053417
|
Sruti
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942358124
|
|
THOOT SHRUTHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-006-007/010542
(BASHEERABAD)
|
3618007000NRG24230320241121971
|
23/03/2024
|
Gangu
|
3618007WL053417
|
Gangu
|
00415
|
SBIN0020523
|
322
|
322
|
Processed
|
14/04/2024
|
|
2942357797
|
|
Mrs. SAKALI MORTHAD GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-006-007/010555
(BASHEERABAD)
|
3618007000NRG24230320241121973
|
23/03/2024
|
Raaju
|
3618007WL053417
|
Raaju
|
00415
|
SBIN0020523
|
1127
|
1127
|
Processed
|
14/04/2024
|
|
2942358000
|
|
Mrs. Raju W o Devadas Golla Peddi
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-006-007/010558
(BASHEERABAD)
|
3618007000NRG24230320241121974
|
23/03/2024
|
Poshani
|
3618007WL053417
|
Poshani
|
00415
|
SBIN0020523
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942357789
|
|
MRS KANAGANTI POSANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-006-007/010565
(BASHEERABAD)
|
3618007000NRG24230320241121975
|
23/03/2024
|
Swapna
|
3618007WL053417
|
Swapna
|
00415
|
SBIN0020523
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942358106
|
|
MRS THUTU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-006-007/010591
(BASHEERABAD)
|
3618007000NRG24230320241121976
|
23/03/2024
|
Narsu
|
3618007WL053417
|
Narsu
|
00415
|
SBIN0020523
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942358044
|
|
MRS BODA NARSU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-006-007/010609
(BASHEERABAD)
|
3618007000NRG24230320241121977
|
23/03/2024
|
Shailaja
|
3618007WL053417
|
Shailaja
|
00415
|
SBIN0020523
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942357991
|
|
LAKMA UMBURU SHILAJA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-006-007/010612
(BASHEERABAD)
|
3618007000NRG24230320241121978
|
23/03/2024
|
suresh
|
3618007WL053417
|
suresh
|
00415
|
SBIN0020523
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942357828
|
|
MR JAGADAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-006-007/010645
(BASHEERABAD)
|
3618007000NRG24230320241121980
|
23/03/2024
|
Saayamma
|
3618007WL053417
|
Saayamma
|
00415
|
SBIN0020523
|
158
|
158
|
Processed
|
13/04/2024
|
|
2942358050
|
|
MRS VANKAYALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-006-007/010646
(BASHEERABAD)
|
3618007000NRG24230320241121981
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0020523
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942357999
|
|
MRS PEDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-006-007/010647
(BASHEERABAD)
|
3618007000NRG24230320241121982
|
23/03/2024
|
Saayamma
|
3618007WL053417
|
Saayamma
|
00415
|
SBIN0020523
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2942357934
|
|
MRS SHIVARATHRI SAYAMMA ALIAS MANDHULA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-006-007/010665
(BASHEERABAD)
|
3618007000NRG24230320241121983
|
23/03/2024
|
Sattemma
|
3618007WL053417
|
Sattemma
|
00415
|
SBIN0020523
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2942358013
|
|
MRS MADASTHU SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-006-007/010677
(BASHEERABAD)
|
3618007000NRG24230320241121984
|
23/03/2024
|
Gangalaxmi
|
3618007WL053417
|
Gangalaxmi
|
00415
|
SBIN0020523
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942358048
|
|
MRS GONGOPPULA GANGA LAXMI ALIAS GONGOPP
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-006-007/010682
(BASHEERABAD)
|
3618007000NRG24230320241121985
|
23/03/2024
|
Rajamani
|
3618007WL053417
|
Rajamani
|
00415
|
SBIN0020523
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942358004
|
|
MRS SALKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-006-007/010697
(BASHEERABAD)
|
3618007000NRG24230320241121989
|
23/03/2024
|
Likitha
|
3618007WL053417
|
Likitha
|
00415
|
SBIN0020523
|
632
|
632
|
Processed
|
14/04/2024
|
|
2942358014
|
|
BAIKAN LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-006-007/010725
(BASHEERABAD)
|
3618007000NRG24230320241121990
|
23/03/2024
|
Lakshmi
|
3618007WL053417
|
Lakshmi
|
00415
|
SBIN0020523
|
158
|
158
|
Processed
|
14/04/2024
|
|
2942358005
|
|
Mrs. THOPARAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-006-007/010748
(BASHEERABAD)
|
3618007000NRG24230320241121991
|
23/03/2024
|
gangu
|
3618007WL053417
|
gangu
|
00415
|
SBIN0020523
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2942358036
|
|
Mrs. GANGA CHINNU PITLA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-006-007/010767
(BASHEERABAD)
|
3618007000NRG24230320241121992
|
23/03/2024
|
Gangu
|
3618007WL053417
|
Gangu
|
00415
|
SBIN0020523
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942358021
|
|
MRS SUNKETA GANGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-006-007/010792
(BASHEERABAD)
|
3618007000NRG24230320241121995
|
23/03/2024
|
Lalitha
|
3618007WL053417
|
Lalitha
|
00415
|
SBIN0020523
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942358007
|
|
MRS PEDDI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-006-007/010793
(BASHEERABAD)
|
3618007000NRG24230320241121996
|
23/03/2024
|
pedda muthenna
|
3618007WL053417
|
pedda muthenna
|
00415
|
SBIN0020523
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942358174
|
|
MR NALLA PEDDA MUTTENNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-006-007/010990
(BASHEERABAD)
|
3618007000NRG24230320241122005
|
23/03/2024
|
Bhoopathi
|
3618007WL053417
|
Bhoopathi
|
00415
|
SBIN0020523
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942357888
|
|
JAGADAM BHOOPATHI MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-006-007/011006
(BASHEERABAD)
|
3618007000NRG24230320241122007
|
23/03/2024
|
Roja
|
3618007WL053417
|
Roja
|
00415
|
SBIN0020523
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942358020
|
|
MS BODA ROJA ALIAS ANGALLA ROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-006-007/011038
(BASHEERABAD)
|
3618007000NRG24230320241122008
|
23/03/2024
|
Gangu
|
3618007WL053417
|
Gangu
|
00415
|
SBIN0020523
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942358030
|
|
MANDULA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-006-007/011055
(BASHEERABAD)
|
3618007000NRG24230320241122011
|
23/03/2024
|
girija
|
3618007WL053417
|
girija
|
00415
|
SBIN0020523
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2942358107
|
|
MRS NELLA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-006-007/011068
(BASHEERABAD)
|
3618007000NRG24230320241122013
|
23/03/2024
|
Kashamma
|
3618007WL053417
|
Kashamma
|
00415
|
SBIN0020523
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942358100
|
|
YAMA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-006-007/011076
(BASHEERABAD)
|
3618007000NRG24230320241122014
|
23/03/2024
|
Manjula
|
3618007WL053417
|
Manjula
|
00415
|
SBIN0020523
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942357895
|
|
POLICE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-006-007/011124
(BASHEERABAD)
|
3618007000NRG24230320241122016
|
23/03/2024
|
Sayamma
|
3618007WL053417
|
Sayamma
|
00415
|
SBIN0020523
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942357882
|
|
MRS JANGA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-006-007/011152
(BASHEERABAD)
|
3618007000NRG24230320241122019
|
23/03/2024
|
Kashamma
|
3618007WL053417
|
Kashamma
|
00415
|
SBIN0020523
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942357889
|
|
MADASTU KASHHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-006-007/011168
(BASHEERABAD)
|
3618007000NRG24230320241122020
|
23/03/2024
|
chinna gangadhar
|
3618007WL053417
|
chinna gangadhar
|
00415
|
SBIN0020523
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942358016
|
|
MR ALLAKONDA CHINNA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-006-007/011180
(BASHEERABAD)
|
3618007000NRG24230320241122021
|
23/03/2024
|
Srinivaas
|
3618007WL053417
|
Srinivaas
|
00415
|
SBIN0020523
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942358010
|
|
MR ALLAKONDA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-006-007/011203
(BASHEERABAD)
|
3618007000NRG24230320241122025
|
23/03/2024
|
Yogeshwari
|
3618007WL053417
|
Yogeshwari
|
00415
|
SBIN0020523
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942357790
|
|
MRS SAKKARAM YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-006-007/011207
(BASHEERABAD)
|
3618007000NRG24230320241122026
|
23/03/2024
|
rashmita
|
3618007WL053417
|
rashmita
|
00415
|
SBIN0020523
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2942358053
|
|
MRS THOTA RASMITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-006-007/011223
(BASHEERABAD)
|
3618007000NRG24230320241122032
|
23/03/2024
|
Sujaata
|
3618007WL053417
|
Sujaata
|
00415
|
SBIN0020523
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942357965
|
|
MR MANNE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-006-007/011293
(BASHEERABAD)
|
3618007000NRG24230320241122037
|
23/03/2024
|
lasya
|
3618007WL053417
|
lasya
|
00415
|
SBIN0020523
|
644
|
644
|
Processed
|
14/04/2024
|
|
2942358101
|
|
PEDDI LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-006-007/011299
(BASHEERABAD)
|
3618007000NRG24230320241122039
|
23/03/2024
|
Jamuna
|
3618007WL053417
|
Jamuna
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
14/04/2024
|
|
2942358022
|
|
Mrs. JAGADAM JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-006-007/011332
(BASHEERABAD)
|
3618007000NRG24230320241122040
|
23/03/2024
|
Pravalika
|
3618007WL053417
|
Pravalika
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
14/04/2024
|
|
2942357910
|
|
Mrs. EANUNGANDULA PRAVALIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-006-007/011350
(BASHEERABAD)
|
3618007000NRG24230320241122042
|
23/03/2024
|
rajita
|
3618007WL053417
|
rajita
|
00415
|
SBIN0020523
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942358032
|
|
MRS PEDDI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-006-007/011456
(BASHEERABAD)
|
3618007000NRG24230320241122046
|
23/03/2024
|
Pedda Laxmi
|
3618007WL053417
|
Pedda Laxmi
|
00415
|
SBIN0020523
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942358027
|
|
MRS KANIGELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-006-007/011531
(BASHEERABAD)
|
3618007000NRG24230320241122051
|
23/03/2024
|
Nikhil
|
3618007WL053417
|
Nikhil
|
00415
|
SBIN0020523
|
989
|
989
|
Processed
|
13/04/2024
|
|
2942358133
|
|
MR KUNDHENA NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-006-007/12176
(BASHEERABAD)
|
3618007000NRG24230320241122063
|
23/03/2024
|
Bakkuri Kalyani
|
3618007WL053417
|
Bakkuri Kalyani
|
00415
|
SBIN0020523
|
983
|
983
|
Processed
|
13/04/2024
|
|
2942358143
|
|
MRS BAKKURI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-006-007/12178
(BASHEERABAD)
|
3618007000NRG24230320241122064
|
23/03/2024
|
Vankayala Anusha
|
3618007WL053417
|
Vankayala Anusha
|
00415
|
SBIN0020523
|
983
|
983
|
Processed
|
13/04/2024
|
|
2942357855
|
|
MRS VANKAYALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-006-007/12191
(BASHEERABAD)
|
3618007000NRG24230320241122066
|
23/03/2024
|
Athana Harika
|
3618007WL053417
|
Athana Harika
|
00415
|
SBIN0020523
|
164
|
164
|
Processed
|
13/04/2024
|
|
2942357924
|
|
PARSA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-010-012/010082
(INAYAT NAGAR)
|
3618007000NRG24230320241123233
|
23/03/2024
|
Dhula
|
3618007WL053450
|
Dhula
|
00415
|
SBIN0020523
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942358094
|
|
MUDU DHOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-010-012/010087
(INAYAT NAGAR)
|
3618007000NRG24230320241123235
|
23/03/2024
|
Seeta
|
3618007WL053450
|
Seeta
|
00415
|
SBIN0020523
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942357779
|
|
LAMBADI SHEETHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-010-012/010090
(INAYAT NAGAR)
|
3618007000NRG24230320241123237
|
23/03/2024
|
Karuna
|
3618007WL053450
|
Karuna
|
00415
|
SBIN0020523
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942358029
|
|
MRS SABAVATH KARNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-010-012/010095
(INAYAT NAGAR)
|
3618007000NRG24230320241123240
|
23/03/2024
|
Kesli
|
3618007WL053450
|
Kesli
|
00415
|
SBIN0020523
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942357992
|
|
MRS KESLI NUNAWAT WO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-010-012/010169
(INAYAT NAGAR)
|
3618007000NRG24230320241123263
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0020523
|
350
|
350
|
Processed
|
14/04/2024
|
|
2942358038
|
|
JAKKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-010-012/010176
(INAYAT NAGAR)
|
3618007000NRG24230320241123265
|
23/03/2024
|
Chang
|
3618007WL053450
|
Chang
|
00415
|
SBIN0020523
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942357952
|
|
Mrs. SABAVAT CHANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-010-012/010178
(INAYAT NAGAR)
|
3618007000NRG24230320241123266
|
23/03/2024
|
Pangi
|
3618007WL053450
|
Pangi
|
00415
|
SBIN0020523
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2942357920
|
|
MRS MUD PANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-010-012/010200
(INAYAT NAGAR)
|
3618007000NRG24230320241123273
|
23/03/2024
|
Sujata
|
3618007WL053450
|
Sujata
|
00415
|
SBIN0020523
|
350
|
350
|
Processed
|
14/04/2024
|
|
2942358003
|
|
MUDU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-010-012/010207
(INAYAT NAGAR)
|
3618007000NRG24230320241123277
|
23/03/2024
|
Padma
|
3618007WL053450
|
Padma
|
00415
|
SBIN0020523
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942357993
|
|
MRS SABAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-010-012/010231
(INAYAT NAGAR)
|
3618007000NRG24230320241123286
|
23/03/2024
|
Mangi
|
3618007WL053450
|
Mangi
|
00415
|
SBIN0020523
|
516
|
516
|
Processed
|
14/04/2024
|
|
2942357995
|
|
SABAVAT MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-010-012/010324
(INAYAT NAGAR)
|
3618007000NRG24230320241123326
|
23/03/2024
|
VINISHA
|
3618007WL053450
|
VINISHA
|
00415
|
SBIN0020523
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942358047
|
|
MRS METTU VINISHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-010-012/10331
(INAYAT NAGAR)
|
3618007000NRG24230320241123330
|
23/03/2024
|
Saritha
|
3618007WL053450
|
Saritha
|
00415
|
SBIN0020523
|
703
|
703
|
Processed
|
14/04/2024
|
|
2942357919
|
|
Miss. SARITHA BANAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-010-012/10334
(INAYAT NAGAR)
|
3618007000NRG24230320241123331
|
23/03/2024
|
VENKATI THUNIKI
|
3618007WL053450
|
VENKATI THUNIKI
|
00415
|
SBIN0020523
|
703
|
703
|
Processed
|
14/04/2024
|
|
2942357923
|
|
Mr. VENKATI THUNIKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-011-013/010716
(KONAPUR)
|
3618007000NRG24230320241121768
|
23/03/2024
|
jala
|
3618007WL053414
|
jala
|
00415
|
SBIN0020523
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942357871
|
|
MRS ENDRA JALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-011-013/010751
(KONAPUR)
|
3618007000NRG24230320241121774
|
23/03/2024
|
vilendhar
|
3618007WL053414
|
vilendhar
|
00415
|
SBIN0020523
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942358012
|
|
MR CHEPYALA VILENDHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-011-013/010784
(KONAPUR)
|
3618007000NRG24230320241121778
|
23/03/2024
|
Ramu
|
3618007WL053414
|
Ramu
|
00415
|
SBIN0020523
|
327
|
327
|
Processed
|
13/04/2024
|
|
2942358121
|
|
MR RENDLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81289
|
81289
|
|
|
|
|
|
|
|
|
117
|
KAMMAR PALLE
|
TS-18-007-002-003/010016
(NAGAPOOR)
|
3618007000NRG24230320241121795
|
23/03/2024
|
Linganna
|
3618007WL053415
|
Linganna
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942357819
|
|
PARVATHI CHINNOLLA CHINNA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-002-003/010034
(NAGAPOOR)
|
3618007000NRG24230320241121801
|
23/03/2024
|
Giramma
|
3618007WL053415
|
Giramma
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942357801
|
|
BAKKURI GIRA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-002-003/010047
(NAGAPOOR)
|
3618007000NRG24230320241121805
|
23/03/2024
|
Mamatha
|
3618007WL053415
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942358202
|
|
PALEPU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-002-003/010052
(NAGAPOOR)
|
3618007000NRG24230320241121806
|
23/03/2024
|
rajanaresh
|
3618007WL053415
|
rajanaresh
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
14/04/2024
|
|
2942357792
|
|
Mr. BALLOLLA RAJA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-002-003/010077
(NAGAPOOR)
|
3618007000NRG24230320241121815
|
23/03/2024
|
Sundaramma
|
3618007WL053415
|
Sundaramma
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942357904
|
|
Mrs. Guguloth Sundaramma W o Ramulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-002-003/010078
(NAGAPOOR)
|
3618007000NRG24230320241121817
|
23/03/2024
|
Badraiah
|
3618007WL053415
|
Badraiah
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942358214
|
|
Badraiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-002-003/010140
(NAGAPOOR)
|
3618007000NRG24230320241121829
|
23/03/2024
|
Mallikarjun
|
3618007WL053415
|
Mallikarjun
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942357968
|
|
Mr. CHIDABOYINA MALLIKHARJUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-002-003/010149
(NAGAPOOR)
|
3618007000NRG24230320241121833
|
23/03/2024
|
Mallesh
|
3618007WL053415
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
14/04/2024
|
|
2942358211
|
|
Mr. MALLESH S O BAKKANNA CHINNABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-002-003/010152
(NAGAPOOR)
|
3618007000NRG24230320241121835
|
23/03/2024
|
Rajeshwar
|
3618007WL053415
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
14/04/2024
|
|
2942357822
|
|
Mr. POTHANKAR RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-002-003/010159
(NAGAPOOR)
|
3618007000NRG24230320241121839
|
23/03/2024
|
Maadhavi
|
3618007WL053415
|
Maadhavi
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
14/04/2024
|
|
2942358241
|
|
Mrs. KAMPADANDI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-002-003/010166
(NAGAPOOR)
|
3618007000NRG24230320241121843
|
23/03/2024
|
Nadpi Mallayya
|
3618007WL053415
|
Nadpi Mallayya
|
00415
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2942358190
|
|
BASAKONDA NADIPI MALLAIAH
|
UCO BANK(607066)
|
|
128
|
KAMMAR PALLE
|
TS-18-007-002-003/010187
(NAGAPOOR)
|
3618007000NRG24230320241121844
|
23/03/2024
|
Gangamani
|
3618007WL053415
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942358198
|
|
MARUPAKA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-002-003/010189
(NAGAPOOR)
|
3618007000NRG24230320241121847
|
23/03/2024
|
Devai
|
3618007WL053415
|
Devai
|
00415
|
SBIN0RRDCGB
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942358201
|
|
BASAKONDA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-002-003/010191
(NAGAPOOR)
|
3618007000NRG24230320241121848
|
23/03/2024
|
Anil
|
3618007WL053415
|
Anil
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942358217
|
|
Mr. CHIDABOINA ANIL .
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMMAR PALLE
|
TS-18-007-002-003/010194
(NAGAPOOR)
|
3618007000NRG24230320241121849
|
23/03/2024
|
NadpiMallaiah
|
3618007WL053415
|
NadpiMallaiah
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942358215
|
|
BASAKONDA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-002-003/010208
(NAGAPOOR)
|
3618007000NRG24230320241121852
|
23/03/2024
|
Devayi
|
3618007WL053415
|
Devayi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942358129
|
|
BASAKONDA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAMMAR PALLE
|
TS-18-007-002-003/010226
(NAGAPOOR)
|
3618007000NRG24230320241121860
|
23/03/2024
|
manjula
|
3618007WL053415
|
manjula
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
14/04/2024
|
|
2942357818
|
|
Mrs. BASAKONDA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-002-003/010231
(NAGAPOOR)
|
3618007000NRG24230320241121862
|
23/03/2024
|
raju
|
3618007WL053415
|
raju
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2942358186
|
|
Mrs. SATLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMMAR PALLE
|
TS-18-007-002-003/010238
(NAGAPOOR)
|
3618007000NRG24230320241121863
|
23/03/2024
|
Supriya
|
3618007WL053415
|
Supriya
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942357777
|
|
Mrs. Ade Supriya
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMMAR PALLE
|
TS-18-007-002-003/010239
(NAGAPOOR)
|
3618007000NRG24230320241121864
|
23/03/2024
|
balamallesh
|
3618007WL053415
|
balamallesh
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2942358197
|
|
Mr. BASAKONDA BALAMALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMMAR PALLE
|
TS-18-007-002-003/010239
(NAGAPOOR)
|
3618007000NRG24230320241121865
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942357820
|
|
Mrs. BASAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMMAR PALLE
|
TS-18-007-002-003/010240
(NAGAPOOR)
|
3618007000NRG24230320241121866
|
23/03/2024
|
gangamani
|
3618007WL053415
|
gangamani
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
14/04/2024
|
|
2942358212
|
|
BASAKONDA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAMMAR PALLE
|
TS-18-007-002-003/010243
(NAGAPOOR)
|
3618007000NRG24230320241121869
|
23/03/2024
|
lahari
|
3618007WL053415
|
lahari
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942357916
|
|
CHIDABOINA LAHARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAMMAR PALLE
|
TS-18-007-002-003/010243
(NAGAPOOR)
|
3618007000NRG24230320241121868
|
23/03/2024
|
Praveen
|
3618007WL053415
|
Praveen
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942357915
|
|
CHIDABOYINA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAMMAR PALLE
|
TS-18-007-002-003/010245
(NAGAPOOR)
|
3618007000NRG24230320241121871
|
23/03/2024
|
sekhar
|
3618007WL053415
|
sekhar
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942357805
|
|
DUBBAKA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAMMAR PALLE
|
TS-18-007-002-003/010255
(NAGAPOOR)
|
3618007000NRG24230320241121873
|
23/03/2024
|
Maneesha
|
3618007WL053415
|
Maneesha
|
00415
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
13/04/2024
|
|
2942358069
|
|
BASAKONDA MANISA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMMAR PALLE
|
TS-18-007-002-003/010263
(NAGAPOOR)
|
3618007000NRG24230320241121875
|
23/03/2024
|
Bheemayi
|
3618007WL053415
|
Bheemayi
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
14/04/2024
|
|
2942357823
|
|
Mrs. MOTHE BHIMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KAMMAR PALLE
|
TS-18-007-002-003/010278
(NAGAPOOR)
|
3618007000NRG24230320241121877
|
23/03/2024
|
Santosh
|
3618007WL053415
|
Santosh
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
14/04/2024
|
|
2942358216
|
|
Mr. SANTHOSH ADHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KAMMAR PALLE
|
TS-18-007-002-003/010309
(NAGAPOOR)
|
3618007000NRG24230320241121885
|
23/03/2024
|
Vanitha
|
3618007WL053415
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942358199
|
|
KARRE VANITHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAMMAR PALLE
|
TS-18-007-002-003/010314
(NAGAPOOR)
|
3618007000NRG24230320241121887
|
23/03/2024
|
vanitha
|
3618007WL053415
|
vanitha
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942357804
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAMMAR PALLE
|
TS-18-007-002-003/010333
(NAGAPOOR)
|
3618007000NRG24230320241121889
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942358120
|
|
CHEEDAVOYINA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
148
|
KAMMAR PALLE
|
TS-18-007-002-003/010342
(NAGAPOOR)
|
3618007000NRG24230320241121892
|
23/03/2024
|
Meena
|
3618007WL053415
|
Meena
|
00415
|
SBIN0RRDCGB
|
654
|
654
|
Processed
|
14/04/2024
|
|
2942358213
|
|
Mrs. Kampadandi Meena
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMMAR PALLE
|
TS-18-007-006-007/010121
(BASHEERABAD)
|
3618007000NRG24230320241121919
|
23/03/2024
|
sagar
|
3618007WL053417
|
sagar
|
00415
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942358177
|
|
MR KATTA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAMMAR PALLE
|
TS-18-007-006-007/010185
(BASHEERABAD)
|
3618007000NRG24230320241121920
|
23/03/2024
|
Dasharath
|
3618007WL053417
|
Dasharath
|
00415
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942357850
|
|
BANDELA DASHARATH S/O BANDELA LINGANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
KAMMAR PALLE
|
TS-18-007-006-007/010293
(BASHEERABAD)
|
3618007000NRG24230320241121933
|
23/03/2024
|
Lasmai
|
3618007WL053417
|
Lasmai
|
00415
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942357843
|
|
MRS CHAKALI LASMAI E OR S CHAKALI SRINIV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAMMAR PALLE
|
TS-18-007-006-007/010330
(BASHEERABAD)
|
3618007000NRG24230320241121939
|
23/03/2024
|
Pedda Poshanna
|
3618007WL053417
|
Pedda Poshanna
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942358178
|
|
KURMA SAMARA PEDDA POSHANNA E OR S SAMER
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAMMAR PALLE
|
TS-18-007-006-007/010375
(BASHEERABAD)
|
3618007000NRG24230320241121943
|
23/03/2024
|
Lavanya
|
3618007WL053417
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942358150
|
|
MRS NARRA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAMMAR PALLE
|
TS-18-007-006-007/010408
(BASHEERABAD)
|
3618007000NRG24230320241121948
|
23/03/2024
|
Lakshmi
|
3618007WL053417
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
14/04/2024
|
|
2942357798
|
|
Mrs. Sakkaram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMMAR PALLE
|
TS-18-007-006-007/010426
(BASHEERABAD)
|
3618007000NRG24230320241121950
|
23/03/2024
|
lavanya
|
3618007WL053417
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2942357833
|
|
MRS JAGADAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAMMAR PALLE
|
TS-18-007-006-007/010452
(BASHEERABAD)
|
3618007000NRG24230320241121958
|
23/03/2024
|
Bhudevi
|
3618007WL053417
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942357794
|
|
Mrs. BELDHARI BHOODEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KAMMAR PALLE
|
TS-18-007-006-007/010475
(BASHEERABAD)
|
3618007000NRG24230320241121962
|
23/03/2024
|
Durgamma
|
3618007WL053417
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942358103
|
|
MRS MUDHANGULA DHURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAMMAR PALLE
|
TS-18-007-006-007/010551
(BASHEERABAD)
|
3618007000NRG24230320241121972
|
23/03/2024
|
Raaju
|
3618007WL053417
|
Raaju
|
00415
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942358102
|
|
MRS JAGADAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAMMAR PALLE
|
TS-18-007-006-007/010686
(BASHEERABAD)
|
3618007000NRG24230320241121987
|
23/03/2024
|
Prameela
|
3618007WL053417
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2942357902
|
|
KUMMARI MANJULA ALIAS ENUGANDHULA PRAMEE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAMMAR PALLE
|
TS-18-007-006-007/010689
(BASHEERABAD)
|
3618007000NRG24230320241121988
|
23/03/2024
|
anusha
|
3618007WL053417
|
anusha
|
00415
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
14/04/2024
|
|
2942357966
|
|
JAKKAM ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAMMAR PALLE
|
TS-18-007-006-007/010774
(BASHEERABAD)
|
3618007000NRG24230320241121994
|
23/03/2024
|
Devadas
|
3618007WL053417
|
Devadas
|
00415
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942358167
|
|
MR SUNKETA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAMMAR PALLE
|
TS-18-007-006-007/010774
(BASHEERABAD)
|
3618007000NRG24230320241121993
|
23/03/2024
|
Jyothi
|
3618007WL053417
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
14/04/2024
|
|
2942358166
|
|
SUNKETA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAMMAR PALLE
|
TS-18-007-006-007/010805
(BASHEERABAD)
|
3618007000NRG24230320241121997
|
23/03/2024
|
Sayamma
|
3618007WL053417
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2942358131
|
|
PEDDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAMMAR PALLE
|
TS-18-007-006-007/010816
(BASHEERABAD)
|
3618007000NRG24230320241121998
|
23/03/2024
|
Chinna Raaju
|
3618007WL053417
|
Chinna Raaju
|
00415
|
SBIN0RRDCGB
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2942358115
|
|
GUNDABOYINA CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAMMAR PALLE
|
TS-18-007-006-007/010830
(BASHEERABAD)
|
3618007000NRG24230320241122000
|
23/03/2024
|
Sayamma
|
3618007WL053417
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942358108
|
|
MRS MADASTHU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAMMAR PALLE
|
TS-18-007-006-007/010901
(BASHEERABAD)
|
3618007000NRG24230320241122002
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
14/04/2024
|
|
2942357778
|
|
Mrs. M U LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KAMMAR PALLE
|
TS-18-007-006-007/010952
(BASHEERABAD)
|
3618007000NRG24230320241122003
|
23/03/2024
|
Varshini
|
3618007WL053417
|
Varshini
|
00415
|
SBIN0RRDCGB
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2942358139
|
|
MRS JAGADAM VARSHINI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAMMAR PALLE
|
TS-18-007-006-007/010987
(BASHEERABAD)
|
3618007000NRG24230320241122004
|
23/03/2024
|
Shaik Hussain
|
3618007WL053417
|
Shaik Hussain
|
00415
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942358109
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAMMAR PALLE
|
TS-18-007-006-007/010996
(BASHEERABAD)
|
3618007000NRG24230320241122006
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
14/04/2024
|
|
2942357857
|
|
Miss. MANDULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KAMMAR PALLE
|
TS-18-007-006-007/011046
(BASHEERABAD)
|
3618007000NRG24230320241122009
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942357901
|
|
ANGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAMMAR PALLE
|
TS-18-007-006-007/011053
(BASHEERABAD)
|
3618007000NRG24230320241122010
|
23/03/2024
|
Triveni
|
3618007WL053417
|
Triveni
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942358152
|
|
INDIRA SHG 1NARRA TRIVRNI 2NARRA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAMMAR PALLE
|
TS-18-007-006-007/011103
(BASHEERABAD)
|
3618007000NRG24230320241122015
|
23/03/2024
|
laxmi
|
3618007WL053417
|
laxmi
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942358151
|
|
MRS NARRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAMMAR PALLE
|
TS-18-007-006-007/011142
(BASHEERABAD)
|
3618007000NRG24230320241122018
|
23/03/2024
|
Sravanthi
|
3618007WL053417
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942358056
|
|
MRS PALEPU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAMMAR PALLE
|
TS-18-007-006-007/011190
(BASHEERABAD)
|
3618007000NRG24230320241122022
|
23/03/2024
|
Nadpi Muttu
|
3618007WL053417
|
Nadpi Muttu
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942358144
|
|
MRS REGUTLA NADPI MUTTU
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAMMAR PALLE
|
TS-18-007-006-007/011197
(BASHEERABAD)
|
3618007000NRG24230320241122023
|
23/03/2024
|
buvana
|
3618007WL053417
|
buvana
|
00415
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2942358055
|
|
MARELLI BHUVANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAMMAR PALLE
|
TS-18-007-006-007/011200
(BASHEERABAD)
|
3618007000NRG24230320241122024
|
23/03/2024
|
Lavanya
|
3618007WL053417
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2942358146
|
|
Lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAMMAR PALLE
|
TS-18-007-006-007/011208
(BASHEERABAD)
|
3618007000NRG24230320241122027
|
23/03/2024
|
laxmi
|
3618007WL053417
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
14/04/2024
|
|
2942357905
|
|
Mrs. LAXMI SAMERA W O MUTHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KAMMAR PALLE
|
TS-18-007-006-007/011209
(BASHEERABAD)
|
3618007000NRG24230320241122028
|
23/03/2024
|
manjula
|
3618007WL053417
|
manjula
|
00415
|
SBIN0RRDCGB
|
1223
|
1223
|
Processed
|
14/04/2024
|
|
2942357911
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAMMAR PALLE
|
TS-18-007-006-007/011210
(BASHEERABAD)
|
3618007000NRG24230320241122029
|
23/03/2024
|
Radha
|
3618007WL053417
|
Radha
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942358175
|
|
MRS KOTHUR RADHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAMMAR PALLE
|
TS-18-007-006-007/011211
(BASHEERABAD)
|
3618007000NRG24230320241122030
|
23/03/2024
|
laxmi
|
3618007WL053417
|
laxmi
|
00415
|
SBIN0RRDCGB
|
153
|
153
|
Processed
|
14/04/2024
|
|
2942358176
|
|
MAISA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAMMAR PALLE
|
TS-18-007-006-007/011222
(BASHEERABAD)
|
3618007000NRG24230320241122031
|
23/03/2024
|
Gangajala
|
3618007WL053417
|
Gangajala
|
00415
|
SBIN0RRDCGB
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942357791
|
|
Mrs. GANGA JALA PEDDI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KAMMAR PALLE
|
TS-18-007-006-007/011246
(BASHEERABAD)
|
3618007000NRG24230320241122033
|
23/03/2024
|
lavanya
|
3618007WL053417
|
lavanya
|
00415
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942358104
|
|
MRS SAKKARAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAMMAR PALLE
|
TS-18-007-006-007/011272
(BASHEERABAD)
|
3618007000NRG24230320241122035
|
23/03/2024
|
Muttu
|
3618007WL053417
|
Muttu
|
00415
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942358125
|
|
MRS JAGDAM MUTHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAMMAR PALLE
|
TS-18-007-006-007/011292
(BASHEERABAD)
|
3618007000NRG24230320241122036
|
23/03/2024
|
prasanna
|
3618007WL053417
|
prasanna
|
00415
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
13/04/2024
|
|
2942358105
|
|
MRS PEDDI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAMMAR PALLE
|
TS-18-007-006-007/011295
(BASHEERABAD)
|
3618007000NRG24230320241122038
|
23/03/2024
|
Harshini
|
3618007WL053417
|
Harshini
|
00415
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942358157
|
|
MRS THUTU HARSHINI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAMMAR PALLE
|
TS-18-007-006-007/011349
(BASHEERABAD)
|
3618007000NRG24230320241122041
|
23/03/2024
|
shailaja
|
3618007WL053417
|
shailaja
|
00415
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
14/04/2024
|
|
2942358179
|
|
shailaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAMMAR PALLE
|
TS-18-007-006-007/011399
(BASHEERABAD)
|
3618007000NRG24230320241122043
|
23/03/2024
|
devakala
|
3618007WL053417
|
devakala
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
13/04/2024
|
|
2942357862
|
|
MRS SAKKARAM DEVAKALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAMMAR PALLE
|
TS-18-007-006-007/011419
(BASHEERABAD)
|
3618007000NRG24230320241122044
|
23/03/2024
|
Swapna
|
3618007WL053417
|
Swapna
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942358147
|
|
THOTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAMMAR PALLE
|
TS-18-007-006-007/011436
(BASHEERABAD)
|
3618007000NRG24230320241122045
|
23/03/2024
|
Maheshwari
|
3618007WL053417
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942358181
|
|
MRS SHIVARATHRI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAMMAR PALLE
|
TS-18-007-006-007/011466
(BASHEERABAD)
|
3618007000NRG24230320241122047
|
23/03/2024
|
chandana
|
3618007WL053417
|
chandana
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/04/2024
|
|
2942357844
|
|
Mrs. CHANDANA PATHANI W O ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KAMMAR PALLE
|
TS-18-007-006-007/011467
(BASHEERABAD)
|
3618007000NRG24230320241122048
|
23/03/2024
|
Pravalika
|
3618007WL053417
|
Pravalika
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
14/04/2024
|
|
2942358061
|
|
Pravalika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAMMAR PALLE
|
TS-18-007-006-007/011507
(BASHEERABAD)
|
3618007000NRG24230320241122049
|
23/03/2024
|
lahari
|
3618007WL053417
|
lahari
|
00415
|
SBIN0RRDCGB
|
1154
|
1154
|
Processed
|
14/04/2024
|
|
2942358145
|
|
PITLA LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAMMAR PALLE
|
TS-18-007-006-007/011528
(BASHEERABAD)
|
3618007000NRG24230320241122050
|
23/03/2024
|
Srinath
|
3618007WL053417
|
Srinath
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/04/2024
|
|
2942358169
|
|
Mr. SAMERA SRINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KAMMAR PALLE
|
TS-18-007-006-007/011542
(BASHEERABAD)
|
3618007000NRG24230320241122052
|
23/03/2024
|
Gouthami
|
3618007WL053417
|
Gouthami
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942357793
|
|
MRS THOTA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAMMAR PALLE
|
TS-18-007-006-007/011550
(BASHEERABAD)
|
3618007000NRG24230320241122053
|
23/03/2024
|
Kashamma
|
3618007WL053417
|
Kashamma
|
00415
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
13/04/2024
|
|
2942358126
|
|
GOLLA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAMMAR PALLE
|
TS-18-007-006-007/011564
(BASHEERABAD)
|
3618007000NRG24230320241122054
|
23/03/2024
|
Vijaya
|
3618007WL053417
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942358141
|
|
MADDUNURU VIJAYA
|
HDFC BANK LTD(607152)
|
|
197
|
KAMMAR PALLE
|
TS-18-007-006-007/012147
(BASHEERABAD)
|
3618007000NRG24230320241122056
|
23/03/2024
|
Rajini
|
3618007WL053417
|
Rajini
|
00415
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942357856
|
|
BANDELA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAMMAR PALLE
|
TS-18-007-006-007/012148
(BASHEERABAD)
|
3618007000NRG24230320241122057
|
23/03/2024
|
Sridevi
|
3618007WL053417
|
Sridevi
|
00415
|
SBIN0RRDCGB
|
328
|
328
|
Processed
|
13/04/2024
|
|
2942358140
|
|
BANDELA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAMMAR PALLE
|
TS-18-007-006-007/012151
(BASHEERABAD)
|
3618007000NRG24230320241122058
|
23/03/2024
|
Nandini
|
3618007WL053417
|
Nandini
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/04/2024
|
|
2942357809
|
|
Mrs. THOTA NANDINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KAMMAR PALLE
|
TS-18-007-006-007/012158
(BASHEERABAD)
|
3618007000NRG24230320241122060
|
23/03/2024
|
Gangu
|
3618007WL053417
|
Gangu
|
00415
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
14/04/2024
|
|
2942357845
|
|
Mrs. Gangu W o Rajanna Kammarpalli Thot
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KAMMAR PALLE
|
TS-18-007-010-012/010017
(INAYAT NAGAR)
|
3618007000NRG24230320241123226
|
23/03/2024
|
gouthami
|
3618007WL053450
|
gouthami
|
00415
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
14/04/2024
|
|
2942357861
|
|
Mrs. GOUTHAMI METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KAMMAR PALLE
|
TS-18-007-010-012/010022
(INAYAT NAGAR)
|
3618007000NRG24230320241123227
|
23/03/2024
|
kirthana
|
3618007WL053450
|
kirthana
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942358231
|
|
Mrs. KEERTHANA DARIVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KAMMAR PALLE
|
TS-18-007-010-012/010063
(INAYAT NAGAR)
|
3618007000NRG24230320241123230
|
23/03/2024
|
Shanta
|
3618007WL053450
|
Shanta
|
00415
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
14/04/2024
|
|
2942357830
|
|
Mrs. SHANTHA METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KAMMAR PALLE
|
TS-18-007-010-012/010075
(INAYAT NAGAR)
|
3618007000NRG24230320241123231
|
23/03/2024
|
Raju
|
3618007WL053450
|
Raju
|
00415
|
SBIN0RRDCGB
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942357851
|
|
MRS METTU RAJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAMMAR PALLE
|
TS-18-007-010-012/010080
(INAYAT NAGAR)
|
3618007000NRG24230320241123232
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942357863
|
|
Mrs. LAXMI THUNIKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KAMMAR PALLE
|
TS-18-007-010-012/010086
(INAYAT NAGAR)
|
3618007000NRG24230320241123234
|
23/03/2024
|
Latha
|
3618007WL053450
|
Latha
|
00415
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942358227
|
|
Mrs. LATHA SABAVAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KAMMAR PALLE
|
TS-18-007-010-012/010089
(INAYAT NAGAR)
|
3618007000NRG24230320241123236
|
23/03/2024
|
Seeta
|
3618007WL053450
|
Seeta
|
00415
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942357864
|
|
Mrs. SITA BADAVAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KAMMAR PALLE
|
TS-18-007-010-012/010094
(INAYAT NAGAR)
|
3618007000NRG24230320241123239
|
23/03/2024
|
Chanku
|
3618007WL053450
|
Chanku
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942358225
|
|
Mrs. CHAMKU BANAVAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KAMMAR PALLE
|
TS-18-007-010-012/010099
(INAYAT NAGAR)
|
3618007000NRG24230320241123242
|
23/03/2024
|
Lachu
|
3618007WL053450
|
Lachu
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357807
|
|
Mrs. LACHHU BANAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KAMMAR PALLE
|
TS-18-007-010-012/010101
(INAYAT NAGAR)
|
3618007000NRG24230320241123243
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942357880
|
|
MRS UPPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAMMAR PALLE
|
TS-18-007-010-012/010102
(INAYAT NAGAR)
|
3618007000NRG24230320241123244
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357884
|
|
Mrs. LAXMI NITTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KAMMAR PALLE
|
TS-18-007-010-012/010103
(INAYAT NAGAR)
|
3618007000NRG24230320241123246
|
23/03/2024
|
anitha
|
3618007WL053450
|
anitha
|
00415
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
14/04/2024
|
|
2942358127
|
|
MUD ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KAMMAR PALLE
|
TS-18-007-010-012/010104
(INAYAT NAGAR)
|
3618007000NRG24230320241123247
|
23/03/2024
|
Padma
|
3618007WL053450
|
Padma
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942358232
|
|
NUNAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAMMAR PALLE
|
TS-18-007-010-012/010108
(INAYAT NAGAR)
|
3618007000NRG24230320241123250
|
23/03/2024
|
Lali
|
3618007WL053450
|
Lali
|
00415
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942357784
|
|
Mrs. LALI SABAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KAMMAR PALLE
|
TS-18-007-010-012/010111
(INAYAT NAGAR)
|
3618007000NRG24230320241123251
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
174
|
174
|
Processed
|
14/04/2024
|
|
2942357832
|
|
BADAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAMMAR PALLE
|
TS-18-007-010-012/010123
(INAYAT NAGAR)
|
3618007000NRG24230320241123252
|
23/03/2024
|
Thimmi
|
3618007WL053450
|
Thimmi
|
00415
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
14/04/2024
|
|
2942357834
|
|
Thimmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KAMMAR PALLE
|
TS-18-007-010-012/010124
(INAYAT NAGAR)
|
3618007000NRG24230320241123253
|
23/03/2024
|
Anitha
|
3618007WL053450
|
Anitha
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357917
|
|
Mrs. ANITHA AGURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KAMMAR PALLE
|
TS-18-007-010-012/010131
(INAYAT NAGAR)
|
3618007000NRG24230320241123254
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357925
|
|
Ms. LAXMI POLASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KAMMAR PALLE
|
TS-18-007-010-012/010134
(INAYAT NAGAR)
|
3618007000NRG24230320241123255
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942358230
|
|
MRS EGURLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAMMAR PALLE
|
TS-18-007-010-012/010136
(INAYAT NAGAR)
|
3618007000NRG24230320241123256
|
23/03/2024
|
Rajareddy
|
3618007WL053450
|
Rajareddy
|
00415
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
14/04/2024
|
|
2942358224
|
|
Mr. RAJANNA KACCHAKAYALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KAMMAR PALLE
|
TS-18-007-010-012/010148
(INAYAT NAGAR)
|
3618007000NRG24230320241123259
|
23/03/2024
|
Lingavva
|
3618007WL053450
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942357860
|
|
EGURLA LINGAVVA W/O EGURLA MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
222
|
KAMMAR PALLE
|
TS-18-007-010-012/010187
(INAYAT NAGAR)
|
3618007000NRG24230320241123267
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942358222
|
|
Mrs. LAXMI PARSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KAMMAR PALLE
|
TS-18-007-010-012/010188
(INAYAT NAGAR)
|
3618007000NRG24230320241123268
|
23/03/2024
|
Jamuna
|
3618007WL053450
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942357859
|
|
Mrs. JAMUNA THUNIKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KAMMAR PALLE
|
TS-18-007-010-012/010190
(INAYAT NAGAR)
|
3618007000NRG24230320241123269
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942357922
|
|
ENDRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAMMAR PALLE
|
TS-18-007-010-012/010192
(INAYAT NAGAR)
|
3618007000NRG24230320241123270
|
23/03/2024
|
Mutthenna
|
3618007WL053450
|
Mutthenna
|
00415
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
14/04/2024
|
|
2942358239
|
|
Mr. MUTHENNA JUMBARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KAMMAR PALLE
|
TS-18-007-010-012/010194
(INAYAT NAGAR)
|
3618007000NRG24230320241123272
|
23/03/2024
|
Vanitha
|
3618007WL053450
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942357921
|
|
THUNIKI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KAMMAR PALLE
|
TS-18-007-010-012/010203
(INAYAT NAGAR)
|
3618007000NRG24230320241123274
|
23/03/2024
|
Narsu
|
3618007WL053450
|
Narsu
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942358218
|
|
Mrs. NARSU YATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KAMMAR PALLE
|
TS-18-007-010-012/010205
(INAYAT NAGAR)
|
3618007000NRG24230320241123276
|
23/03/2024
|
Peeki
|
3618007WL053450
|
Peeki
|
00415
|
SBIN0RRDCGB
|
350
|
350
|
Processed
|
14/04/2024
|
|
2942357967
|
|
Peeki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KAMMAR PALLE
|
TS-18-007-010-012/010208
(INAYAT NAGAR)
|
3618007000NRG24230320241123278
|
23/03/2024
|
Vija
|
3618007WL053450
|
Vija
|
00415
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
14/04/2024
|
|
2942357831
|
|
Vija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAMMAR PALLE
|
TS-18-007-010-012/010219
(INAYAT NAGAR)
|
3618007000NRG24230320241123282
|
23/03/2024
|
Suguna
|
3618007WL053450
|
Suguna
|
00415
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
14/04/2024
|
|
2942357839
|
|
AMGOTH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KAMMAR PALLE
|
TS-18-007-010-012/010222
(INAYAT NAGAR)
|
3618007000NRG24230320241123283
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
172
|
172
|
Processed
|
14/04/2024
|
|
2942358223
|
|
Mrs. LAXMI MANALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KAMMAR PALLE
|
TS-18-007-010-012/010227
(INAYAT NAGAR)
|
3618007000NRG24230320241123284
|
23/03/2024
|
Raajakala
|
3618007WL053450
|
Raajakala
|
00415
|
SBIN0RRDCGB
|
172
|
172
|
Processed
|
14/04/2024
|
|
2942358229
|
|
BANAVATH RAJAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KAMMAR PALLE
|
TS-18-007-010-012/010230
(INAYAT NAGAR)
|
3618007000NRG24230320241123285
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
14/04/2024
|
|
2942358233
|
|
NUNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KAMMAR PALLE
|
TS-18-007-010-012/010232
(INAYAT NAGAR)
|
3618007000NRG24230320241123287
|
23/03/2024
|
Shyaam
|
3618007WL053450
|
Shyaam
|
00415
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
14/04/2024
|
|
2942357782
|
|
SABAVAT SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAMMAR PALLE
|
TS-18-007-010-012/010237
(INAYAT NAGAR)
|
3618007000NRG24230320241123289
|
23/03/2024
|
Sabita
|
3618007WL053450
|
Sabita
|
00415
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
14/04/2024
|
|
2942358238
|
|
SABAVATH SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAMMAR PALLE
|
TS-18-007-010-012/010238
(INAYAT NAGAR)
|
3618007000NRG24230320241123290
|
23/03/2024
|
Saroja
|
3618007WL053450
|
Saroja
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357783
|
|
SABAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KAMMAR PALLE
|
TS-18-007-010-012/010242
(INAYAT NAGAR)
|
3618007000NRG24230320241123291
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942357852
|
|
MALAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAMMAR PALLE
|
TS-18-007-010-012/010244
(INAYAT NAGAR)
|
3618007000NRG24230320241123293
|
23/03/2024
|
Rukma
|
3618007WL053450
|
Rukma
|
00415
|
SBIN0RRDCGB
|
174
|
174
|
Processed
|
14/04/2024
|
|
2942357878
|
|
BADAVATH RUKMAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAMMAR PALLE
|
TS-18-007-010-012/010247
(INAYAT NAGAR)
|
3618007000NRG24230320241123294
|
23/03/2024
|
Saroja
|
3618007WL053450
|
Saroja
|
00415
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942357836
|
|
Mrs. SAROJA BANAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KAMMAR PALLE
|
TS-18-007-010-012/010250
(INAYAT NAGAR)
|
3618007000NRG24230320241123296
|
23/03/2024
|
Gangamani
|
3618007WL053450
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942357780
|
|
BANAVATH GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KAMMAR PALLE
|
TS-18-007-010-012/010251
(INAYAT NAGAR)
|
3618007000NRG24230320241123297
|
23/03/2024
|
Limbi
|
3618007WL053450
|
Limbi
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942357806
|
|
Miss. LIMBI SABAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KAMMAR PALLE
|
TS-18-007-010-012/010255
(INAYAT NAGAR)
|
3618007000NRG24230320241123298
|
23/03/2024
|
Rena
|
3618007WL053450
|
Rena
|
00415
|
SBIN0RRDCGB
|
352
|
352
|
Processed
|
14/04/2024
|
|
2942358228
|
|
MUDU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KAMMAR PALLE
|
TS-18-007-010-012/010256
(INAYAT NAGAR)
|
3618007000NRG24230320241123299
|
23/03/2024
|
Vijji
|
3618007WL053450
|
Vijji
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942357803
|
|
BANAVATH VIJETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAMMAR PALLE
|
TS-18-007-010-012/010266
(INAYAT NAGAR)
|
3618007000NRG24230320241123301
|
23/03/2024
|
sujatha
|
3618007WL053450
|
sujatha
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942358236
|
|
Mrs. SUJATHA BADAVAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KAMMAR PALLE
|
TS-18-007-010-012/010270
(INAYAT NAGAR)
|
3618007000NRG24230320241123302
|
23/03/2024
|
Sumalatha
|
3618007WL053450
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
174
|
174
|
Processed
|
14/04/2024
|
|
2942357835
|
|
Mrs. SUMALATHA MAKILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KAMMAR PALLE
|
TS-18-007-010-012/010274
(INAYAT NAGAR)
|
3618007000NRG24230320241123304
|
23/03/2024
|
Barati
|
3618007WL053450
|
Barati
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357785
|
|
SABAVAT BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KAMMAR PALLE
|
TS-18-007-010-012/010275
(INAYAT NAGAR)
|
3618007000NRG24230320241123305
|
23/03/2024
|
Rajitha
|
3618007WL053450
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357954
|
|
Mrs. RAJITHA SABAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KAMMAR PALLE
|
TS-18-007-010-012/010276
(INAYAT NAGAR)
|
3618007000NRG24230320241123306
|
23/03/2024
|
lata
|
3618007WL053450
|
lata
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357854
|
|
BADAVATH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KAMMAR PALLE
|
TS-18-007-010-012/010277
(INAYAT NAGAR)
|
3618007000NRG24230320241123307
|
23/03/2024
|
Lalita
|
3618007WL053450
|
Lalita
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942357865
|
|
Mrs. LALITHA SABAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KAMMAR PALLE
|
TS-18-007-010-012/010278
(INAYAT NAGAR)
|
3618007000NRG24230320241123308
|
23/03/2024
|
sunita
|
3618007WL053450
|
sunita
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357781
|
|
Mrs. SUNITHA NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KAMMAR PALLE
|
TS-18-007-010-012/010281
(INAYAT NAGAR)
|
3618007000NRG24230320241123309
|
23/03/2024
|
Lalita
|
3618007WL053450
|
Lalita
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942357808
|
|
Mr. LALITHA BANAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KAMMAR PALLE
|
TS-18-007-010-012/010282
(INAYAT NAGAR)
|
3618007000NRG24230320241123310
|
23/03/2024
|
Lata
|
3618007WL053450
|
Lata
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942358235
|
|
Mrs. LATHA BANAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KAMMAR PALLE
|
TS-18-007-010-012/010284
(INAYAT NAGAR)
|
3618007000NRG24230320241123311
|
23/03/2024
|
raju
|
3618007WL053450
|
raju
|
00415
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
14/04/2024
|
|
2942357873
|
|
Mrs. RAJU KACHAKAYALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KAMMAR PALLE
|
TS-18-007-010-012/010285
(INAYAT NAGAR)
|
3618007000NRG24230320241123312
|
23/03/2024
|
Lalitha
|
3618007WL053450
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2942357926
|
|
Mrs. LALITHA AMETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KAMMAR PALLE
|
TS-18-007-010-012/010287
(INAYAT NAGAR)
|
3618007000NRG24230320241123222
|
23/03/2024
|
Roja
|
3618007WL053448
|
Roja
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942357874
|
|
NOONAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KAMMAR PALLE
|
TS-18-007-010-012/010288
(INAYAT NAGAR)
|
3618007000NRG24230320241123313
|
23/03/2024
|
Kavitha
|
3618007WL053450
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2942357840
|
|
NOONAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KAMMAR PALLE
|
TS-18-007-010-012/010289
(INAYAT NAGAR)
|
3618007000NRG24230320241123314
|
23/03/2024
|
Raaji
|
3618007WL053450
|
Raaji
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
14/04/2024
|
|
2942358084
|
|
Mrs. RAJITHA MALAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KAMMAR PALLE
|
TS-18-007-010-012/010290
(INAYAT NAGAR)
|
3618007000NRG24230320241123315
|
23/03/2024
|
lata
|
3618007WL053450
|
lata
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
14/04/2024
|
|
2942358237
|
|
MOOD LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KAMMAR PALLE
|
TS-18-007-010-012/010294
(INAYAT NAGAR)
|
3618007000NRG24230320241123316
|
23/03/2024
|
Mangi
|
3618007WL053450
|
Mangi
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
14/04/2024
|
|
2942357802
|
|
Mrs. MANGI SABAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KAMMAR PALLE
|
TS-18-007-010-012/010295
(INAYAT NAGAR)
|
3618007000NRG24230320241123317
|
23/03/2024
|
sukanya
|
3618007WL053450
|
sukanya
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2942357853
|
|
Mrs. SUKANYA METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KAMMAR PALLE
|
TS-18-007-010-012/010301
(INAYAT NAGAR)
|
3618007000NRG24230320241123318
|
23/03/2024
|
Mounika
|
3618007WL053450
|
Mounika
|
00415
|
SBIN0RRDCGB
|
173
|
173
|
Processed
|
13/04/2024
|
|
2942358234
|
|
MRS SABAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAMMAR PALLE
|
TS-18-007-010-012/010308
(INAYAT NAGAR)
|
3618007000NRG24230320241123319
|
23/03/2024
|
sreeja
|
3618007WL053450
|
sreeja
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2942358219
|
|
Mrs. SRIJA MAKILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KAMMAR PALLE
|
TS-18-007-010-012/010309
(INAYAT NAGAR)
|
3618007000NRG24230320241123320
|
23/03/2024
|
lalitha
|
3618007WL053450
|
lalitha
|
00415
|
SBIN0RRDCGB
|
174
|
174
|
Processed
|
14/04/2024
|
|
2942358158
|
|
BHADHAVAT LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KAMMAR PALLE
|
TS-18-007-010-012/010310
(INAYAT NAGAR)
|
3618007000NRG24230320241123321
|
23/03/2024
|
nagamani
|
3618007WL053450
|
nagamani
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942358226
|
|
MRS EGURLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KAMMAR PALLE
|
TS-18-007-010-012/010311
(INAYAT NAGAR)
|
3618007000NRG24230320241123322
|
23/03/2024
|
harika
|
3618007WL053450
|
harika
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942357958
|
|
Mrs. HARIKA BANAVATH W O JAGENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KAMMAR PALLE
|
TS-18-007-010-012/010314
(INAYAT NAGAR)
|
3618007000NRG24230320241123323
|
23/03/2024
|
sravani
|
3618007WL053450
|
sravani
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942358085
|
|
SIGURLA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KAMMAR PALLE
|
TS-18-007-010-012/010320
(INAYAT NAGAR)
|
3618007000NRG24230320241123324
|
23/03/2024
|
lasya
|
3618007WL053450
|
lasya
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942358160
|
|
MISS MUTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KAMMAR PALLE
|
TS-18-007-010-012/010321
(INAYAT NAGAR)
|
3618007000NRG24230320241123325
|
23/03/2024
|
mounika
|
3618007WL053450
|
mounika
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942358161
|
|
Miss. Egurla Mounika
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KAMMAR PALLE
|
TS-18-007-010-012/010325
(INAYAT NAGAR)
|
3618007000NRG24230320241123327
|
23/03/2024
|
SHAILAJA
|
3618007WL053450
|
SHAILAJA
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942358130
|
|
BADAVATH SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KAMMAR PALLE
|
TS-18-007-011-013/010609
(KONAPUR)
|
3618007000NRG24230320241121758
|
23/03/2024
|
Sumalatha
|
3618007WL053414
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942357841
|
|
Mrs. JOGINPALLY SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KAMMAR PALLE
|
TS-18-007-011-013/010657
(KONAPUR)
|
3618007000NRG24230320241121762
|
23/03/2024
|
sujatha
|
3618007WL053414
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942357872
|
|
Mrs. GADDAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KAMMAR PALLE
|
TS-18-007-011-013/010714
(KONAPUR)
|
3618007000NRG24230320241121767
|
23/03/2024
|
jamuna
|
3618007WL053414
|
jamuna
|
00415
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942357879
|
|
RENDLA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
273
|
KAMMAR PALLE
|
TS-18-007-011-013/010789
(KONAPUR)
|
3618007000NRG24230320241121781
|
23/03/2024
|
Adharsh
|
3618007WL053414
|
Adharsh
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2942358054
|
A/c Blocked or Frozen
|
|
|
|
274
|
KAMMAR PALLE
|
TS-18-007-011-013/010791
(KONAPUR)
|
3618007000NRG24230320241121782
|
23/03/2024
|
Narsaiah
|
3618007WL053414
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942358180
|
|
PALEPU NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
275
|
KAMMAR PALLE
|
TS-18-007-011-013/010834
(KONAPUR)
|
3618007000NRG24230320241121790
|
23/03/2024
|
Devendhar
|
3618007WL053414
|
Devendhar
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
14/04/2024
|
|
2942358059
|
|
BEJANKI DEVENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KAMMAR PALLE
|
TS-18-007-011-013/010848
(KONAPUR)
|
3618007000NRG24230320241121791
|
23/03/2024
|
Ganesh
|
3618007WL053414
|
Ganesh
|
00415
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
14/04/2024
|
|
2942358060
|
|
Mr. BEJANKI GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118507
|
118507
|
|
|
|
|
|
|
|
|
277
|
KAMMAR PALLE
|
TS-18-007-002-003/010010
(NAGAPOOR)
|
3618007000NRG24230320241121793
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942357846
|
|
IRNALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
278
|
KAMMAR PALLE
|
TS-18-007-002-003/010016
(NAGAPOOR)
|
3618007000NRG24230320241121794
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00468
|
UBIN0808237
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942357813
|
|
Mrs. PARWATI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KAMMAR PALLE
|
TS-18-007-002-003/010020
(NAGAPOOR)
|
3618007000NRG24230320241121796
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942358068
|
|
GADDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
KAMMAR PALLE
|
TS-18-007-002-003/010025
(NAGAPOOR)
|
3618007000NRG24230320241121798
|
23/03/2024
|
Shankar
|
3618007WL053415
|
Shankar
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942357858
|
|
BATTU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
KAMMAR PALLE
|
TS-18-007-002-003/010027
(NAGAPOOR)
|
3618007000NRG24230320241121799
|
23/03/2024
|
Bala Hamsa
|
3618007WL053415
|
Bala Hamsa
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942358137
|
|
BATTU BALAHAMSA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
282
|
KAMMAR PALLE
|
TS-18-007-002-003/010028
(NAGAPOOR)
|
3618007000NRG24230320241121800
|
23/03/2024
|
Sathemma
|
3618007WL053415
|
Sathemma
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942358067
|
|
GANDHAM SATTEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
283
|
KAMMAR PALLE
|
TS-18-007-002-003/010035
(NAGAPOOR)
|
3618007000NRG24230320241121802
|
23/03/2024
|
Elisha
|
3618007WL053415
|
Elisha
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942357787
|
|
BASHIRI ELISHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
KAMMAR PALLE
|
TS-18-007-002-003/010036
(NAGAPOOR)
|
3618007000NRG24230320241121803
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00468
|
UBIN0808237
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942357814
|
|
DHANE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
KAMMAR PALLE
|
TS-18-007-002-003/010037
(NAGAPOOR)
|
3618007000NRG24230320241121804
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942358063
|
|
LAXMI BINDLA
|
UNION BANK OF INDIA(508500)
|
|
286
|
KAMMAR PALLE
|
TS-18-007-002-003/010054
(NAGAPOOR)
|
3618007000NRG24230320241121807
|
23/03/2024
|
Devika
|
3618007WL053415
|
Devika
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942357907
|
|
DIBBA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
287
|
KAMMAR PALLE
|
TS-18-007-002-003/010055
(NAGAPOOR)
|
3618007000NRG24230320241121808
|
23/03/2024
|
Laya
|
3618007WL053415
|
Laya
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942358188
|
|
GADDAM LAYA
|
UNION BANK OF INDIA(508500)
|
|
288
|
KAMMAR PALLE
|
TS-18-007-002-003/010063
(NAGAPOOR)
|
3618007000NRG24230320241121810
|
23/03/2024
|
Nagabhushan
|
3618007WL053415
|
Nagabhushan
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942357811
|
|
ULLENGALA NAGA BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KAMMAR PALLE
|
TS-18-007-002-003/010064
(NAGAPOOR)
|
3618007000NRG24230320241121811
|
23/03/2024
|
Lalitha
|
3618007WL053415
|
Lalitha
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942358132
|
|
GADDAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
290
|
KAMMAR PALLE
|
TS-18-007-002-003/010065
(NAGAPOOR)
|
3618007000NRG24230320241121812
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942358240
|
|
BATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
KAMMAR PALLE
|
TS-18-007-002-003/010069
(NAGAPOOR)
|
3618007000NRG24230320241121813
|
23/03/2024
|
Sujatha
|
3618007WL053415
|
Sujatha
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942358074
|
|
GADDAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
292
|
KAMMAR PALLE
|
TS-18-007-002-003/010070
(NAGAPOOR)
|
3618007000NRG24230320241121814
|
23/03/2024
|
Mamatha
|
3618007WL053415
|
Mamatha
|
00468
|
UBIN0808237
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942358187
|
|
Mrs. Mamatha W o Chinna Rajeshwar Ullen
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KAMMAR PALLE
|
TS-18-007-002-003/010081
(NAGAPOOR)
|
3618007000NRG24230320241121819
|
23/03/2024
|
Bajamma
|
3618007WL053415
|
Bajamma
|
00468
|
UBIN0808237
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942358057
|
|
NALLA BAJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
294
|
KAMMAR PALLE
|
TS-18-007-002-003/010087
(NAGAPOOR)
|
3618007000NRG24230320241121820
|
23/03/2024
|
Bheemayee
|
3618007WL053415
|
Bheemayee
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942357959
|
|
GUGULOTH BHEEMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
295
|
KAMMAR PALLE
|
TS-18-007-002-003/010090
(NAGAPOOR)
|
3618007000NRG24230320241121821
|
23/03/2024
|
Lamxi
|
3618007WL053415
|
Lamxi
|
00468
|
UBIN0808237
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942358117
|
|
EARNALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
296
|
KAMMAR PALLE
|
TS-18-007-002-003/010091
(NAGAPOOR)
|
3618007000NRG24230320241121822
|
23/03/2024
|
Lavanya
|
3618007WL053415
|
Lavanya
|
00468
|
UBIN0808237
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942358113
|
|
BASIRI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
297
|
KAMMAR PALLE
|
TS-18-007-002-003/010100
(NAGAPOOR)
|
3618007000NRG24230320241121823
|
23/03/2024
|
Gangu
|
3618007WL053415
|
Gangu
|
00468
|
UBIN0808237
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942358195
|
|
IRNALA GANGU
|
UNION BANK OF INDIA(508500)
|
|
298
|
KAMMAR PALLE
|
TS-18-007-002-003/010111
(NAGAPOOR)
|
3618007000NRG24230320241121824
|
23/03/2024
|
Sujatha
|
3618007WL053415
|
Sujatha
|
00468
|
UBIN0808237
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942358206
|
|
ACHA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
299
|
KAMMAR PALLE
|
TS-18-007-002-003/010132
(NAGAPOOR)
|
3618007000NRG24230320241121826
|
23/03/2024
|
Raajeshwar
|
3618007WL053415
|
Raajeshwar
|
00468
|
UBIN0808237
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942358189
|
|
PARVATHI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
KAMMAR PALLE
|
TS-18-007-002-003/010134
(NAGAPOOR)
|
3618007000NRG24230320241121827
|
23/03/2024
|
Rajagangu
|
3618007WL053415
|
Rajagangu
|
00468
|
UBIN0808237
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942357799
|
|
ACHA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
301
|
KAMMAR PALLE
|
TS-18-007-002-003/010136
(NAGAPOOR)
|
3618007000NRG24230320241121828
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00468
|
UBIN0808237
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942357810
|
|
ERRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
KAMMAR PALLE
|
TS-18-007-002-003/010141
(NAGAPOOR)
|
3618007000NRG24230320241121830
|
23/03/2024
|
Anjayya
|
3618007WL053415
|
Anjayya
|
00468
|
UBIN0808237
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942358164
|
|
MUDDULA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KAMMAR PALLE
|
TS-18-007-002-003/010144
(NAGAPOOR)
|
3618007000NRG24230320241121831
|
23/03/2024
|
Muttu
|
3618007WL053415
|
Muttu
|
00468
|
UBIN0808237
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942358205
|
|
Mrs. Basari Mutthemma
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KAMMAR PALLE
|
TS-18-007-002-003/010149
(NAGAPOOR)
|
3618007000NRG24230320241121834
|
23/03/2024
|
Sumalatha
|
3618007WL053415
|
Sumalatha
|
00468
|
UBIN0808237
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942357817
|
|
CHIDABOINA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
305
|
KAMMAR PALLE
|
TS-18-007-002-003/010152
(NAGAPOOR)
|
3618007000NRG24230320241121836
|
23/03/2024
|
Sabita
|
3618007WL053415
|
Sabita
|
00468
|
UBIN0808237
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942358118
|
|
SABITA POTANKAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
KAMMAR PALLE
|
TS-18-007-002-003/010156
(NAGAPOOR)
|
3618007000NRG24230320241121838
|
23/03/2024
|
Devika
|
3618007WL053415
|
Devika
|
00468
|
UBIN0808237
|
992
|
992
|
Processed
|
14/04/2024
|
|
2942358071
|
|
Mrs. Devika W o Nagabhushanam Basri
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KAMMAR PALLE
|
TS-18-007-002-003/010160
(NAGAPOOR)
|
3618007000NRG24230320241121840
|
23/03/2024
|
Rajini
|
3618007WL053415
|
Rajini
|
00468
|
UBIN0808237
|
992
|
992
|
Processed
|
14/04/2024
|
|
2942358058
|
|
Mrs. Gaddam Rajini
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KAMMAR PALLE
|
TS-18-007-002-003/010161
(NAGAPOOR)
|
3618007000NRG24230320241121841
|
23/03/2024
|
Devika
|
3618007WL053415
|
Devika
|
00468
|
UBIN0808237
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2942358087
|
|
KOUDA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
309
|
KAMMAR PALLE
|
TS-18-007-002-003/010161
(NAGAPOOR)
|
3618007000NRG24230320241121842
|
23/03/2024
|
Peddulu
|
3618007WL053415
|
Peddulu
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942357961
|
|
KOUDA PEDDULU
|
UNION BANK OF INDIA(508500)
|
|
310
|
KAMMAR PALLE
|
TS-18-007-002-003/010188
(NAGAPOOR)
|
3618007000NRG24230320241121845
|
23/03/2024
|
Ramadevi
|
3618007WL053415
|
Ramadevi
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
14/04/2024
|
|
2942358065
|
|
Mrs. BASAKONDA RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KAMMAR PALLE
|
TS-18-007-002-003/010205
(NAGAPOOR)
|
3618007000NRG24230320241121851
|
23/03/2024
|
Mamatha
|
3618007WL053415
|
Mamatha
|
00468
|
UBIN0808237
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942358207
|
|
DHANE MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
312
|
KAMMAR PALLE
|
TS-18-007-002-003/010208
(NAGAPOOR)
|
3618007000NRG24230320241121853
|
23/03/2024
|
hanmandlu
|
3618007WL053415
|
hanmandlu
|
00468
|
UBIN0808237
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942358165
|
|
BASAKONDA HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
313
|
KAMMAR PALLE
|
TS-18-007-002-003/010215
(NAGAPOOR)
|
3618007000NRG24230320241121854
|
23/03/2024
|
Mallavva
|
3618007WL053415
|
Mallavva
|
00468
|
UBIN0808237
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942358073
|
|
BASAKONDA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
314
|
KAMMAR PALLE
|
TS-18-007-002-003/010218
(NAGAPOOR)
|
3618007000NRG24230320241121855
|
23/03/2024
|
Sattemma
|
3618007WL053415
|
Sattemma
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942358204
|
|
MRS BASIRI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
KAMMAR PALLE
|
TS-18-007-002-003/010221
(NAGAPOOR)
|
3618007000NRG24230320241121856
|
23/03/2024
|
Laxmi
|
3618007WL053415
|
Laxmi
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942358208
|
|
ROKKADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KAMMAR PALLE
|
TS-18-007-002-003/010223
(NAGAPOOR)
|
3618007000NRG24230320241121857
|
23/03/2024
|
rajamani
|
3618007WL053415
|
rajamani
|
00468
|
UBIN0808237
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2942358119
|
|
rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KAMMAR PALLE
|
TS-18-007-002-003/010225
(NAGAPOOR)
|
3618007000NRG24230320241121858
|
23/03/2024
|
Jamuna
|
3618007WL053415
|
Jamuna
|
00468
|
UBIN0808237
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2942358192
|
|
Mrs. BASAKONDA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
KAMMAR PALLE
|
TS-18-007-002-003/010226
(NAGAPOOR)
|
3618007000NRG24230320241121859
|
23/03/2024
|
Hanmandlu
|
3618007WL053415
|
Hanmandlu
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
14/04/2024
|
|
2942358097
|
|
Mr. BASAKONDA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KAMMAR PALLE
|
TS-18-007-002-003/010229
(NAGAPOOR)
|
3618007000NRG24230320241121861
|
23/03/2024
|
sattemma
|
3618007WL053415
|
sattemma
|
00468
|
UBIN0808237
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2942358193
|
|
BASAKONDA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
KAMMAR PALLE
|
TS-18-007-002-003/010240
(NAGAPOOR)
|
3618007000NRG24230320241121867
|
23/03/2024
|
mallesh
|
3618007WL053415
|
mallesh
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942358210
|
|
BASAKONDA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
321
|
KAMMAR PALLE
|
TS-18-007-002-003/010245
(NAGAPOOR)
|
3618007000NRG24230320241121870
|
23/03/2024
|
puspha
|
3618007WL053415
|
puspha
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942358098
|
|
Mrs. Dubbaka Pushpa
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
KAMMAR PALLE
|
TS-18-007-002-003/010249
(NAGAPOOR)
|
3618007000NRG24230320241121872
|
23/03/2024
|
Bharathi
|
3618007WL053415
|
Bharathi
|
00468
|
UBIN0808237
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942358064
|
|
BHARATI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
323
|
KAMMAR PALLE
|
TS-18-007-002-003/010260
(NAGAPOOR)
|
3618007000NRG24230320241121874
|
23/03/2024
|
Bhaskar
|
3618007WL053415
|
Bhaskar
|
00468
|
UBIN0808237
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2942358200
|
|
KAMPA DANDI BASKAR
|
UNION BANK OF INDIA(508500)
|
|
324
|
KAMMAR PALLE
|
TS-18-007-002-003/010267
(NAGAPOOR)
|
3618007000NRG24230320241121876
|
23/03/2024
|
Latha
|
3618007WL053415
|
Latha
|
00468
|
UBIN0808237
|
1016
|
1016
|
Processed
|
14/04/2024
|
|
2942358194
|
|
Mrs. Latha Bashiri W o Ganesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
KAMMAR PALLE
|
TS-18-007-002-003/010283
(NAGAPOOR)
|
3618007000NRG24230320241121879
|
23/03/2024
|
Saayamma
|
3618007WL053415
|
Saayamma
|
00468
|
UBIN0808237
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942358066
|
|
RAGUTLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
KAMMAR PALLE
|
TS-18-007-002-003/010284
(NAGAPOOR)
|
3618007000NRG24230320241121880
|
23/03/2024
|
Mahesh
|
3618007WL053415
|
Mahesh
|
00468
|
UBIN0808237
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942358191
|
|
Mr. KAMPADANDI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
KAMMAR PALLE
|
TS-18-007-002-003/010287
(NAGAPOOR)
|
3618007000NRG24230320241121881
|
23/03/2024
|
Sattemma
|
3618007WL053415
|
Sattemma
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942357815
|
|
ERNALA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
KAMMAR PALLE
|
TS-18-007-002-003/010307
(NAGAPOOR)
|
3618007000NRG24230320241121883
|
23/03/2024
|
Lalitha
|
3618007WL053415
|
Lalitha
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942358209
|
|
BANOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
329
|
KAMMAR PALLE
|
TS-18-007-002-003/010308
(NAGAPOOR)
|
3618007000NRG24230320241121884
|
23/03/2024
|
rakshita
|
3618007WL053415
|
rakshita
|
00468
|
UBIN0808237
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942357816
|
|
BASHIRI RAKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
330
|
KAMMAR PALLE
|
TS-18-007-002-003/010331
(NAGAPOOR)
|
3618007000NRG24230320241121888
|
23/03/2024
|
VULLENGALA SUJATHA
|
3618007WL053415
|
VULLENGALA SUJATHA
|
00468
|
UBIN0808237
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942357956
|
|
Mrs. VULLENGALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KAMMAR PALLE
|
TS-18-007-002-003/010334
(NAGAPOOR)
|
3618007000NRG24230320241121890
|
23/03/2024
|
Chinna Nadpi Mallaiah
|
3618007WL053415
|
Chinna Nadpi Mallaiah
|
00468
|
UBIN0808237
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942357812
|
|
BASAKONDA CHINNA NADIPI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
332
|
KAMMAR PALLE
|
TS-18-007-002-003/010340
(NAGAPOOR)
|
3618007000NRG24230320241121891
|
23/03/2024
|
Rajeshwari
|
3618007WL053415
|
Rajeshwari
|
00468
|
UBIN0808237
|
982
|
982
|
Processed
|
14/04/2024
|
|
2942357788
|
|
GUGLOTH RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KAMMAR PALLE
|
TS-18-007-002-003/010344
(NAGAPOOR)
|
3618007000NRG24230320241121893
|
23/03/2024
|
Subhash
|
3618007WL053415
|
Subhash
|
00468
|
UBIN0808237
|
818
|
818
|
Processed
|
14/04/2024
|
|
2942357800
|
|
GUGLOTH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KAMMAR PALLE
|
TS-18-007-002-003/010358
(NAGAPOOR)
|
3618007000NRG24230320241121894
|
23/03/2024
|
vittal
|
3618007WL053415
|
vittal
|
00468
|
UBIN0808237
|
164
|
164
|
Processed
|
13/04/2024
|
|
2942358128
|
|
CHETPALLY VITTAL
|
UNION BANK OF INDIA(508500)
|
|
335
|
KAMMAR PALLE
|
TS-18-007-002-003/10374
(NAGAPOOR)
|
3618007000NRG24230320241121896
|
23/03/2024
|
BASIRI NILA
|
3618007WL053415
|
BASIRI NILA
|
00468
|
UBIN0808237
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942358153
|
|
BASIRI NILA
|
UNION BANK OF INDIA(508500)
|
|
336
|
KAMMAR PALLE
|
TS-18-007-002-003/10379
(NAGAPOOR)
|
3618007000NRG24230320241121897
|
23/03/2024
|
Basakonda Narsaiah
|
3618007WL053415
|
Basakonda Narsaiah
|
00468
|
UBIN0808237
|
164
|
164
|
Processed
|
14/04/2024
|
|
2942357914
|
|
Mr. Basakonda Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
KAMMAR PALLE
|
TS-18-007-002-003/10384
(NAGAPOOR)
|
3618007000NRG24230320241121899
|
23/03/2024
|
BASAKONDA SRIKANTH
|
3618007WL053415
|
BASAKONDA SRIKANTH
|
00468
|
UBIN0808237
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942357906
|
|
BASAKONDA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KAMMAR PALLE
|
TS-18-007-002-003/10386
(NAGAPOOR)
|
3618007000NRG24230320241121900
|
23/03/2024
|
Satla Hamsa
|
3618007WL053415
|
Satla Hamsa
|
00468
|
UBIN0808237
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942357908
|
|
SATLA HAMSA
|
UNION BANK OF INDIA(508500)
|
|
339
|
KAMMAR PALLE
|
TS-18-007-002-003/10388
(NAGAPOOR)
|
3618007000NRG24230320241121901
|
23/03/2024
|
BAKKURI SRILATHA
|
3618007WL053415
|
BAKKURI SRILATHA
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942357909
|
|
MISS EDLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
KAMMAR PALLE
|
TS-18-007-006-007/010052
(BASHEERABAD)
|
3618007000NRG24230320241121910
|
23/03/2024
|
Chinna Muthu
|
3618007WL053417
|
Chinna Muthu
|
00468
|
UBIN0808237
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942358142
|
|
RAGUTLA CHINNA MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KAMMAR PALLE
|
TS-18-007-006-007/010259
(BASHEERABAD)
|
3618007000NRG24230320241121924
|
23/03/2024
|
Pedda Muthu
|
3618007WL053417
|
Pedda Muthu
|
00468
|
UBIN0808237
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2942358095
|
|
ELKATURI PEDDA MUTHU
|
UNION BANK OF INDIA(508500)
|
|
342
|
KAMMAR PALLE
|
TS-18-007-006-007/010272
(BASHEERABAD)
|
3618007000NRG24230320241121927
|
23/03/2024
|
Muttu
|
3618007WL053417
|
Muttu
|
00468
|
UBIN0808237
|
316
|
316
|
Processed
|
13/04/2024
|
|
2942357786
|
|
NALLA MUTHU
|
UNION BANK OF INDIA(508500)
|
|
343
|
KAMMAR PALLE
|
TS-18-007-006-007/010424
(BASHEERABAD)
|
3618007000NRG24230320241121949
|
23/03/2024
|
Muttu
|
3618007WL053417
|
Muttu
|
00468
|
UBIN0808237
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942358096
|
|
ANUGANDULA MUTTHU
|
UNION BANK OF INDIA(508500)
|
|
344
|
KAMMAR PALLE
|
TS-18-007-006-007/010427
(BASHEERABAD)
|
3618007000NRG24230320241121951
|
23/03/2024
|
Laxmi
|
3618007WL053417
|
Laxmi
|
00468
|
UBIN0808237
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942357913
|
|
MARAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
KAMMAR PALLE
|
TS-18-007-006-007/010478
(BASHEERABAD)
|
3618007000NRG24230320241121963
|
23/03/2024
|
Gangaamani
|
3618007WL053417
|
Gangaamani
|
00468
|
UBIN0808237
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942358114
|
|
MRS NARRA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
346
|
KAMMAR PALLE
|
TS-18-007-006-007/010614
(BASHEERABAD)
|
3618007000NRG24230320241121979
|
23/03/2024
|
Muttu
|
3618007WL053417
|
Muttu
|
00468
|
UBIN0808237
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942358173
|
|
MRS LAKMA MUTHU LAKMA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
KAMMAR PALLE
|
TS-18-007-006-007/010828
(BASHEERABAD)
|
3618007000NRG24230320241121999
|
23/03/2024
|
Pedda Muttu
|
3618007WL053417
|
Pedda Muttu
|
00468
|
UBIN0808237
|
316
|
316
|
Processed
|
14/04/2024
|
|
2942357960
|
|
ANKADI PEDDA MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KAMMAR PALLE
|
TS-18-007-006-007/011062
(BASHEERABAD)
|
3618007000NRG24230320241122012
|
23/03/2024
|
vanita
|
3618007WL053417
|
vanita
|
00468
|
UBIN0808237
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942358172
|
|
SUNKETA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
KAMMAR PALLE
|
TS-18-007-006-007/011136
(BASHEERABAD)
|
3618007000NRG24230320241122017
|
23/03/2024
|
Sathemma
|
3618007WL053417
|
Sathemma
|
00468
|
UBIN0808237
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942357962
|
|
MRS PANDENA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
KAMMAR PALLE
|
TS-18-007-006-007/011250
(BASHEERABAD)
|
3618007000NRG24230320241122034
|
23/03/2024
|
laxmi
|
3618007WL053417
|
laxmi
|
00468
|
UBIN0808237
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942357877
|
|
SALKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
KAMMAR PALLE
|
TS-18-007-011-013/010431
(KONAPUR)
|
3618007000NRG24230320241121748
|
23/03/2024
|
Lakshmi
|
3618007WL053414
|
Lakshmi
|
00468
|
UBIN0808237
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942358086
|
|
DAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
KAMMAR PALLE
|
TS-18-007-011-013/010573
(KONAPUR)
|
3618007000NRG24230320241121755
|
23/03/2024
|
Nagesh
|
3618007WL053414
|
Nagesh
|
00468
|
UBIN0808237
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942357870
|
|
RENDLA NAGESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
353
|
KAMMAR PALLE
|
TS-18-007-011-013/010593
(KONAPUR)
|
3618007000NRG24230320241121756
|
23/03/2024
|
Anusha
|
3618007WL053414
|
Anusha
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942357825
|
|
ANNALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
354
|
KAMMAR PALLE
|
TS-18-007-011-013/010601
(KONAPUR)
|
3618007000NRG24230320241121757
|
23/03/2024
|
Vanaja
|
3618007WL053414
|
Vanaja
|
00468
|
UBIN0808237
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942357824
|
|
JALA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
355
|
KAMMAR PALLE
|
TS-18-007-011-013/010629
(KONAPUR)
|
3618007000NRG24230320241121759
|
23/03/2024
|
radha
|
3618007WL053414
|
radha
|
00468
|
UBIN0808237
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942357963
|
|
BOSANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
KAMMAR PALLE
|
TS-18-007-011-013/010652
(KONAPUR)
|
3618007000NRG24230320241121760
|
23/03/2024
|
radha
|
3618007WL053414
|
radha
|
00468
|
UBIN0808237
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942357912
|
|
SHANIGARAPU RADHA
|
UNION BANK OF INDIA(508500)
|
|
357
|
KAMMAR PALLE
|
TS-18-007-011-013/010655
(KONAPUR)
|
3618007000NRG24230320241121761
|
23/03/2024
|
rajini
|
3618007WL053414
|
rajini
|
00468
|
UBIN0808237
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942357900
|
|
SHANIGARAPU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
358
|
KAMMAR PALLE
|
TS-18-007-011-013/010696
(KONAPUR)
|
3618007000NRG24230320241121763
|
23/03/2024
|
manaswini
|
3618007WL053414
|
manaswini
|
00468
|
UBIN0808237
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942358184
|
|
MANGI MANASWINI
|
UNION BANK OF INDIA(508500)
|
|
359
|
KAMMAR PALLE
|
TS-18-007-011-013/010700
(KONAPUR)
|
3618007000NRG24230320241121764
|
23/03/2024
|
lavanya
|
3618007WL053414
|
lavanya
|
00468
|
UBIN0808237
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942357796
|
|
SUNDHARIGIRI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
360
|
KAMMAR PALLE
|
TS-18-007-011-013/010701
(KONAPUR)
|
3618007000NRG24230320241121765
|
23/03/2024
|
mahitha
|
3618007WL053414
|
mahitha
|
00468
|
UBIN0808237
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942357875
|
|
GADDAM MAHITHA
|
UNION BANK OF INDIA(508500)
|
|
361
|
KAMMAR PALLE
|
TS-18-007-011-013/010713
(KONAPUR)
|
3618007000NRG24230320241121766
|
23/03/2024
|
chittemma
|
3618007WL053414
|
chittemma
|
00468
|
UBIN0808237
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942357827
|
|
RENDLA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
KAMMAR PALLE
|
TS-18-007-011-013/010721
(KONAPUR)
|
3618007000NRG24230320241121769
|
23/03/2024
|
mounika
|
3618007WL053414
|
mounika
|
00468
|
UBIN0808237
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942357868
|
|
ENDRA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
363
|
KAMMAR PALLE
|
TS-18-007-011-013/010721
(KONAPUR)
|
3618007000NRG24230320241121770
|
23/03/2024
|
rachana
|
3618007WL053414
|
rachana
|
00468
|
UBIN0808237
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942357866
|
|
ENDRA RACHANA
|
UNION BANK OF INDIA(508500)
|
|
364
|
KAMMAR PALLE
|
TS-18-007-011-013/010740
(KONAPUR)
|
3618007000NRG24230320241121772
|
23/03/2024
|
Vaishnavi
|
3618007WL053414
|
Vaishnavi
|
00468
|
UBIN0808237
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942357847
|
|
BOTLA VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
365
|
KAMMAR PALLE
|
TS-18-007-011-013/010769
(KONAPUR)
|
3618007000NRG24230320241121775
|
23/03/2024
|
PADMA
|
3618007WL053414
|
PADMA
|
00468
|
UBIN0808237
|
810
|
810
|
Processed
|
14/04/2024
|
|
2942358183
|
|
PERUMANDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KAMMAR PALLE
|
TS-18-007-011-013/010778
(KONAPUR)
|
3618007000NRG24230320241121776
|
23/03/2024
|
Bhargavi
|
3618007WL053414
|
Bhargavi
|
00468
|
UBIN0808237
|
648
|
648
|
Processed
|
13/04/2024
|
|
2942357881
|
|
SHANIGARAPU BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
367
|
KAMMAR PALLE
|
TS-18-007-011-013/010782
(KONAPUR)
|
3618007000NRG24230320241121777
|
23/03/2024
|
Pushpa
|
3618007WL053414
|
Pushpa
|
00468
|
UBIN0808237
|
818
|
818
|
Processed
|
13/04/2024
|
|
2942358182
|
|
MARRIPALLY PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
368
|
KAMMAR PALLE
|
TS-18-007-011-013/010787
(KONAPUR)
|
3618007000NRG24230320241121780
|
23/03/2024
|
Nadpi Sayilu
|
3618007WL053414
|
Nadpi Sayilu
|
00468
|
UBIN0808237
|
818
|
818
|
Processed
|
13/04/2024
|
|
2942357795
|
|
TEKULA NADPI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
369
|
KAMMAR PALLE
|
TS-18-007-011-013/010797
(KONAPUR)
|
3618007000NRG24230320241121783
|
23/03/2024
|
Lakshmi
|
3618007WL053414
|
Lakshmi
|
00468
|
UBIN0808237
|
818
|
818
|
Processed
|
13/04/2024
|
|
2942358220
|
|
Lakshmi Thokala Thokala
|
GENERAL POST OFFICE(607245)
|
|
370
|
KAMMAR PALLE
|
TS-18-007-011-013/010805
(KONAPUR)
|
3618007000NRG24230320241121785
|
23/03/2024
|
Naveen
|
3618007WL053414
|
Naveen
|
00468
|
UBIN0808237
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942357826
|
|
NAVEEN DHARSHANAPU
|
BANK OF INDIA(508505)
|
|
371
|
KAMMAR PALLE
|
TS-18-007-011-013/010818
(KONAPUR)
|
3618007000NRG24230320241121786
|
23/03/2024
|
Latha
|
3618007WL053414
|
Latha
|
00468
|
UBIN0808237
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942357867
|
|
SHANIGARAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
372
|
KAMMAR PALLE
|
TS-18-007-011-013/010822
(KONAPUR)
|
3618007000NRG24230320241121788
|
23/03/2024
|
Geetha
|
3618007WL053414
|
Geetha
|
00468
|
UBIN0808237
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942357955
|
|
GADDAM GEETHA
|
UNION BANK OF INDIA(508500)
|
|
373
|
KAMMAR PALLE
|
TS-18-007-011-013/010833
(KONAPUR)
|
3618007000NRG24230320241121789
|
23/03/2024
|
Gangaram
|
3618007WL053414
|
Gangaram
|
00468
|
UBIN0808237
|
763
|
763
|
Processed
|
14/04/2024
|
|
2942357838
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KAMMAR PALLE
|
TS-18-007-011-013/010855
(KONAPUR)
|
3618007000NRG24230320241121792
|
23/03/2024
|
Rajesh
|
3618007WL053414
|
Rajesh
|
00468
|
UBIN0808237
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942358203
|
|
TOKALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74412
|
74412
|
|
|
|
|
|
|
|
|
375
|
KAMMAR PALLE
|
TS-18-007-002-003/010310
(NAGAPOOR)
|
3618007000NRG24230320241121886
|
23/03/2024
|
Pravisha
|
3618007WL053415
|
Pravisha
|
00468
|
UBIN0811912
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942358185
|
|
Mrs. Nalla Pravisha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
376
|
KAMMAR PALLE
|
TS-18-007-011-013/010725
(KONAPUR)
|
3618007000NRG24230320241121771
|
23/03/2024
|
lavanya
|
3618007WL053414
|
lavanya
|
00468
|
UBIN0823309
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942357869
|
|
JALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
377
|
KAMMAR PALLE
|
TS-18-007-002-003/010020
(NAGAPOOR)
|
3618007000NRG24230320241121797
|
23/03/2024
|
SHIRISHA GADDAM
|
3618007WL053415
|
SHIRISHA GADDAM
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942357970
|
|
GADDAM SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KAMMAR PALLE
|
TS-18-007-002-003/010148
(NAGAPOOR)
|
3618007000NRG24230320241121832
|
23/03/2024
|
Vanita
|
3618007WL053415
|
Vanita
|
00683
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942357821
|
|
AVA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
KAMMAR PALLE
|
TS-18-007-002-003/010188
(NAGAPOOR)
|
3618007000NRG24230320241121846
|
23/03/2024
|
BORRA MALLAIAH
|
3618007WL053415
|
BORRA MALLAIAH
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
14/04/2024
|
|
2942358155
|
|
BORRA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KAMMAR PALLE
|
TS-18-007-006-007/010304
(BASHEERABAD)
|
3618007000NRG24230320241121936
|
23/03/2024
|
Bhudaai
|
3618007WL053417
|
Bhudaai
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2942357829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
KAMMAR PALLE
|
TS-18-007-006-007/010509
(BASHEERABAD)
|
3618007000NRG24230320241121967
|
23/03/2024
|
Swaroopa
|
3618007WL053417
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942358099
|
|
MRS PITLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
382
|
KAMMAR PALLE
|
TS-18-007-006-007/010683
(BASHEERABAD)
|
3618007000NRG24230320241121986
|
23/03/2024
|
Gamgamuttu
|
3618007WL053417
|
Gamgamuttu
|
00683
|
SBIN0RRDCGB
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2942358149
|
|
THUTU GANGAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
383
|
KAMMAR PALLE
|
TS-18-007-006-007/010858
(BASHEERABAD)
|
3618007000NRG24230320241122001
|
23/03/2024
|
Manjula
|
3618007WL053417
|
Manjula
|
00683
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
14/04/2024
|
|
2942358138
|
|
MARELLI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KAMMAR PALLE
|
TS-18-007-006-007/011578
(BASHEERABAD)
|
3618007000NRG24230320241122055
|
23/03/2024
|
Dasharath
|
3618007WL053417
|
Dasharath
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942357969
|
|
Mr. ENUGANDHULA DHASHARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
KAMMAR PALLE
|
TS-18-007-006-007/121193
(BASHEERABAD)
|
3618007000NRG24230320241122061
|
23/03/2024
|
Marelli Pruthviraj
|
3618007WL053417
|
Marelli Pruthviraj
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2942358154
|
|
MARELLI PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KAMMAR PALLE
|
TS-18-007-006-007/121196
(BASHEERABAD)
|
3618007000NRG24230320241122062
|
23/03/2024
|
Parsa Srilatha
|
3618007WL053417
|
Parsa Srilatha
|
00683
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942357971
|
|
MRS PARSA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
KAMMAR PALLE
|
TS-18-007-006-007/12189
(BASHEERABAD)
|
3618007000NRG24230320241122065
|
23/03/2024
|
Kavitha Jagadam
|
3618007WL053417
|
Kavitha Jagadam
|
00683
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2942358168
|
|
Mrs. KAVITHA JAGADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
KAMMAR PALLE
|
TS-18-007-010-012/010051
(INAYAT NAGAR)
|
3618007000NRG24230320241123228
|
23/03/2024
|
Narsu
|
3618007WL053450
|
Narsu
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942357957
|
|
Mrs. NARSU YATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
KAMMAR PALLE
|
TS-18-007-010-012/010159
(INAYAT NAGAR)
|
3618007000NRG24230320241123262
|
23/03/2024
|
Narsavva
|
3618007WL053450
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942357883
|
|
Mrs. NARSU BANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
KAMMAR PALLE
|
TS-18-007-010-012/10336
(INAYAT NAGAR)
|
3618007000NRG24230320241123332
|
23/03/2024
|
Thuniki Sujatha
|
3618007WL053450
|
Thuniki Sujatha
|
00683
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
14/04/2024
|
|
2942358159
|
|
Miss. THUNIKI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KAMMAR PALLE
|
TS-18-007-010-012/10337
(INAYAT NAGAR)
|
3618007000NRG24230320241123333
|
23/03/2024
|
Sabavath Yamuna
|
3618007WL053450
|
Sabavath Yamuna
|
00683
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942358163
|
|
MRS SABAVATH YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
392
|
KAMMAR PALLE
|
TS-18-007-010-012/10340
(INAYAT NAGAR)
|
3618007000NRG24230320241123334
|
23/03/2024
|
Mud Sangitha
|
3618007WL053450
|
Mud Sangitha
|
00683
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
14/04/2024
|
|
2942358162
|
|
MUD SANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KAMMAR PALLE
|
TS-18-007-011-013/010802
(KONAPUR)
|
3618007000NRG24230320241121784
|
23/03/2024
|
Madhu
|
3618007WL053414
|
Madhu
|
00683
|
SBIN0RRDCGB
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942358122
|
|
MR BOINI MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14071
|
14071
|
|
|
|
|
|
|
|
|
394
|
KAMMAR PALLE
|
TS-18-007-002-003/010057
(NAGAPOOR)
|
3618007000NRG24230320241121809
|
23/03/2024
|
Jaki Bai
|
3618007WL053415
|
Jaki Bai
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942358062
|
|
GUGLOTH JAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KAMMAR PALLE
|
TS-18-007-002-003/010078
(NAGAPOOR)
|
3618007000NRG24230320241121818
|
23/03/2024
|
Guguloth Rajesh
|
3618007WL053415
|
Guguloth Rajesh
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942358075
|
|
GUGULOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KAMMAR PALLE
|
TS-18-007-002-003/010123
(NAGAPOOR)
|
3618007000NRG24230320241121825
|
23/03/2024
|
Ashamma
|
3618007WL053415
|
Ashamma
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942358070
|
|
CHIDABOINA ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
KAMMAR PALLE
|
TS-18-007-002-003/010155
(NAGAPOOR)
|
3618007000NRG24230320241121837
|
23/03/2024
|
Sumalata
|
3618007WL053415
|
Sumalata
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
14/04/2024
|
|
2942358116
|
|
BATTU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KAMMAR PALLE
|
TS-18-007-002-003/010204
(NAGAPOOR)
|
3618007000NRG24230320241121850
|
23/03/2024
|
Sheela Bayee
|
3618007WL053415
|
Sheela Bayee
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942358072
|
|
JADHAVA SHEELABAI
|
UNION BANK OF INDIA(508500)
|
|
399
|
KAMMAR PALLE
|
TS-18-007-002-003/010280
(NAGAPOOR)
|
3618007000NRG24230320241121878
|
23/03/2024
|
Mallavva
|
3618007WL053415
|
Mallavva
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
14/04/2024
|
|
2942358171
|
|
BASAKONDA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KAMMAR PALLE
|
TS-18-007-010-012/010008
(INAYAT NAGAR)
|
3618007000NRG24230320241123224
|
23/03/2024
|
Kaanta
|
3618007WL053450
|
Kaanta
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2942358090
|
|
Kaanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KAMMAR PALLE
|
TS-18-007-010-012/010009
(INAYAT NAGAR)
|
3618007000NRG24230320241123225
|
23/03/2024
|
Buchemma
|
3618007WL053450
|
Buchemma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942358136
|
|
JAKKULA BHUCHHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KAMMAR PALLE
|
TS-18-007-010-012/010058
(INAYAT NAGAR)
|
3618007000NRG24230320241123229
|
23/03/2024
|
Narsu
|
3618007WL053450
|
Narsu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2942358093
|
|
Mrs. NARSU METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
KAMMAR PALLE
|
TS-18-007-010-012/010092
(INAYAT NAGAR)
|
3618007000NRG24230320241123238
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942358112
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KAMMAR PALLE
|
TS-18-007-010-012/010096
(INAYAT NAGAR)
|
3618007000NRG24230320241123241
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
14/04/2024
|
|
2942358083
|
|
BANAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KAMMAR PALLE
|
TS-18-007-010-012/010103
(INAYAT NAGAR)
|
3618007000NRG24230320241123245
|
23/03/2024
|
Meni
|
3618007WL053450
|
Meni
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/04/2024
|
|
2942358089
|
|
MUDU MENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KAMMAR PALLE
|
TS-18-007-010-012/010107
(INAYAT NAGAR)
|
3618007000NRG24230320241123249
|
23/03/2024
|
Rajagangu
|
3618007WL053450
|
Rajagangu
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/04/2024
|
|
2942358079
|
|
ANDRA RAJA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KAMMAR PALLE
|
TS-18-007-010-012/010143
(INAYAT NAGAR)
|
3618007000NRG24230320241123257
|
23/03/2024
|
Kadari Shiva Kumar
|
3618007WL053450
|
Kadari Shiva Kumar
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/04/2024
|
|
2942358170
|
|
KADARI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KAMMAR PALLE
|
TS-18-007-010-012/010147
(INAYAT NAGAR)
|
3618007000NRG24230320241123258
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
14/04/2024
|
|
2942358080
|
|
AAGURLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KAMMAR PALLE
|
TS-18-007-010-012/010149
(INAYAT NAGAR)
|
3618007000NRG24230320241123260
|
23/03/2024
|
Komuravva
|
3618007WL053450
|
Komuravva
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942358135
|
|
JAKKULA KOMARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KAMMAR PALLE
|
TS-18-007-010-012/010152
(INAYAT NAGAR)
|
3618007000NRG24230320241123261
|
23/03/2024
|
Rajamani
|
3618007WL053450
|
Rajamani
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942358081
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KAMMAR PALLE
|
TS-18-007-010-012/010171
(INAYAT NAGAR)
|
3618007000NRG24230320241123264
|
23/03/2024
|
Jyothi
|
3618007WL053450
|
Jyothi
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942358078
|
|
JAKKULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KAMMAR PALLE
|
TS-18-007-010-012/010193
(INAYAT NAGAR)
|
3618007000NRG24230320241123271
|
23/03/2024
|
Bhumagangu
|
3618007WL053450
|
Bhumagangu
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2942358111
|
|
Bhumagangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KAMMAR PALLE
|
TS-18-007-010-012/010204
(INAYAT NAGAR)
|
3618007000NRG24230320241123275
|
23/03/2024
|
Chang
|
3618007WL053450
|
Chang
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942358110
|
|
SABAVAT SANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KAMMAR PALLE
|
TS-18-007-010-012/010214
(INAYAT NAGAR)
|
3618007000NRG24230320241123279
|
23/03/2024
|
Laxmi
|
3618007WL053450
|
Laxmi
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
14/04/2024
|
|
2942358092
|
|
KACHAKAYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KAMMAR PALLE
|
TS-18-007-010-012/010216
(INAYAT NAGAR)
|
3618007000NRG24230320241123280
|
23/03/2024
|
Vanitha
|
3618007WL053450
|
Vanitha
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
14/04/2024
|
|
2942358077
|
|
ENDRA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KAMMAR PALLE
|
TS-18-007-010-012/010217
(INAYAT NAGAR)
|
3618007000NRG24230320241123281
|
23/03/2024
|
Chinnamma
|
3618007WL053450
|
Chinnamma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
14/04/2024
|
|
2942358082
|
|
CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KAMMAR PALLE
|
TS-18-007-010-012/010235
(INAYAT NAGAR)
|
3618007000NRG24230320241123288
|
23/03/2024
|
Laksmi
|
3618007WL053450
|
Laksmi
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942358091
|
|
SABAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KAMMAR PALLE
|
TS-18-007-010-012/010243
(INAYAT NAGAR)
|
3618007000NRG24230320241123292
|
23/03/2024
|
Kavitha
|
3618007WL053450
|
Kavitha
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942358134
|
|
MALAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KAMMAR PALLE
|
TS-18-007-010-012/010249
(INAYAT NAGAR)
|
3618007000NRG24230320241123295
|
23/03/2024
|
Sali
|
3618007WL053450
|
Sali
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942358076
|
|
SABAVAT SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KAMMAR PALLE
|
TS-18-007-010-012/010264
(INAYAT NAGAR)
|
3618007000NRG24230320241123300
|
23/03/2024
|
ansusha
|
3618007WL053450
|
ansusha
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942358088
|
|
NUNAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KAMMAR PALLE
|
TS-18-007-010-012/10329
(INAYAT NAGAR)
|
3618007000NRG24230320241123329
|
23/03/2024
|
Madhu
|
3618007WL053450
|
Madhu
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
14/04/2024
|
|
2942358123
|
|
NITTU MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19446
|
19446
|
|
|
|
|
|
|
|
|
422
|
KAMMAR PALLE
|
TS-18-007-011-013/010001
(KONAPUR)
|
3618007000NRG24230320241121712
|
23/03/2024
|
Padma
|
3618007WL053414
|
Padma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2942357986
|
|
ELETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
KAMMAR PALLE
|
TS-18-007-011-013/010007
(KONAPUR)
|
3618007000NRG24230320241121713
|
23/03/2024
|
Gangu
|
3618007WL053414
|
Gangu
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2942357980
|
|
BATTU GANGU
|
UNION BANK OF INDIA(508500)
|
|
424
|
KAMMAR PALLE
|
TS-18-007-011-013/010019
(KONAPUR)
|
3618007000NRG24230320241121714
|
23/03/2024
|
Kashamma
|
3618007WL053414
|
Kashamma
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2942357937
|
|
ADLA KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
KAMMAR PALLE
|
TS-18-007-011-013/010021
(KONAPUR)
|
3618007000NRG24230320241121715
|
23/03/2024
|
Tukkamma
|
3618007WL053414
|
Tukkamma
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2942357942
|
|
MYAKALA THUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
KAMMAR PALLE
|
TS-18-007-011-013/010022
(KONAPUR)
|
3618007000NRG24230320241121716
|
23/03/2024
|
Bajamma
|
3618007WL053414
|
Bajamma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
14/04/2024
|
|
2942357899
|
|
Mrs. BAJAMMA KARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
KAMMAR PALLE
|
TS-18-007-011-013/010025
(KONAPUR)
|
3618007000NRG24230320241121717
|
23/03/2024
|
Sayamma
|
3618007WL053414
|
Sayamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2942357898
|
|
KARAPU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
KAMMAR PALLE
|
TS-18-007-011-013/010028
(KONAPUR)
|
3618007000NRG24230320241121718
|
23/03/2024
|
Mariyamma
|
3618007WL053414
|
Mariyamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2942357945
|
|
MYAKALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
KAMMAR PALLE
|
TS-18-007-011-013/010046
(KONAPUR)
|
3618007000NRG24230320241121719
|
23/03/2024
|
Devaraju
|
3618007WL053414
|
Devaraju
|
00710
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942357927
|
|
DAMA DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
430
|
KAMMAR PALLE
|
TS-18-007-011-013/010069
(KONAPUR)
|
3618007000NRG24230320241121720
|
23/03/2024
|
Raadha
|
3618007WL053414
|
Raadha
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942357973
|
|
EDLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
431
|
KAMMAR PALLE
|
TS-18-007-011-013/010071
(KONAPUR)
|
3618007000NRG24230320241121721
|
23/03/2024
|
Laxmi
|
3618007WL053414
|
Laxmi
|
00710
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942357943
|
|
SOPPARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
KAMMAR PALLE
|
TS-18-007-011-013/010074
(KONAPUR)
|
3618007000NRG24230320241121722
|
23/03/2024
|
Hanmakka
|
3618007WL053414
|
Hanmakka
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942357933
|
|
TEDDU HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
433
|
KAMMAR PALLE
|
TS-18-007-011-013/010081
(KONAPUR)
|
3618007000NRG24230320241121723
|
23/03/2024
|
Jalender
|
3618007WL053414
|
Jalender
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2942357946
|
|
Mr. Malyala Jalandhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
KAMMAR PALLE
|
TS-18-007-011-013/010083
(KONAPUR)
|
3618007000NRG24230320241121724
|
23/03/2024
|
Sattemma
|
3618007WL053414
|
Sattemma
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942357931
|
|
Mrs. SATHEMMA SUNKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
KAMMAR PALLE
|
TS-18-007-011-013/010084
(KONAPUR)
|
3618007000NRG24230320241121725
|
23/03/2024
|
Saayamma
|
3618007WL053414
|
Saayamma
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Rejected
|
13/04/2024
|
|
2942357935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
KAMMAR PALLE
|
TS-18-007-011-013/010089
(KONAPUR)
|
3618007000NRG24230320241121726
|
23/03/2024
|
Laxmi
|
3618007WL053414
|
Laxmi
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942357930
|
|
Laxmi Sunke
|
GENERAL POST OFFICE(607245)
|
|
437
|
KAMMAR PALLE
|
TS-18-007-011-013/010093
(KONAPUR)
|
3618007000NRG24230320241121727
|
23/03/2024
|
Vijaya
|
3618007WL053414
|
Vijaya
|
00710
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942357938
|
|
DHARSHANAPU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
438
|
KAMMAR PALLE
|
TS-18-007-011-013/010094
(KONAPUR)
|
3618007000NRG24230320241121728
|
23/03/2024
|
Posaani
|
3618007WL053414
|
Posaani
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942357929
|
|
DARSHANAPU POSANI
|
UNION BANK OF INDIA(508500)
|
|
439
|
KAMMAR PALLE
|
TS-18-007-011-013/010098
(KONAPUR)
|
3618007000NRG24230320241121729
|
23/03/2024
|
Padma
|
3618007WL053414
|
Padma
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942357974
|
|
CHOPPARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
KAMMAR PALLE
|
TS-18-007-011-013/010109
(KONAPUR)
|
3618007000NRG24230320241121730
|
23/03/2024
|
Baavaai
|
3618007WL053414
|
Baavaai
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942357948
|
|
Mrs. BABAI DARSHANAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
KAMMAR PALLE
|
TS-18-007-011-013/010110
(KONAPUR)
|
3618007000NRG24230320241121731
|
23/03/2024
|
Shaarada
|
3618007WL053414
|
Shaarada
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942357932
|
|
DARSHANAM SHARADA
|
UNION BANK OF INDIA(508500)
|
|
442
|
KAMMAR PALLE
|
TS-18-007-011-013/010112
(KONAPUR)
|
3618007000NRG24230320241121732
|
23/03/2024
|
Rajita
|
3618007WL053414
|
Rajita
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942357951
|
|
MRS CHEPYALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
KAMMAR PALLE
|
TS-18-007-011-013/010118
(KONAPUR)
|
3618007000NRG24230320241121733
|
23/03/2024
|
Pedda Laxmi
|
3618007WL053414
|
Pedda Laxmi
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942357949
|
|
DAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
KAMMAR PALLE
|
TS-18-007-011-013/010124
(KONAPUR)
|
3618007000NRG24230320241121734
|
23/03/2024
|
Mamata
|
3618007WL053414
|
Mamata
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942357985
|
|
TEDDU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
445
|
KAMMAR PALLE
|
TS-18-007-011-013/010140
(KONAPUR)
|
3618007000NRG24230320241121735
|
23/03/2024
|
Raadha
|
3618007WL053414
|
Raadha
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942357977
|
|
GOLCONDA RADHA
|
UNION BANK OF INDIA(508500)
|
|
446
|
KAMMAR PALLE
|
TS-18-007-011-013/010143
(KONAPUR)
|
3618007000NRG24230320241121736
|
23/03/2024
|
Lakshmi
|
3618007WL053414
|
Lakshmi
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942357983
|
|
TEKULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
KAMMAR PALLE
|
TS-18-007-011-013/010153
(KONAPUR)
|
3618007000NRG24230320241121737
|
23/03/2024
|
Bumaraaju
|
3618007WL053414
|
Bumaraaju
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942357950
|
|
GORRE BHUMARAJU
|
UNION BANK OF INDIA(508500)
|
|
448
|
KAMMAR PALLE
|
TS-18-007-011-013/010171
(KONAPUR)
|
3618007000NRG24230320241121738
|
23/03/2024
|
Pramila
|
3618007WL053414
|
Pramila
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942357982
|
|
GADDAM PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
449
|
KAMMAR PALLE
|
TS-18-007-011-013/010172
(KONAPUR)
|
3618007000NRG24230320241121739
|
23/03/2024
|
Raaja Gamgu
|
3618007WL053414
|
Raaja Gamgu
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942357940
|
|
DHAMA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
450
|
KAMMAR PALLE
|
TS-18-007-011-013/010175
(KONAPUR)
|
3618007000NRG24230320241121740
|
23/03/2024
|
Raaju
|
3618007WL053414
|
Raaju
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942357953
|
|
GORRE RAJU
|
UNION BANK OF INDIA(508500)
|
|
451
|
KAMMAR PALLE
|
TS-18-007-011-013/010209
(KONAPUR)
|
3618007000NRG24230320241121741
|
23/03/2024
|
Limgu
|
3618007WL053414
|
Limgu
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942357984
|
|
SHANIGARAPU LINGU
|
UNION BANK OF INDIA(508500)
|
|
452
|
KAMMAR PALLE
|
TS-18-007-011-013/010219
(KONAPUR)
|
3618007000NRG24230320241121742
|
23/03/2024
|
Lakshmi
|
3618007WL053414
|
Lakshmi
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942357941
|
|
BOMMAVENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
KAMMAR PALLE
|
TS-18-007-011-013/010241
(KONAPUR)
|
3618007000NRG24230320241121743
|
23/03/2024
|
Lakshmi Naaraayana
|
3618007WL053414
|
Lakshmi Naaraayana
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942357944
|
|
SUNKARI LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
454
|
KAMMAR PALLE
|
TS-18-007-011-013/010247
(KONAPUR)
|
3618007000NRG24230320241121744
|
23/03/2024
|
Prameela
|
3618007WL053414
|
Prameela
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942357972
|
|
CHINNOLLA PRAMILA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
455
|
KAMMAR PALLE
|
TS-18-007-011-013/010248
(KONAPUR)
|
3618007000NRG24230320241121745
|
23/03/2024
|
Gangu
|
3618007WL053414
|
Gangu
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
14/04/2024
|
|
2942357975
|
|
Mrs. TEKULA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
KAMMAR PALLE
|
TS-18-007-011-013/010251
(KONAPUR)
|
3618007000NRG24230320241121746
|
23/03/2024
|
Chinnamma
|
3618007WL053414
|
Chinnamma
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942357897
|
|
KOTHA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
KAMMAR PALLE
|
TS-18-007-011-013/010353
(KONAPUR)
|
3618007000NRG24230320241121747
|
23/03/2024
|
Raaju
|
3618007WL053414
|
Raaju
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942357936
|
|
TEKULLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
458
|
KAMMAR PALLE
|
TS-18-007-011-013/010481
(KONAPUR)
|
3618007000NRG24230320241121749
|
23/03/2024
|
Sunitha
|
3618007WL053414
|
Sunitha
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942357981
|
|
PONNAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
459
|
KAMMAR PALLE
|
TS-18-007-011-013/010489
(KONAPUR)
|
3618007000NRG24230320241121750
|
23/03/2024
|
Lakshmi Narayana
|
3618007WL053414
|
Lakshmi Narayana
|
00710
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942357978
|
|
MYAKALA LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
460
|
KAMMAR PALLE
|
TS-18-007-011-013/010489
(KONAPUR)
|
3618007000NRG24230320241121751
|
23/03/2024
|
Shekar
|
3618007WL053414
|
Shekar
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942357989
|
|
MYAKALA SHEKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
461
|
KAMMAR PALLE
|
TS-18-007-011-013/010517
(KONAPUR)
|
3618007000NRG24230320241121752
|
23/03/2024
|
Divya
|
3618007WL053414
|
Divya
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942357979
|
|
SHANIGARAPU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
462
|
KAMMAR PALLE
|
TS-18-007-011-013/010541
(KONAPUR)
|
3618007000NRG24230320241121753
|
23/03/2024
|
Susheela
|
3618007WL053414
|
Susheela
|
00710
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942357987
|
|
KORUTLA SHUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
463
|
KAMMAR PALLE
|
TS-18-007-011-013/010548
(KONAPUR)
|
3618007000NRG24230320241121754
|
23/03/2024
|
Sumalatha
|
3618007WL053414
|
Sumalatha
|
00710
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942357988
|
|
KORUTLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
464
|
KAMMAR PALLE
|
TS-18-007-011-013/010744
(KONAPUR)
|
3618007000NRG24230320241121773
|
23/03/2024
|
Gangarajam
|
3618007WL053414
|
Gangarajam
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942357976
|
|
CHAKALI GANGARAM @ JOGANPALLI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
465
|
KAMMAR PALLE
|
TS-18-007-011-013/010786
(KONAPUR)
|
3618007000NRG24230320241121779
|
23/03/2024
|
Ganesh
|
3618007WL053414
|
Ganesh
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2942357837
|
|
PALEPU GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29322
|
29322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343866
|
343866
|
|
|
|
|
|
|
|