S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KASIPET
|
TS-34-001-003-006/010239 (MALKEPALLI)
|
3634001000NRG25230420240089422
|
23/04/2024
|
Sujaata
|
3634001WL001670
|
Sujaata
|
00415
|
SBIN0006267
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754431
|
|
MRS KURISENGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
2
|
KASIPET
|
TS-34-001-001-010/010028 (DEVAPUR)
|
3634001000NRG25230420240089101
|
23/04/2024
|
kanaka manjula
|
3634001WL001667
|
kanaka manjula
|
00415
|
SBIN0013215
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754436
|
|
MISS KANAKA MANJULA
|
STATE BANK OF INDIA(508548)
|
3
|
KASIPET
|
TS-34-001-001-010/010107 (DEVAPUR)
|
3634001000NRG25230420240089119
|
23/04/2024
|
Vanitha
|
3634001WL001667
|
Vanitha
|
00415
|
SBIN0013215
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754442
|
|
MS SIDAM VANITHA
|
STATE BANK OF INDIA(508548)
|
4
|
KASIPET
|
TS-34-001-001-010/010722 (DEVAPUR)
|
3634001000NRG25230420240089208
|
23/04/2024
|
vanitha
|
3634001WL001667
|
vanitha
|
00415
|
SBIN0013215
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754439
|
|
MUTA VANITHA
|
UNION BANK OF INDIA(508500)
|
5
|
KASIPET
|
TS-34-001-001-010/010841 (DEVAPUR)
|
3634001000NRG25230420240089250
|
23/04/2024
|
rajeshwari
|
3634001WL001667
|
rajeshwari
|
00415
|
SBIN0013215
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754444
|
|
MISS MEKALA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
6
|
KASIPET
|
TS-34-001-001-010/010862 (DEVAPUR)
|
3634001000NRG25230420240089252
|
23/04/2024
|
devi
|
3634001WL001667
|
devi
|
00415
|
SBIN0013215
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754441
|
|
MS DEVI MAMIDI
|
STATE BANK OF INDIA(508548)
|
7
|
KASIPET
|
TS-34-001-001-010/020104 (DEVAPUR)
|
3634001000NRG25230420240089328
|
23/04/2024
|
pramila
|
3634001WL001667
|
pramila
|
00415
|
SBIN0013215
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754443
|
|
MS GEDAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
8
|
KASIPET
|
TS-34-001-003-006/010096 (MALKEPALLI)
|
3634001000NRG25230420240089403
|
23/04/2024
|
Soni
|
3634001WL001670
|
Soni
|
00415
|
SBIN0013215
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754437
|
|
Mrs. MADAVI SONU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
9
|
KASIPET
|
TS-34-001-003-006/010105 (MALKEPALLI)
|
3634001000NRG25230420240089406
|
23/04/2024
|
Kistaiah
|
3634001WL001670
|
Kistaiah
|
00415
|
SBIN0013215
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3396754440
|
|
MR ATHRAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
10
|
KASIPET
|
TS-34-001-003-006/010137 (MALKEPALLI)
|
3634001000NRG25230420240089412
|
23/04/2024
|
Praveen
|
3634001WL001670
|
Praveen
|
00415
|
SBIN0013215
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3396754445
|
|
MR PARCHAKI PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
11
|
KASIPET
|
TS-34-001-003-006/010164 (MALKEPALLI)
|
3634001000NRG25230420240089417
|
23/04/2024
|
SRIRAMOJULA RAMESH
|
3634001WL001670
|
SRIRAMOJULA RAMESH
|
00415
|
SBIN0013215
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3396754446
|
|
MS SRIRAMOJULA RAMESH
|
STATE BANK OF INDIA(508548)
|
12
|
KASIPET
|
TS-34-001-003-006/010279 (MALKEPALLI)
|
3634001000NRG25230420240089427
|
23/04/2024
|
Bheem Raavu
|
3634001WL001670
|
Bheem Raavu
|
00415
|
SBIN0013215
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754438
|
|
MR ADE BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14857
|
14857
|
|
|
|
|
|
|
|
13
|
KASIPET
|
TS-34-001-007-019/010043 (KOMATICHENU)
|
3634001000NRG25230420240089363
|
23/04/2024
|
Sunitha
|
3634001WL001668
|
Sunitha
|
00415
|
SBIN0015911
|
453
|
453
|
Processed
|
30/04/2024
|
|
3396754432
|
|
Mrs. JANJIRALA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
14
|
KASIPET
|
TS-34-001-007-019/010046 (KOMATICHENU)
|
3634001000NRG25230420240089365
|
23/04/2024
|
Bhumaiah
|
3634001WL001668
|
Bhumaiah
|
00415
|
SBIN0015911
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3396754435
|
|
MR BHOOMAIAH JANJIRALA
|
STATE BANK OF INDIA(508548)
|
15
|
KASIPET
|
TS-34-001-007-019/010046 (KOMATICHENU)
|
3634001000NRG25230420240089366
|
23/04/2024
|
Dhanalaxmi
|
3634001WL001668
|
Dhanalaxmi
|
00415
|
SBIN0015911
|
1359
|
1359
|
Processed
|
30/04/2024
|
|
3396754433
|
|
MRS DHANALAXMI JANJIRALA
|
STATE BANK OF INDIA(508548)
|
16
|
KASIPET
|
TS-34-001-007-019/010047 (KOMATICHENU)
|
3634001000NRG25230420240089367
|
23/04/2024
|
sujatha
|
3634001WL001668
|
sujatha
|
00415
|
SBIN0015911
|
1133
|
1133
|
Processed
|
30/04/2024
|
|
3396754434
|
|
Mrs. JANJIRALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
17
|
KASIPET
|
TS-34-001-007-019/010026 (KOMATICHENU)
|
3634001000NRG25230420240089358
|
23/04/2024
|
Shaarada
|
3634001WL001668
|
Shaarada
|
00415
|
SBIN0020120
|
453
|
453
|
Processed
|
30/04/2024
|
|
3396754454
|
|
Mrs. SHARADA JAMBOJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
18
|
KASIPET
|
TS-34-001-001-010/010198 (DEVAPUR)
|
3634001000NRG25230420240089139
|
23/04/2024
|
Shaanta
|
3634001WL001667
|
Shaanta
|
00415
|
SBIN0020799
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754451
|
|
MS KURSENGA SHANTHA
|
STATE BANK OF INDIA(508548)
|
19
|
KASIPET
|
TS-34-001-003-006/010418 (MALKEPALLI)
|
3634001000NRG25230420240089429
|
23/04/2024
|
Vijaya
|
3634001WL001670
|
Vijaya
|
00415
|
SBIN0020799
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754448
|
|
Bondla Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
20
|
KASIPET
|
TS-34-001-007-016/010147 (KOMATICHENU)
|
3634001000NRG25230420240089087
|
23/04/2024
|
Roja
|
3634001WL001666
|
Roja
|
00415
|
SBIN0020799
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396754453
|
|
Miss. SANKURI ROJA D O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
21
|
KASIPET
|
TS-34-001-007-019/010032 (KOMATICHENU)
|
3634001000NRG25230420240089359
|
23/04/2024
|
Sumalata
|
3634001WL001668
|
Sumalata
|
00415
|
SBIN0020799
|
453
|
453
|
Processed
|
30/04/2024
|
|
3396754452
|
|
Mrs. Suma Pasupunooti
|
TELANGANA GRAMEENA BANK(607195)
|
22
|
KASIPET
|
TS-34-001-007-019/010041 (KOMATICHENU)
|
3634001000NRG25230420240089362
|
23/04/2024
|
Laxmi
|
3634001WL001668
|
Laxmi
|
00415
|
SBIN0020799
|
453
|
453
|
Processed
|
30/04/2024
|
|
3396754455
|
|
Kadari Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
23
|
KASIPET
|
TS-34-001-001-010/011128 (DEVAPUR)
|
3634001000NRG25230420240089278
|
23/04/2024
|
THUTTURLA VENKATI
|
3634001WL001667
|
THUTTURLA VENKATI
|
00415
|
SBIN0020909
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754449
|
|
Thutturla Venkati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
KASIPET
|
TS-34-001-001-010/30265 (DEVAPUR)
|
3634001000NRG25230420240089337
|
23/04/2024
|
PARAMANDLA SRAVANTHI
|
3634001WL001667
|
PARAMANDLA SRAVANTHI
|
00415
|
SBIN0020909
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754450
|
|
PARAMANDLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
25
|
KASIPET
|
TS-34-001-003-006/10440 (MALKEPALLI)
|
3634001000NRG25230420240089430
|
23/04/2024
|
DEVASANI RAMCHANDAR
|
3634001WL001670
|
DEVASANI RAMCHANDAR
|
00415
|
SBIN0020909
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3396754447
|
|
MR DEVASANI RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
26
|
KASIPET
|
TS-34-001-007-016/010019 (KOMATICHENU)
|
3634001000NRG25230420240089069
|
23/04/2024
|
Priya
|
3634001WL001666
|
Priya
|
00415
|
SBIN0020910
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754456
|
|
Mrs. RAMATENKI PRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
27
|
KASIPET
|
TS-34-001-001-010/30264 (DEVAPUR)
|
3634001000NRG25230420240089335
|
23/04/2024
|
PARAMALLA MAHESH
|
3634001WL001667
|
PARAMALLA MAHESH
|
00415
|
SBIN0021497
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754457
|
|
PARAMALLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
28
|
KASIPET
|
TS-34-001-007-016/010004 (KOMATICHENU)
|
3634001000NRG25230420240089066
|
23/04/2024
|
Laxmi
|
3634001WL001666
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754465
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
29
|
KASIPET
|
TS-34-001-007-016/010005 (KOMATICHENU)
|
3634001000NRG25230420240089067
|
23/04/2024
|
Laxman
|
3634001WL001666
|
Laxman
|
00415
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396754467
|
|
BEDDALA LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
30
|
KASIPET
|
TS-34-001-007-016/010005 (KOMATICHENU)
|
3634001000NRG25230420240089068
|
23/04/2024
|
Laxmi
|
3634001WL001666
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396754468
|
|
Mrs. BEDDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
31
|
KASIPET
|
TS-34-001-007-016/010020 (KOMATICHENU)
|
3634001000NRG25230420240089070
|
23/04/2024
|
Kistaiah
|
3634001WL001666
|
Kistaiah
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754461
|
|
Mr. JADI KISHTAIAH S O PAPAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
32
|
KASIPET
|
TS-34-001-007-016/010021 (KOMATICHENU)
|
3634001000NRG25230420240089072
|
23/04/2024
|
Chinakka
|
3634001WL001666
|
Chinakka
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
30/04/2024
|
|
3396754471
|
|
Mrs. JADI CHINNAKKA W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
33
|
KASIPET
|
TS-34-001-007-016/010023 (KOMATICHENU)
|
3634001000NRG25230420240089073
|
23/04/2024
|
ellamma
|
3634001WL001666
|
ellamma
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754482
|
|
Mrs. DASARI . ELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
34
|
KASIPET
|
TS-34-001-007-016/010030 (KOMATICHENU)
|
3634001000NRG25230420240089074
|
23/04/2024
|
Durgaiah
|
3634001WL001666
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754464
|
|
Mr. KUMMARI DURGAIAH S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
35
|
KASIPET
|
TS-34-001-007-016/010030 (KOMATICHENU)
|
3634001000NRG25230420240089075
|
23/04/2024
|
madhavi
|
3634001WL001666
|
madhavi
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754483
|
|
KUMMARI MADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
36
|
KASIPET
|
TS-34-001-007-016/010081 (KOMATICHENU)
|
3634001000NRG25230420240089076
|
23/04/2024
|
Kavitha
|
3634001WL001666
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754463
|
|
Mrs. JANAGAMA KAVITHA W OKRISHNA MURTHY
|
TELANGANA GRAMEENA BANK(607195)
|
37
|
KASIPET
|
TS-34-001-007-016/010085 (KOMATICHENU)
|
3634001000NRG25230420240089077
|
23/04/2024
|
Baanesh
|
3634001WL001666
|
Baanesh
|
00415
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396754462
|
|
BEDDALA BANAIAH
|
UNION BANK OF INDIA(508500)
|
38
|
KASIPET
|
TS-34-001-007-016/010085 (KOMATICHENU)
|
3634001000NRG25230420240089078
|
23/04/2024
|
Radha
|
3634001WL001666
|
Radha
|
00415
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396754469
|
|
Mrs. BEDDALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
39
|
KASIPET
|
TS-34-001-007-016/010092 (KOMATICHENU)
|
3634001000NRG25230420240089080
|
23/04/2024
|
Krishna
|
3634001WL001666
|
Krishna
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754460
|
|
GANDHAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
40
|
KASIPET
|
TS-34-001-007-016/010092 (KOMATICHENU)
|
3634001000NRG25230420240089081
|
23/04/2024
|
Pushpalata
|
3634001WL001666
|
Pushpalata
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754470
|
|
Mrs. ARKA PUSHPA LATHA GANDHAM KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
41
|
KASIPET
|
TS-34-001-007-016/010102 (KOMATICHENU)
|
3634001000NRG25230420240089082
|
23/04/2024
|
mangala
|
3634001WL001666
|
mangala
|
00415
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396754466
|
|
Mrs. BEDDALA MANGALA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
42
|
KASIPET
|
TS-34-001-007-016/010177 (KOMATICHENU)
|
3634001000NRG25230420240089089
|
23/04/2024
|
jyothi
|
3634001WL001666
|
jyothi
|
00415
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396754484
|
|
Mrs. NAGARAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
43
|
KASIPET
|
TS-34-001-007-016/010183 (KOMATICHENU)
|
3634001000NRG25230420240089090
|
23/04/2024
|
Padma
|
3634001WL001666
|
Padma
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754481
|
|
Mrs. GUMMADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
44
|
KASIPET
|
TS-34-001-007-016/010196 (KOMATICHENU)
|
3634001000NRG25230420240089091
|
23/04/2024
|
Laxmi
|
3634001WL001666
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754486
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
45
|
KASIPET
|
TS-34-001-007-016/010221 (KOMATICHENU)
|
3634001000NRG25230420240089345
|
23/04/2024
|
Kamal
|
3634001WL001668
|
Kamal
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754485
|
|
Mrs. MALOTU KAMALA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
46
|
KASIPET
|
TS-34-001-007-016/010221 (KOMATICHENU)
|
3634001000NRG25230420240089346
|
23/04/2024
|
Thirupathi
|
3634001WL001668
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754475
|
|
Mr. Thirupathi Maloth
|
TELANGANA GRAMEENA BANK(607195)
|
47
|
KASIPET
|
TS-34-001-007-016/010244 (KOMATICHENU)
|
3634001000NRG25230420240089096
|
23/04/2024
|
baanakka
|
3634001WL001666
|
baanakka
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754458
|
|
JADI BHANAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
48
|
KASIPET
|
TS-34-001-007-019/010001 (KOMATICHENU)
|
3634001000NRG25230420240089347
|
23/04/2024
|
Lavaniya
|
3634001WL001668
|
Lavaniya
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396754479
|
|
Mrs. JANJIRALA LAVANYA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
49
|
KASIPET
|
TS-34-001-007-019/010002 (KOMATICHENU)
|
3634001000NRG25230420240089348
|
23/04/2024
|
Srinivas
|
3634001WL001668
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754495
|
|
Mr. GONE SREENU
|
TELANGANA GRAMEENA BANK(607195)
|
50
|
KASIPET
|
TS-34-001-007-019/010007 (KOMATICHENU)
|
3634001000NRG25230420240089351
|
23/04/2024
|
Mallesh
|
3634001WL001668
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754459
|
|
Mr. PASUPUNUTI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
51
|
KASIPET
|
TS-34-001-007-019/010017 (KOMATICHENU)
|
3634001000NRG25230420240089355
|
23/04/2024
|
Bagyalaxmi
|
3634001WL001668
|
Bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754476
|
|
Gajula Bhagyalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
KASIPET
|
TS-34-001-007-019/010018 (KOMATICHENU)
|
3634001000NRG25230420240089357
|
23/04/2024
|
Shankaramma
|
3634001WL001668
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
30/04/2024
|
|
3396754478
|
|
Mrs. Shankaramma Panasa
|
TELANGANA GRAMEENA BANK(607195)
|
53
|
KASIPET
|
TS-34-001-007-019/010018 (KOMATICHENU)
|
3634001000NRG25230420240089356
|
23/04/2024
|
Venkati
|
3634001WL001668
|
Venkati
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754473
|
|
Mr. PANASA VENKATI S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
54
|
KASIPET
|
TS-34-001-007-019/010033 (KOMATICHENU)
|
3634001000NRG25230420240089360
|
23/04/2024
|
Bheemayya
|
3634001WL001668
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
30/04/2024
|
|
3396754480
|
|
Mr. PASUPUNUTI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
55
|
KASIPET
|
TS-34-001-007-019/010033 (KOMATICHENU)
|
3634001000NRG25230420240089361
|
23/04/2024
|
Laccakka
|
3634001WL001668
|
Laccakka
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754477
|
|
Mrs. Lachakka Pasupunuti
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
56
|
KASIPET
|
TS-34-001-001-010/020068 (DEVAPUR)
|
3634001000NRG25230420240089319
|
23/04/2024
|
sujatha
|
3634001WL001667
|
sujatha
|
00468
|
UBIN0800686
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754492
|
|
MS CHINTHAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
57
|
KASIPET
|
TS-34-001-007-019/010006 (KOMATICHENU)
|
3634001000NRG25230420240089349
|
23/04/2024
|
Bapu
|
3634001WL001668
|
Bapu
|
00468
|
UBIN0800686
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754494
|
|
LINGALA BAPU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
58
|
KASIPET
|
TS-34-001-001-010/010001 (DEVAPUR)
|
3634001000NRG25230420240089097
|
23/04/2024
|
Shankari
|
3634001WL001667
|
Shankari
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754564
|
|
RODDA SHANKARI
|
UNION BANK OF INDIA(508500)
|
59
|
KASIPET
|
TS-34-001-001-010/010011 (DEVAPUR)
|
3634001000NRG25230420240089098
|
23/04/2024
|
Pranitha
|
3634001WL001667
|
Pranitha
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754412
|
|
Chunarkar Pranitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
KASIPET
|
TS-34-001-001-010/010026 (DEVAPUR)
|
3634001000NRG25230420240089099
|
23/04/2024
|
Kalama
|
3634001WL001667
|
Kalama
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754597
|
|
Athram Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
61
|
KASIPET
|
TS-34-001-001-010/010026 (DEVAPUR)
|
3634001000NRG25230420240089100
|
23/04/2024
|
yadav
|
3634001WL001667
|
yadav
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754648
|
|
MR ATHRAM YADHAV
|
STATE BANK OF INDIA(508548)
|
62
|
KASIPET
|
TS-34-001-001-010/010029 (DEVAPUR)
|
3634001000NRG25230420240089102
|
23/04/2024
|
Kamala
|
3634001WL001667
|
Kamala
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754657
|
|
MISS KODPA KAMALA
|
STATE BANK OF INDIA(508548)
|
63
|
KASIPET
|
TS-34-001-001-010/010034 (DEVAPUR)
|
3634001000NRG25230420240089104
|
23/04/2024
|
Dasharath
|
3634001WL001667
|
Dasharath
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754519
|
|
MADAVI DASARATHAM
|
UNION BANK OF INDIA(508500)
|
64
|
KASIPET
|
TS-34-001-001-010/010034 (DEVAPUR)
|
3634001000NRG25230420240089103
|
23/04/2024
|
Santosha
|
3634001WL001667
|
Santosha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754545
|
|
MISS MADAVI SHANTOSHI
|
STATE BANK OF INDIA(508548)
|
65
|
KASIPET
|
TS-34-001-001-010/010046 (DEVAPUR)
|
3634001000NRG25230420240089106
|
23/04/2024
|
Bheem Baayi
|
3634001WL001667
|
Bheem Baayi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754546
|
|
MS KOVA BEEMBAI
|
STATE BANK OF INDIA(508548)
|
66
|
KASIPET
|
TS-34-001-001-010/010048 (DEVAPUR)
|
3634001000NRG25230420240089108
|
23/04/2024
|
Godhubai
|
3634001WL001667
|
Godhubai
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754416
|
|
MISS SIDAM GODUBAI
|
STATE BANK OF INDIA(508548)
|
67
|
KASIPET
|
TS-34-001-001-010/010048 (DEVAPUR)
|
3634001000NRG25230420240089107
|
23/04/2024
|
Vijay Kumar
|
3634001WL001667
|
Vijay Kumar
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754417
|
|
MR SIDAM VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
68
|
KASIPET
|
TS-34-001-001-010/010050 (DEVAPUR)
|
3634001000NRG25230420240089109
|
23/04/2024
|
Ratna Baayi
|
3634001WL001667
|
Ratna Baayi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754501
|
|
MS SIDAM RATHNABAI
|
STATE BANK OF INDIA(508548)
|
69
|
KASIPET
|
TS-34-001-001-010/010078 (DEVAPUR)
|
3634001000NRG25230420240089112
|
23/04/2024
|
Laxmi
|
3634001WL001667
|
Laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754608
|
|
Laxmi madavi madavi
|
GENERAL POST OFFICE(607245)
|
70
|
KASIPET
|
TS-34-001-001-010/010082 (DEVAPUR)
|
3634001000NRG25230420240089113
|
23/04/2024
|
Ishwari
|
3634001WL001667
|
Ishwari
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754619
|
|
JAGIRI ESHWARI
|
UNION BANK OF INDIA(508500)
|
71
|
KASIPET
|
TS-34-001-001-010/010084 (DEVAPUR)
|
3634001000NRG25230420240089114
|
23/04/2024
|
Rekha
|
3634001WL001667
|
Rekha
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754568
|
|
MS CHUNAKAR REKHA
|
STATE BANK OF INDIA(508548)
|
72
|
KASIPET
|
TS-34-001-001-010/010092 (DEVAPUR)
|
3634001000NRG25230420240089115
|
23/04/2024
|
Kamala Baayi
|
3634001WL001667
|
Kamala Baayi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754593
|
|
MS SEDMAKA KAMALA
|
STATE BANK OF INDIA(508548)
|
73
|
KASIPET
|
TS-34-001-001-010/010094 (DEVAPUR)
|
3634001000NRG25230420240089116
|
23/04/2024
|
Nirmala
|
3634001WL001667
|
Nirmala
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754649
|
|
SHEDMAKA VIJAYANIRMALA
|
UNION BANK OF INDIA(508500)
|
74
|
KASIPET
|
TS-34-001-001-010/010100 (DEVAPUR)
|
3634001000NRG25230420240089118
|
23/04/2024
|
Imala Baayi
|
3634001WL001667
|
Imala Baayi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754549
|
|
Imala Baayi pendram pendr
|
GENERAL POST OFFICE(607245)
|
75
|
KASIPET
|
TS-34-001-001-010/010109 (DEVAPUR)
|
3634001000NRG25230420240089121
|
23/04/2024
|
Lingu
|
3634001WL001667
|
Lingu
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754405
|
|
MR TODASAM LINGU
|
STATE BANK OF INDIA(508548)
|
76
|
KASIPET
|
TS-34-001-001-010/010109 (DEVAPUR)
|
3634001000NRG25230420240089120
|
23/04/2024
|
Parvati
|
3634001WL001667
|
Parvati
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754385
|
|
MISS TODASAM PRAVATHI
|
STATE BANK OF INDIA(508548)
|
77
|
KASIPET
|
TS-34-001-001-010/010112 (DEVAPUR)
|
3634001000NRG25230420240089122
|
23/04/2024
|
Jainu Baayi
|
3634001WL001667
|
Jainu Baayi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754589
|
|
MS SIDAM JYVANTHIBAI
|
STATE BANK OF INDIA(508548)
|
78
|
KASIPET
|
TS-34-001-001-010/010123 (DEVAPUR)
|
3634001000NRG25230420240089123
|
23/04/2024
|
Jamgu Baayi
|
3634001WL001667
|
Jamgu Baayi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754542
|
|
MISS MADAVI JANGUBAI
|
STATE BANK OF INDIA(508548)
|
79
|
KASIPET
|
TS-34-001-001-010/010127 (DEVAPUR)
|
3634001000NRG25230420240089125
|
23/04/2024
|
Tirpubaayi
|
3634001WL001667
|
Tirpubaayi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754561
|
|
KURSENGA TURPI BAI
|
UNION BANK OF INDIA(508500)
|
80
|
KASIPET
|
TS-34-001-001-010/010133 (DEVAPUR)
|
3634001000NRG25230420240089126
|
23/04/2024
|
Bikku Baayi
|
3634001WL001667
|
Bikku Baayi
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754547
|
|
MISS KANAKA BIKKUBAI
|
STATE BANK OF INDIA(508548)
|
81
|
KASIPET
|
TS-34-001-001-010/010133 (DEVAPUR)
|
3634001000NRG25230420240089127
|
23/04/2024
|
Kavitha
|
3634001WL001667
|
Kavitha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754391
|
|
KANAKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
82
|
KASIPET
|
TS-34-001-001-010/010140 (DEVAPUR)
|
3634001000NRG25230420240089128
|
23/04/2024
|
Nagamma
|
3634001WL001667
|
Nagamma
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754563
|
|
Nagamma rodda rodda
|
GENERAL POST OFFICE(607245)
|
83
|
KASIPET
|
TS-34-001-001-010/010150 (DEVAPUR)
|
3634001000NRG25230420240089129
|
23/04/2024
|
Laxmi
|
3634001WL001667
|
Laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754544
|
|
KOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
84
|
KASIPET
|
TS-34-001-001-010/010151 (DEVAPUR)
|
3634001000NRG25230420240089130
|
23/04/2024
|
Anasurya
|
3634001WL001667
|
Anasurya
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754596
|
|
MR URVATHA ANASURYA
|
STATE BANK OF INDIA(508548)
|
85
|
KASIPET
|
TS-34-001-001-010/010161 (DEVAPUR)
|
3634001000NRG25230420240089131
|
23/04/2024
|
Padma
|
3634001WL001667
|
Padma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754602
|
|
MISS KANAKA LINGUBAI
|
STATE BANK OF INDIA(508548)
|
86
|
KASIPET
|
TS-34-001-001-010/010164 (DEVAPUR)
|
3634001000NRG25230420240089133
|
23/04/2024
|
mallesh
|
3634001WL001667
|
mallesh
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754395
|
|
KOMMULA MALLESH
|
UNION BANK OF INDIA(508500)
|
87
|
KASIPET
|
TS-34-001-001-010/010164 (DEVAPUR)
|
3634001000NRG25230420240089132
|
23/04/2024
|
Posham
|
3634001WL001667
|
Posham
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754411
|
|
KOMMULA POSHAM
|
UNION BANK OF INDIA(508500)
|
88
|
KASIPET
|
TS-34-001-001-010/010182 (DEVAPUR)
|
3634001000NRG25230420240089134
|
23/04/2024
|
Gamgaram
|
3634001WL001667
|
Gamgaram
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754600
|
|
KOVA GANGA RAM
|
UNION BANK OF INDIA(508500)
|
89
|
KASIPET
|
TS-34-001-001-010/010182 (DEVAPUR)
|
3634001000NRG25230420240089135
|
23/04/2024
|
Maaru Baayi
|
3634001WL001667
|
Maaru Baayi
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754550
|
|
MS KOVA MARUBAI
|
STATE BANK OF INDIA(508548)
|
90
|
KASIPET
|
TS-34-001-001-010/010202 (DEVAPUR)
|
3634001000NRG25230420240089140
|
23/04/2024
|
Jangubaayi
|
3634001WL001667
|
Jangubaayi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754557
|
|
MISS SIDAM JANGUBAI
|
STATE BANK OF INDIA(508548)
|
91
|
KASIPET
|
TS-34-001-001-010/010202 (DEVAPUR)
|
3634001000NRG25230420240089141
|
23/04/2024
|
Raambaayi
|
3634001WL001667
|
Raambaayi
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754630
|
|
MS SIDAM RAMBAI
|
STATE BANK OF INDIA(508548)
|
92
|
KASIPET
|
TS-34-001-001-010/010210 (DEVAPUR)
|
3634001000NRG25230420240089142
|
23/04/2024
|
Jyothi
|
3634001WL001667
|
Jyothi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754609
|
|
KODAPA JYOTHI
|
IDBI BANK(607095)
|
93
|
KASIPET
|
TS-34-001-001-010/010267 (DEVAPUR)
|
3634001000NRG25230420240089144
|
23/04/2024
|
Laxmi
|
3634001WL001667
|
Laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754622
|
|
AMANAGANTI ANJALI
|
UNION BANK OF INDIA(508500)
|
94
|
KASIPET
|
TS-34-001-001-010/010309 (DEVAPUR)
|
3634001000NRG25230420240089145
|
23/04/2024
|
satekka
|
3634001WL001667
|
satekka
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754640
|
|
KOMMULA SATHAKKA
|
UNION BANK OF INDIA(508500)
|
95
|
KASIPET
|
TS-34-001-001-010/010349 (DEVAPUR)
|
3634001000NRG25230420240089146
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754641
|
|
SIDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
96
|
KASIPET
|
TS-34-001-001-010/010384 (DEVAPUR)
|
3634001000NRG25230420240089147
|
23/04/2024
|
kalavathi
|
3634001WL001667
|
kalavathi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754528
|
|
KONDAPALLY KALAVATHI
|
UNION BANK OF INDIA(508500)
|
97
|
KASIPET
|
TS-34-001-001-010/010385 (DEVAPUR)
|
3634001000NRG25230420240089148
|
23/04/2024
|
sharadha
|
3634001WL001667
|
sharadha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754540
|
|
DUMPATI SHARADA
|
UNION BANK OF INDIA(508500)
|
98
|
KASIPET
|
TS-34-001-001-010/010390 (DEVAPUR)
|
3634001000NRG25230420240089149
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754575
|
|
PATTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
99
|
KASIPET
|
TS-34-001-001-010/010392 (DEVAPUR)
|
3634001000NRG25230420240089150
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754587
|
|
KATHERASALA LAXMI
|
UNION BANK OF INDIA(508500)
|
100
|
KASIPET
|
TS-34-001-001-010/010393 (DEVAPUR)
|
3634001000NRG25230420240089151
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754646
|
|
MS JADI LAXMI
|
STATE BANK OF INDIA(508548)
|
101
|
KASIPET
|
TS-34-001-001-010/010405 (DEVAPUR)
|
3634001000NRG25230420240089152
|
23/04/2024
|
divya
|
3634001WL001667
|
divya
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754627
|
|
MATHUKULA DIVYA
|
UNION BANK OF INDIA(508500)
|
102
|
KASIPET
|
TS-34-001-001-010/010410 (DEVAPUR)
|
3634001000NRG25230420240089153
|
23/04/2024
|
padma
|
3634001WL001667
|
padma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754520
|
|
MS DURGAM PADMA
|
STATE BANK OF INDIA(508548)
|
103
|
KASIPET
|
TS-34-001-001-010/010413 (DEVAPUR)
|
3634001000NRG25230420240089154
|
23/04/2024
|
satemma
|
3634001WL001667
|
satemma
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754556
|
|
BADDI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
104
|
KASIPET
|
TS-34-001-001-010/010415 (DEVAPUR)
|
3634001000NRG25230420240089155
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754635
|
|
laxmi rodda rodda
|
GENERAL POST OFFICE(607245)
|
105
|
KASIPET
|
TS-34-001-001-010/010418 (DEVAPUR)
|
3634001000NRG25230420240089156
|
23/04/2024
|
saritha
|
3634001WL001667
|
saritha
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754378
|
|
RODDA SARITHA
|
UNION BANK OF INDIA(508500)
|
106
|
KASIPET
|
TS-34-001-001-010/010419 (DEVAPUR)
|
3634001000NRG25230420240089157
|
23/04/2024
|
sunitha
|
3634001WL001667
|
sunitha
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754663
|
|
MRS BAIRNENI SUNITHA
|
STATE BANK OF INDIA(508548)
|
107
|
KASIPET
|
TS-34-001-001-010/010420 (DEVAPUR)
|
3634001000NRG25230420240089158
|
23/04/2024
|
vijaya
|
3634001WL001667
|
vijaya
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754558
|
|
BHUNENI VIJAYA LAXMI
|
IDBI BANK(607095)
|
108
|
KASIPET
|
TS-34-001-001-010/010423 (DEVAPUR)
|
3634001000NRG25230420240089159
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754502
|
|
KOLAKANI LAXMI
|
UNION BANK OF INDIA(508500)
|
109
|
KASIPET
|
TS-34-001-001-010/010431 (DEVAPUR)
|
3634001000NRG25230420240089160
|
23/04/2024
|
vijaya
|
3634001WL001667
|
vijaya
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754567
|
|
MISS GONE VIJAYA
|
STATE BANK OF INDIA(508548)
|
110
|
KASIPET
|
TS-34-001-001-010/010444 (DEVAPUR)
|
3634001000NRG25230420240089161
|
23/04/2024
|
somabai
|
3634001WL001667
|
somabai
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754552
|
|
SIDAM SOMBAI
|
UNION BANK OF INDIA(508500)
|
111
|
KASIPET
|
TS-34-001-001-010/010480 (DEVAPUR)
|
3634001000NRG25230420240089162
|
23/04/2024
|
Shreedevi
|
3634001WL001667
|
Shreedevi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754658
|
|
KURSENGA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
112
|
KASIPET
|
TS-34-001-001-010/010508 (DEVAPUR)
|
3634001000NRG25230420240089163
|
23/04/2024
|
Shankaramma
|
3634001WL001667
|
Shankaramma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754633
|
|
ESNAVENI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
113
|
KASIPET
|
TS-34-001-001-010/010514 (DEVAPUR)
|
3634001000NRG25230420240089164
|
23/04/2024
|
bharathi
|
3634001WL001667
|
bharathi
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754518
|
|
GUNDA BHARATHI
|
UNION BANK OF INDIA(508500)
|
114
|
KASIPET
|
TS-34-001-001-010/010525 (DEVAPUR)
|
3634001000NRG25230420240089165
|
23/04/2024
|
kalyani
|
3634001WL001667
|
kalyani
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754409
|
|
MS BOUTH KALYANI
|
STATE BANK OF INDIA(508548)
|
115
|
KASIPET
|
TS-34-001-001-010/010525 (DEVAPUR)
|
3634001000NRG25230420240089166
|
23/04/2024
|
mounika
|
3634001WL001667
|
mounika
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754408
|
|
MISS DURGAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
116
|
KASIPET
|
TS-34-001-001-010/010541 (DEVAPUR)
|
3634001000NRG25230420240089167
|
23/04/2024
|
kasim
|
3634001WL001667
|
kasim
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754506
|
|
Mohammad Kasim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
KASIPET
|
TS-34-001-001-010/010553 (DEVAPUR)
|
3634001000NRG25230420240089168
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754539
|
|
MS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
118
|
KASIPET
|
TS-34-001-001-010/010565 (DEVAPUR)
|
3634001000NRG25230420240089169
|
23/04/2024
|
malleshwari
|
3634001WL001667
|
malleshwari
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754543
|
|
JADI MALLESHWARY
|
UNION BANK OF INDIA(508500)
|
119
|
KASIPET
|
TS-34-001-001-010/010611 (DEVAPUR)
|
3634001000NRG25230420240089170
|
23/04/2024
|
manga
|
3634001WL001667
|
manga
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754551
|
|
GANAVENI MANGA
|
UNION BANK OF INDIA(508500)
|
120
|
KASIPET
|
TS-34-001-001-010/010612 (DEVAPUR)
|
3634001000NRG25230420240089171
|
23/04/2024
|
bheemakka
|
3634001WL001667
|
bheemakka
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754513
|
|
ELUKA BHIMAKKA
|
UNION BANK OF INDIA(508500)
|
121
|
KASIPET
|
TS-34-001-001-010/010614 (DEVAPUR)
|
3634001000NRG25230420240089172
|
23/04/2024
|
kanta
|
3634001WL001667
|
kanta
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754553
|
|
MS ERROLLA KANTHA
|
STATE BANK OF INDIA(508548)
|
122
|
KASIPET
|
TS-34-001-001-010/010615 (DEVAPUR)
|
3634001000NRG25230420240089173
|
23/04/2024
|
padma
|
3634001WL001667
|
padma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754584
|
|
GADE PADMA
|
UNION BANK OF INDIA(508500)
|
123
|
KASIPET
|
TS-34-001-001-010/010617 (DEVAPUR)
|
3634001000NRG25230420240089174
|
23/04/2024
|
radha
|
3634001WL001667
|
radha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754599
|
|
MISS GARE RADHA
|
STATE BANK OF INDIA(508548)
|
124
|
KASIPET
|
TS-34-001-001-010/010618 (DEVAPUR)
|
3634001000NRG25230420240089175
|
23/04/2024
|
rama devi
|
3634001WL001667
|
rama devi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754571
|
|
Mrs. KATTULA RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
125
|
KASIPET
|
TS-34-001-001-010/010624 (DEVAPUR)
|
3634001000NRG25230420240089176
|
23/04/2024
|
Naseema
|
3634001WL001667
|
Naseema
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754576
|
|
MISS MD NASEEMA
|
STATE BANK OF INDIA(508548)
|
126
|
KASIPET
|
TS-34-001-001-010/010625 (DEVAPUR)
|
3634001000NRG25230420240089177
|
23/04/2024
|
Mallakka
|
3634001WL001667
|
Mallakka
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754572
|
|
MR KASADDI MALLAKA
|
STATE BANK OF INDIA(508548)
|
127
|
KASIPET
|
TS-34-001-001-010/010627 (DEVAPUR)
|
3634001000NRG25230420240089178
|
23/04/2024
|
Laxmi
|
3634001WL001667
|
Laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754625
|
|
BONKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
128
|
KASIPET
|
TS-34-001-001-010/010628 (DEVAPUR)
|
3634001000NRG25230420240089180
|
23/04/2024
|
Navya
|
3634001WL001667
|
Navya
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754400
|
|
Jittaveni Navya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
129
|
KASIPET
|
TS-34-001-001-010/010628 (DEVAPUR)
|
3634001000NRG25230420240089179
|
23/04/2024
|
Suresh
|
3634001WL001667
|
Suresh
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754601
|
|
JITTAVENI SURESH
|
UNION BANK OF INDIA(508500)
|
130
|
KASIPET
|
TS-34-001-001-010/010629 (DEVAPUR)
|
3634001000NRG25230420240089181
|
23/04/2024
|
Sunitha
|
3634001WL001667
|
Sunitha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754535
|
|
MRS ERRA SUNITHA
|
STATE BANK OF INDIA(508548)
|
131
|
KASIPET
|
TS-34-001-001-010/010630 (DEVAPUR)
|
3634001000NRG25230420240089182
|
23/04/2024
|
Padma
|
3634001WL001667
|
Padma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754678
|
|
MISS VETELLI PADMA
|
STATE BANK OF INDIA(508548)
|
132
|
KASIPET
|
TS-34-001-001-010/010632 (DEVAPUR)
|
3634001000NRG25230420240089184
|
23/04/2024
|
Posavva
|
3634001WL001667
|
Posavva
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754670
|
|
MADHARAVENI POSAVVA
|
UNION BANK OF INDIA(508500)
|
133
|
KASIPET
|
TS-34-001-001-010/010632 (DEVAPUR)
|
3634001000NRG25230420240089183
|
23/04/2024
|
Sathaiah
|
3634001WL001667
|
Sathaiah
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754616
|
|
MADHARAVENI SATAIAH
|
UNION BANK OF INDIA(508500)
|
134
|
KASIPET
|
TS-34-001-001-010/010645 (DEVAPUR)
|
3634001000NRG25230420240089186
|
23/04/2024
|
kanakaiah
|
3634001WL001667
|
kanakaiah
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754611
|
|
POTHU KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
135
|
KASIPET
|
TS-34-001-001-010/010645 (DEVAPUR)
|
3634001000NRG25230420240089185
|
23/04/2024
|
sujatha
|
3634001WL001667
|
sujatha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754375
|
|
POTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
136
|
KASIPET
|
TS-34-001-001-010/010648 (DEVAPUR)
|
3634001000NRG25230420240089187
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754538
|
|
MS CHEEKATI LAXMI
|
STATE BANK OF INDIA(508548)
|
137
|
KASIPET
|
TS-34-001-001-010/010651 (DEVAPUR)
|
3634001000NRG25230420240089188
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754516
|
|
MRS TANDRA LAXMI
|
STATE BANK OF INDIA(508548)
|
138
|
KASIPET
|
TS-34-001-001-010/010651 (DEVAPUR)
|
3634001000NRG25230420240089189
|
23/04/2024
|
narsaiah
|
3634001WL001667
|
narsaiah
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754642
|
|
MR TANDRA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
139
|
KASIPET
|
TS-34-001-001-010/010655 (DEVAPUR)
|
3634001000NRG25230420240089190
|
23/04/2024
|
padma
|
3634001WL001667
|
padma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754638
|
|
Choppadandi Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
140
|
KASIPET
|
TS-34-001-001-010/010656 (DEVAPUR)
|
3634001000NRG25230420240089191
|
23/04/2024
|
padma
|
3634001WL001667
|
padma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754517
|
|
MR TIGUTLA PADMA
|
STATE BANK OF INDIA(508548)
|
141
|
KASIPET
|
TS-34-001-001-010/010677 (DEVAPUR)
|
3634001000NRG25230420240089192
|
23/04/2024
|
rajitha
|
3634001WL001667
|
rajitha
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754369
|
|
MISS GOTLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
142
|
KASIPET
|
TS-34-001-001-010/010679 (DEVAPUR)
|
3634001000NRG25230420240089193
|
23/04/2024
|
madavi
|
3634001WL001667
|
madavi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754559
|
|
MR GOTLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
143
|
KASIPET
|
TS-34-001-001-010/010680 (DEVAPUR)
|
3634001000NRG25230420240089194
|
23/04/2024
|
bhagya
|
3634001WL001667
|
bhagya
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754654
|
|
JAKKULA BHAGYA
|
UNION BANK OF INDIA(508500)
|
144
|
KASIPET
|
TS-34-001-001-010/010687 (DEVAPUR)
|
3634001000NRG25230420240089196
|
23/04/2024
|
ramesh
|
3634001WL001667
|
ramesh
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754577
|
|
MR GATTU RAMESH
|
STATE BANK OF INDIA(508548)
|
145
|
KASIPET
|
TS-34-001-001-010/010687 (DEVAPUR)
|
3634001000NRG25230420240089195
|
23/04/2024
|
saroja
|
3634001WL001667
|
saroja
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754590
|
|
GATTU SAROJA
|
UNION BANK OF INDIA(508500)
|
146
|
KASIPET
|
TS-34-001-001-010/010692 (DEVAPUR)
|
3634001000NRG25230420240089197
|
23/04/2024
|
sandhya
|
3634001WL001667
|
sandhya
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754376
|
|
DUDA SANDHYA
|
UNION BANK OF INDIA(508500)
|
147
|
KASIPET
|
TS-34-001-001-010/010694 (DEVAPUR)
|
3634001000NRG25230420240089198
|
23/04/2024
|
posavva
|
3634001WL001667
|
posavva
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754372
|
|
MISS GELLU POSHAVVA
|
STATE BANK OF INDIA(508548)
|
148
|
KASIPET
|
TS-34-001-001-010/010695 (DEVAPUR)
|
3634001000NRG25230420240089200
|
23/04/2024
|
rajaiah
|
3634001WL001667
|
rajaiah
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754381
|
|
ILAVENI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
149
|
KASIPET
|
TS-34-001-001-010/010695 (DEVAPUR)
|
3634001000NRG25230420240089199
|
23/04/2024
|
thirupathamma
|
3634001WL001667
|
thirupathamma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754612
|
|
MISS ILAVENI THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
150
|
KASIPET
|
TS-34-001-001-010/010703 (DEVAPUR)
|
3634001000NRG25230420240089201
|
23/04/2024
|
venkatamma
|
3634001WL001667
|
venkatamma
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754371
|
|
GOTLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
151
|
KASIPET
|
TS-34-001-001-010/010710 (DEVAPUR)
|
3634001000NRG25230420240089202
|
23/04/2024
|
manasa
|
3634001WL001667
|
manasa
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754656
|
|
KASADI MANASA
|
UNION BANK OF INDIA(508500)
|
152
|
KASIPET
|
TS-34-001-001-010/010711 (DEVAPUR)
|
3634001000NRG25230420240089203
|
23/04/2024
|
shankaramma
|
3634001WL001667
|
shankaramma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754541
|
|
ARELLY SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
153
|
KASIPET
|
TS-34-001-001-010/010720 (DEVAPUR)
|
3634001000NRG25230420240089205
|
23/04/2024
|
kanakalaxmi
|
3634001WL001667
|
kanakalaxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754574
|
|
MR BOLLAM KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
154
|
KASIPET
|
TS-34-001-001-010/010720 (DEVAPUR)
|
3634001000NRG25230420240089204
|
23/04/2024
|
rajamogili
|
3634001WL001667
|
rajamogili
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754659
|
|
BOLLAM RAJAMOGILI
|
UNION BANK OF INDIA(508500)
|
155
|
KASIPET
|
TS-34-001-001-010/010721 (DEVAPUR)
|
3634001000NRG25230420240089206
|
23/04/2024
|
bharathi
|
3634001WL001667
|
bharathi
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754527
|
|
MS MAMIDIPELLI BARATHI
|
STATE BANK OF INDIA(508548)
|
156
|
KASIPET
|
TS-34-001-001-010/010721 (DEVAPUR)
|
3634001000NRG25230420240089207
|
23/04/2024
|
chinnaiah
|
3634001WL001667
|
chinnaiah
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754680
|
|
MR MAMIDIPELLI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
157
|
KASIPET
|
TS-34-001-001-010/010727 (DEVAPUR)
|
3634001000NRG25230420240089209
|
23/04/2024
|
raajeshwari
|
3634001WL001667
|
raajeshwari
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754582
|
|
MISS TANDRA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
158
|
KASIPET
|
TS-34-001-001-010/010729 (DEVAPUR)
|
3634001000NRG25230420240089210
|
23/04/2024
|
gopal
|
3634001WL001667
|
gopal
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754669
|
|
MRS THELJIRI GOPAL
|
STATE BANK OF INDIA(508548)
|
159
|
KASIPET
|
TS-34-001-001-010/010735 (DEVAPUR)
|
3634001000NRG25230420240089211
|
23/04/2024
|
rajeshwari
|
3634001WL001667
|
rajeshwari
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754632
|
|
DURGAM RAJESHWERI
|
UNION BANK OF INDIA(508500)
|
160
|
KASIPET
|
TS-34-001-001-010/010737 (DEVAPUR)
|
3634001000NRG25230420240089212
|
23/04/2024
|
kanakamma
|
3634001WL001667
|
kanakamma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754671
|
|
DURGAM KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
161
|
KASIPET
|
TS-34-001-001-010/010738 (DEVAPUR)
|
3634001000NRG25230420240089213
|
23/04/2024
|
bhemamma
|
3634001WL001667
|
bhemamma
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754605
|
|
DURGAMBEEMAMMA
|
UNION BANK OF INDIA(508500)
|
162
|
KASIPET
|
TS-34-001-001-010/010740 (DEVAPUR)
|
3634001000NRG25230420240089214
|
23/04/2024
|
shankari
|
3634001WL001667
|
shankari
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754623
|
|
RAJARAPU SHANKARI
|
UNION BANK OF INDIA(508500)
|
163
|
KASIPET
|
TS-34-001-001-010/010742 (DEVAPUR)
|
3634001000NRG25230420240089215
|
23/04/2024
|
lata
|
3634001WL001667
|
lata
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754560
|
|
GUMMULA LATHA
|
UNION BANK OF INDIA(508500)
|
164
|
KASIPET
|
TS-34-001-001-010/010743 (DEVAPUR)
|
3634001000NRG25230420240089216
|
23/04/2024
|
Laxmi
|
3634001WL001667
|
Laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754667
|
|
JILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
165
|
KASIPET
|
TS-34-001-001-010/010747 (DEVAPUR)
|
3634001000NRG25230420240089217
|
23/04/2024
|
swarupa
|
3634001WL001667
|
swarupa
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754675
|
|
DUTA SWARUPA
|
UNION BANK OF INDIA(508500)
|
166
|
KASIPET
|
TS-34-001-001-010/010749 (DEVAPUR)
|
3634001000NRG25230420240089218
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754370
|
|
GOTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
167
|
KASIPET
|
TS-34-001-001-010/010753 (DEVAPUR)
|
3634001000NRG25230420240089219
|
23/04/2024
|
rahmath begam
|
3634001WL001667
|
rahmath begam
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754374
|
|
RAHMATH BEGUM
|
UNION BANK OF INDIA(508500)
|
168
|
KASIPET
|
TS-34-001-001-010/010759 (DEVAPUR)
|
3634001000NRG25230420240089220
|
23/04/2024
|
mallesh
|
3634001WL001667
|
mallesh
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754583
|
|
MOGILI MALLESH
|
UNION BANK OF INDIA(508500)
|
169
|
KASIPET
|
TS-34-001-001-010/010761 (DEVAPUR)
|
3634001000NRG25230420240089221
|
23/04/2024
|
chandrakala
|
3634001WL001667
|
chandrakala
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754523
|
|
MISS MUCHARLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
170
|
KASIPET
|
TS-34-001-001-010/010762 (DEVAPUR)
|
3634001000NRG25230420240089222
|
23/04/2024
|
sujatha
|
3634001WL001667
|
sujatha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754629
|
|
NALLAGONDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
171
|
KASIPET
|
TS-34-001-001-010/010765 (DEVAPUR)
|
3634001000NRG25230420240089223
|
23/04/2024
|
sunitha
|
3634001WL001667
|
sunitha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754673
|
|
RAVULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
172
|
KASIPET
|
TS-34-001-001-010/010766 (DEVAPUR)
|
3634001000NRG25230420240089224
|
23/04/2024
|
saroja
|
3634001WL001667
|
saroja
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754674
|
|
DURGAM SAROJA
|
UNION BANK OF INDIA(508500)
|
173
|
KASIPET
|
TS-34-001-001-010/010770 (DEVAPUR)
|
3634001000NRG25230420240089225
|
23/04/2024
|
durgaiah
|
3634001WL001667
|
durgaiah
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754392
|
|
JALLELA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
174
|
KASIPET
|
TS-34-001-001-010/010770 (DEVAPUR)
|
3634001000NRG25230420240089226
|
23/04/2024
|
padma
|
3634001WL001667
|
padma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754368
|
|
JALLELA PADMA
|
UNION BANK OF INDIA(508500)
|
175
|
KASIPET
|
TS-34-001-001-010/010772 (DEVAPUR)
|
3634001000NRG25230420240089227
|
23/04/2024
|
kousalya
|
3634001WL001667
|
kousalya
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754514
|
|
MISS DURGAM KOUSALYA
|
STATE BANK OF INDIA(508548)
|
176
|
KASIPET
|
TS-34-001-001-010/010774 (DEVAPUR)
|
3634001000NRG25230420240089228
|
23/04/2024
|
Laxmi
|
3634001WL001667
|
Laxmi
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754511
|
|
DURGAM LAXMI
|
UNION BANK OF INDIA(508500)
|
177
|
KASIPET
|
TS-34-001-001-010/010784 (DEVAPUR)
|
3634001000NRG25230420240089229
|
23/04/2024
|
Mallakka
|
3634001WL001667
|
Mallakka
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754637
|
|
PARAMALLA MALLAKKA
|
UNION BANK OF INDIA(508500)
|
178
|
KASIPET
|
TS-34-001-001-010/010786 (DEVAPUR)
|
3634001000NRG25230420240089230
|
23/04/2024
|
Bhimakka
|
3634001WL001667
|
Bhimakka
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754386
|
|
JANGAM BEEMAKKA
|
UNION BANK OF INDIA(508500)
|
179
|
KASIPET
|
TS-34-001-001-010/010791 (DEVAPUR)
|
3634001000NRG25230420240089231
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754620
|
|
BANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
180
|
KASIPET
|
TS-34-001-001-010/010794 (DEVAPUR)
|
3634001000NRG25230420240089232
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754382
|
|
SHERLA LAXMI
|
UNION BANK OF INDIA(508500)
|
181
|
KASIPET
|
TS-34-001-001-010/010798 (DEVAPUR)
|
3634001000NRG25230420240089233
|
23/04/2024
|
swapna
|
3634001WL001667
|
swapna
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754644
|
|
MISS AMRAJVAR SWAPNA
|
STATE BANK OF INDIA(508548)
|
182
|
KASIPET
|
TS-34-001-001-010/010800 (DEVAPUR)
|
3634001000NRG25230420240089234
|
23/04/2024
|
Sujatha
|
3634001WL001667
|
Sujatha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754617
|
|
REDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
183
|
KASIPET
|
TS-34-001-001-010/010805 (DEVAPUR)
|
3634001000NRG25230420240089235
|
23/04/2024
|
Nurjaha
|
3634001WL001667
|
Nurjaha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754639
|
|
MISS SAYYAD NURJAHA
|
STATE BANK OF INDIA(508548)
|
184
|
KASIPET
|
TS-34-001-001-010/010806 (DEVAPUR)
|
3634001000NRG25230420240089236
|
23/04/2024
|
Gangavva
|
3634001WL001667
|
Gangavva
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754509
|
|
Gotla Gangavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
185
|
KASIPET
|
TS-34-001-001-010/010812 (DEVAPUR)
|
3634001000NRG25230420240089237
|
23/04/2024
|
Jyothi
|
3634001WL001667
|
Jyothi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754655
|
|
GADDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
186
|
KASIPET
|
TS-34-001-001-010/010813 (DEVAPUR)
|
3634001000NRG25230420240089238
|
23/04/2024
|
Rajanna
|
3634001WL001667
|
Rajanna
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754510
|
|
MR MERUGU RAJANNA
|
STATE BANK OF INDIA(508548)
|
187
|
KASIPET
|
TS-34-001-001-010/010814 (DEVAPUR)
|
3634001000NRG25230420240089239
|
23/04/2024
|
Mallesh
|
3634001WL001667
|
Mallesh
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754497
|
|
KASADI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
188
|
KASIPET
|
TS-34-001-001-010/010819 (DEVAPUR)
|
3634001000NRG25230420240089240
|
23/04/2024
|
Chinnakka
|
3634001WL001667
|
Chinnakka
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754533
|
|
MERLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
189
|
KASIPET
|
TS-34-001-001-010/010819 (DEVAPUR)
|
3634001000NRG25230420240089241
|
23/04/2024
|
Santhosh
|
3634001WL001667
|
Santhosh
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754413
|
|
Santhosh Morla Morla
|
GENERAL POST OFFICE(607245)
|
190
|
KASIPET
|
TS-34-001-001-010/010820 (DEVAPUR)
|
3634001000NRG25230420240089242
|
23/04/2024
|
Shankaramma
|
3634001WL001667
|
Shankaramma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754606
|
|
GANVENI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
191
|
KASIPET
|
TS-34-001-001-010/010823 (DEVAPUR)
|
3634001000NRG25230420240089243
|
23/04/2024
|
Sattamma
|
3634001WL001667
|
Sattamma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754377
|
|
JAGARI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
192
|
KASIPET
|
TS-34-001-001-010/010826 (DEVAPUR)
|
3634001000NRG25230420240089244
|
23/04/2024
|
Chandramma
|
3634001WL001667
|
Chandramma
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754592
|
|
KASADI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
193
|
KASIPET
|
TS-34-001-001-010/010826 (DEVAPUR)
|
3634001000NRG25230420240089245
|
23/04/2024
|
Chinnaiah
|
3634001WL001667
|
Chinnaiah
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754499
|
|
KASADI CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
194
|
KASIPET
|
TS-34-001-001-010/010830 (DEVAPUR)
|
3634001000NRG25230420240089246
|
23/04/2024
|
rajaiah
|
3634001WL001667
|
rajaiah
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754507
|
|
rajaiah kasadi kasadi
|
GENERAL POST OFFICE(607245)
|
195
|
KASIPET
|
TS-34-001-001-010/010834 (DEVAPUR)
|
3634001000NRG25230420240089247
|
23/04/2024
|
sumati
|
3634001WL001667
|
sumati
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754661
|
|
ARIGELA SUMATHI
|
UNION BANK OF INDIA(508500)
|
196
|
KASIPET
|
TS-34-001-001-010/010837 (DEVAPUR)
|
3634001000NRG25230420240089248
|
23/04/2024
|
Susheela
|
3634001WL001667
|
Susheela
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754645
|
|
RAJARAPU SUSHILA
|
UNION BANK OF INDIA(508500)
|
197
|
KASIPET
|
TS-34-001-001-010/010839 (DEVAPUR)
|
3634001000NRG25230420240089249
|
23/04/2024
|
Pushpalatha
|
3634001WL001667
|
Pushpalatha
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754394
|
|
PUSHPALATHA PALLAPATI
|
UNION BANK OF INDIA(508500)
|
198
|
KASIPET
|
TS-34-001-001-010/010844 (DEVAPUR)
|
3634001000NRG25230420240089251
|
23/04/2024
|
lasmakka
|
3634001WL001667
|
lasmakka
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754554
|
|
ELUKA LASUMAKKA
|
UNION BANK OF INDIA(508500)
|
199
|
KASIPET
|
TS-34-001-001-010/010866 (DEVAPUR)
|
3634001000NRG25230420240089253
|
23/04/2024
|
Jyothi
|
3634001WL001667
|
Jyothi
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754643
|
|
MISS KANAKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
200
|
KASIPET
|
TS-34-001-001-010/010871 (DEVAPUR)
|
3634001000NRG25230420240089254
|
23/04/2024
|
Laxmi
|
3634001WL001667
|
Laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754588
|
|
DURVA LAXMI
|
UNION BANK OF INDIA(508500)
|
201
|
KASIPET
|
TS-34-001-001-010/010884 (DEVAPUR)
|
3634001000NRG25230420240089255
|
23/04/2024
|
Saritha
|
3634001WL001667
|
Saritha
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754384
|
|
GATTU SARITHA
|
UNION BANK OF INDIA(508500)
|
202
|
KASIPET
|
TS-34-001-001-010/010890 (DEVAPUR)
|
3634001000NRG25230420240089256
|
23/04/2024
|
Gouru
|
3634001WL001667
|
Gouru
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754591
|
|
UMMALA GOURU
|
UNION BANK OF INDIA(508500)
|
203
|
KASIPET
|
TS-34-001-001-010/010894 (DEVAPUR)
|
3634001000NRG25230420240089257
|
23/04/2024
|
Sravanthi
|
3634001WL001667
|
Sravanthi
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754562
|
|
GUNDA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
204
|
KASIPET
|
TS-34-001-001-010/010901 (DEVAPUR)
|
3634001000NRG25230420240089258
|
23/04/2024
|
Harika
|
3634001WL001667
|
Harika
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754390
|
|
DESHAVENI HARIKA
|
UNION BANK OF INDIA(508500)
|
205
|
KASIPET
|
TS-34-001-001-010/010906 (DEVAPUR)
|
3634001000NRG25230420240089259
|
23/04/2024
|
Manga
|
3634001WL001667
|
Manga
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754529
|
|
ARIGELA MANGA
|
UNION BANK OF INDIA(508500)
|
206
|
KASIPET
|
TS-34-001-001-010/010914 (DEVAPUR)
|
3634001000NRG25230420240089260
|
23/04/2024
|
Latha
|
3634001WL001667
|
Latha
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754581
|
|
KALLEM LATHA
|
UNION BANK OF INDIA(508500)
|
207
|
KASIPET
|
TS-34-001-001-010/010916 (DEVAPUR)
|
3634001000NRG25230420240089261
|
23/04/2024
|
Jamuna
|
3634001WL001667
|
Jamuna
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754578
|
|
ADLA JAMUNA
|
UNION BANK OF INDIA(508500)
|
208
|
KASIPET
|
TS-34-001-001-010/010920 (DEVAPUR)
|
3634001000NRG25230420240089262
|
23/04/2024
|
aMjali
|
3634001WL001667
|
aMjali
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754398
|
|
GOMASA ANJALI
|
UNION BANK OF INDIA(508500)
|
209
|
KASIPET
|
TS-34-001-001-010/010926 (DEVAPUR)
|
3634001000NRG25230420240089263
|
23/04/2024
|
Sangeetha
|
3634001WL001667
|
Sangeetha
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754672
|
|
SANGEETHA SHINDE
|
UNION BANK OF INDIA(508500)
|
210
|
KASIPET
|
TS-34-001-001-010/010931 (DEVAPUR)
|
3634001000NRG25230420240089264
|
23/04/2024
|
raajEshwari
|
3634001WL001667
|
raajEshwari
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754580
|
|
ENAGANDULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
211
|
KASIPET
|
TS-34-001-001-010/010944 (DEVAPUR)
|
3634001000NRG25230420240089265
|
23/04/2024
|
atiya bEgaM
|
3634001WL001667
|
atiya bEgaM
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754566
|
|
MISS SHAIK ATIYABEGUM
|
STATE BANK OF INDIA(508548)
|
212
|
KASIPET
|
TS-34-001-001-010/010948 (DEVAPUR)
|
3634001000NRG25230420240089266
|
23/04/2024
|
naagalakShmi
|
3634001WL001667
|
naagalakShmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754585
|
|
JAKKULA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
213
|
KASIPET
|
TS-34-001-001-010/010958 (DEVAPUR)
|
3634001000NRG25230420240089267
|
23/04/2024
|
liMgayya
|
3634001WL001667
|
liMgayya
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754677
|
|
JADI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
214
|
KASIPET
|
TS-34-001-001-010/010969 (DEVAPUR)
|
3634001000NRG25230420240089268
|
23/04/2024
|
shailaja
|
3634001WL001667
|
shailaja
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754367
|
|
Kasadi Shailaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
215
|
KASIPET
|
TS-34-001-001-010/010985 (DEVAPUR)
|
3634001000NRG25230420240089269
|
23/04/2024
|
shankaraiah
|
3634001WL001667
|
shankaraiah
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754595
|
|
REGALLA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
216
|
KASIPET
|
TS-34-001-001-010/010985 (DEVAPUR)
|
3634001000NRG25230420240089270
|
23/04/2024
|
urmila
|
3634001WL001667
|
urmila
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754406
|
|
REGALLA URMILA
|
UNION BANK OF INDIA(508500)
|
217
|
KASIPET
|
TS-34-001-001-010/010997 (DEVAPUR)
|
3634001000NRG25230420240089271
|
23/04/2024
|
Mallakka
|
3634001WL001667
|
Mallakka
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754498
|
|
RODDA MALLAKA
|
UNION BANK OF INDIA(508500)
|
218
|
KASIPET
|
TS-34-001-001-010/011013 (DEVAPUR)
|
3634001000NRG25230420240089274
|
23/04/2024
|
Laxmi
|
3634001WL001667
|
Laxmi
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754631
|
|
MS GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
219
|
KASIPET
|
TS-34-001-001-010/011072 (DEVAPUR)
|
3634001000NRG25230420240089275
|
23/04/2024
|
Rajitha
|
3634001WL001667
|
Rajitha
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754383
|
|
MRS DESHAVENI RAJITHA
|
STATE BANK OF INDIA(508548)
|
220
|
KASIPET
|
TS-34-001-001-010/011124 (DEVAPUR)
|
3634001000NRG25230420240089276
|
23/04/2024
|
Krishnaveni
|
3634001WL001667
|
Krishnaveni
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754651
|
|
BOGE KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
221
|
KASIPET
|
TS-34-001-001-010/011126 (DEVAPUR)
|
3634001000NRG25230420240089277
|
23/04/2024
|
Manjula
|
3634001WL001667
|
Manjula
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754676
|
|
MR MANTHANA MANJULA
|
STATE BANK OF INDIA(508548)
|
222
|
KASIPET
|
TS-34-001-001-010/011146 (DEVAPUR)
|
3634001000NRG25230420240089279
|
23/04/2024
|
mamata
|
3634001WL001667
|
mamata
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754660
|
|
MS MAMATHA GORRE
|
STATE BANK OF INDIA(508548)
|
223
|
KASIPET
|
TS-34-001-001-010/011158 (DEVAPUR)
|
3634001000NRG25230420240089280
|
23/04/2024
|
Mamatha
|
3634001WL001667
|
Mamatha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754397
|
|
KASADI MAMATHA
|
UNION BANK OF INDIA(508500)
|
224
|
KASIPET
|
TS-34-001-001-010/011159 (DEVAPUR)
|
3634001000NRG25230420240089281
|
23/04/2024
|
Aruna
|
3634001WL001667
|
Aruna
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754404
|
|
YERAWAR ARUNA
|
UNION BANK OF INDIA(508500)
|
225
|
KASIPET
|
TS-34-001-001-010/011174 (DEVAPUR)
|
3634001000NRG25230420240089282
|
23/04/2024
|
Mallaiah
|
3634001WL001667
|
Mallaiah
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754508
|
|
ANNAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
KASIPET
|
TS-34-001-001-010/011199 (DEVAPUR)
|
3634001000NRG25230420240089283
|
23/04/2024
|
Swarna Latha
|
3634001WL001667
|
Swarna Latha
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754652
|
|
ASARI SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
227
|
KASIPET
|
TS-34-001-001-010/011203 (DEVAPUR)
|
3634001000NRG25230420240089284
|
23/04/2024
|
Kiran Kumar
|
3634001WL001667
|
Kiran Kumar
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754366
|
|
NAKKA KIRAN KUMAR
|
HDFC BANK LTD(607152)
|
228
|
KASIPET
|
TS-34-001-001-010/011203 (DEVAPUR)
|
3634001000NRG25230420240089285
|
23/04/2024
|
Ramadevi
|
3634001WL001667
|
Ramadevi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754399
|
|
NAKKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
229
|
KASIPET
|
TS-34-001-001-010/011214 (DEVAPUR)
|
3634001000NRG25230420240089286
|
23/04/2024
|
srilatha
|
3634001WL001667
|
srilatha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754407
|
|
Mrs. JUMDI SRILATHA W o SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
230
|
KASIPET
|
TS-34-001-001-010/011223 (DEVAPUR)
|
3634001000NRG25230420240089287
|
23/04/2024
|
rajakka
|
3634001WL001667
|
rajakka
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754634
|
|
Kasadi Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
231
|
KASIPET
|
TS-34-001-001-010/011224 (DEVAPUR)
|
3634001000NRG25230420240089288
|
23/04/2024
|
suhana
|
3634001WL001667
|
suhana
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754373
|
|
MRS SHAIK SUHANA
|
STATE BANK OF INDIA(508548)
|
232
|
KASIPET
|
TS-34-001-001-010/011229 (DEVAPUR)
|
3634001000NRG25230420240089289
|
23/04/2024
|
Satyavathi
|
3634001WL001667
|
Satyavathi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754610
|
|
MS ATHRAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
233
|
KASIPET
|
TS-34-001-001-010/011250 (DEVAPUR)
|
3634001000NRG25230420240089290
|
23/04/2024
|
Lalitha
|
3634001WL001667
|
Lalitha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754548
|
|
MISS GAVUDE LALITHA
|
STATE BANK OF INDIA(508548)
|
234
|
KASIPET
|
TS-34-001-001-010/011251 (DEVAPUR)
|
3634001000NRG25230420240089291
|
23/04/2024
|
Sushila
|
3634001WL001667
|
Sushila
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754531
|
|
SEMAKA SUSHILA
|
UNION BANK OF INDIA(508500)
|
235
|
KASIPET
|
TS-34-001-001-010/011314 (DEVAPUR)
|
3634001000NRG25230420240089294
|
23/04/2024
|
sarojana
|
3634001WL001667
|
sarojana
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754515
|
|
MISS BOLLU SAROJANA
|
STATE BANK OF INDIA(508548)
|
236
|
KASIPET
|
TS-34-001-001-010/011317 (DEVAPUR)
|
3634001000NRG25230420240089295
|
23/04/2024
|
purushotham
|
3634001WL001667
|
purushotham
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754401
|
|
KOVA PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
237
|
KASIPET
|
TS-34-001-001-010/011327 (DEVAPUR)
|
3634001000NRG25230420240089296
|
23/04/2024
|
laxmi
|
3634001WL001667
|
laxmi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754410
|
|
LAXMI MUSKA
|
UNION BANK OF INDIA(508500)
|
238
|
KASIPET
|
TS-34-001-001-010/011332 (DEVAPUR)
|
3634001000NRG25230420240089297
|
23/04/2024
|
sunitha
|
3634001WL001667
|
sunitha
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754362
|
|
KOPPERA SUNITHA
|
UNION BANK OF INDIA(508500)
|
239
|
KASIPET
|
TS-34-001-001-010/011338 (DEVAPUR)
|
3634001000NRG25230420240089298
|
23/04/2024
|
mamata
|
3634001WL001667
|
mamata
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754666
|
|
CHITYALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
240
|
KASIPET
|
TS-34-001-001-010/011339 (DEVAPUR)
|
3634001000NRG25230420240089300
|
23/04/2024
|
padma
|
3634001WL001667
|
padma
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754403
|
|
Mrs. CHANDA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
241
|
KASIPET
|
TS-34-001-001-010/011339 (DEVAPUR)
|
3634001000NRG25230420240089299
|
23/04/2024
|
rajendar
|
3634001WL001667
|
rajendar
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754621
|
|
MR SANDA RAJENDER
|
STATE BANK OF INDIA(508548)
|
242
|
KASIPET
|
TS-34-001-001-010/011341 (DEVAPUR)
|
3634001000NRG25230420240089301
|
23/04/2024
|
lata
|
3634001WL001667
|
lata
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754650
|
|
GULLA LATHA
|
UNION BANK OF INDIA(508500)
|
243
|
KASIPET
|
TS-34-001-001-010/011362 (DEVAPUR)
|
3634001000NRG25230420240089302
|
23/04/2024
|
narsayya
|
3634001WL001667
|
narsayya
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754604
|
|
MR THANDRA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
244
|
KASIPET
|
TS-34-001-001-010/011362 (DEVAPUR)
|
3634001000NRG25230420240089303
|
23/04/2024
|
pochamma
|
3634001WL001667
|
pochamma
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754573
|
|
MR TANDRA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
245
|
KASIPET
|
TS-34-001-001-010/011364 (DEVAPUR)
|
3634001000NRG25230420240089305
|
23/04/2024
|
manjula
|
3634001WL001667
|
manjula
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754387
|
|
MANJULA GADDAM
|
UNION BANK OF INDIA(508500)
|
246
|
KASIPET
|
TS-34-001-001-010/011364 (DEVAPUR)
|
3634001000NRG25230420240089304
|
23/04/2024
|
santhosh goud
|
3634001WL001667
|
santhosh goud
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754679
|
|
SANTHOSH GOUD GADDAM
|
UNION BANK OF INDIA(508500)
|
247
|
KASIPET
|
TS-34-001-001-010/020009 (DEVAPUR)
|
3634001000NRG25230420240089306
|
23/04/2024
|
Bagubayi
|
3634001WL001667
|
Bagubayi
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754565
|
|
JUGUNAKA BAGUBAI
|
UNION BANK OF INDIA(508500)
|
248
|
KASIPET
|
TS-34-001-001-010/020022 (DEVAPUR)
|
3634001000NRG25230420240089307
|
23/04/2024
|
Lasmayya
|
3634001WL001667
|
Lasmayya
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754521
|
|
SYDAM LASMAIAH
|
HDFC BANK LTD(607152)
|
249
|
KASIPET
|
TS-34-001-001-010/020022 (DEVAPUR)
|
3634001000NRG25230420240089308
|
23/04/2024
|
Raajeshwari
|
3634001WL001667
|
Raajeshwari
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754579
|
|
Raajeshwari saidam
|
GENERAL POST OFFICE(607245)
|
250
|
KASIPET
|
TS-34-001-001-010/020024 (DEVAPUR)
|
3634001000NRG25230420240089309
|
23/04/2024
|
Raajaiah
|
3634001WL001667
|
Raajaiah
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754361
|
|
MRS PANASA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
251
|
KASIPET
|
TS-34-001-001-010/020024 (DEVAPUR)
|
3634001000NRG25230420240089310
|
23/04/2024
|
Shankarakka
|
3634001WL001667
|
Shankarakka
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754525
|
|
MISS PANASA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
252
|
KASIPET
|
TS-34-001-001-010/020031 (DEVAPUR)
|
3634001000NRG25230420240089312
|
23/04/2024
|
Puspa
|
3634001WL001667
|
Puspa
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754653
|
|
SAIDAM PUSHPA
|
UNION BANK OF INDIA(508500)
|
253
|
KASIPET
|
TS-34-001-001-010/020031 (DEVAPUR)
|
3634001000NRG25230420240089311
|
23/04/2024
|
Tirupathi
|
3634001WL001667
|
Tirupathi
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754500
|
|
SYDAM TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
254
|
KASIPET
|
TS-34-001-001-010/020033 (DEVAPUR)
|
3634001000NRG25230420240089314
|
23/04/2024
|
Gattakka
|
3634001WL001667
|
Gattakka
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754536
|
|
MRS ELPULA GATTAKKA
|
STATE BANK OF INDIA(508548)
|
255
|
KASIPET
|
TS-34-001-001-010/020033 (DEVAPUR)
|
3634001000NRG25230420240089313
|
23/04/2024
|
Odelu
|
3634001WL001667
|
Odelu
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
30/04/2024
|
|
3396754363
|
|
ELPULA ODELU
|
UNION BANK OF INDIA(508500)
|
256
|
KASIPET
|
TS-34-001-001-010/020035 (DEVAPUR)
|
3634001000NRG25230420240089316
|
23/04/2024
|
Amida
|
3634001WL001667
|
Amida
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754526
|
|
HAMIDA
|
UNION BANK OF INDIA(508500)
|
257
|
KASIPET
|
TS-34-001-001-010/020035 (DEVAPUR)
|
3634001000NRG25230420240089315
|
23/04/2024
|
Haimadkhan
|
3634001WL001667
|
Haimadkhan
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754682
|
|
HYMAD KHAN
|
UNION BANK OF INDIA(508500)
|
258
|
KASIPET
|
TS-34-001-001-010/020067 (DEVAPUR)
|
3634001000NRG25230420240089318
|
23/04/2024
|
jyothi
|
3634001WL001667
|
jyothi
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754618
|
|
MS KUNDETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
259
|
KASIPET
|
TS-34-001-001-010/020067 (DEVAPUR)
|
3634001000NRG25230420240089317
|
23/04/2024
|
santhosh
|
3634001WL001667
|
santhosh
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754665
|
|
MR KUNDETI SANTOSH
|
STATE BANK OF INDIA(508548)
|
260
|
KASIPET
|
TS-34-001-001-010/020069 (DEVAPUR)
|
3634001000NRG25230420240089320
|
23/04/2024
|
munthaj begam
|
3634001WL001667
|
munthaj begam
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754555
|
|
SK MUNTHAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
261
|
KASIPET
|
TS-34-001-001-010/020070 (DEVAPUR)
|
3634001000NRG25230420240089321
|
23/04/2024
|
nurjahan
|
3634001WL001667
|
nurjahan
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754532
|
|
MR MD NURJAHAN
|
STATE BANK OF INDIA(508548)
|
262
|
KASIPET
|
TS-34-001-001-010/020071 (DEVAPUR)
|
3634001000NRG25230420240089322
|
23/04/2024
|
neela
|
3634001WL001667
|
neela
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754570
|
|
MS GORRE NEELA
|
STATE BANK OF INDIA(508548)
|
263
|
KASIPET
|
TS-34-001-001-010/020082 (DEVAPUR)
|
3634001000NRG25230420240089323
|
23/04/2024
|
faima begam
|
3634001WL001667
|
faima begam
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754594
|
|
Ms. FAHIMANNISA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
264
|
KASIPET
|
TS-34-001-001-010/020085 (DEVAPUR)
|
3634001000NRG25230420240089324
|
23/04/2024
|
nethubai
|
3634001WL001667
|
nethubai
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754537
|
|
MISS KOTNAKA NETUBAI
|
STATE BANK OF INDIA(508548)
|
265
|
KASIPET
|
TS-34-001-001-010/020096 (DEVAPUR)
|
3634001000NRG25230420240089325
|
23/04/2024
|
Lachu
|
3634001WL001667
|
Lachu
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754402
|
|
MADAVI LACHU
|
UNION BANK OF INDIA(508500)
|
266
|
KASIPET
|
TS-34-001-001-010/020096 (DEVAPUR)
|
3634001000NRG25230420240089326
|
23/04/2024
|
Sombai
|
3634001WL001667
|
Sombai
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754534
|
|
MRS MADAVI SOMBAI
|
STATE BANK OF INDIA(508548)
|
267
|
KASIPET
|
TS-34-001-001-010/020099 (DEVAPUR)
|
3634001000NRG25230420240089327
|
23/04/2024
|
Munthaj Begam
|
3634001WL001667
|
Munthaj Begam
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754530
|
|
MISS MUNTHAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
268
|
KASIPET
|
TS-34-001-001-010/020110 (DEVAPUR)
|
3634001000NRG25230420240089329
|
23/04/2024
|
Swapna
|
3634001WL001667
|
Swapna
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754647
|
|
MADAVI SWAPNA
|
UNION BANK OF INDIA(508500)
|
269
|
KASIPET
|
TS-34-001-001-010/020114 (DEVAPUR)
|
3634001000NRG25230420240089331
|
23/04/2024
|
padma
|
3634001WL001667
|
padma
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754615
|
|
TAVITI PADMA
|
UNION BANK OF INDIA(508500)
|
270
|
KASIPET
|
TS-34-001-001-010/020114 (DEVAPUR)
|
3634001000NRG25230420240089330
|
23/04/2024
|
raajayya
|
3634001WL001667
|
raajayya
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
30/04/2024
|
|
3396754664
|
|
MR RAJAIAH TAVITI
|
STATE BANK OF INDIA(508548)
|
271
|
KASIPET
|
TS-34-001-001-010/020127 (DEVAPUR)
|
3634001000NRG25230420240089333
|
23/04/2024
|
Laxmi
|
3634001WL001667
|
Laxmi
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754396
|
|
MS SIDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
272
|
KASIPET
|
TS-34-001-001-010/020127 (DEVAPUR)
|
3634001000NRG25230420240089332
|
23/04/2024
|
mallesh
|
3634001WL001667
|
mallesh
|
00468
|
UBIN0801356
|
777
|
777
|
Processed
|
30/04/2024
|
|
3396754681
|
|
SIDAM MALLESH
|
UNION BANK OF INDIA(508500)
|
273
|
KASIPET
|
TS-34-001-001-010/30189 (DEVAPUR)
|
3634001000NRG25230420240089334
|
23/04/2024
|
SATTU THARA
|
3634001WL001667
|
SATTU THARA
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754569
|
|
MS SATTU THARA
|
STATE BANK OF INDIA(508548)
|
274
|
KASIPET
|
TS-34-001-001-010/30264 (DEVAPUR)
|
3634001000NRG25230420240089336
|
23/04/2024
|
PARUMANDLA DURGA
|
3634001WL001667
|
PARUMANDLA DURGA
|
00468
|
UBIN0801356
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396754393
|
|
PARUMANDLA DURGA
|
UNION BANK OF INDIA(508500)
|
275
|
KASIPET
|
TS-34-001-001-010/30272 (DEVAPUR)
|
3634001000NRG25230420240089339
|
23/04/2024
|
Kasadi Manasa
|
3634001WL001667
|
Kasadi Manasa
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754415
|
|
MRS VELPULA MANASA
|
STATE BANK OF INDIA(508548)
|
276
|
KASIPET
|
TS-34-001-001-010/30277 (DEVAPUR)
|
3634001000NRG25230420240089340
|
23/04/2024
|
Sunitha
|
3634001WL001667
|
Sunitha
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754414
|
|
KASADI SUNITHA
|
UNION BANK OF INDIA(508500)
|
277
|
KASIPET
|
TS-34-001-001-010/30287 (DEVAPUR)
|
3634001000NRG25230420240089341
|
23/04/2024
|
Pothu Susheela
|
3634001WL001667
|
Pothu Susheela
|
00468
|
UBIN0801356
|
31
|
31
|
Processed
|
30/04/2024
|
|
3396754636
|
|
MR POTHU SUSHEELA
|
STATE BANK OF INDIA(508548)
|
278
|
KASIPET
|
TS-34-001-001-010/30288 (DEVAPUR)
|
3634001000NRG25230420240089342
|
23/04/2024
|
Prabhakar
|
3634001WL001667
|
Prabhakar
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754598
|
|
GUNDELLA PRABHAKAR
|
HDFC BANK LTD(607152)
|
279
|
KASIPET
|
TS-34-001-001-010/30289 (DEVAPUR)
|
3634001000NRG25230420240089343
|
23/04/2024
|
Todeti Padma
|
3634001WL001667
|
Todeti Padma
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754662
|
|
TODETI PADMA
|
UNION BANK OF INDIA(508500)
|
280
|
KASIPET
|
TS-34-001-003-006/010102 (MALKEPALLI)
|
3634001000NRG25230420240089404
|
23/04/2024
|
Sonerao
|
3634001WL001670
|
Sonerao
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754613
|
|
MR SIDAM SONERAO
|
STATE BANK OF INDIA(508548)
|
281
|
KASIPET
|
TS-34-001-003-006/010106 (MALKEPALLI)
|
3634001000NRG25230420240089407
|
23/04/2024
|
Saagar
|
3634001WL001670
|
Saagar
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754586
|
|
SIDAM SAGAR
|
UNION BANK OF INDIA(508500)
|
282
|
KASIPET
|
TS-34-001-003-006/010106 (MALKEPALLI)
|
3634001000NRG25230420240089408
|
23/04/2024
|
Vimala
|
3634001WL001670
|
Vimala
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754668
|
|
SIDAM VIMALA
|
UNION BANK OF INDIA(508500)
|
283
|
KASIPET
|
TS-34-001-003-006/010109 (MALKEPALLI)
|
3634001000NRG25230420240089409
|
23/04/2024
|
Naagesh
|
3634001WL001670
|
Naagesh
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754389
|
|
MR MADAVI NAGESHWARAO
|
STATE BANK OF INDIA(508548)
|
284
|
KASIPET
|
TS-34-001-003-006/010116 (MALKEPALLI)
|
3634001000NRG25230420240089410
|
23/04/2024
|
Thirumala
|
3634001WL001670
|
Thirumala
|
00468
|
UBIN0801356
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3396754503
|
|
MS MADAVI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
285
|
KASIPET
|
TS-34-001-003-006/010133 (MALKEPALLI)
|
3634001000NRG25230420240089411
|
23/04/2024
|
Raajesh
|
3634001WL001670
|
Raajesh
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754364
|
|
KORKETA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
286
|
KASIPET
|
TS-34-001-003-006/010141 (MALKEPALLI)
|
3634001000NRG25230420240089413
|
23/04/2024
|
Thirumala
|
3634001WL001670
|
Thirumala
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754388
|
|
VEDMA VIJAYA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
287
|
KASIPET
|
TS-34-001-003-006/010144 (MALKEPALLI)
|
3634001000NRG25230420240089414
|
23/04/2024
|
Shoban Babu
|
3634001WL001670
|
Shoban Babu
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754607
|
|
KOVA SHOBAN
|
UNION BANK OF INDIA(508500)
|
288
|
KASIPET
|
TS-34-001-003-006/010152 (MALKEPALLI)
|
3634001000NRG25230420240089415
|
23/04/2024
|
Sattu Bai
|
3634001WL001670
|
Sattu Bai
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754504
|
|
Sattu Bai athram athram
|
GENERAL POST OFFICE(607245)
|
289
|
KASIPET
|
TS-34-001-003-006/010164 (MALKEPALLI)
|
3634001000NRG25230420240089416
|
23/04/2024
|
Srilatha
|
3634001WL001670
|
Srilatha
|
00468
|
UBIN0801356
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3396754365
|
|
MS SRIRAMOJULA SRILATHA
|
STATE BANK OF INDIA(508548)
|
290
|
KASIPET
|
TS-34-001-003-006/010178 (MALKEPALLI)
|
3634001000NRG25230420240089419
|
23/04/2024
|
Raajeshwari
|
3634001WL001670
|
Raajeshwari
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754379
|
|
SRIRAMULA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
291
|
KASIPET
|
TS-34-001-003-006/010178 (MALKEPALLI)
|
3634001000NRG25230420240089418
|
23/04/2024
|
Ravi
|
3634001WL001670
|
Ravi
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754626
|
|
SRIRAMULA RAVI
|
UNION BANK OF INDIA(508500)
|
292
|
KASIPET
|
TS-34-001-003-006/010213 (MALKEPALLI)
|
3634001000NRG25230420240089420
|
23/04/2024
|
Meena
|
3634001WL001670
|
Meena
|
00468
|
UBIN0801356
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3396754505
|
|
POTHARAVENI MEENA
|
UNION BANK OF INDIA(508500)
|
293
|
KASIPET
|
TS-34-001-003-006/010233 (MALKEPALLI)
|
3634001000NRG25230420240089421
|
23/04/2024
|
Srinivas
|
3634001WL001670
|
Srinivas
|
00468
|
UBIN0801356
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3396754614
|
|
MRS SRIRAMOJULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
294
|
KASIPET
|
TS-34-001-003-006/010241 (MALKEPALLI)
|
3634001000NRG25230420240089424
|
23/04/2024
|
Laxmi
|
3634001WL001670
|
Laxmi
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754603
|
|
MR JANJIRALA LAXMI
|
STATE BANK OF INDIA(508548)
|
295
|
KASIPET
|
TS-34-001-003-006/010241 (MALKEPALLI)
|
3634001000NRG25230420240089423
|
23/04/2024
|
Narayana
|
3634001WL001670
|
Narayana
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754522
|
|
JANJIRALU NARAYANA
|
UNION BANK OF INDIA(508500)
|
296
|
KASIPET
|
TS-34-001-003-006/010243 (MALKEPALLI)
|
3634001000NRG25230420240089425
|
23/04/2024
|
Shankarayya
|
3634001WL001670
|
Shankarayya
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754624
|
|
DEVASANI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
297
|
KASIPET
|
TS-34-001-003-006/010271 (MALKEPALLI)
|
3634001000NRG25230420240089426
|
23/04/2024
|
Lalita
|
3634001WL001670
|
Lalita
|
00468
|
UBIN0801356
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754380
|
|
MISS ANKAM LALITHA
|
STATE BANK OF INDIA(508548)
|
298
|
KASIPET
|
TS-34-001-003-006/010359 (MALKEPALLI)
|
3634001000NRG25230420240089428
|
23/04/2024
|
Tirupati
|
3634001WL001670
|
Tirupati
|
00468
|
UBIN0801356
|
1176
|
1176
|
Processed
|
30/04/2024
|
|
3396754512
|
|
DEVASANI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
KASIPET
|
TS-34-001-007-016/010020 (KOMATICHENU)
|
3634001000NRG25230420240089071
|
23/04/2024
|
Tara
|
3634001WL001666
|
Tara
|
00468
|
UBIN0801356
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754628
|
|
Mrs. JADI TARA
|
TELANGANA GRAMEENA BANK(607195)
|
300
|
KASIPET
|
TS-34-001-007-016/010089 (KOMATICHENU)
|
3634001000NRG25230420240089079
|
23/04/2024
|
Suguna
|
3634001WL001666
|
Suguna
|
00468
|
UBIN0801356
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754524
|
|
MS JADI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312122
|
312122
|
|
|
|
|
|
|
|
301
|
KASIPET
|
TS-34-001-007-019/010043 (KOMATICHENU)
|
3634001000NRG25230420240089364
|
23/04/2024
|
vishnu
|
3634001WL001668
|
vishnu
|
00468
|
UBIN0818763
|
227
|
227
|
Processed
|
30/04/2024
|
|
3396754493
|
|
JANJIRALA VISHNUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
302
|
KASIPET
|
TS-34-001-003-006/010102 (MALKEPALLI)
|
3634001000NRG25230420240089405
|
23/04/2024
|
Jaarubai
|
3634001WL001670
|
Jaarubai
|
00683
|
SBIN0RRDCGB
|
1764
|
1764
|
Processed
|
30/04/2024
|
|
3396754424
|
|
MS SIDAM JARUBAI
|
STATE BANK OF INDIA(508548)
|
303
|
KASIPET
|
TS-34-001-007-016/010122 (KOMATICHENU)
|
3634001000NRG25230420240089084
|
23/04/2024
|
Ammayee
|
3634001WL001666
|
Ammayee
|
00683
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754421
|
|
Mrs. DURGAM AMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
304
|
KASIPET
|
TS-34-001-007-016/010122 (KOMATICHENU)
|
3634001000NRG25230420240089083
|
23/04/2024
|
Mallaiah
|
3634001WL001666
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754420
|
|
Mr. DURGAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
305
|
KASIPET
|
TS-34-001-007-016/010141 (KOMATICHENU)
|
3634001000NRG25230420240089085
|
23/04/2024
|
Sateesh
|
3634001WL001666
|
Sateesh
|
00683
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754430
|
|
MR JADI SATHISH
|
STATE BANK OF INDIA(508548)
|
306
|
KASIPET
|
TS-34-001-007-016/010162 (KOMATICHENU)
|
3634001000NRG25230420240089088
|
23/04/2024
|
sujatha
|
3634001WL001666
|
sujatha
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
30/04/2024
|
|
3396754428
|
|
Mrs. RAMATENKI SUJATHA W O KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
307
|
KASIPET
|
TS-34-001-007-016/010224 (KOMATICHENU)
|
3634001000NRG25230420240089092
|
23/04/2024
|
bhagya laxmi
|
3634001WL001666
|
bhagya laxmi
|
00683
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754423
|
|
Mrs. BEDDALA BHAGYA LAXMI WO SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
308
|
KASIPET
|
TS-34-001-007-016/010227 (KOMATICHENU)
|
3634001000NRG25230420240089093
|
23/04/2024
|
Jadi Harika
|
3634001WL001666
|
Jadi Harika
|
00683
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754472
|
|
JADI HARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
309
|
KASIPET
|
TS-34-001-007-016/010238 (KOMATICHENU)
|
3634001000NRG25230420240089094
|
23/04/2024
|
raajamallu
|
3634001WL001666
|
raajamallu
|
00683
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754419
|
|
MR GANDHAM RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
310
|
KASIPET
|
TS-34-001-007-016/010238 (KOMATICHENU)
|
3634001000NRG25230420240089095
|
23/04/2024
|
raajeshwari
|
3634001WL001666
|
raajeshwari
|
00683
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754474
|
|
Mrs. GANDHAM RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
311
|
KASIPET
|
TS-34-001-007-019/010006 (KOMATICHENU)
|
3634001000NRG25230420240089350
|
23/04/2024
|
Amruta
|
3634001WL001668
|
Amruta
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754422
|
|
Mrs. LINGALA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
312
|
KASIPET
|
TS-34-001-007-019/010007 (KOMATICHENU)
|
3634001000NRG25230420240089352
|
23/04/2024
|
Samkaramma
|
3634001WL001668
|
Samkaramma
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/04/2024
|
|
3396754425
|
|
Mrs. PASUPUNUTI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
313
|
KASIPET
|
TS-34-001-007-019/010008 (KOMATICHENU)
|
3634001000NRG25230420240089353
|
23/04/2024
|
Renukha
|
3634001WL001668
|
Renukha
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
30/04/2024
|
|
3396754426
|
|
Mrs. PASUPUNUTI RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
314
|
KASIPET
|
TS-34-001-007-019/010012 (KOMATICHENU)
|
3634001000NRG25230420240089354
|
23/04/2024
|
Padma
|
3634001WL001668
|
Padma
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
30/04/2024
|
|
3396754427
|
|
GUNDETI PADMA
|
UNION BANK OF INDIA(508500)
|
315
|
KASIPET
|
TS-34-001-008-018/010263 (MUTHAMPALLI)
|
3634001000NRG25230420240089012
|
23/04/2024
|
Venkatamma
|
3634001WL001664
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396754429
|
|
JALLAMPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
316
|
KASIPET
|
TS-34-001-001-010/011266 (DEVAPUR)
|
3634001000NRG25230420240089292
|
23/04/2024
|
mallayya
|
3634001WL001667
|
mallayya
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
30/04/2024
|
|
3396754418
|
|
MRS JODI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
317
|
KASIPET
|
TS-34-001-001-010/010037 (DEVAPUR)
|
3634001000NRG25230420240089105
|
23/04/2024
|
Manasa
|
3634001WL001667
|
Manasa
|
00703
|
AIRP0000001
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754488
|
|
THODASAM MANASA
|
UNION BANK OF INDIA(508500)
|
318
|
KASIPET
|
TS-34-001-001-010/010058 (DEVAPUR)
|
3634001000NRG25230420240089110
|
23/04/2024
|
Ajay
|
3634001WL001667
|
Ajay
|
00703
|
AIRP0000001
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754489
|
|
MADAVI AJAY
|
UNION BANK OF INDIA(508500)
|
319
|
KASIPET
|
TS-34-001-001-010/010058 (DEVAPUR)
|
3634001000NRG25230420240089111
|
23/04/2024
|
Ramya
|
3634001WL001667
|
Ramya
|
00703
|
AIRP0000001
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754487
|
|
MADAVI RAMYA
|
UNION BANK OF INDIA(508500)
|
320
|
KASIPET
|
TS-34-001-001-010/010123 (DEVAPUR)
|
3634001000NRG25230420240089124
|
23/04/2024
|
Shankar
|
3634001WL001667
|
Shankar
|
00703
|
AIRP0000001
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754490
|
|
Madavi Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
321
|
KASIPET
|
TS-34-001-001-010/010191 (DEVAPUR)
|
3634001000NRG25230420240089136
|
23/04/2024
|
Netu Bai
|
3634001WL001667
|
Netu Bai
|
00703
|
AIRP0000001
|
1553
|
1553
|
Processed
|
30/04/2024
|
|
3396754496
|
|
Thumaram Netu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
322
|
KASIPET
|
TS-34-001-007-016/010141 (KOMATICHENU)
|
3634001000NRG25230420240089086
|
23/04/2024
|
Jadi Sujatha
|
3634001WL001666
|
Jadi Sujatha
|
00703
|
AIRP0000001
|
1587
|
1587
|
Processed
|
30/04/2024
|
|
3396754491
|
|
Mr. JADI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407862
|
407862
|
|
|
|
|
|
|
|