|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESAMUDRAM
|
TS-32-006-029-001/070068
(MANGYA THANDA)
|
3632006000NRG24270320241107451
|
27/03/2024
|
parvathi
|
3632006WL037846
|
parvathi
|
00045
|
BARB0WARANG
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041968638
|
|
VANKUDOTHU PARVATHI
|
BANK OF BARODA(606985)
|
|
2
|
KESAMUDRAM
|
TS-32-006-029-001/070077
(MANGYA THANDA)
|
3632006000NRG24270320241107458
|
27/03/2024
|
shanthi
|
3632006WL037846
|
shanthi
|
00045
|
BARB0WARANG
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968641
|
|
VANKUDOTH SHANTHI
|
BANK OF BARODA(606985)
|
|
3
|
KESAMUDRAM
|
TS-32-006-029-001/070089
(MANGYA THANDA)
|
3632006000NRG24270320241107465
|
27/03/2024
|
gorya
|
3632006WL037846
|
gorya
|
00045
|
BARB0WARANG
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041968636
|
|
VANKUDOTHU GORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-029-001/070114
(MANGYA THANDA)
|
3632006000NRG24270320241107479
|
27/03/2024
|
hachi
|
3632006WL037846
|
hachi
|
00045
|
BARB0WARANG
|
810
|
810
|
Processed
|
16/04/2024
|
|
3041968637
|
|
VANKUDOTHU HACHI
|
BANK OF BARODA(606985)
|
|
5
|
KESAMUDRAM
|
TS-32-006-029-001/070119
(MANGYA THANDA)
|
3632006000NRG24270320241107483
|
27/03/2024
|
Kanni
|
3632006WL037846
|
Kanni
|
00045
|
BARB0WARANG
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041968640
|
|
VANKUDOTHU KHANNI
|
BANK OF BARODA(606985)
|
|
6
|
KESAMUDRAM
|
TS-32-006-029-001/070119
(MANGYA THANDA)
|
3632006000NRG24270320241107482
|
27/03/2024
|
Sukya
|
3632006WL037846
|
Sukya
|
00045
|
BARB0WARANG
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041968639
|
|
VANKUDOTHU SUKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5223
|
5223
|
|
|
|
|
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010723
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107695
|
27/03/2024
|
Baaskaru
|
3632006WL037849
|
Baaskaru
|
00078
|
CNRB0006055
|
764
|
764
|
Processed
|
16/04/2024
|
|
3041968283
|
|
BATTHULA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KESAMUDRAM
|
TS-32-006-024-001/010195
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105075
|
27/03/2024
|
yakub
|
3632006WL037794
|
yakub
|
00078
|
CNRB0006055
|
860
|
860
|
Processed
|
16/04/2024
|
|
3041968276
|
|
BHUKYA YAKUB
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-030-001/080115
(NARSIMHULAGUDEM)
|
3632006000NRG24270320241107971
|
27/03/2024
|
SHAIK YAKUB MIYA
|
3632006WL037854
|
SHAIK YAKUB MIYA
|
00078
|
CNRB0006055
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041968277
|
|
SHAIK YAKUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
10
|
KESAMUDRAM
|
TS-32-006-017-014/010173
(RANGAPURAM)
|
3632006000NRG24270320241105996
|
27/03/2024
|
BHUKYA VIJAYA
|
3632006WL037809
|
BHUKYA VIJAYA
|
00078
|
CNRB0006771
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968645
|
|
BUKYA VIJAYA
|
CANARA BANK(508532)
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/011044
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107708
|
27/03/2024
|
Goundla prathyusha
|
3632006WL037849
|
Goundla prathyusha
|
00078
|
CNRB0006771
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968282
|
|
AGITHE PRATHYUSHA ALIAS PRATHIBHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KESAMUDRAM
|
TS-32-006-024-001/040031
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105111
|
27/03/2024
|
mangamma
|
3632006WL037794
|
mangamma
|
00078
|
CNRB0006771
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968272
|
|
BANOTH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-029-001/070012
(MANGYA THANDA)
|
3632006000NRG24270320241107433
|
27/03/2024
|
VANKUDOTH ANUSHA
|
3632006WL037846
|
VANKUDOTH ANUSHA
|
00078
|
CNRB0006771
|
825
|
825
|
Processed
|
16/04/2024
|
|
3041968273
|
|
VANKUDOTH ANUSHA
|
CANARA BANK(508532)
|
|
14
|
KESAMUDRAM
|
TS-32-006-029-001/070026
(MANGYA THANDA)
|
3632006000NRG24270320241107437
|
27/03/2024
|
Manji
|
3632006WL037846
|
Manji
|
00078
|
CNRB0006771
|
978
|
978
|
Processed
|
16/04/2024
|
|
3041968274
|
|
VANKUDOTH MANJI
|
BANK OF BARODA(606985)
|
|
15
|
KESAMUDRAM
|
TS-32-006-029-001/070026
(MANGYA THANDA)
|
3632006000NRG24270320241107439
|
27/03/2024
|
VANKUDOTH AKHILA
|
3632006WL037846
|
VANKUDOTH AKHILA
|
00078
|
CNRB0006771
|
978
|
978
|
Processed
|
16/04/2024
|
|
3041968647
|
|
VANKUDOTH AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KESAMUDRAM
|
TS-32-006-029-001/070044
(MANGYA THANDA)
|
3632006000NRG24270320241107445
|
27/03/2024
|
baalu
|
3632006WL037846
|
baalu
|
00078
|
CNRB0006771
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041968281
|
|
MRS VANKUDOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESAMUDRAM
|
TS-32-006-029-001/070076
(MANGYA THANDA)
|
3632006000NRG24270320241107455
|
27/03/2024
|
vijaya
|
3632006WL037846
|
vijaya
|
00078
|
CNRB0006771
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968275
|
|
VANKUDOTHU VIJAYA
|
BANK OF BARODA(606985)
|
|
18
|
KESAMUDRAM
|
TS-32-006-029-001/070112
(MANGYA THANDA)
|
3632006000NRG24270320241107475
|
27/03/2024
|
sunitha
|
3632006WL037846
|
sunitha
|
00078
|
CNRB0006771
|
330
|
330
|
Processed
|
16/04/2024
|
|
3041968280
|
|
MISS VANKUDOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESAMUDRAM
|
TS-32-006-034-001/020029
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107349
|
27/03/2024
|
Veeranna
|
3632006WL037844
|
Veeranna
|
00078
|
CNRB0006771
|
147
|
147
|
Processed
|
16/04/2024
|
|
3041968279
|
|
MR LAKAVATH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESAMUDRAM
|
TS-32-006-035-001/010583
(TARASINGH THANDA)
|
3632006000NRG24270320241107857
|
27/03/2024
|
anil
|
3632006WL037853
|
anil
|
00078
|
CNRB0006771
|
847
|
847
|
Processed
|
16/04/2024
|
|
3041968646
|
|
MR BHUKYA ANIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-035-001/010879
(TARASINGH THANDA)
|
3632006000NRG24270320241107864
|
27/03/2024
|
naresh
|
3632006WL037853
|
naresh
|
00078
|
CNRB0006771
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3041968278
|
|
MR BANOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9926
|
9926
|
|
|
|
|
|
|
|
|
22
|
KESAMUDRAM
|
TS-32-006-015-012/010070
(PENUGONDA)
|
3632006000NRG24270320241107877
|
27/03/2024
|
KAUSALYA
|
3632006WL037854
|
KAUSALYA
|
00177
|
IOBA0000426
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041968325
|
|
MRS GADIPALLY KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESAMUDRAM
|
TS-32-006-015-012/010701
(PENUGONDA)
|
3632006000NRG24270320241107887
|
27/03/2024
|
kavitha
|
3632006WL037854
|
kavitha
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041968301
|
|
KURAPATI KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KESAMUDRAM
|
TS-32-006-015-012/010906
(PENUGONDA)
|
3632006000NRG24270320241107894
|
27/03/2024
|
Ganesh
|
3632006WL037854
|
Ganesh
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041968330
|
|
MACHERLA GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KESAMUDRAM
|
TS-32-006-015-012/010914
(PENUGONDA)
|
3632006000NRG24270320241107895
|
27/03/2024
|
Shahida
|
3632006WL037854
|
Shahida
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041968357
|
|
SHAIK SHAHEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KESAMUDRAM
|
TS-32-006-015-012/020007
(PENUGONDA)
|
3632006000NRG24270320241107905
|
27/03/2024
|
ESALA NAVEEN
|
3632006WL037854
|
ESALA NAVEEN
|
00177
|
IOBA0000426
|
865
|
865
|
Processed
|
16/04/2024
|
|
3041968399
|
|
ESALA NAVEEN
|
BANK OF BARODA(606985)
|
|
27
|
KESAMUDRAM
|
TS-32-006-015-012/020083
(PENUGONDA)
|
3632006000NRG24270320241107955
|
27/03/2024
|
Lakshmayya
|
3632006WL037854
|
Lakshmayya
|
00177
|
IOBA0000426
|
696
|
696
|
Processed
|
16/04/2024
|
|
3041968398
|
|
ESALA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
28
|
KESAMUDRAM
|
TS-32-006-015-012/020086
(PENUGONDA)
|
3632006000NRG24270320241107960
|
27/03/2024
|
kavit
|
3632006WL037854
|
kavit
|
00177
|
IOBA0000426
|
696
|
696
|
Processed
|
16/04/2024
|
|
3041968353
|
|
PENUKA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KESAMUDRAM
|
TS-32-006-015-012/020087
(PENUGONDA)
|
3632006000NRG24270320241107962
|
27/03/2024
|
Esala Yellaiah
|
3632006WL037854
|
Esala Yellaiah
|
00177
|
IOBA0000426
|
522
|
522
|
Rejected
|
16/04/2024
|
|
3041968390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KESAMUDRAM
|
TS-32-006-015-012/020087
(PENUGONDA)
|
3632006000NRG24270320241107963
|
27/03/2024
|
yellayya
|
3632006WL037854
|
yellayya
|
00177
|
IOBA0000426
|
348
|
348
|
Processed
|
16/04/2024
|
|
3041968391
|
|
Esala Yellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KESAMUDRAM
|
TS-32-006-015-012/020088
(PENUGONDA)
|
3632006000NRG24270320241107965
|
27/03/2024
|
Rakesh
|
3632006WL037854
|
Rakesh
|
00177
|
IOBA0000426
|
696
|
696
|
Processed
|
16/04/2024
|
|
3041968378
|
|
MR JOGA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-015-012/020088
(PENUGONDA)
|
3632006000NRG24270320241107964
|
27/03/2024
|
Venkatramulu
|
3632006WL037854
|
Venkatramulu
|
00177
|
IOBA0000426
|
696
|
696
|
Processed
|
16/04/2024
|
|
3041968377
|
|
JOGA VENKATARAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KESAMUDRAM
|
TS-32-006-015-012/20093
(PENUGONDA)
|
3632006000NRG24270320241107966
|
27/03/2024
|
DARAM LAKSHMI
|
3632006WL037854
|
DARAM LAKSHMI
|
00177
|
IOBA0000426
|
696
|
696
|
Processed
|
16/04/2024
|
|
3041968340
|
|
DARAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KESAMUDRAM
|
TS-32-006-015-012/20093
(PENUGONDA)
|
3632006000NRG24270320241107967
|
27/03/2024
|
DARAM VENKATRAMULU
|
3632006WL037854
|
DARAM VENKATRAMULU
|
00177
|
IOBA0000426
|
696
|
696
|
Processed
|
16/04/2024
|
|
3041968333
|
|
Daram Venkatramulu Daram
|
GENERAL POST OFFICE(607245)
|
|
35
|
KESAMUDRAM
|
TS-32-006-016-013/010155
(BERIWADA)
|
3632006000NRG24270320241105034
|
27/03/2024
|
Mamatha
|
3632006WL037794
|
Mamatha
|
00177
|
IOBA0000426
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3041968358
|
|
SANPA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KESAMUDRAM
|
TS-32-006-016-013/010176
(BERIWADA)
|
3632006000NRG24270320241105038
|
27/03/2024
|
Badri
|
3632006WL037794
|
Badri
|
00177
|
IOBA0000426
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3041968348
|
|
GUGULOTHU BHADRAMMA
|
CANARA BANK(508532)
|
|
37
|
KESAMUDRAM
|
TS-32-006-016-013/010176
(BERIWADA)
|
3632006000NRG24270320241105037
|
27/03/2024
|
Chinna Veeranna
|
3632006WL037794
|
Chinna Veeranna
|
00177
|
IOBA0000426
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3041968329
|
|
GUGULOTH VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KESAMUDRAM
|
TS-32-006-016-013/010177
(BERIWADA)
|
3632006000NRG24270320241105039
|
27/03/2024
|
Beekya
|
3632006WL037794
|
Beekya
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968302
|
|
GUGULOTH BEEKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KESAMUDRAM
|
TS-32-006-016-013/010177
(BERIWADA)
|
3632006000NRG24270320241105040
|
27/03/2024
|
Koumsalya
|
3632006WL037794
|
Koumsalya
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968384
|
|
GUGULOTHU KOUNSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KESAMUDRAM
|
TS-32-006-016-013/010190
(BERIWADA)
|
3632006000NRG24270320241105041
|
27/03/2024
|
Bicchu
|
3632006WL037794
|
Bicchu
|
00177
|
IOBA0000426
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3041968323
|
|
Bichya Boda
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
KESAMUDRAM
|
TS-32-006-016-013/010190
(BERIWADA)
|
3632006000NRG24270320241105042
|
27/03/2024
|
Hacchi
|
3632006WL037794
|
Hacchi
|
00177
|
IOBA0000426
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3041968331
|
|
BODA HACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KESAMUDRAM
|
TS-32-006-016-013/010250
(BERIWADA)
|
3632006000NRG24270320241105045
|
27/03/2024
|
Lacchamma
|
3632006WL037794
|
Lacchamma
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968318
|
|
DAMERA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESAMUDRAM
|
TS-32-006-016-013/010280
(BERIWADA)
|
3632006000NRG24270320241105047
|
27/03/2024
|
harichand
|
3632006WL037794
|
harichand
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968311
|
|
BANOTH HARICHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KESAMUDRAM
|
TS-32-006-016-013/010280
(BERIWADA)
|
3632006000NRG24270320241105048
|
27/03/2024
|
lalki
|
3632006WL037794
|
lalki
|
00177
|
IOBA0000426
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041968368
|
|
BHANOTH VALKI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-016-013/010350
(BERIWADA)
|
3632006000NRG24270320241105052
|
27/03/2024
|
bhagyamma
|
3632006WL037794
|
bhagyamma
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968397
|
|
VAJJA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KESAMUDRAM
|
TS-32-006-016-013/010350
(BERIWADA)
|
3632006000NRG24270320241105051
|
27/03/2024
|
ramanjaneyulu
|
3632006WL037794
|
ramanjaneyulu
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968321
|
|
VAJJA RAMANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KESAMUDRAM
|
TS-32-006-016-013/010365
(BERIWADA)
|
3632006000NRG24270320241105055
|
27/03/2024
|
Eerya
|
3632006WL037794
|
Eerya
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968366
|
|
MR GUGULOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESAMUDRAM
|
TS-32-006-016-013/010365
(BERIWADA)
|
3632006000NRG24270320241105056
|
27/03/2024
|
Satyali
|
3632006WL037794
|
Satyali
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968337
|
|
GUGULOTH SATYALI BERIWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KESAMUDRAM
|
TS-32-006-016-013/010392
(BERIWADA)
|
3632006000NRG24270320241105058
|
27/03/2024
|
Harilal
|
3632006WL037794
|
Harilal
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968309
|
|
GUGULOTHU HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KESAMUDRAM
|
TS-32-006-016-013/010392
(BERIWADA)
|
3632006000NRG24270320241105059
|
27/03/2024
|
vijaya
|
3632006WL037794
|
vijaya
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968306
|
|
GUGULOTHU VIJAYA
|
CANARA BANK(508532)
|
|
51
|
KESAMUDRAM
|
TS-32-006-016-013/010408
(BERIWADA)
|
3632006000NRG24270320241105060
|
27/03/2024
|
aruna
|
3632006WL037794
|
aruna
|
00177
|
IOBA0000426
|
860
|
860
|
Processed
|
16/04/2024
|
|
3041968346
|
|
GUGULOTH ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KESAMUDRAM
|
TS-32-006-016-013/010465
(BERIWADA)
|
3632006000NRG24270320241105066
|
27/03/2024
|
GUGULOTHU MOTHILAL
|
3632006WL037794
|
GUGULOTHU MOTHILAL
|
00177
|
IOBA0000426
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968360
|
|
GUGULOTHU MOTHILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KESAMUDRAM
|
TS-32-006-017-014/010002
(RANGAPURAM)
|
3632006000NRG24270320241105970
|
27/03/2024
|
Saali
|
3632006WL037809
|
Saali
|
00177
|
IOBA0000426
|
942
|
942
|
Processed
|
16/04/2024
|
|
3041968362
|
|
SALI MALOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
54
|
KESAMUDRAM
|
TS-32-006-017-014/010003
(RANGAPURAM)
|
3632006000NRG24270320241105972
|
27/03/2024
|
Sonaa
|
3632006WL037809
|
Sonaa
|
00177
|
IOBA0000426
|
942
|
942
|
Processed
|
16/04/2024
|
|
3041968350
|
|
MALOTH SONA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KESAMUDRAM
|
TS-32-006-017-014/010060
(RANGAPURAM)
|
3632006000NRG24270320241105976
|
27/03/2024
|
Shaaradha
|
3632006WL037809
|
Shaaradha
|
00177
|
IOBA0000426
|
943
|
943
|
Processed
|
16/04/2024
|
|
3041968355
|
|
BANOTH SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KESAMUDRAM
|
TS-32-006-017-014/010067
(RANGAPURAM)
|
3632006000NRG24270320241105978
|
27/03/2024
|
Mallesham
|
3632006WL037809
|
Mallesham
|
00177
|
IOBA0000426
|
157
|
157
|
Processed
|
16/04/2024
|
|
3041968299
|
|
NARETI.MALLESHAM.S/O.KOMARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KESAMUDRAM
|
TS-32-006-017-014/010069
(RANGAPURAM)
|
3632006000NRG24270320241105979
|
27/03/2024
|
Kemya
|
3632006WL037809
|
Kemya
|
00177
|
IOBA0000426
|
157
|
157
|
Processed
|
16/04/2024
|
|
3041968335
|
|
MALOTHU KEEMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KESAMUDRAM
|
TS-32-006-017-014/010075
(RANGAPURAM)
|
3632006000NRG24270320241105982
|
27/03/2024
|
Padma
|
3632006WL037809
|
Padma
|
00177
|
IOBA0000426
|
870
|
870
|
Processed
|
16/04/2024
|
|
3041968349
|
|
DARAVATH PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KESAMUDRAM
|
TS-32-006-017-014/010096
(RANGAPURAM)
|
3632006000NRG24270320241105986
|
27/03/2024
|
Saalku
|
3632006WL037809
|
Saalku
|
00177
|
IOBA0000426
|
870
|
870
|
Processed
|
16/04/2024
|
|
3041968300
|
|
MRS GUGULOTHU SALKU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESAMUDRAM
|
TS-32-006-017-014/010099
(RANGAPURAM)
|
3632006000NRG24270320241105989
|
27/03/2024
|
Mallayya
|
3632006WL037809
|
Mallayya
|
00177
|
IOBA0000426
|
870
|
870
|
Processed
|
16/04/2024
|
|
3041968365
|
|
MR LEDALLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESAMUDRAM
|
TS-32-006-017-014/010174
(RANGAPURAM)
|
3632006000NRG24270320241105997
|
27/03/2024
|
Padma
|
3632006WL037809
|
Padma
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968332
|
|
MOGALAGANI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KESAMUDRAM
|
TS-32-006-017-014/010175
(RANGAPURAM)
|
3632006000NRG24270320241105999
|
27/03/2024
|
Gomili
|
3632006WL037809
|
Gomili
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968334
|
|
DHARAVATH GOMLI .
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KESAMUDRAM
|
TS-32-006-017-014/010176
(RANGAPURAM)
|
3632006000NRG24270320241106002
|
27/03/2024
|
Venkanna
|
3632006WL037809
|
Venkanna
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968341
|
|
Bhukya venkanna Bhukya
|
GENERAL POST OFFICE(607245)
|
|
64
|
KESAMUDRAM
|
TS-32-006-017-014/010292
(RANGAPURAM)
|
3632006000NRG24270320241106005
|
27/03/2024
|
Baaju
|
3632006WL037809
|
Baaju
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968326
|
|
BHUKYA BAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KESAMUDRAM
|
TS-32-006-017-014/010295
(RANGAPURAM)
|
3632006000NRG24270320241106006
|
27/03/2024
|
Aaku
|
3632006WL037809
|
Aaku
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968336
|
|
MALOTH AAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KESAMUDRAM
|
TS-32-006-017-014/010307
(RANGAPURAM)
|
3632006000NRG24270320241106011
|
27/03/2024
|
Dwaali
|
3632006WL037809
|
Dwaali
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968310
|
|
MRS DWAALI BHOOKYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESAMUDRAM
|
TS-32-006-017-014/010307
(RANGAPURAM)
|
3632006000NRG24270320241106010
|
27/03/2024
|
Lacchu
|
3632006WL037809
|
Lacchu
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968338
|
|
MR LACCHU BHOOKYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESAMUDRAM
|
TS-32-006-017-014/010342
(RANGAPURAM)
|
3632006000NRG24270320241106014
|
27/03/2024
|
BONDILI PREMSINGH
|
3632006WL037809
|
BONDILI PREMSINGH
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968327
|
|
BONDILI PREMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KESAMUDRAM
|
TS-32-006-017-014/010365
(RANGAPURAM)
|
3632006000NRG24270320241106017
|
27/03/2024
|
Laxmi
|
3632006WL037809
|
Laxmi
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968324
|
|
MAREDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KESAMUDRAM
|
TS-32-006-017-014/010366
(RANGAPURAM)
|
3632006000NRG24270320241106018
|
27/03/2024
|
Venkatamma
|
3632006WL037809
|
Venkatamma
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968354
|
|
LEDALLA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KESAMUDRAM
|
TS-32-006-017-014/010386
(RANGAPURAM)
|
3632006000NRG24270320241106020
|
27/03/2024
|
Prameela
|
3632006WL037809
|
Prameela
|
00177
|
IOBA0000426
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968345
|
|
RESU PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KESAMUDRAM
|
TS-32-006-017-014/010515
(RANGAPURAM)
|
3632006000NRG24270320241106023
|
27/03/2024
|
ajmath begam
|
3632006WL037809
|
ajmath begam
|
00177
|
IOBA0000426
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041968352
|
|
ajmath begam mahamad
|
GENERAL POST OFFICE(607245)
|
|
73
|
KESAMUDRAM
|
TS-32-006-017-014/010570
(RANGAPURAM)
|
3632006000NRG24270320241106028
|
27/03/2024
|
Laxinaaraayana
|
3632006WL037809
|
Laxinaaraayana
|
00177
|
IOBA0000426
|
149
|
149
|
Processed
|
16/04/2024
|
|
3041968364
|
|
Chegooni Laxinaaraayana C
|
GENERAL POST OFFICE(607245)
|
|
74
|
KESAMUDRAM
|
TS-32-006-017-014/010573
(RANGAPURAM)
|
3632006000NRG24270320241106029
|
27/03/2024
|
laxmi
|
3632006WL037809
|
laxmi
|
00177
|
IOBA0000426
|
149
|
149
|
Processed
|
16/04/2024
|
|
3041968367
|
|
MRS NAREDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESAMUDRAM
|
TS-32-006-017-014/10600
(RANGAPURAM)
|
3632006000NRG24270320241106033
|
27/03/2024
|
Bhukya Mounika
|
3632006WL037809
|
Bhukya Mounika
|
00177
|
IOBA0000426
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041968375
|
|
MRS GUGULOTHU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESAMUDRAM
|
TS-32-006-017-014/10602
(RANGAPURAM)
|
3632006000NRG24270320241106034
|
27/03/2024
|
Gugulothu Saritha
|
3632006WL037809
|
Gugulothu Saritha
|
00177
|
IOBA0000426
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041968359
|
|
BANOTH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KESAMUDRAM
|
TS-32-006-017-014/10603
(RANGAPURAM)
|
3632006000NRG24270320241106035
|
27/03/2024
|
KAVITHA BANOTH
|
3632006WL037809
|
KAVITHA BANOTH
|
00177
|
IOBA0000426
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041968347
|
|
KAVITHA BANOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KESAMUDRAM
|
TS-32-006-017-014/10606
(RANGAPURAM)
|
3632006000NRG24270320241106036
|
27/03/2024
|
JATOTH SHIRISHA
|
3632006WL037809
|
JATOTH SHIRISHA
|
00177
|
IOBA0000426
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041968356
|
|
Jatoth Shirisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KESAMUDRAM
|
TS-32-006-024-001/010192
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105071
|
27/03/2024
|
raaju
|
3632006WL037794
|
raaju
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968363
|
|
JATOTHU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KESAMUDRAM
|
TS-32-006-024-001/010194
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105073
|
27/03/2024
|
salamma
|
3632006WL037794
|
salamma
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968380
|
|
BADAVATH SALI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KESAMUDRAM
|
TS-32-006-024-001/010194
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105074
|
27/03/2024
|
Venkanna
|
3632006WL037794
|
Venkanna
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968388
|
|
BADAVATH VENKANN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KESAMUDRAM
|
TS-32-006-024-001/010195
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105076
|
27/03/2024
|
sona
|
3632006WL037794
|
sona
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968396
|
|
BHUKYA SONI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KESAMUDRAM
|
TS-32-006-024-001/020053
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105129
|
27/03/2024
|
mohan
|
3632006WL037795
|
mohan
|
00177
|
IOBA0000426
|
816
|
816
|
Processed
|
16/04/2024
|
|
3041968379
|
|
JARUPULA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KESAMUDRAM
|
TS-32-006-024-001/020142
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105080
|
27/03/2024
|
LALITHA
|
3632006WL037794
|
LALITHA
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968392
|
|
Mrs. BANOTHU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KESAMUDRAM
|
TS-32-006-024-001/020142
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105081
|
27/03/2024
|
RAVI
|
3632006WL037794
|
RAVI
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968393
|
|
BODA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KESAMUDRAM
|
TS-32-006-024-001/030090
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105082
|
27/03/2024
|
BHUKYA LAKSHMI
|
3632006WL037794
|
BHUKYA LAKSHMI
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968385
|
|
BHUKYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KESAMUDRAM
|
TS-32-006-024-001/040002
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105084
|
27/03/2024
|
BANOTHU SANTHOSH
|
3632006WL037794
|
BANOTHU SANTHOSH
|
00177
|
IOBA0000426
|
860
|
860
|
Processed
|
16/04/2024
|
|
3041968374
|
|
BANOTHU SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KESAMUDRAM
|
TS-32-006-024-001/040003
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105085
|
27/03/2024
|
Goori
|
3632006WL037794
|
Goori
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968400
|
|
BHANOTH GURI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KESAMUDRAM
|
TS-32-006-024-001/040004
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105087
|
27/03/2024
|
Lakshmi
|
3632006WL037794
|
Lakshmi
|
00177
|
IOBA0000426
|
860
|
860
|
Processed
|
16/04/2024
|
|
3041968389
|
|
BADAVATH LACHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KESAMUDRAM
|
TS-32-006-024-001/040006
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105089
|
27/03/2024
|
Sakri
|
3632006WL037794
|
Sakri
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968342
|
|
BUAKYA SAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KESAMUDRAM
|
TS-32-006-024-001/040008
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105090
|
27/03/2024
|
maangee
|
3632006WL037794
|
maangee
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968319
|
|
Guguloth Maangee Guguloth
|
GENERAL POST OFFICE(607245)
|
|
92
|
KESAMUDRAM
|
TS-32-006-024-001/040009
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105092
|
27/03/2024
|
Shaanti
|
3632006WL037794
|
Shaanti
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968383
|
|
Guguloth Shanthi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
93
|
KESAMUDRAM
|
TS-32-006-024-001/040009
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105091
|
27/03/2024
|
Venkanna
|
3632006WL037794
|
Venkanna
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968308
|
|
VENKANNA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
KESAMUDRAM
|
TS-32-006-024-001/040011
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105093
|
27/03/2024
|
Mangya
|
3632006WL037794
|
Mangya
|
00177
|
IOBA0000426
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968322
|
|
Banoth Manghya Banoth
|
GENERAL POST OFFICE(607245)
|
|
95
|
KESAMUDRAM
|
TS-32-006-024-001/040012
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105095
|
27/03/2024
|
Mangamma
|
3632006WL037794
|
Mangamma
|
00177
|
IOBA0000426
|
860
|
860
|
Processed
|
16/04/2024
|
|
3041968395
|
|
GUGULOTH MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KESAMUDRAM
|
TS-32-006-024-001/040012
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105094
|
27/03/2024
|
Teekya
|
3632006WL037794
|
Teekya
|
00177
|
IOBA0000426
|
688
|
688
|
Processed
|
16/04/2024
|
|
3041968394
|
|
GUGULOTH TEEKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KESAMUDRAM
|
TS-32-006-024-001/040013
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105096
|
27/03/2024
|
Raamulu
|
3632006WL037794
|
Raamulu
|
00177
|
IOBA0000426
|
172
|
172
|
Processed
|
16/04/2024
|
|
3041968361
|
|
JATOTH RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KESAMUDRAM
|
TS-32-006-024-001/040015
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105098
|
27/03/2024
|
beekya
|
3632006WL037794
|
beekya
|
00177
|
IOBA0000426
|
692
|
692
|
Processed
|
16/04/2024
|
|
3041968320
|
|
GUGULOTH BIKYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KESAMUDRAM
|
TS-32-006-024-001/040015
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105099
|
27/03/2024
|
vijji
|
3632006WL037794
|
vijji
|
00177
|
IOBA0000426
|
692
|
692
|
Processed
|
16/04/2024
|
|
3041968344
|
|
GUGULOTH VIJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KESAMUDRAM
|
TS-32-006-024-001/040017
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105100
|
27/03/2024
|
Jamunu
|
3632006WL037794
|
Jamunu
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968328
|
|
BHUKYA JAMMAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KESAMUDRAM
|
TS-32-006-024-001/040018
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105102
|
27/03/2024
|
Naagamma
|
3632006WL037794
|
Naagamma
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968305
|
|
GUGULOTH NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KESAMUDRAM
|
TS-32-006-024-001/040018
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105101
|
27/03/2024
|
venkataramulu
|
3632006WL037794
|
venkataramulu
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968313
|
|
GUGULOTH VENKATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KESAMUDRAM
|
TS-32-006-024-001/040026
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105105
|
27/03/2024
|
hacchu
|
3632006WL037794
|
hacchu
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968315
|
|
HACHU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
KESAMUDRAM
|
TS-32-006-024-001/040026
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105106
|
27/03/2024
|
saroja
|
3632006WL037794
|
saroja
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968304
|
|
BHUKYA SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KESAMUDRAM
|
TS-32-006-024-001/040029
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105109
|
27/03/2024
|
darajamma
|
3632006WL037794
|
darajamma
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968351
|
|
BANOTH DARJI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KESAMUDRAM
|
TS-32-006-024-001/040029
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105108
|
27/03/2024
|
Shrinu
|
3632006WL037794
|
Shrinu
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968373
|
|
MR BANOTHU SRINU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESAMUDRAM
|
TS-32-006-024-001/040031
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105110
|
27/03/2024
|
baama
|
3632006WL037794
|
baama
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968314
|
|
BANOTH BASU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KESAMUDRAM
|
TS-32-006-024-001/040032
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105112
|
27/03/2024
|
Baabulaal
|
3632006WL037794
|
Baabulaal
|
00177
|
IOBA0000426
|
692
|
692
|
Processed
|
16/04/2024
|
|
3041968317
|
|
BANOTH BABULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KESAMUDRAM
|
TS-32-006-024-001/040034
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105115
|
27/03/2024
|
raani
|
3632006WL037794
|
raani
|
00177
|
IOBA0000426
|
519
|
519
|
Processed
|
16/04/2024
|
|
3041968376
|
|
RANI GUGULOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KESAMUDRAM
|
TS-32-006-024-001/040036
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105116
|
27/03/2024
|
bhadru
|
3632006WL037794
|
bhadru
|
00177
|
IOBA0000426
|
692
|
692
|
Processed
|
16/04/2024
|
|
3041968307
|
|
BANOTH BADHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KESAMUDRAM
|
TS-32-006-024-001/040036
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105117
|
27/03/2024
|
Gamani
|
3632006WL037794
|
Gamani
|
00177
|
IOBA0000426
|
692
|
692
|
Processed
|
16/04/2024
|
|
3041968382
|
|
BHANOTH GAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KESAMUDRAM
|
TS-32-006-024-001/040038
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105119
|
27/03/2024
|
jamma
|
3632006WL037794
|
jamma
|
00177
|
IOBA0000426
|
865
|
865
|
Processed
|
16/04/2024
|
|
3041968316
|
|
JAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
KESAMUDRAM
|
TS-32-006-024-001/040039
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105122
|
27/03/2024
|
premela
|
3632006WL037794
|
premela
|
00177
|
IOBA0000426
|
692
|
692
|
Processed
|
16/04/2024
|
|
3041968372
|
|
BANOTHU PRAMEELA
|
CANARA BANK(508532)
|
|
114
|
KESAMUDRAM
|
TS-32-006-024-001/040039
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105121
|
27/03/2024
|
ramesh
|
3632006WL037794
|
ramesh
|
00177
|
IOBA0000426
|
692
|
692
|
Processed
|
16/04/2024
|
|
3041968381
|
|
RAMESH BANOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KESAMUDRAM
|
TS-32-006-024-001/040043
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105123
|
27/03/2024
|
mangi
|
3632006WL037794
|
mangi
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968386
|
|
BANOTH AMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KESAMUDRAM
|
TS-32-006-024-001/040045
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105125
|
27/03/2024
|
jyothi
|
3632006WL037794
|
jyothi
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
3041968387
|
|
GUGULOTHU JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KESAMUDRAM
|
TS-32-006-024-001/040045
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105124
|
27/03/2024
|
venkanna
|
3632006WL037794
|
venkanna
|
00177
|
IOBA0000426
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968343
|
|
GUGULOTHU VENKANNA
|
CANARA BANK(508532)
|
|
118
|
KESAMUDRAM
|
TS-32-006-024-001/040059
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105126
|
27/03/2024
|
Bheema
|
3632006WL037794
|
Bheema
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
3041968312
|
|
GUGULOTH BHEEMA BERUWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KESAMUDRAM
|
TS-32-006-029-001/070053
(MANGYA THANDA)
|
3632006000NRG24270320241107448
|
27/03/2024
|
lacchu
|
3632006WL037846
|
lacchu
|
00177
|
IOBA0000426
|
978
|
978
|
Processed
|
16/04/2024
|
|
3041968339
|
|
VANKUDOTH LACHU
|
CANARA BANK(508532)
|
|
120
|
KESAMUDRAM
|
TS-32-006-029-001/070053
(MANGYA THANDA)
|
3632006000NRG24270320241107449
|
27/03/2024
|
sunita
|
3632006WL037846
|
sunita
|
00177
|
IOBA0000426
|
978
|
978
|
Processed
|
16/04/2024
|
|
3041968303
|
|
VANKUDOTH SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KESAMUDRAM
|
TS-32-006-029-001/070076
(MANGYA THANDA)
|
3632006000NRG24270320241107456
|
27/03/2024
|
VANKUDOTHU KALYAN
|
3632006WL037846
|
VANKUDOTHU KALYAN
|
00177
|
IOBA0000426
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968370
|
|
VANKUDOTH KALYAN
|
BANK OF BARODA(606985)
|
|
122
|
KESAMUDRAM
|
TS-32-006-029-001/070110
(MANGYA THANDA)
|
3632006000NRG24270320241107469
|
27/03/2024
|
BODA NEELA
|
3632006WL037846
|
BODA NEELA
|
00177
|
IOBA0000426
|
489
|
489
|
Rejected
|
16/04/2024
|
|
3041968371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KESAMUDRAM
|
TS-32-006-034-001/010104
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107335
|
27/03/2024
|
sagar
|
3632006WL037844
|
sagar
|
00177
|
IOBA0000426
|
306
|
306
|
Processed
|
16/04/2024
|
|
3041968369
|
|
PALTHIYA SAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87955
|
87955
|
|
|
|
|
|
|
|
|
124
|
KESAMUDRAM
|
TS-32-006-035-001/010001
(TARASINGH THANDA)
|
3632006000NRG24270320241107810
|
27/03/2024
|
Rajitha
|
3632006WL037853
|
Rajitha
|
00177
|
IOBA0000920
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3041968643
|
|
BHUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
125
|
KESAMUDRAM
|
TS-32-006-034-001/010101
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107334
|
27/03/2024
|
usharani
|
3632006WL037844
|
usharani
|
00177
|
IOBA0002491
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041968197
|
|
MRS BHUKYA UMARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
126
|
KESAMUDRAM
|
TS-32-006-029-001/70123
(MANGYA THANDA)
|
3632006000NRG24270320241107485
|
27/03/2024
|
GUGULOTHU BHUMIKA
|
3632006WL037846
|
GUGULOTHU BHUMIKA
|
00415
|
SBIN0005685
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968573
|
|
MS BHUMIKA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
127
|
KESAMUDRAM
|
TS-32-006-024-001/010193
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105072
|
27/03/2024
|
balaraju
|
3632006WL037794
|
balaraju
|
00415
|
SBIN0006220
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968525
|
|
MR BANOTHU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESAMUDRAM
|
TS-32-006-029-001/070112
(MANGYA THANDA)
|
3632006000NRG24270320241107473
|
27/03/2024
|
anusha
|
3632006WL037846
|
anusha
|
00415
|
SBIN0006220
|
330
|
330
|
Processed
|
16/04/2024
|
|
3041968504
|
|
MRS VANKUDOTHU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESAMUDRAM
|
TS-32-006-029-001/070114
(MANGYA THANDA)
|
3632006000NRG24270320241107477
|
27/03/2024
|
ravi
|
3632006WL037846
|
ravi
|
00415
|
SBIN0006220
|
825
|
825
|
Processed
|
16/04/2024
|
|
3041968574
|
|
MRS VANKUDOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESAMUDRAM
|
TS-32-006-029-001/070114
(MANGYA THANDA)
|
3632006000NRG24270320241107478
|
27/03/2024
|
sela
|
3632006WL037846
|
sela
|
00415
|
SBIN0006220
|
825
|
825
|
Processed
|
16/04/2024
|
|
3041968575
|
|
Mrs. VANKUDOTHU SHELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KESAMUDRAM
|
TS-32-006-034-001/20102
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107360
|
27/03/2024
|
BALARAJU LAKAVATH
|
3632006WL037844
|
BALARAJU LAKAVATH
|
00415
|
SBIN0006220
|
764
|
764
|
Processed
|
16/04/2024
|
|
3041968198
|
|
LAKAVATH BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KESAMUDRAM
|
TS-32-006-034-001/20102
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107359
|
27/03/2024
|
LAKAVATH SUJATHA
|
3632006WL037844
|
LAKAVATH SUJATHA
|
00415
|
SBIN0006220
|
764
|
764
|
Processed
|
16/04/2024
|
|
3041968199
|
|
LAKAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
133
|
KESAMUDRAM
|
TS-32-006-007-006/010193
(KESAMUDRAM)
|
3632006000NRG24270320241105619
|
27/03/2024
|
PEDDABOINA YELLAIAH
|
3632006WL037805
|
PEDDABOINA YELLAIAH
|
00415
|
SBIN0012717
|
1018
|
1018
|
Processed
|
16/04/2024
|
|
3041968486
|
|
MR PEDDABOINA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESAMUDRAM
|
TS-32-006-007-006/010593
(KESAMUDRAM)
|
3632006000NRG24270320241105655
|
27/03/2024
|
Javvaji Venkanna
|
3632006WL037805
|
Javvaji Venkanna
|
00415
|
SBIN0012717
|
694
|
694
|
Processed
|
16/04/2024
|
|
3041968221
|
|
MR JAVVAJI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESAMUDRAM
|
TS-32-006-007-006/010788
(KESAMUDRAM)
|
3632006000NRG24270320241105700
|
27/03/2024
|
Bhrammaiah
|
3632006WL037805
|
Bhrammaiah
|
00415
|
SBIN0012717
|
796
|
796
|
Processed
|
16/04/2024
|
|
3041968485
|
|
BRAHMAIAH YENAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
KESAMUDRAM
|
TS-32-006-007-006/011695
(KESAMUDRAM)
|
3632006000NRG24270320241105760
|
27/03/2024
|
gouthami
|
3632006WL037805
|
gouthami
|
00415
|
SBIN0012717
|
1489
|
1489
|
Processed
|
16/04/2024
|
|
3041968234
|
|
BASHABOINA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KESAMUDRAM
|
TS-32-006-007-006/100130
(KESAMUDRAM)
|
3632006000NRG24270320241105795
|
27/03/2024
|
Masadi Mounika
|
3632006WL037805
|
Masadi Mounika
|
00415
|
SBIN0012717
|
1468
|
1468
|
Processed
|
16/04/2024
|
|
3041968194
|
|
MS MASADI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESAMUDRAM
|
TS-32-006-007-006/100137
(KESAMUDRAM)
|
3632006000NRG24270320241105799
|
27/03/2024
|
PANJA INDRAJA
|
3632006WL037805
|
PANJA INDRAJA
|
00415
|
SBIN0012717
|
1945
|
1945
|
Processed
|
16/04/2024
|
|
3041968521
|
|
MRS PANJA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESAMUDRAM
|
TS-32-006-012-009/010073
(KOMATIPALLI)
|
3632006000NRG24270320241107102
|
27/03/2024
|
SOMAKKA
|
3632006WL037840
|
SOMAKKA
|
00415
|
SBIN0012717
|
994
|
994
|
Processed
|
16/04/2024
|
|
3041968205
|
|
MRS ANANTHULA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESAMUDRAM
|
TS-32-006-012-009/010496
(KOMATIPALLI)
|
3632006000NRG24270320241107131
|
27/03/2024
|
srikanth
|
3632006WL037840
|
srikanth
|
00415
|
SBIN0012717
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3041968266
|
|
srikanth
|
INDUSIND BANK(607189)
|
|
141
|
KESAMUDRAM
|
TS-32-006-012-009/010528
(KOMATIPALLI)
|
3632006000NRG24270320241107135
|
27/03/2024
|
Kommu narsaiah
|
3632006WL037840
|
Kommu narsaiah
|
00415
|
SBIN0012717
|
1026
|
1026
|
Rejected
|
16/04/2024
|
|
3041968269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KESAMUDRAM
|
TS-32-006-012-009/010532
(KOMATIPALLI)
|
3632006000NRG24270320241107137
|
27/03/2024
|
Uma
|
3632006WL037840
|
Uma
|
00415
|
SBIN0012717
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041968501
|
|
PONUGOTI UMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESAMUDRAM
|
TS-32-006-012-009/010655
(KOMATIPALLI)
|
3632006000NRG24270320241107145
|
27/03/2024
|
Lalita
|
3632006WL037840
|
Lalita
|
00415
|
SBIN0012717
|
848
|
848
|
Processed
|
16/04/2024
|
|
3041968500
|
|
MISS SHERU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESAMUDRAM
|
TS-32-006-012-009/010819
(KOMATIPALLI)
|
3632006000NRG24270320241107156
|
27/03/2024
|
Radhika
|
3632006WL037840
|
Radhika
|
00415
|
SBIN0012717
|
875
|
875
|
Processed
|
16/04/2024
|
|
3041968207
|
|
MRS PODAKANTI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESAMUDRAM
|
TS-32-006-012-009/010819
(KOMATIPALLI)
|
3632006000NRG24270320241107157
|
27/03/2024
|
Venkanna
|
3632006WL037840
|
Venkanna
|
00415
|
SBIN0012717
|
875
|
875
|
Processed
|
16/04/2024
|
|
3041968203
|
|
MR PODAKANTI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESAMUDRAM
|
TS-32-006-012-009/011050
(KOMATIPALLI)
|
3632006000NRG24270320241107159
|
27/03/2024
|
Manjula
|
3632006WL037840
|
Manjula
|
00415
|
SBIN0012717
|
875
|
875
|
Processed
|
16/04/2024
|
|
3041968444
|
|
CHITTOJU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KESAMUDRAM
|
TS-32-006-012-009/011050
(KOMATIPALLI)
|
3632006000NRG24270320241107160
|
27/03/2024
|
Thirupathi chari
|
3632006WL037840
|
Thirupathi chari
|
00415
|
SBIN0012717
|
875
|
875
|
Processed
|
16/04/2024
|
|
3041968443
|
|
CHITTOJU TIRUPATHI CHARY
|
HDFC BANK LTD(607152)
|
|
148
|
KESAMUDRAM
|
TS-32-006-012-009/011183
(KOMATIPALLI)
|
3632006000NRG24270320241107164
|
27/03/2024
|
ANUSHA
|
3632006WL037840
|
ANUSHA
|
00415
|
SBIN0012717
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3041968461
|
|
MISS POOJARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESAMUDRAM
|
TS-32-006-017-014/010003
(RANGAPURAM)
|
3632006000NRG24270320241105971
|
27/03/2024
|
Jaamla
|
3632006WL037809
|
Jaamla
|
00415
|
SBIN0012717
|
942
|
942
|
Processed
|
16/04/2024
|
|
3041968211
|
|
MALOTH JAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KESAMUDRAM
|
TS-32-006-017-014/010049
(RANGAPURAM)
|
3632006000NRG24270320241105973
|
27/03/2024
|
Baabu
|
3632006WL037809
|
Baabu
|
00415
|
SBIN0012717
|
943
|
943
|
Processed
|
16/04/2024
|
|
3041968492
|
|
MR LEDALLA BABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESAMUDRAM
|
TS-32-006-017-014/010058
(RANGAPURAM)
|
3632006000NRG24270320241105974
|
27/03/2024
|
Mallayya
|
3632006WL037809
|
Mallayya
|
00415
|
SBIN0012717
|
314
|
314
|
Processed
|
16/04/2024
|
|
3041968214
|
|
VADDI MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KESAMUDRAM
|
TS-32-006-017-014/010096
(RANGAPURAM)
|
3632006000NRG24270320241105985
|
27/03/2024
|
Jaanu
|
3632006WL037809
|
Jaanu
|
00415
|
SBIN0012717
|
870
|
870
|
Processed
|
16/04/2024
|
|
3041968518
|
|
MR GUGULOTHU JANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESAMUDRAM
|
TS-32-006-017-014/010099
(RANGAPURAM)
|
3632006000NRG24270320241105990
|
27/03/2024
|
alivala
|
3632006WL037809
|
alivala
|
00415
|
SBIN0012717
|
870
|
870
|
Processed
|
16/04/2024
|
|
3041968202
|
|
LEDALLA ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KESAMUDRAM
|
TS-32-006-017-014/010106
(RANGAPURAM)
|
3632006000NRG24270320241105991
|
27/03/2024
|
Japaal
|
3632006WL037809
|
Japaal
|
00415
|
SBIN0012717
|
725
|
725
|
Processed
|
16/04/2024
|
|
3041968216
|
|
MR MAREDI JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESAMUDRAM
|
TS-32-006-017-014/010135
(RANGAPURAM)
|
3632006000NRG24270320241105993
|
27/03/2024
|
Komiti
|
3632006WL037809
|
Komiti
|
00415
|
SBIN0012717
|
870
|
870
|
Processed
|
16/04/2024
|
|
3041968433
|
|
GUGULOTH KONTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KESAMUDRAM
|
TS-32-006-017-014/010165
(RANGAPURAM)
|
3632006000NRG24270320241105994
|
27/03/2024
|
rajesh
|
3632006WL037809
|
rajesh
|
00415
|
SBIN0012717
|
310
|
310
|
Processed
|
16/04/2024
|
|
3041968432
|
|
MR BHUKYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESAMUDRAM
|
TS-32-006-017-014/010169
(RANGAPURAM)
|
3632006000NRG24270320241105995
|
27/03/2024
|
Roopli
|
3632006WL037809
|
Roopli
|
00415
|
SBIN0012717
|
931
|
931
|
Processed
|
16/04/2024
|
|
3041968223
|
|
MRS BHUKYA ROOPLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESAMUDRAM
|
TS-32-006-017-014/010176
(RANGAPURAM)
|
3632006000NRG24270320241106001
|
27/03/2024
|
Bikki
|
3632006WL037809
|
Bikki
|
00415
|
SBIN0012717
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968470
|
|
MRS BIKKI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESAMUDRAM
|
TS-32-006-017-014/010176
(RANGAPURAM)
|
3632006000NRG24270320241106004
|
27/03/2024
|
veranna
|
3632006WL037809
|
veranna
|
00415
|
SBIN0012717
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968226
|
|
MR VEERANNA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESAMUDRAM
|
TS-32-006-017-014/010295
(RANGAPURAM)
|
3632006000NRG24270320241106007
|
27/03/2024
|
Hamsali
|
3632006WL037809
|
Hamsali
|
00415
|
SBIN0012717
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968430
|
|
MRS MALOTHU HASLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESAMUDRAM
|
TS-32-006-017-014/010303
(RANGAPURAM)
|
3632006000NRG24270320241106008
|
27/03/2024
|
Bicchu
|
3632006WL037809
|
Bicchu
|
00415
|
SBIN0012717
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968480
|
|
MR BICHU AJMIRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESAMUDRAM
|
TS-32-006-017-014/010303
(RANGAPURAM)
|
3632006000NRG24270320241106009
|
27/03/2024
|
Shanthi
|
3632006WL037809
|
Shanthi
|
00415
|
SBIN0012717
|
427
|
427
|
Rejected
|
16/04/2024
|
|
3041968250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KESAMUDRAM
|
TS-32-006-017-014/010335
(RANGAPURAM)
|
3632006000NRG24270320241106012
|
27/03/2024
|
Bhaskar
|
3632006WL037809
|
Bhaskar
|
00415
|
SBIN0012717
|
427
|
427
|
Processed
|
16/04/2024
|
|
3041968474
|
|
MR GIRAGANI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESAMUDRAM
|
TS-32-006-017-014/010335
(RANGAPURAM)
|
3632006000NRG24270320241106013
|
27/03/2024
|
Chaitanya
|
3632006WL037809
|
Chaitanya
|
00415
|
SBIN0012717
|
285
|
285
|
Processed
|
16/04/2024
|
|
3041968524
|
|
MRS GIRAGANI CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESAMUDRAM
|
TS-32-006-017-014/010355
(RANGAPURAM)
|
3632006000NRG24270320241106016
|
27/03/2024
|
Badri
|
3632006WL037809
|
Badri
|
00415
|
SBIN0012717
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968235
|
|
MS BUKYA BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESAMUDRAM
|
TS-32-006-017-014/010480
(RANGAPURAM)
|
3632006000NRG24270320241106021
|
27/03/2024
|
Lakshmi
|
3632006WL037809
|
Lakshmi
|
00415
|
SBIN0012717
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041968201
|
|
LEDALLA BHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KESAMUDRAM
|
TS-32-006-017-014/010489
(RANGAPURAM)
|
3632006000NRG24270320241106022
|
27/03/2024
|
Kaaja
|
3632006WL037809
|
Kaaja
|
00415
|
SBIN0012717
|
447
|
447
|
Processed
|
16/04/2024
|
|
3041968231
|
|
MR KHAJA PASHA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESAMUDRAM
|
TS-32-006-017-014/010569
(RANGAPURAM)
|
3632006000NRG24270320241106027
|
27/03/2024
|
jyothi
|
3632006WL037809
|
jyothi
|
00415
|
SBIN0012717
|
298
|
298
|
Processed
|
16/04/2024
|
|
3041968517
|
|
MRS MALOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESAMUDRAM
|
TS-32-006-017-014/010581
(RANGAPURAM)
|
3632006000NRG24270320241106030
|
27/03/2024
|
Bulacchamma
|
3632006WL037809
|
Bulacchamma
|
00415
|
SBIN0012717
|
298
|
298
|
Processed
|
16/04/2024
|
|
3041968429
|
|
Dontaraboyina Bulacchamma
|
GENERAL POST OFFICE(607245)
|
|
170
|
KESAMUDRAM
|
TS-32-006-018-015/010090
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107636
|
27/03/2024
|
sudharshan
|
3632006WL037849
|
sudharshan
|
00415
|
SBIN0012717
|
1105
|
1105
|
Processed
|
16/04/2024
|
|
3041968212
|
|
MR KOMIRE SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESAMUDRAM
|
TS-32-006-018-015/010090
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107635
|
27/03/2024
|
Uppalamma
|
3632006WL037849
|
Uppalamma
|
00415
|
SBIN0012717
|
1105
|
1105
|
Processed
|
16/04/2024
|
|
3041968520
|
|
MRS KOMIRE UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESAMUDRAM
|
TS-32-006-018-015/010551
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107328
|
27/03/2024
|
Biccha
|
3632006WL037844
|
Biccha
|
00415
|
SBIN0012717
|
736
|
736
|
Processed
|
16/04/2024
|
|
3041968233
|
|
MR LAKAVATH BICHYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESAMUDRAM
|
TS-32-006-018-015/010551
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107329
|
27/03/2024
|
Gopi
|
3632006WL037844
|
Gopi
|
00415
|
SBIN0012717
|
736
|
736
|
Processed
|
16/04/2024
|
|
3041968479
|
|
MRS LAKAVATH GOPI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESAMUDRAM
|
TS-32-006-018-015/11158
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107713
|
27/03/2024
|
VALLALA YASHODA
|
3632006WL037849
|
VALLALA YASHODA
|
00415
|
SBIN0012717
|
802
|
802
|
Rejected
|
16/04/2024
|
|
3041968431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KESAMUDRAM
|
TS-32-006-024-001/040013
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105097
|
27/03/2024
|
badri
|
3632006WL037794
|
badri
|
00415
|
SBIN0012717
|
346
|
346
|
Processed
|
16/04/2024
|
|
3041968473
|
|
Jatoth badri Jatoth
|
GENERAL POST OFFICE(607245)
|
|
176
|
KESAMUDRAM
|
TS-32-006-024-001/040021
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105103
|
27/03/2024
|
taari
|
3632006WL037794
|
taari
|
00415
|
SBIN0012717
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968477
|
|
Guguloth taari Guguloth
|
GENERAL POST OFFICE(607245)
|
|
177
|
KESAMUDRAM
|
TS-32-006-024-001/040034
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105114
|
27/03/2024
|
beeku
|
3632006WL037794
|
beeku
|
00415
|
SBIN0012717
|
346
|
346
|
Processed
|
16/04/2024
|
|
3041968475
|
|
GUGULOTH BIKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KESAMUDRAM
|
TS-32-006-028-001/010861
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107204
|
27/03/2024
|
DASRU
|
3632006WL037840
|
DASRU
|
00415
|
SBIN0012717
|
598
|
598
|
Processed
|
16/04/2024
|
|
3041968455
|
|
MR BADAVATH DASRU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESAMUDRAM
|
TS-32-006-034-001/010091
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107331
|
27/03/2024
|
narayana
|
3632006WL037844
|
narayana
|
00415
|
SBIN0012717
|
752
|
752
|
Processed
|
16/04/2024
|
|
3041968437
|
|
MR LAKAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESAMUDRAM
|
TS-32-006-034-001/010096
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107332
|
27/03/2024
|
kishan
|
3632006WL037844
|
kishan
|
00415
|
SBIN0012717
|
301
|
301
|
Processed
|
16/04/2024
|
|
3041968224
|
|
MR KISAN BHUKYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38829
|
38829
|
|
|
|
|
|
|
|
|
181
|
KESAMUDRAM
|
TS-32-006-016-013/010480
(BERIWADA)
|
3632006000NRG24270320241105069
|
27/03/2024
|
Vijaykumar
|
3632006WL037794
|
Vijaykumar
|
00415
|
SBIN0020152
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968427
|
|
Essam Vijaykumar Essam
|
GENERAL POST OFFICE(607245)
|
|
182
|
KESAMUDRAM
|
TS-32-006-029-001/070026
(MANGYA THANDA)
|
3632006000NRG24270320241107438
|
27/03/2024
|
acchaali
|
3632006WL037846
|
acchaali
|
00415
|
SBIN0020152
|
978
|
978
|
Processed
|
16/04/2024
|
|
3041968434
|
|
MS VANKUDOTHU HACHALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESAMUDRAM
|
TS-32-006-029-001/070089
(MANGYA THANDA)
|
3632006000NRG24270320241107466
|
27/03/2024
|
jamuku
|
3632006WL037846
|
jamuku
|
00415
|
SBIN0020152
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041968445
|
|
JAMUKU vaankuDot vaankuDo
|
GENERAL POST OFFICE(607245)
|
|
184
|
KESAMUDRAM
|
TS-32-006-029-001/070112
(MANGYA THANDA)
|
3632006000NRG24270320241107474
|
27/03/2024
|
ramesh
|
3632006WL037846
|
ramesh
|
00415
|
SBIN0020152
|
330
|
330
|
Processed
|
16/04/2024
|
|
3041968505
|
|
Mr. VANKUDOTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
|
185
|
KESAMUDRAM
|
TS-32-006-012-009/010004
(KOMATIPALLI)
|
3632006000NRG24270320241107087
|
27/03/2024
|
SURESH
|
3632006WL037840
|
SURESH
|
00415
|
SBIN0020154
|
991
|
991
|
Processed
|
16/04/2024
|
|
3041968459
|
|
MR GOSULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
186
|
KESAMUDRAM
|
TS-32-006-007-006/010011
(KESAMUDRAM)
|
3632006000NRG24270320241105590
|
27/03/2024
|
anil
|
3632006WL037805
|
anil
|
00415
|
SBIN0020156
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
3041968496
|
|
BASHABOINA ANIL
|
UNION BANK OF INDIA(508500)
|
|
187
|
KESAMUDRAM
|
TS-32-006-007-006/010019
(KESAMUDRAM)
|
3632006000NRG24270320241105595
|
27/03/2024
|
yakaiah
|
3632006WL037805
|
yakaiah
|
00415
|
SBIN0020156
|
1588
|
1588
|
Processed
|
16/04/2024
|
|
3041968491
|
|
MR THOTA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESAMUDRAM
|
TS-32-006-007-006/010053
(KESAMUDRAM)
|
3632006000NRG24270320241105599
|
27/03/2024
|
ram reddy
|
3632006WL037805
|
ram reddy
|
00415
|
SBIN0020156
|
1371
|
1371
|
Processed
|
16/04/2024
|
|
3041968210
|
|
BOREDDY RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
189
|
KESAMUDRAM
|
TS-32-006-007-006/010138
(KESAMUDRAM)
|
3632006000NRG24270320241105615
|
27/03/2024
|
Ayuf
|
3632006WL037805
|
Ayuf
|
00415
|
SBIN0020156
|
1452
|
1452
|
Processed
|
16/04/2024
|
|
3041968229
|
|
MR MAHMAD AYUF
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESAMUDRAM
|
TS-32-006-007-006/010161
(KESAMUDRAM)
|
3632006000NRG24270320241105617
|
27/03/2024
|
Kolipaka Srinivas
|
3632006WL037805
|
Kolipaka Srinivas
|
00415
|
SBIN0020156
|
1945
|
1945
|
Processed
|
16/04/2024
|
|
3041968200
|
|
MR KOLIPAKA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESAMUDRAM
|
TS-32-006-007-006/010484
(KESAMUDRAM)
|
3632006000NRG24270320241105640
|
27/03/2024
|
KEERTHI VEERASWAMI
|
3632006WL037805
|
KEERTHI VEERASWAMI
|
00415
|
SBIN0020156
|
1452
|
1452
|
Processed
|
16/04/2024
|
|
3041968487
|
|
KEERTHI VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESAMUDRAM
|
TS-32-006-007-006/010603
(KESAMUDRAM)
|
3632006000NRG24270320241105662
|
27/03/2024
|
Guba Soujanya
|
3632006WL037805
|
Guba Soujanya
|
00415
|
SBIN0020156
|
1419
|
1419
|
Processed
|
16/04/2024
|
|
3041968236
|
|
GUBA SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KESAMUDRAM
|
TS-32-006-007-006/010603
(KESAMUDRAM)
|
3632006000NRG24270320241105661
|
27/03/2024
|
sammaiah
|
3632006WL037805
|
sammaiah
|
00415
|
SBIN0020156
|
1419
|
1419
|
Processed
|
16/04/2024
|
|
3041968209
|
|
GUBA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
KESAMUDRAM
|
TS-32-006-007-006/010706
(KESAMUDRAM)
|
3632006000NRG24270320241105683
|
27/03/2024
|
Ajarudhin
|
3632006WL037805
|
Ajarudhin
|
00415
|
SBIN0020156
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3041968242
|
|
MR MD AJARUDDIN MINOR GOUSYAMOTHER
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESAMUDRAM
|
TS-32-006-007-006/010809
(KESAMUDRAM)
|
3632006000NRG24270320241105704
|
27/03/2024
|
Sarita
|
3632006WL037805
|
Sarita
|
00415
|
SBIN0020156
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3041968228
|
|
KEERTHY SARITHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KESAMUDRAM
|
TS-32-006-007-006/010955
(KESAMUDRAM)
|
3632006000NRG24270320241105718
|
27/03/2024
|
Elagalaboina Shiva Ramakrishna
|
3632006WL037805
|
Elagalaboina Shiva Ramakrishna
|
00415
|
SBIN0020156
|
1118
|
1118
|
Processed
|
16/04/2024
|
|
3041968528
|
|
MR ELAGALABOINA SHIVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESAMUDRAM
|
TS-32-006-007-006/011511
(KESAMUDRAM)
|
3632006000NRG24270320241105751
|
27/03/2024
|
veMkanna
|
3632006WL037805
|
veMkanna
|
00415
|
SBIN0020156
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
3041968527
|
|
MR MEKALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KESAMUDRAM
|
TS-32-006-007-006/011735
(KESAMUDRAM)
|
3632006000NRG24270320241105771
|
27/03/2024
|
Gundu Laxminarayana
|
3632006WL037805
|
Gundu Laxminarayana
|
00415
|
SBIN0020156
|
1403
|
1403
|
Processed
|
16/04/2024
|
|
3041968581
|
|
MR GUNDU LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESAMUDRAM
|
TS-32-006-007-006/011759
(KESAMUDRAM)
|
3632006000NRG24270320241105778
|
27/03/2024
|
Konatham Prathyusha
|
3632006WL037805
|
Konatham Prathyusha
|
00415
|
SBIN0020156
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041968529
|
|
KONTHAM PRATHYUSHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KESAMUDRAM
|
TS-32-006-007-006/100130
(KESAMUDRAM)
|
3632006000NRG24270320241105794
|
27/03/2024
|
Masadi Ashok
|
3632006WL037805
|
Masadi Ashok
|
00415
|
SBIN0020156
|
1468
|
1468
|
Processed
|
16/04/2024
|
|
3041968265
|
|
MR MASADI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
201
|
KESAMUDRAM
|
TS-32-006-007-006/100134
(KESAMUDRAM)
|
3632006000NRG24270320241105796
|
27/03/2024
|
JAVVAJI DILEEP
|
3632006WL037805
|
JAVVAJI DILEEP
|
00415
|
SBIN0020156
|
1945
|
1945
|
Processed
|
16/04/2024
|
|
3041968522
|
|
JAVVAJI DILEEP
|
UNION BANK OF INDIA(508500)
|
|
202
|
KESAMUDRAM
|
TS-32-006-007-006/100136
(KESAMUDRAM)
|
3632006000NRG24270320241105798
|
27/03/2024
|
PANJA ANJANEYULU
|
3632006WL037805
|
PANJA ANJANEYULU
|
00415
|
SBIN0020156
|
1945
|
1945
|
Processed
|
16/04/2024
|
|
3041968523
|
|
MR PANJA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESAMUDRAM
|
TS-32-006-007-006/100140
(KESAMUDRAM)
|
3632006000NRG24270320241105801
|
27/03/2024
|
Bairu Chandramouli
|
3632006WL037805
|
Bairu Chandramouli
|
00415
|
SBIN0020156
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041968530
|
|
MR BAIRU CHANDRA MOULI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESAMUDRAM
|
TS-32-006-007-006/100140
(KESAMUDRAM)
|
3632006000NRG24270320241105800
|
27/03/2024
|
Bairu Mangamma
|
3632006WL037805
|
Bairu Mangamma
|
00415
|
SBIN0020156
|
1457
|
1457
|
Processed
|
16/04/2024
|
|
3041968531
|
|
MRS BAIRU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KESAMUDRAM
|
TS-32-006-007-006/100155
(KESAMUDRAM)
|
3632006000NRG24270320241105805
|
27/03/2024
|
Kamatam Mounika
|
3632006WL037805
|
Kamatam Mounika
|
00415
|
SBIN0020156
|
1437
|
1437
|
Processed
|
16/04/2024
|
|
3041968251
|
|
KAMUTAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KESAMUDRAM
|
TS-32-006-007-006/100155
(KESAMUDRAM)
|
3632006000NRG24270320241105804
|
27/03/2024
|
Kamatamu Shyam Kumar
|
3632006WL037805
|
Kamatamu Shyam Kumar
|
00415
|
SBIN0020156
|
1403
|
1403
|
Processed
|
16/04/2024
|
|
3041968206
|
|
SHYAM KUAMR KAMUTAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESAMUDRAM
|
TS-32-006-007-006/100166
(KESAMUDRAM)
|
3632006000NRG24270320241105810
|
27/03/2024
|
Keerthi Gopinath
|
3632006WL037805
|
Keerthi Gopinath
|
00415
|
SBIN0020156
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968588
|
|
GOPINATH KEERTHI
|
HDFC BANK LTD(607152)
|
|
208
|
KESAMUDRAM
|
TS-32-006-010-007/100854
(AMEENAPUR)
|
3632006000NRG24270320241107972
|
27/03/2024
|
jyothi
|
3632006WL037855
|
jyothi
|
00415
|
SBIN0020156
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041968270
|
|
MISS ARRAMSHETTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KESAMUDRAM
|
TS-32-006-012-009/010073
(KOMATIPALLI)
|
3632006000NRG24270320241107103
|
27/03/2024
|
SRINIVAS
|
3632006WL037840
|
SRINIVAS
|
00415
|
SBIN0020156
|
994
|
994
|
Processed
|
16/04/2024
|
|
3041968252
|
|
MR ANANTHULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESAMUDRAM
|
TS-32-006-012-009/010091
(KOMATIPALLI)
|
3632006000NRG24270320241107108
|
27/03/2024
|
NIKHIL
|
3632006WL037840
|
NIKHIL
|
00415
|
SBIN0020156
|
880
|
880
|
Processed
|
16/04/2024
|
|
3041968264
|
|
MR NALAMASA NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KESAMUDRAM
|
TS-32-006-012-009/010113
(KOMATIPALLI)
|
3632006000NRG24270320241107113
|
27/03/2024
|
Anil
|
3632006WL037840
|
Anil
|
00415
|
SBIN0020156
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041968442
|
|
MR NIMMALA ANIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESAMUDRAM
|
TS-32-006-012-009/010473
(KOMATIPALLI)
|
3632006000NRG24270320241107120
|
27/03/2024
|
KOTTAM SATHEESH
|
3632006WL037840
|
KOTTAM SATHEESH
|
00415
|
SBIN0020156
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041968441
|
|
MR KOTTAM SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESAMUDRAM
|
TS-32-006-012-009/010496
(KOMATIPALLI)
|
3632006000NRG24270320241107132
|
27/03/2024
|
Yamuna
|
3632006WL037840
|
Yamuna
|
00415
|
SBIN0020156
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3041968440
|
|
MS MANDA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESAMUDRAM
|
TS-32-006-012-009/010502
(KOMATIPALLI)
|
3632006000NRG24270320241107133
|
27/03/2024
|
Samata
|
3632006WL037840
|
Samata
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041968204
|
|
SAMATHA BANDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESAMUDRAM
|
TS-32-006-012-009/010528
(KOMATIPALLI)
|
3632006000NRG24270320241107134
|
27/03/2024
|
Narsaiah
|
3632006WL037840
|
Narsaiah
|
00415
|
SBIN0020156
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041968268
|
|
MR KOMMU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESAMUDRAM
|
TS-32-006-012-009/010655
(KOMATIPALLI)
|
3632006000NRG24270320241107144
|
27/03/2024
|
Srinu
|
3632006WL037840
|
Srinu
|
00415
|
SBIN0020156
|
848
|
848
|
Processed
|
16/04/2024
|
|
3041968502
|
|
MR SHERU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESAMUDRAM
|
TS-32-006-012-009/010675
(KOMATIPALLI)
|
3632006000NRG24270320241107146
|
27/03/2024
|
Lakshmi
|
3632006WL037840
|
Lakshmi
|
00415
|
SBIN0020156
|
994
|
994
|
Processed
|
16/04/2024
|
|
3041968249
|
|
MRS MAMINDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESAMUDRAM
|
TS-32-006-012-009/011061
(KOMATIPALLI)
|
3632006000NRG24270320241107162
|
27/03/2024
|
KALAMMA
|
3632006WL037840
|
KALAMMA
|
00415
|
SBIN0020156
|
875
|
875
|
Processed
|
16/04/2024
|
|
3041968460
|
|
MR KALAMMA NADDUNURI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESAMUDRAM
|
TS-32-006-012-009/011061
(KOMATIPALLI)
|
3632006000NRG24270320241107161
|
27/03/2024
|
kumaraswami
|
3632006WL037840
|
kumaraswami
|
00415
|
SBIN0020156
|
875
|
875
|
Processed
|
16/04/2024
|
|
3041968462
|
|
MR NADDUNURI KUMARASWAMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESAMUDRAM
|
TS-32-006-012-009/011234
(KOMATIPALLI)
|
3632006000NRG24270320241107165
|
27/03/2024
|
saritha
|
3632006WL037840
|
saritha
|
00415
|
SBIN0020156
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3041968257
|
|
MR GOSULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESAMUDRAM
|
TS-32-006-016-013/010081
(BERIWADA)
|
3632006000NRG24270320241105033
|
27/03/2024
|
EESAM UDAY KIRAN
|
3632006WL037794
|
EESAM UDAY KIRAN
|
00415
|
SBIN0020156
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968256
|
|
MR EESAM UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESAMUDRAM
|
TS-32-006-016-013/010167
(BERIWADA)
|
3632006000NRG24270320241105035
|
27/03/2024
|
Ramesh
|
3632006WL037794
|
Ramesh
|
00415
|
SBIN0020156
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968541
|
|
Mr. RAMESH BODA S O LOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KESAMUDRAM
|
TS-32-006-016-013/010240
(BERIWADA)
|
3632006000NRG24270320241105044
|
27/03/2024
|
Kaanti
|
3632006WL037794
|
Kaanti
|
00415
|
SBIN0020156
|
402
|
402
|
Processed
|
16/04/2024
|
|
3041968463
|
|
MRS BODA KANTHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESAMUDRAM
|
TS-32-006-016-013/010240
(BERIWADA)
|
3632006000NRG24270320241105043
|
27/03/2024
|
ramachandru
|
3632006WL037794
|
ramachandru
|
00415
|
SBIN0020156
|
402
|
402
|
Processed
|
16/04/2024
|
|
3041968464
|
|
BODA RAM CHANDRU
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KESAMUDRAM
|
TS-32-006-016-013/010362
(BERIWADA)
|
3632006000NRG24270320241105054
|
27/03/2024
|
Padma
|
3632006WL037794
|
Padma
|
00415
|
SBIN0020156
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968494
|
|
MRS GUGULOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KESAMUDRAM
|
TS-32-006-016-013/010511
(BERIWADA)
|
3632006000NRG24270320241105070
|
27/03/2024
|
Rasuri Yakaiah
|
3632006WL037794
|
Rasuri Yakaiah
|
00415
|
SBIN0020156
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968484
|
|
MR RASURI YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESAMUDRAM
|
TS-32-006-017-014/010058
(RANGAPURAM)
|
3632006000NRG24270320241105975
|
27/03/2024
|
Padma
|
3632006WL037809
|
Padma
|
00415
|
SBIN0020156
|
314
|
314
|
Processed
|
16/04/2024
|
|
3041968499
|
|
VADDI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KESAMUDRAM
|
TS-32-006-017-014/010060
(RANGAPURAM)
|
3632006000NRG24270320241105977
|
27/03/2024
|
Maali
|
3632006WL037809
|
Maali
|
00415
|
SBIN0020156
|
943
|
943
|
Processed
|
16/04/2024
|
|
3041968471
|
|
MRS BADAVATH MALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESAMUDRAM
|
TS-32-006-017-014/010069
(RANGAPURAM)
|
3632006000NRG24270320241105980
|
27/03/2024
|
Jagini
|
3632006WL037809
|
Jagini
|
00415
|
SBIN0020156
|
157
|
157
|
Processed
|
16/04/2024
|
|
3041968490
|
|
MRS MALOTHU JAGNI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KESAMUDRAM
|
TS-32-006-017-014/010075
(RANGAPURAM)
|
3632006000NRG24270320241105981
|
27/03/2024
|
Haalyi
|
3632006WL037809
|
Haalyi
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
16/04/2024
|
|
3041968245
|
|
MR DHARAVATH VALYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESAMUDRAM
|
TS-32-006-017-014/010094
(RANGAPURAM)
|
3632006000NRG24270320241105984
|
27/03/2024
|
YAKAMMA
|
3632006WL037809
|
YAKAMMA
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
16/04/2024
|
|
3041968493
|
|
Mr. MOGULAGANI YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KESAMUDRAM
|
TS-32-006-017-014/010098
(RANGAPURAM)
|
3632006000NRG24270320241105988
|
27/03/2024
|
Hacchali
|
3632006WL037809
|
Hacchali
|
00415
|
SBIN0020156
|
145
|
145
|
Processed
|
16/04/2024
|
|
3041968439
|
|
MRS DHARAVATH ACHALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESAMUDRAM
|
TS-32-006-017-014/010098
(RANGAPURAM)
|
3632006000NRG24270320241105987
|
27/03/2024
|
Lacchaa
|
3632006WL037809
|
Lacchaa
|
00415
|
SBIN0020156
|
290
|
290
|
Processed
|
16/04/2024
|
|
3041968237
|
|
MR DHARAVATH LACHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
KESAMUDRAM
|
TS-32-006-017-014/010175
(RANGAPURAM)
|
3632006000NRG24270320241105998
|
27/03/2024
|
Saroja
|
3632006WL037809
|
Saroja
|
00415
|
SBIN0020156
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968536
|
|
MRS DHARAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KESAMUDRAM
|
TS-32-006-017-014/010176
(RANGAPURAM)
|
3632006000NRG24270320241106003
|
27/03/2024
|
Lakshmi
|
3632006WL037809
|
Lakshmi
|
00415
|
SBIN0020156
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968537
|
|
MRS BHUKYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KESAMUDRAM
|
TS-32-006-017-014/010527
(RANGAPURAM)
|
3632006000NRG24270320241106024
|
27/03/2024
|
swarupa
|
3632006WL037809
|
swarupa
|
00415
|
SBIN0020156
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041968248
|
|
MRS GUGULOTH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESAMUDRAM
|
TS-32-006-017-014/010588
(RANGAPURAM)
|
3632006000NRG24270320241106031
|
27/03/2024
|
vijay
|
3632006WL037809
|
vijay
|
00415
|
SBIN0020156
|
595
|
595
|
Processed
|
16/04/2024
|
|
3041968481
|
|
MR MALOTH VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESAMUDRAM
|
TS-32-006-017-014/010592
(RANGAPURAM)
|
3632006000NRG24270320241106032
|
27/03/2024
|
bhumesh
|
3632006WL037809
|
bhumesh
|
00415
|
SBIN0020156
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041968489
|
|
MR LEDALLA BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESAMUDRAM
|
TS-32-006-018-015/010062
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107628
|
27/03/2024
|
Yaadagiri
|
3632006WL037849
|
Yaadagiri
|
00415
|
SBIN0020156
|
1105
|
1105
|
Processed
|
16/04/2024
|
|
3041968510
|
|
godishala Yaadagiri godis
|
GENERAL POST OFFICE(607245)
|
|
240
|
KESAMUDRAM
|
TS-32-006-018-015/010476
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107326
|
27/03/2024
|
Banothu Lak Pathi
|
3632006WL037844
|
Banothu Lak Pathi
|
00415
|
SBIN0020156
|
589
|
589
|
Processed
|
16/04/2024
|
|
3041968469
|
|
MR BANOTHU LAK PATHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KESAMUDRAM
|
TS-32-006-018-015/010583
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107662
|
27/03/2024
|
Bandi Yadagiri
|
3632006WL037849
|
Bandi Yadagiri
|
00415
|
SBIN0020156
|
914
|
914
|
Processed
|
16/04/2024
|
|
3041968542
|
|
BANDI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KESAMUDRAM
|
TS-32-006-018-015/010673
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107678
|
27/03/2024
|
swarupa
|
3632006WL037849
|
swarupa
|
00415
|
SBIN0020156
|
914
|
914
|
Processed
|
16/04/2024
|
|
3041968225
|
|
MS SWARUPA BALASTI B
|
STATE BANK OF INDIA(508548)
|
|
243
|
KESAMUDRAM
|
TS-32-006-018-015/010679
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107680
|
27/03/2024
|
Venkanna
|
3632006WL037849
|
Venkanna
|
00415
|
SBIN0020156
|
481
|
481
|
Processed
|
16/04/2024
|
|
3041968213
|
|
Mr. KALERU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KESAMUDRAM
|
TS-32-006-018-015/010836
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107702
|
27/03/2024
|
Yadagir
|
3632006WL037849
|
Yadagir
|
00415
|
SBIN0020156
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968215
|
|
MR YADAGIRI VALERU V
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESAMUDRAM
|
TS-32-006-018-015/010902
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107330
|
27/03/2024
|
ashwini
|
3632006WL037844
|
ashwini
|
00415
|
SBIN0020156
|
736
|
736
|
Processed
|
16/04/2024
|
|
3041968516
|
|
MRS DARAVATH ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KESAMUDRAM
|
TS-32-006-024-001/040032
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105113
|
27/03/2024
|
vinoda
|
3632006WL037794
|
vinoda
|
00415
|
SBIN0020156
|
692
|
692
|
Rejected
|
16/04/2024
|
|
3041968472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KESAMUDRAM
|
TS-32-006-028-001/010233
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107167
|
27/03/2024
|
Darjan
|
3632006WL037840
|
Darjan
|
00415
|
SBIN0020156
|
526
|
526
|
Processed
|
16/04/2024
|
|
3041968240
|
|
MRS ESLAVATH DARJAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESAMUDRAM
|
TS-32-006-028-001/010248
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107171
|
27/03/2024
|
Buli
|
3632006WL037840
|
Buli
|
00415
|
SBIN0020156
|
554
|
554
|
Processed
|
16/04/2024
|
|
3041968458
|
|
MRS ESLAVATH BULLI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KESAMUDRAM
|
TS-32-006-028-001/010248
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107170
|
27/03/2024
|
Taanya
|
3632006WL037840
|
Taanya
|
00415
|
SBIN0020156
|
526
|
526
|
Processed
|
16/04/2024
|
|
3041968244
|
|
MR ISLAVATH TANIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KESAMUDRAM
|
TS-32-006-028-001/010276
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107179
|
27/03/2024
|
Bujji
|
3632006WL037840
|
Bujji
|
00415
|
SBIN0020156
|
479
|
479
|
Processed
|
16/04/2024
|
|
3041968260
|
|
MRS BHADAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KESAMUDRAM
|
TS-32-006-028-001/010276
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107178
|
27/03/2024
|
Chandu
|
3632006WL037840
|
Chandu
|
00415
|
SBIN0020156
|
479
|
479
|
Processed
|
16/04/2024
|
|
3041968450
|
|
MR BADAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
KESAMUDRAM
|
TS-32-006-028-001/010279
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107182
|
27/03/2024
|
Baashya
|
3632006WL037840
|
Baashya
|
00415
|
SBIN0020156
|
479
|
479
|
Processed
|
16/04/2024
|
|
3041968253
|
|
MR BHADHAVATH BHASYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KESAMUDRAM
|
TS-32-006-028-001/010279
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107183
|
27/03/2024
|
Bujji
|
3632006WL037840
|
Bujji
|
00415
|
SBIN0020156
|
479
|
479
|
Processed
|
16/04/2024
|
|
3041968452
|
|
MRS BADAVAT SALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KESAMUDRAM
|
TS-32-006-028-001/010368
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107187
|
27/03/2024
|
Badru
|
3632006WL037840
|
Badru
|
00415
|
SBIN0020156
|
562
|
562
|
Processed
|
16/04/2024
|
|
3041968453
|
|
MR BANOTH BHADRU
|
STATE BANK OF INDIA(508548)
|
|
255
|
KESAMUDRAM
|
TS-32-006-028-001/010822
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107189
|
27/03/2024
|
Suvali
|
3632006WL037840
|
Suvali
|
00415
|
SBIN0020156
|
562
|
562
|
Processed
|
16/04/2024
|
|
3041968465
|
|
islavat Suvali islavat
|
GENERAL POST OFFICE(607245)
|
|
256
|
KESAMUDRAM
|
TS-32-006-028-001/010831
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107193
|
27/03/2024
|
Balu
|
3632006WL037840
|
Balu
|
00415
|
SBIN0020156
|
571
|
571
|
Processed
|
16/04/2024
|
|
3041968263
|
|
MR BANOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
257
|
KESAMUDRAM
|
TS-32-006-028-001/010831
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107194
|
27/03/2024
|
Potram
|
3632006WL037840
|
Potram
|
00415
|
SBIN0020156
|
571
|
571
|
Processed
|
16/04/2024
|
|
3041968448
|
|
banotu Potram banotu
|
GENERAL POST OFFICE(607245)
|
|
258
|
KESAMUDRAM
|
TS-32-006-028-001/010831
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107192
|
27/03/2024
|
Venkatram
|
3632006WL037840
|
Venkatram
|
00415
|
SBIN0020156
|
571
|
571
|
Processed
|
16/04/2024
|
|
3041968222
|
|
MR ISLAVATH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
KESAMUDRAM
|
TS-32-006-028-001/010845
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107195
|
27/03/2024
|
Darma
|
3632006WL037840
|
Darma
|
00415
|
SBIN0020156
|
571
|
571
|
Processed
|
16/04/2024
|
|
3041968217
|
|
MR ISLAVATH DHARMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KESAMUDRAM
|
TS-32-006-028-001/010845
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107196
|
27/03/2024
|
Iri
|
3632006WL037840
|
Iri
|
00415
|
SBIN0020156
|
571
|
571
|
Processed
|
16/04/2024
|
|
3041968457
|
|
Eeri islavat
|
GENERAL POST OFFICE(607245)
|
|
261
|
KESAMUDRAM
|
TS-32-006-028-001/010865
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107210
|
27/03/2024
|
Suguna
|
3632006WL037840
|
Suguna
|
00415
|
SBIN0020156
|
376
|
376
|
Processed
|
16/04/2024
|
|
3041968456
|
|
MR ESLAVATH SUKUNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KESAMUDRAM
|
TS-32-006-028-001/010867
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107213
|
27/03/2024
|
Hacchi
|
3632006WL037840
|
Hacchi
|
00415
|
SBIN0020156
|
564
|
564
|
Processed
|
16/04/2024
|
|
3041968451
|
|
MRS BADAVATH ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KESAMUDRAM
|
TS-32-006-028-001/011199
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107219
|
27/03/2024
|
neela
|
3632006WL037840
|
neela
|
00415
|
SBIN0020156
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041968220
|
|
MRS ESLAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KESAMUDRAM
|
TS-32-006-028-001/011199
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107218
|
27/03/2024
|
shiri
|
3632006WL037840
|
shiri
|
00415
|
SBIN0020156
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041968454
|
|
MR ISLAVTU SHREE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KESAMUDRAM
|
TS-32-006-028-001/11209
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107221
|
27/03/2024
|
Islavath hachu
|
3632006WL037840
|
Islavath hachu
|
00415
|
SBIN0020156
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041968218
|
|
MRS ISLAVATH HACHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
KESAMUDRAM
|
TS-32-006-028-001/11209
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107222
|
27/03/2024
|
Islavath lakshmi
|
3632006WL037840
|
Islavath lakshmi
|
00415
|
SBIN0020156
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041968219
|
|
islavat Laxmi islavat
|
GENERAL POST OFFICE(607245)
|
|
267
|
KESAMUDRAM
|
TS-32-006-028-001/11211
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107223
|
27/03/2024
|
Eslavath shirisha
|
3632006WL037840
|
Eslavath shirisha
|
00415
|
SBIN0020156
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041968241
|
|
MRS ESLAVATH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KESAMUDRAM
|
TS-32-006-028-001/11212
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107225
|
27/03/2024
|
Eslavath Bali
|
3632006WL037840
|
Eslavath Bali
|
00415
|
SBIN0020156
|
351
|
351
|
Processed
|
16/04/2024
|
|
3041968449
|
|
ISLAVATH BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KESAMUDRAM
|
TS-32-006-028-001/11212
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107226
|
27/03/2024
|
Eslavath lachiram
|
3632006WL037840
|
Eslavath lachiram
|
00415
|
SBIN0020156
|
351
|
351
|
Processed
|
16/04/2024
|
|
3041968238
|
|
ISLAVATH LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KESAMUDRAM
|
TS-32-006-029-001/070044
(MANGYA THANDA)
|
3632006000NRG24270320241107446
|
27/03/2024
|
jyoti
|
3632006WL037846
|
jyoti
|
00415
|
SBIN0020156
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041968254
|
|
MRS VANKUDOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KESAMUDRAM
|
TS-32-006-029-001/070044
(MANGYA THANDA)
|
3632006000NRG24270320241107447
|
27/03/2024
|
VANKUDOTH NAVEEN
|
3632006WL037846
|
VANKUDOTH NAVEEN
|
00415
|
SBIN0020156
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041968255
|
|
VANKUDOTH NAVEEN
|
CANARA BANK(508532)
|
|
272
|
KESAMUDRAM
|
TS-32-006-029-001/070068
(MANGYA THANDA)
|
3632006000NRG24270320241107450
|
27/03/2024
|
nehru
|
3632006WL037846
|
nehru
|
00415
|
SBIN0020156
|
972
|
972
|
Processed
|
16/04/2024
|
|
3041968271
|
|
MR VANKUDOTHU NEHRU
|
STATE BANK OF INDIA(508548)
|
|
273
|
KESAMUDRAM
|
TS-32-006-029-001/070076
(MANGYA THANDA)
|
3632006000NRG24270320241107454
|
27/03/2024
|
venkanna
|
3632006WL037846
|
venkanna
|
00415
|
SBIN0020156
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968262
|
|
Mr. VANKUDOTH VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KESAMUDRAM
|
TS-32-006-034-001/010097
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107333
|
27/03/2024
|
prakash
|
3632006WL037844
|
prakash
|
00415
|
SBIN0020156
|
752
|
752
|
Processed
|
16/04/2024
|
|
3041968267
|
|
MR BHUKYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
275
|
KESAMUDRAM
|
TS-32-006-034-001/020001
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107339
|
27/03/2024
|
Palthiya Bashya
|
3632006WL037844
|
Palthiya Bashya
|
00415
|
SBIN0020156
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041968468
|
|
PALTHIYA BHASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KESAMUDRAM
|
TS-32-006-034-001/020001
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107338
|
27/03/2024
|
Palthiya Valiki
|
3632006WL037844
|
Palthiya Valiki
|
00415
|
SBIN0020156
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041968539
|
|
MRS LAKAVATH VALKI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KESAMUDRAM
|
TS-32-006-034-001/020019
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107342
|
27/03/2024
|
Jamuku
|
3632006WL037844
|
Jamuku
|
00415
|
SBIN0020156
|
469
|
469
|
Processed
|
16/04/2024
|
|
3041968538
|
|
LAKAVATH JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KESAMUDRAM
|
TS-32-006-034-001/020040
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107350
|
27/03/2024
|
Raaju
|
3632006WL037844
|
Raaju
|
00415
|
SBIN0020156
|
147
|
147
|
Processed
|
16/04/2024
|
|
3041968208
|
|
MR LAKAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
279
|
KESAMUDRAM
|
TS-32-006-034-001/020048
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107353
|
27/03/2024
|
LAKAVATH RAMJI
|
3632006WL037844
|
LAKAVATH RAMJI
|
00415
|
SBIN0020156
|
589
|
589
|
Processed
|
16/04/2024
|
|
3041968227
|
|
MR LAKAVATH RAMJI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KESAMUDRAM
|
TS-32-006-034-001/020048
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107352
|
27/03/2024
|
LAKAVATH THULASI
|
3632006WL037844
|
LAKAVATH THULASI
|
00415
|
SBIN0020156
|
589
|
589
|
Processed
|
16/04/2024
|
|
3041968436
|
|
MRS LAKAVATH THULASI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KESAMUDRAM
|
TS-32-006-035-001/010037
(TARASINGH THANDA)
|
3632006000NRG24270320241107811
|
27/03/2024
|
Saroja
|
3632006WL037853
|
Saroja
|
00415
|
SBIN0020156
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3041968243
|
|
MRS BHUKYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KESAMUDRAM
|
TS-32-006-035-001/010038
(TARASINGH THANDA)
|
3632006000NRG24270320241107812
|
27/03/2024
|
rukki
|
3632006WL037853
|
rukki
|
00415
|
SBIN0020156
|
1075
|
1075
|
Processed
|
16/04/2024
|
|
3041968592
|
|
MRS DARAVATH RUKKI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KESAMUDRAM
|
TS-32-006-035-001/010038
(TARASINGH THANDA)
|
3632006000NRG24270320241107813
|
27/03/2024
|
Venkanna
|
3632006WL037853
|
Venkanna
|
00415
|
SBIN0020156
|
1075
|
1075
|
Processed
|
16/04/2024
|
|
3041968578
|
|
MR DARAVATH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KESAMUDRAM
|
TS-32-006-035-001/010040
(TARASINGH THANDA)
|
3632006000NRG24270320241107814
|
27/03/2024
|
eerya
|
3632006WL037853
|
eerya
|
00415
|
SBIN0020156
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3041968261
|
|
MR DHARAVATH EERYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KESAMUDRAM
|
TS-32-006-035-001/010040
(TARASINGH THANDA)
|
3632006000NRG24270320241107815
|
27/03/2024
|
sali
|
3632006WL037853
|
sali
|
00415
|
SBIN0020156
|
860
|
860
|
Processed
|
16/04/2024
|
|
3041968577
|
|
MISS DARAVATH SALEE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KESAMUDRAM
|
TS-32-006-035-001/010042
(TARASINGH THANDA)
|
3632006000NRG24270320241107818
|
27/03/2024
|
Mohan
|
3632006WL037853
|
Mohan
|
00415
|
SBIN0020156
|
1504
|
1504
|
Rejected
|
16/04/2024
|
|
3041968579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
KESAMUDRAM
|
TS-32-006-035-001/010042
(TARASINGH THANDA)
|
3632006000NRG24270320241107817
|
27/03/2024
|
Rangamma
|
3632006WL037853
|
Rangamma
|
00415
|
SBIN0020156
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3041968571
|
|
MRS DARAVATH RANGEE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KESAMUDRAM
|
TS-32-006-035-001/010048
(TARASINGH THANDA)
|
3632006000NRG24270320241107820
|
27/03/2024
|
Neela
|
3632006WL037853
|
Neela
|
00415
|
SBIN0020156
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3041968247
|
|
MRS BANOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
289
|
KESAMUDRAM
|
TS-32-006-035-001/010048
(TARASINGH THANDA)
|
3632006000NRG24270320241107819
|
27/03/2024
|
srinu
|
3632006WL037853
|
srinu
|
00415
|
SBIN0020156
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3041968593
|
|
BANOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KESAMUDRAM
|
TS-32-006-035-001/010049
(TARASINGH THANDA)
|
3632006000NRG24270320241107822
|
27/03/2024
|
Bilya
|
3632006WL037853
|
Bilya
|
00415
|
SBIN0020156
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3041968595
|
|
MR BANOTU BHILYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KESAMUDRAM
|
TS-32-006-035-001/010049
(TARASINGH THANDA)
|
3632006000NRG24270320241107821
|
27/03/2024
|
bujji
|
3632006WL037853
|
bujji
|
00415
|
SBIN0020156
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3041968590
|
|
MRS BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KESAMUDRAM
|
TS-32-006-035-001/010050
(TARASINGH THANDA)
|
3632006000NRG24270320241107823
|
27/03/2024
|
saroja
|
3632006WL037853
|
saroja
|
00415
|
SBIN0020156
|
645
|
645
|
Processed
|
16/04/2024
|
|
3041968572
|
|
MR BANOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KESAMUDRAM
|
TS-32-006-035-001/010050
(TARASINGH THANDA)
|
3632006000NRG24270320241107824
|
27/03/2024
|
srinu
|
3632006WL037853
|
srinu
|
00415
|
SBIN0020156
|
645
|
645
|
Processed
|
16/04/2024
|
|
3041968591
|
|
MR BANOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
294
|
KESAMUDRAM
|
TS-32-006-035-001/010053
(TARASINGH THANDA)
|
3632006000NRG24270320241107825
|
27/03/2024
|
Deva
|
3632006WL037853
|
Deva
|
00415
|
SBIN0020156
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3041968576
|
|
MR DARAVATH DEVA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KESAMUDRAM
|
TS-32-006-035-001/010057
(TARASINGH THANDA)
|
3632006000NRG24270320241107827
|
27/03/2024
|
Ramesh
|
3632006WL037853
|
Ramesh
|
00415
|
SBIN0020156
|
1319
|
1319
|
Processed
|
16/04/2024
|
|
3041968589
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KESAMUDRAM
|
TS-32-006-035-001/010057
(TARASINGH THANDA)
|
3632006000NRG24270320241107826
|
27/03/2024
|
saritha
|
3632006WL037853
|
saritha
|
00415
|
SBIN0020156
|
1538
|
1538
|
Processed
|
16/04/2024
|
|
3041968239
|
|
BANOTH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KESAMUDRAM
|
TS-32-006-035-001/010059
(TARASINGH THANDA)
|
3632006000NRG24270320241107829
|
27/03/2024
|
haima
|
3632006WL037853
|
haima
|
00415
|
SBIN0020156
|
1319
|
1319
|
Processed
|
16/04/2024
|
|
3041968532
|
|
MISS DARAVATH HAIMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
KESAMUDRAM
|
TS-32-006-035-001/010059
(TARASINGH THANDA)
|
3632006000NRG24270320241107828
|
27/03/2024
|
keema
|
3632006WL037853
|
keema
|
00415
|
SBIN0020156
|
1538
|
1538
|
Processed
|
16/04/2024
|
|
3041968258
|
|
DARAVATH KEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KESAMUDRAM
|
TS-32-006-035-001/010061
(TARASINGH THANDA)
|
3632006000NRG24270320241107830
|
27/03/2024
|
chiliki
|
3632006WL037853
|
chiliki
|
00415
|
SBIN0020156
|
1538
|
1538
|
Processed
|
16/04/2024
|
|
3041968232
|
|
JATOTHU CHILKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KESAMUDRAM
|
TS-32-006-035-001/010333
(TARASINGH THANDA)
|
3632006000NRG24270320241106184
|
27/03/2024
|
BANOTHU SONA
|
3632006WL037812
|
BANOTHU SONA
|
00415
|
SBIN0020156
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3041968583
|
|
BANOTHU SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KESAMUDRAM
|
TS-32-006-035-001/010356
(TARASINGH THANDA)
|
3632006000NRG24270320241107841
|
27/03/2024
|
Badru
|
3632006WL037853
|
Badru
|
00415
|
SBIN0020156
|
1526
|
1526
|
Processed
|
16/04/2024
|
|
3041968534
|
|
BHUKYA BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KESAMUDRAM
|
TS-32-006-035-001/010356
(TARASINGH THANDA)
|
3632006000NRG24270320241107842
|
27/03/2024
|
LINGYA
|
3632006WL037853
|
LINGYA
|
00415
|
SBIN0020156
|
1526
|
1526
|
Processed
|
16/04/2024
|
|
3041968535
|
|
MR BHUKYA LINGA
|
STATE BANK OF INDIA(508548)
|
|
303
|
KESAMUDRAM
|
TS-32-006-035-001/010361
(TARASINGH THANDA)
|
3632006000NRG24270320241107844
|
27/03/2024
|
Srinu
|
3632006WL037853
|
Srinu
|
00415
|
SBIN0020156
|
1346
|
1346
|
Processed
|
16/04/2024
|
|
3041968594
|
|
MR AJMIRA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
304
|
KESAMUDRAM
|
TS-32-006-035-001/010364
(TARASINGH THANDA)
|
3632006000NRG24270320241107845
|
27/03/2024
|
venkanna
|
3632006WL037853
|
venkanna
|
00415
|
SBIN0020156
|
1571
|
1571
|
Processed
|
16/04/2024
|
|
3041968580
|
|
MR RAMAVATHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
305
|
KESAMUDRAM
|
TS-32-006-035-001/010370
(TARASINGH THANDA)
|
3632006000NRG24270320241107847
|
27/03/2024
|
ramko
|
3632006WL037853
|
ramko
|
00415
|
SBIN0020156
|
1122
|
1122
|
Processed
|
16/04/2024
|
|
3041968582
|
|
BANOTHU RAM KO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KESAMUDRAM
|
TS-32-006-035-001/010587
(TARASINGH THANDA)
|
3632006000NRG24270320241107860
|
27/03/2024
|
devika
|
3632006WL037853
|
devika
|
00415
|
SBIN0020156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041968259
|
|
AJMIRA DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KESAMUDRAM
|
TS-32-006-035-001/011010
(TARASINGH THANDA)
|
3632006000NRG24270320241107866
|
27/03/2024
|
JATOTHU SONY
|
3632006WL037853
|
JATOTHU SONY
|
00415
|
SBIN0020156
|
1512
|
1512
|
Rejected
|
16/04/2024
|
|
3041968246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
KESAMUDRAM
|
TS-32-006-035-001/011014
(TARASINGH THANDA)
|
3632006000NRG24270320241107867
|
27/03/2024
|
kanthamma
|
3632006WL037853
|
kanthamma
|
00415
|
SBIN0020156
|
1473
|
1473
|
Processed
|
16/04/2024
|
|
3041968533
|
|
MRS DARAVATH KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121530
|
121530
|
|
|
|
|
|
|
|
|
309
|
KESAMUDRAM
|
TS-32-006-007-006/011450
(KESAMUDRAM)
|
3632006000NRG24270320241105746
|
27/03/2024
|
Vangala Ravindra
|
3632006WL037805
|
Vangala Ravindra
|
00415
|
SBIN0020716
|
1018
|
1018
|
Processed
|
16/04/2024
|
|
3041968488
|
|
VANGALA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
310
|
KESAMUDRAM
|
TS-32-006-024-001/040004
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105088
|
27/03/2024
|
sunitha
|
3632006WL037794
|
sunitha
|
00415
|
SBIN0021933
|
860
|
860
|
Processed
|
16/04/2024
|
|
3041968476
|
|
MRS BADAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KESAMUDRAM
|
TS-32-006-029-001/070111
(MANGYA THANDA)
|
3632006000NRG24270320241107472
|
27/03/2024
|
BODA NAVEEN
|
3632006WL037846
|
BODA NAVEEN
|
00415
|
SBIN0021933
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968509
|
|
MR BODA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
312
|
KESAMUDRAM
|
TS-32-006-018-015/011103
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107711
|
27/03/2024
|
Anjaiah
|
3632006WL037849
|
Anjaiah
|
00468
|
UBIN0803677
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968298
|
|
VALLALA ANJAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
313
|
KESAMUDRAM
|
TS-32-006-007-006/010138
(KESAMUDRAM)
|
3632006000NRG24270320241105614
|
27/03/2024
|
Afreen
|
3632006WL037805
|
Afreen
|
00468
|
UBIN0806421
|
1452
|
1452
|
Processed
|
16/04/2024
|
|
3041968620
|
|
Mrs. SHAIK KHASEEN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KESAMUDRAM
|
TS-32-006-007-006/010361
(KESAMUDRAM)
|
3632006000NRG24270320241105637
|
27/03/2024
|
KOMMU AJAI
|
3632006WL037805
|
KOMMU AJAI
|
00468
|
UBIN0806421
|
801
|
801
|
Processed
|
16/04/2024
|
|
3041968626
|
|
MR KOMMU AJAY
|
STATE BANK OF INDIA(508548)
|
|
315
|
KESAMUDRAM
|
TS-32-006-007-006/010603
(KESAMUDRAM)
|
3632006000NRG24270320241105663
|
27/03/2024
|
Ashwini
|
3632006WL037805
|
Ashwini
|
00468
|
UBIN0806421
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3041968614
|
|
GUBA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
316
|
KESAMUDRAM
|
TS-32-006-007-006/010638
(KESAMUDRAM)
|
3632006000NRG24270320241105674
|
27/03/2024
|
Mahammad Safiya
|
3632006WL037805
|
Mahammad Safiya
|
00468
|
UBIN0806421
|
1349
|
1349
|
Processed
|
16/04/2024
|
|
3041968625
|
|
MAHAMMAD SAFIYA
|
UNION BANK OF INDIA(508500)
|
|
317
|
KESAMUDRAM
|
TS-32-006-007-006/010638
(KESAMUDRAM)
|
3632006000NRG24270320241105673
|
27/03/2024
|
Mohammad Basha
|
3632006WL037805
|
Mohammad Basha
|
00468
|
UBIN0806421
|
1349
|
1349
|
Processed
|
16/04/2024
|
|
3041968616
|
|
MAHAMMAD BASHA
|
UNION BANK OF INDIA(508500)
|
|
318
|
KESAMUDRAM
|
TS-32-006-007-006/010638
(KESAMUDRAM)
|
3632006000NRG24270320241105672
|
27/03/2024
|
Mohammad Yaseen
|
3632006WL037805
|
Mohammad Yaseen
|
00468
|
UBIN0806421
|
1349
|
1349
|
Processed
|
16/04/2024
|
|
3041968612
|
|
MAHAMMAD YASEEN
|
UNION BANK OF INDIA(508500)
|
|
319
|
KESAMUDRAM
|
TS-32-006-007-006/010652
(KESAMUDRAM)
|
3632006000NRG24270320241105676
|
27/03/2024
|
NANNE BOINA SAMMAIAH
|
3632006WL037805
|
NANNE BOINA SAMMAIAH
|
00468
|
UBIN0806421
|
1588
|
1588
|
Processed
|
16/04/2024
|
|
3041968613
|
|
NANNE BOINA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
320
|
KESAMUDRAM
|
TS-32-006-007-006/010709
(KESAMUDRAM)
|
3632006000NRG24270320241105686
|
27/03/2024
|
Madipelli Sai Kumar
|
3632006WL037805
|
Madipelli Sai Kumar
|
00468
|
UBIN0806421
|
1517
|
1517
|
Processed
|
16/04/2024
|
|
3041968632
|
|
MR MADIPELLI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
KESAMUDRAM
|
TS-32-006-007-006/011412
(KESAMUDRAM)
|
3632006000NRG24270320241105742
|
27/03/2024
|
Akuthota shieesha
|
3632006WL037805
|
Akuthota shieesha
|
00468
|
UBIN0806421
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3041968624
|
|
AKUTHOTA SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
322
|
KESAMUDRAM
|
TS-32-006-007-006/011448
(KESAMUDRAM)
|
3632006000NRG24270320241105744
|
27/03/2024
|
Pratap
|
3632006WL037805
|
Pratap
|
00468
|
UBIN0806421
|
1133
|
1133
|
Processed
|
16/04/2024
|
|
3041968602
|
|
Mr. PODILA PRATHAP REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KESAMUDRAM
|
TS-32-006-007-006/011450
(KESAMUDRAM)
|
3632006000NRG24270320241105745
|
27/03/2024
|
Vangala Venkat Reddy
|
3632006WL037805
|
Vangala Venkat Reddy
|
00468
|
UBIN0806421
|
1018
|
1018
|
Processed
|
16/04/2024
|
|
3041968604
|
|
VENKAT REDDY VANGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
324
|
KESAMUDRAM
|
TS-32-006-007-006/011458
(KESAMUDRAM)
|
3632006000NRG24270320241105747
|
27/03/2024
|
Pingili Ramreddy
|
3632006WL037805
|
Pingili Ramreddy
|
00468
|
UBIN0806421
|
1588
|
1588
|
Processed
|
16/04/2024
|
|
3041968631
|
|
PINGILI RAM REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
325
|
KESAMUDRAM
|
TS-32-006-007-006/011511
(KESAMUDRAM)
|
3632006000NRG24270320241105750
|
27/03/2024
|
komala
|
3632006WL037805
|
komala
|
00468
|
UBIN0806421
|
1608
|
1608
|
Processed
|
16/04/2024
|
|
3041968606
|
|
MEKALA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
326
|
KESAMUDRAM
|
TS-32-006-007-006/011777
(KESAMUDRAM)
|
3632006000NRG24270320241105780
|
27/03/2024
|
madumitha
|
3632006WL037805
|
madumitha
|
00468
|
UBIN0806421
|
809
|
809
|
Processed
|
16/04/2024
|
|
3041968618
|
|
Aavula Madhumitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KESAMUDRAM
|
TS-32-006-007-006/100135
(KESAMUDRAM)
|
3632006000NRG24270320241105797
|
27/03/2024
|
JAVVAJI DEVENDAR
|
3632006WL037805
|
JAVVAJI DEVENDAR
|
00468
|
UBIN0806421
|
1945
|
1945
|
Processed
|
16/04/2024
|
|
3041968622
|
|
MR DEVENDER JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
328
|
KESAMUDRAM
|
TS-32-006-007-006/100142
(KESAMUDRAM)
|
3632006000NRG24270320241105802
|
27/03/2024
|
Bommaraboina Sathish
|
3632006WL037805
|
Bommaraboina Sathish
|
00468
|
UBIN0806421
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3041968610
|
|
BOMMARABOINA SATHISH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
329
|
KESAMUDRAM
|
TS-32-006-007-006/100154
(KESAMUDRAM)
|
3632006000NRG24270320241105803
|
27/03/2024
|
Saritha
|
3632006WL037805
|
Saritha
|
00468
|
UBIN0806421
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3041968633
|
|
MRS KODI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
KESAMUDRAM
|
TS-32-006-007-006/100156
(KESAMUDRAM)
|
3632006000NRG24270320241105806
|
27/03/2024
|
Chandrashekar Marathi
|
3632006WL037805
|
Chandrashekar Marathi
|
00468
|
UBIN0806421
|
1437
|
1437
|
Processed
|
16/04/2024
|
|
3041968615
|
|
CHANDRASHEKAR MARATHI
|
UNION BANK OF INDIA(508500)
|
|
331
|
KESAMUDRAM
|
TS-32-006-007-006/100156
(KESAMUDRAM)
|
3632006000NRG24270320241105807
|
27/03/2024
|
Marathi Pushpaleela
|
3632006WL037805
|
Marathi Pushpaleela
|
00468
|
UBIN0806421
|
1437
|
1437
|
Processed
|
16/04/2024
|
|
3041968617
|
|
MARATHI PUSHPALEELA
|
UNION BANK OF INDIA(508500)
|
|
332
|
KESAMUDRAM
|
TS-32-006-007-006/100165
(KESAMUDRAM)
|
3632006000NRG24270320241105808
|
27/03/2024
|
Samudrala Mahesh
|
3632006WL037805
|
Samudrala Mahesh
|
00468
|
UBIN0806421
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3041968628
|
|
MAHESH SAMUDRALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
333
|
KESAMUDRAM
|
TS-32-006-007-006/100165
(KESAMUDRAM)
|
3632006000NRG24270320241105809
|
27/03/2024
|
Samudrala Saiman
|
3632006WL037805
|
Samudrala Saiman
|
00468
|
UBIN0806421
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3041968629
|
|
SAMUDRALA SAIMAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
KESAMUDRAM
|
TS-32-006-012-009/010017
(KOMATIPALLI)
|
3632006000NRG24270320241107092
|
27/03/2024
|
kanakamma
|
3632006WL037840
|
kanakamma
|
00468
|
UBIN0806421
|
991
|
991
|
Processed
|
16/04/2024
|
|
3041968621
|
|
MADDELA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
KESAMUDRAM
|
TS-32-006-013-010/010067
(KALWALA)
|
3632006000NRG24270320241106177
|
27/03/2024
|
YAKAMMA
|
3632006WL037812
|
YAKAMMA
|
00468
|
UBIN0806421
|
753
|
753
|
Processed
|
16/04/2024
|
|
3041968623
|
|
GODUGU YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
KESAMUDRAM
|
TS-32-006-017-014/010128
(RANGAPURAM)
|
3632006000NRG24270320241105992
|
27/03/2024
|
Harilaalu
|
3632006WL037809
|
Harilaalu
|
00468
|
UBIN0806421
|
145
|
145
|
Processed
|
16/04/2024
|
|
3041968605
|
|
Harilaalu Bhukya
|
GENERAL POST OFFICE(607245)
|
|
337
|
KESAMUDRAM
|
TS-32-006-017-014/010380
(RANGAPURAM)
|
3632006000NRG24270320241106019
|
27/03/2024
|
Raamulu
|
3632006WL037809
|
Raamulu
|
00468
|
UBIN0806421
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968603
|
|
NAREDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
338
|
KESAMUDRAM
|
TS-32-006-017-014/010556
(RANGAPURAM)
|
3632006000NRG24270320241106025
|
27/03/2024
|
lachamma
|
3632006WL037809
|
lachamma
|
00468
|
UBIN0806421
|
893
|
893
|
Processed
|
16/04/2024
|
|
3041968609
|
|
Dontaraboyina lacchamma
|
GENERAL POST OFFICE(607245)
|
|
339
|
KESAMUDRAM
|
TS-32-006-017-014/010569
(RANGAPURAM)
|
3632006000NRG24270320241106026
|
27/03/2024
|
Reddy
|
3632006WL037809
|
Reddy
|
00468
|
UBIN0806421
|
298
|
298
|
Processed
|
16/04/2024
|
|
3041968611
|
|
Mr. MALOTHU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
KESAMUDRAM
|
TS-32-006-017-014/10610
(RANGAPURAM)
|
3632006000NRG24270320241106037
|
27/03/2024
|
Sura Sharadha
|
3632006WL037809
|
Sura Sharadha
|
00468
|
UBIN0806421
|
776
|
776
|
Processed
|
16/04/2024
|
|
3041968634
|
|
SURA SHARADHA
|
CANARA BANK(508532)
|
|
341
|
KESAMUDRAM
|
TS-32-006-018-015/11158
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107714
|
27/03/2024
|
VALLALA RAJENDER
|
3632006WL037849
|
VALLALA RAJENDER
|
00468
|
UBIN0806421
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968648
|
|
VALLALA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KESAMUDRAM
|
TS-32-006-024-001/040002
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105083
|
27/03/2024
|
Lakshmi
|
3632006WL037794
|
Lakshmi
|
00468
|
UBIN0806421
|
860
|
860
|
Processed
|
16/04/2024
|
|
3041968619
|
|
BANOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
KESAMUDRAM
|
TS-32-006-028-001/010248
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107172
|
27/03/2024
|
Islavath praveen Kumar
|
3632006WL037840
|
Islavath praveen Kumar
|
00468
|
UBIN0806421
|
554
|
554
|
Processed
|
16/04/2024
|
|
3041968627
|
|
MR ESLAVATH PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
KESAMUDRAM
|
TS-32-006-029-001/070077
(MANGYA THANDA)
|
3632006000NRG24270320241107457
|
27/03/2024
|
laxma
|
3632006WL037846
|
laxma
|
00468
|
UBIN0806421
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968607
|
|
VANKUDOTHU LAXMA S/O HALYA
|
UNION BANK OF INDIA(508500)
|
|
345
|
KESAMUDRAM
|
TS-32-006-035-001/010582
(TARASINGH THANDA)
|
3632006000NRG24270320241107856
|
27/03/2024
|
Devilal
|
3632006WL037853
|
Devilal
|
00468
|
UBIN0806421
|
1482
|
1482
|
Processed
|
16/04/2024
|
|
3041968608
|
|
MR BHUKYA DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
KESAMUDRAM
|
TS-32-006-035-001/011023
(TARASINGH THANDA)
|
3632006000NRG24270320241107869
|
27/03/2024
|
kalamma
|
3632006WL037853
|
kalamma
|
00468
|
UBIN0806421
|
633
|
633
|
Processed
|
16/04/2024
|
|
3041968630
|
|
MRS SAPAVATU KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38677
|
38677
|
|
|
|
|
|
|
|
|
347
|
KESAMUDRAM
|
TS-32-006-028-001/011194
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107216
|
27/03/2024
|
Venkanna
|
3632006WL037840
|
Venkanna
|
00554
|
KKBK0000811
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041968447
|
|
MR BHADAVATH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
348
|
KESAMUDRAM
|
TS-32-006-029-001/70123
(MANGYA THANDA)
|
3632006000NRG24270320241107484
|
27/03/2024
|
VANKUDOTH NARESH
|
3632006WL037846
|
VANKUDOTH NARESH
|
00555
|
YESB0000183
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968294
|
|
MR VANKUDOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
349
|
KESAMUDRAM
|
TS-32-006-017-014/010081
(RANGAPURAM)
|
3632006000NRG24270320241105983
|
27/03/2024
|
BHUKYA DWALI
|
3632006WL037809
|
BHUKYA DWALI
|
00677
|
SRCB0BCB808
|
580
|
580
|
Processed
|
16/04/2024
|
|
3041968293
|
|
BHUKYA DHWALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
350
|
KESAMUDRAM
|
TS-32-006-007-006/010706
(KESAMUDRAM)
|
3632006000NRG24270320241105684
|
27/03/2024
|
Md Nasheer
|
3632006WL037805
|
Md Nasheer
|
00684
|
APGV0005117
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3041968289
|
|
MR MD NASHEER
|
STATE BANK OF INDIA(508548)
|
|
351
|
KESAMUDRAM
|
TS-32-006-007-006/011608
(KESAMUDRAM)
|
3632006000NRG24270320241105756
|
27/03/2024
|
DINESH
|
3632006WL037805
|
DINESH
|
00684
|
APGV0005117
|
1151
|
1151
|
Processed
|
16/04/2024
|
|
3041968297
|
|
MARAATI DINESH
|
UNION BANK OF INDIA(508500)
|
|
352
|
KESAMUDRAM
|
TS-32-006-012-009/010080
(KOMATIPALLI)
|
3632006000NRG24270320241107106
|
27/03/2024
|
Rajesh
|
3632006WL037840
|
Rajesh
|
00684
|
APGV0005117
|
880
|
880
|
Rejected
|
16/04/2024
|
|
3041968290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
KESAMUDRAM
|
TS-32-006-012-009/010528
(KOMATIPALLI)
|
3632006000NRG24270320241107136
|
27/03/2024
|
KOMMU VINAY
|
3632006WL037840
|
KOMMU VINAY
|
00684
|
APGV0005117
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041968291
|
|
KOMMU VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KESAMUDRAM
|
TS-32-006-013-010/010162
(KALWALA)
|
3632006000NRG24270320241106179
|
27/03/2024
|
Prashanth
|
3632006WL037812
|
Prashanth
|
00684
|
APGV0005117
|
753
|
753
|
Processed
|
16/04/2024
|
|
3041968286
|
|
BOMMINENI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
355
|
KESAMUDRAM
|
TS-32-006-018-015/010476
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107327
|
27/03/2024
|
Rukki
|
3632006WL037844
|
Rukki
|
00684
|
APGV0005117
|
589
|
589
|
Processed
|
16/04/2024
|
|
3041968285
|
|
MRS BANOTHU RUKKI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KESAMUDRAM
|
TS-32-006-024-001/020044
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105077
|
27/03/2024
|
DEVA
|
3632006WL037794
|
DEVA
|
00684
|
APGV0005117
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968642
|
|
MR BANOTH DEVA
|
STATE BANK OF INDIA(508548)
|
|
357
|
KESAMUDRAM
|
TS-32-006-024-001/020048
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105078
|
27/03/2024
|
ACHAMMA
|
3632006WL037794
|
ACHAMMA
|
00684
|
APGV0005117
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968635
|
|
BODA ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
KESAMUDRAM
|
TS-32-006-024-001/020048
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105079
|
27/03/2024
|
HARILAL
|
3632006WL037794
|
HARILAL
|
00684
|
APGV0005117
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968295
|
|
BODA HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KESAMUDRAM
|
TS-32-006-028-001/010283
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107186
|
27/03/2024
|
Laalya
|
3632006WL037840
|
Laalya
|
00684
|
APGV0005117
|
562
|
562
|
Processed
|
16/04/2024
|
|
3041968292
|
|
Islavat Laalya Islavat
|
GENERAL POST OFFICE(607245)
|
|
360
|
KESAMUDRAM
|
TS-32-006-028-001/11211
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107224
|
27/03/2024
|
Eslavath veeranna
|
3632006WL037840
|
Eslavath veeranna
|
00684
|
APGV0005117
|
527
|
527
|
Processed
|
16/04/2024
|
|
3041968287
|
|
Mr. ESLAVATH VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
KESAMUDRAM
|
TS-32-006-029-001/070112
(MANGYA THANDA)
|
3632006000NRG24270320241107476
|
27/03/2024
|
shreelatha
|
3632006WL037846
|
shreelatha
|
00684
|
APGV0005117
|
330
|
330
|
Processed
|
16/04/2024
|
|
3041968296
|
|
HARKAVATH SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
362
|
KESAMUDRAM
|
TS-32-006-034-001/020019
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107343
|
27/03/2024
|
Hachchya
|
3632006WL037844
|
Hachchya
|
00684
|
APGV0005117
|
469
|
469
|
Processed
|
16/04/2024
|
|
3041968601
|
|
LAKAVATH HACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KESAMUDRAM
|
TS-32-006-034-001/020044
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107351
|
27/03/2024
|
Sukki
|
3632006WL037844
|
Sukki
|
00684
|
APGV0005117
|
736
|
736
|
Processed
|
16/04/2024
|
|
3041968284
|
|
MRS LAKAVATH SUKKI
|
STATE BANK OF INDIA(508548)
|
|
364
|
KESAMUDRAM
|
TS-32-006-035-001/010041
(TARASINGH THANDA)
|
3632006000NRG24270320241107816
|
27/03/2024
|
Deva
|
3632006WL037853
|
Deva
|
00684
|
APGV0005117
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3041968288
|
|
Mr. DHARAVATH DEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12861
|
12861
|
|
|
|
|
|
|
|
|
365
|
KESAMUDRAM
|
TS-32-006-015-012/020086
(PENUGONDA)
|
3632006000NRG24270320241107961
|
27/03/2024
|
upendar
|
3632006WL037854
|
upendar
|
00684
|
APGV0005122
|
696
|
696
|
Processed
|
16/04/2024
|
|
3041968600
|
|
Penuka Upendar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
366
|
KESAMUDRAM
|
TS-32-006-035-001/010345
(TARASINGH THANDA)
|
3632006000NRG24270320241107837
|
27/03/2024
|
suresh
|
3632006WL037853
|
suresh
|
00685
|
TSAB0021010
|
1581
|
1581
|
Processed
|
16/04/2024
|
|
3041968196
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KESAMUDRAM
|
TS-32-006-035-001/010370
(TARASINGH THANDA)
|
3632006000NRG24270320241107846
|
27/03/2024
|
sukki
|
3632006WL037853
|
sukki
|
00685
|
TSAB0021010
|
1122
|
1122
|
Processed
|
16/04/2024
|
|
3041968195
|
|
BANOTHU SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2703
|
2703
|
|
|
|
|
|
|
|
|
368
|
KESAMUDRAM
|
TS-32-006-028-001/011201
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107220
|
27/03/2024
|
Naresh
|
3632006WL037840
|
Naresh
|
00688
|
FINO0000001
|
772
|
772
|
Processed
|
16/04/2024
|
|
3041968649
|
|
Eslaavath Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
369
|
KESAMUDRAM
|
TS-32-006-017-014/010342
(RANGAPURAM)
|
3632006000NRG24270320241106015
|
27/03/2024
|
BONDALI NARESH
|
3632006WL037809
|
BONDALI NARESH
|
00688
|
FINO0001001
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968187
|
|
BONDILI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KESAMUDRAM
|
TS-32-006-029-001/070088
(MANGYA THANDA)
|
3632006000NRG24270320241107463
|
27/03/2024
|
bhaavsingh
|
3632006WL037846
|
bhaavsingh
|
00688
|
FINO0001001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3041968189
|
|
VANKUDOTHU BAV SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
KESAMUDRAM
|
TS-32-006-029-001/070088
(MANGYA THANDA)
|
3632006000NRG24270320241107464
|
27/03/2024
|
lakshmi
|
3632006WL037846
|
lakshmi
|
00688
|
FINO0001001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3041968188
|
|
VANKUDOTHU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
KESAMUDRAM
|
TS-32-006-029-001/070110
(MANGYA THANDA)
|
3632006000NRG24270320241107467
|
27/03/2024
|
madeena
|
3632006WL037846
|
madeena
|
00688
|
FINO0001001
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968190
|
|
BODA MADEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KESAMUDRAM
|
TS-32-006-029-001/070111
(MANGYA THANDA)
|
3632006000NRG24270320241107470
|
27/03/2024
|
vengal
|
3632006WL037846
|
vengal
|
00688
|
FINO0001001
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041968191
|
|
BODA VENGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
KESAMUDRAM
|
TS-32-006-029-001/070115
(MANGYA THANDA)
|
3632006000NRG24270320241107481
|
27/03/2024
|
bondi
|
3632006WL037846
|
bondi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/04/2024
|
|
3041968192
|
|
Banotu Bondi
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KESAMUDRAM
|
TS-32-006-029-001/070115
(MANGYA THANDA)
|
3632006000NRG24270320241107480
|
27/03/2024
|
lalu
|
3632006WL037846
|
lalu
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/04/2024
|
|
3041968193
|
|
BANOTHU LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
376
|
KESAMUDRAM
|
TS-32-006-015-012/020036
(PENUGONDA)
|
3632006000NRG24270320241107924
|
27/03/2024
|
Saidhamma
|
3632006WL037854
|
Saidhamma
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
16/04/2024
|
|
3041968561
|
|
DARAM SAIDA
|
BANK OF BARODA(606985)
|
|
377
|
KESAMUDRAM
|
TS-32-006-016-013/010167
(BERIWADA)
|
3632006000NRG24270320241105036
|
27/03/2024
|
sunitha
|
3632006WL037794
|
sunitha
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968549
|
|
BODA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KESAMUDRAM
|
TS-32-006-016-013/010362
(BERIWADA)
|
3632006000NRG24270320241105053
|
27/03/2024
|
Ravi
|
3632006WL037794
|
Ravi
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968564
|
|
GUGULOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KESAMUDRAM
|
TS-32-006-016-013/010385
(BERIWADA)
|
3632006000NRG24270320241105057
|
27/03/2024
|
Padma
|
3632006WL037794
|
Padma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968424
|
|
MRS BANOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
KESAMUDRAM
|
TS-32-006-016-013/010426
(BERIWADA)
|
3632006000NRG24270320241105061
|
27/03/2024
|
sakri
|
3632006WL037794
|
sakri
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968423
|
|
BHUKYA SHAKKA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
381
|
KESAMUDRAM
|
TS-32-006-016-013/010459
(BERIWADA)
|
3632006000NRG24270320241105062
|
27/03/2024
|
pirya
|
3632006WL037794
|
pirya
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968514
|
|
GUGULOTHU PIRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KESAMUDRAM
|
TS-32-006-016-013/010459
(BERIWADA)
|
3632006000NRG24270320241105063
|
27/03/2024
|
rajita
|
3632006WL037794
|
rajita
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968544
|
|
GUGULOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KESAMUDRAM
|
TS-32-006-016-013/010462
(BERIWADA)
|
3632006000NRG24270320241105064
|
27/03/2024
|
sunitha
|
3632006WL037794
|
sunitha
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/04/2024
|
|
3041968512
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KESAMUDRAM
|
TS-32-006-017-014/010175
(RANGAPURAM)
|
3632006000NRG24270320241106000
|
27/03/2024
|
Mangilaal
|
3632006WL037809
|
Mangilaal
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
16/04/2024
|
|
3041968511
|
|
DHARAVATH MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KESAMUDRAM
|
TS-32-006-018-015/010181
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107645
|
27/03/2024
|
Kande Bixapathi
|
3632006WL037849
|
Kande Bixapathi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/04/2024
|
|
3041968562
|
|
KANDE BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KESAMUDRAM
|
TS-32-006-018-015/010201
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107648
|
27/03/2024
|
Puspa
|
3632006WL037849
|
Puspa
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968418
|
|
MS PUSHPA RAMAGIRI R
|
STATE BANK OF INDIA(508548)
|
|
387
|
KESAMUDRAM
|
TS-32-006-018-015/010206
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107649
|
27/03/2024
|
Mallamma
|
3632006WL037849
|
Mallamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968420
|
|
MS KALERU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
KESAMUDRAM
|
TS-32-006-018-015/010244
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107650
|
27/03/2024
|
Subhadra
|
3632006WL037849
|
Subhadra
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968406
|
|
Kaleru Subadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KESAMUDRAM
|
TS-32-006-018-015/010244
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107651
|
27/03/2024
|
Vijaya
|
3632006WL037849
|
Vijaya
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
16/04/2024
|
|
3041968405
|
|
Kaleru Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KESAMUDRAM
|
TS-32-006-018-015/010313
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107653
|
27/03/2024
|
Raajamma
|
3632006WL037849
|
Raajamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968417
|
|
MS RAJAMMA POTHUGANI P
|
STATE BANK OF INDIA(508548)
|
|
391
|
KESAMUDRAM
|
TS-32-006-018-015/010370
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107655
|
27/03/2024
|
Gauramma
|
3632006WL037849
|
Gauramma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968402
|
|
MR SHEELAM GOURI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KESAMUDRAM
|
TS-32-006-018-015/010370
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107654
|
27/03/2024
|
Yaakanna
|
3632006WL037849
|
Yaakanna
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968414
|
|
sheelam Yaakanna sheelam
|
GENERAL POST OFFICE(607245)
|
|
393
|
KESAMUDRAM
|
TS-32-006-018-015/010439
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107656
|
27/03/2024
|
Limgamma
|
3632006WL037849
|
Limgamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968408
|
|
Bayya Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
KESAMUDRAM
|
TS-32-006-018-015/010583
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107661
|
27/03/2024
|
Komuramma
|
3632006WL037849
|
Komuramma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968419
|
|
Bandi Komuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
KESAMUDRAM
|
TS-32-006-018-015/010584
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107663
|
27/03/2024
|
Pichamma
|
3632006WL037849
|
Pichamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
16/04/2024
|
|
3041968410
|
|
MRS NARETI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
KESAMUDRAM
|
TS-32-006-018-015/010584
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107664
|
27/03/2024
|
Vijay Kumar
|
3632006WL037849
|
Vijay Kumar
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
16/04/2024
|
|
3041968409
|
|
MR NARETI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
KESAMUDRAM
|
TS-32-006-018-015/010629
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107668
|
27/03/2024
|
Sapoorna
|
3632006WL037849
|
Sapoorna
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
16/04/2024
|
|
3041968495
|
|
MS BALASTI SOMPURNA B
|
STATE BANK OF INDIA(508548)
|
|
398
|
KESAMUDRAM
|
TS-32-006-018-015/010663
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107672
|
27/03/2024
|
Vasanta
|
3632006WL037849
|
Vasanta
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
16/04/2024
|
|
3041968415
|
|
MS KALERU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
399
|
KESAMUDRAM
|
TS-32-006-018-015/010670
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107675
|
27/03/2024
|
Ketamma
|
3632006WL037849
|
Ketamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
16/04/2024
|
|
3041968421
|
|
MRS POTHARAJU KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
KESAMUDRAM
|
TS-32-006-018-015/010671
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107676
|
27/03/2024
|
Ilamma
|
3632006WL037849
|
Ilamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
16/04/2024
|
|
3041968407
|
|
MRS GANDRAKOTA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
KESAMUDRAM
|
TS-32-006-018-015/010673
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107677
|
27/03/2024
|
Mallayya
|
3632006WL037849
|
Mallayya
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
16/04/2024
|
|
3041968555
|
|
BALASTI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KESAMUDRAM
|
TS-32-006-018-015/010679
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107679
|
27/03/2024
|
Vijayalaxmi
|
3632006WL037849
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968404
|
|
KALERU VIJAYA LAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
403
|
KESAMUDRAM
|
TS-32-006-018-015/010681
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107681
|
27/03/2024
|
Saarayya
|
3632006WL037849
|
Saarayya
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
16/04/2024
|
|
3041968559
|
|
MEKALA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KESAMUDRAM
|
TS-32-006-018-015/010687
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107688
|
27/03/2024
|
Baalaraaju
|
3632006WL037849
|
Baalaraaju
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968413
|
|
MRS VALERU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
405
|
KESAMUDRAM
|
TS-32-006-018-015/010687
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107687
|
27/03/2024
|
Laxmi
|
3632006WL037849
|
Laxmi
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968416
|
|
MRS VALERU LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
KESAMUDRAM
|
TS-32-006-018-015/010719
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107694
|
27/03/2024
|
Laxmi
|
3632006WL037849
|
Laxmi
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
16/04/2024
|
|
3041968403
|
|
Gondyaala Laxmi Gondyaala
|
GENERAL POST OFFICE(607245)
|
|
407
|
KESAMUDRAM
|
TS-32-006-018-015/010836
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107701
|
27/03/2024
|
Komuramma
|
3632006WL037849
|
Komuramma
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968412
|
|
VALERU KOMURAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KESAMUDRAM
|
TS-32-006-018-015/010837
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107703
|
27/03/2024
|
Ashoka
|
3632006WL037849
|
Ashoka
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968411
|
|
Kaleru Ashoka
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
KESAMUDRAM
|
TS-32-006-018-015/010939
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107705
|
27/03/2024
|
komala
|
3632006WL037849
|
komala
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968401
|
|
MRS VALERU KOMANEELA
|
STATE BANK OF INDIA(508548)
|
|
410
|
KESAMUDRAM
|
TS-32-006-018-015/111120
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107712
|
27/03/2024
|
Suhasini
|
3632006WL037849
|
Suhasini
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3041968558
|
|
Madagani Suhasini
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
KESAMUDRAM
|
TS-32-006-024-001/020053
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105130
|
27/03/2024
|
neela
|
3632006WL037795
|
neela
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3041968546
|
|
JARUPUL NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KESAMUDRAM
|
TS-32-006-024-001/040003
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105086
|
27/03/2024
|
venknna
|
3632006WL037794
|
venknna
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3041968548
|
|
BHANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KESAMUDRAM
|
TS-32-006-024-001/040022
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105104
|
27/03/2024
|
kalyan
|
3632006WL037794
|
kalyan
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968543
|
|
GUGULOTH KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KESAMUDRAM
|
TS-32-006-024-001/040028
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105107
|
27/03/2024
|
padma
|
3632006WL037794
|
padma
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/04/2024
|
|
3041968556
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KESAMUDRAM
|
TS-32-006-024-001/040037
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105118
|
27/03/2024
|
gameeni
|
3632006WL037794
|
gameeni
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/04/2024
|
|
3041968422
|
|
BODA GAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
KESAMUDRAM
|
TS-32-006-024-001/040038
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105120
|
27/03/2024
|
suresh
|
3632006WL037794
|
suresh
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/04/2024
|
|
3041968515
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KESAMUDRAM
|
TS-32-006-024-001/040060
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105127
|
27/03/2024
|
kishan
|
3632006WL037794
|
kishan
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
3041968557
|
|
GUGULOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KESAMUDRAM
|
TS-32-006-024-001/040060
(BODA MANCHYA THANDA)
|
3632006000NRG24270320241105128
|
27/03/2024
|
rajitha
|
3632006WL037794
|
rajitha
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
16/04/2024
|
|
3041968547
|
|
GUGULOTH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KESAMUDRAM
|
TS-32-006-028-001/010233
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107166
|
27/03/2024
|
Teja
|
3632006WL037840
|
Teja
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
16/04/2024
|
|
3041968545
|
|
MR ESLAVATH TEJYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
KESAMUDRAM
|
TS-32-006-028-001/010261
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107175
|
27/03/2024
|
Sudhakar
|
3632006WL037840
|
Sudhakar
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
16/04/2024
|
|
3041968446
|
|
ISLAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KESAMUDRAM
|
TS-32-006-028-001/010855
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107200
|
27/03/2024
|
Bujji
|
3632006WL037840
|
Bujji
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
16/04/2024
|
|
3041968598
|
|
islavat Bhujji islavat
|
GENERAL POST OFFICE(607245)
|
|
422
|
KESAMUDRAM
|
TS-32-006-028-001/010861
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107205
|
27/03/2024
|
Darmi
|
3632006WL037840
|
Darmi
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
16/04/2024
|
|
3041968597
|
|
Badavat Darmi Badavat
|
GENERAL POST OFFICE(607245)
|
|
423
|
KESAMUDRAM
|
TS-32-006-028-001/11213
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107228
|
27/03/2024
|
Bhadavath bikshapathi
|
3632006WL037840
|
Bhadavath bikshapathi
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
16/04/2024
|
|
3041968569
|
|
BHADAVATH BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KESAMUDRAM
|
TS-32-006-028-001/11213
(HARICHANDRA THANDA)
|
3632006000NRG24270320241107227
|
27/03/2024
|
Bhadavath Ejji
|
3632006WL037840
|
Bhadavath Ejji
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
16/04/2024
|
|
3041968596
|
|
BHADAVATH EJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KESAMUDRAM
|
TS-32-006-034-001/010492
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107336
|
27/03/2024
|
Roopli
|
3632006WL037844
|
Roopli
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
16/04/2024
|
|
3041968560
|
|
LAKAVATH RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KESAMUDRAM
|
TS-32-006-034-001/020025
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107346
|
27/03/2024
|
Kamili
|
3632006WL037844
|
Kamili
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
16/04/2024
|
|
3041968553
|
|
ISLAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KESAMUDRAM
|
TS-32-006-034-001/020026
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107347
|
27/03/2024
|
Kalpana
|
3632006WL037844
|
Kalpana
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
16/04/2024
|
|
3041968550
|
|
LAKAVATH KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KESAMUDRAM
|
TS-32-006-034-001/020026
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107348
|
27/03/2024
|
Ravi
|
3632006WL037844
|
Ravi
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
16/04/2024
|
|
3041968551
|
|
LAKAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KESAMUDRAM
|
TS-32-006-034-001/020052
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107354
|
27/03/2024
|
Saaji
|
3632006WL037844
|
Saaji
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
16/04/2024
|
|
3041968552
|
|
BHUKYA SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KESAMUDRAM
|
TS-32-006-034-001/020068
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107356
|
27/03/2024
|
L.Parvathi
|
3632006WL037844
|
L.Parvathi
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
16/04/2024
|
|
3041968513
|
|
LAKAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KESAMUDRAM
|
TS-32-006-034-001/020083
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107357
|
27/03/2024
|
parvathi
|
3632006WL037844
|
parvathi
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3041968563
|
|
BHUKYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KESAMUDRAM
|
TS-32-006-034-001/20092
(SARWAPURAM THANDA)
|
3632006000NRG24270320241107358
|
27/03/2024
|
Lakavath Laxmi
|
3632006WL037844
|
Lakavath Laxmi
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
16/04/2024
|
|
3041968554
|
|
MRS LAKAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
KESAMUDRAM
|
TS-32-006-035-001/010343
(TARASINGH THANDA)
|
3632006000NRG24270320241107832
|
27/03/2024
|
Dasru
|
3632006WL037853
|
Dasru
|
00691
|
IPOS0000001
|
1581
|
1581
|
Processed
|
16/04/2024
|
|
3041968566
|
|
JATOTHU DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KESAMUDRAM
|
TS-32-006-035-001/010345
(TARASINGH THANDA)
|
3632006000NRG24270320241107834
|
27/03/2024
|
Baalu
|
3632006WL037853
|
Baalu
|
00691
|
IPOS0000001
|
1581
|
1581
|
Processed
|
16/04/2024
|
|
3041968567
|
|
MR BHUKYA BALU
|
STATE BANK OF INDIA(508548)
|
|
435
|
KESAMUDRAM
|
TS-32-006-035-001/010361
(TARASINGH THANDA)
|
3632006000NRG24270320241107843
|
27/03/2024
|
Lalu
|
3632006WL037853
|
Lalu
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3041968570
|
|
MR AJMEERA LALU
|
STATE BANK OF INDIA(508548)
|
|
436
|
KESAMUDRAM
|
TS-32-006-035-001/010587
(TARASINGH THANDA)
|
3632006000NRG24270320241107859
|
27/03/2024
|
manya
|
3632006WL037853
|
manya
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041968599
|
|
MR AJMEERA MANYA
|
STATE BANK OF INDIA(508548)
|
|
437
|
KESAMUDRAM
|
TS-32-006-035-001/011010
(TARASINGH THANDA)
|
3632006000NRG24270320241107865
|
27/03/2024
|
J.Ramjya
|
3632006WL037853
|
J.Ramjya
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
3041968568
|
|
JATOTHU RANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KESAMUDRAM
|
TS-32-006-035-001/011018
(TARASINGH THANDA)
|
3632006000NRG24270320241107868
|
27/03/2024
|
veeru
|
3632006WL037853
|
veeru
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/04/2024
|
|
3041968565
|
|
JATOTHU VEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56197
|
56197
|
|
|
|
|
|
|
|
|
439
|
KESAMUDRAM
|
TS-32-006-007-006/010032
(KESAMUDRAM)
|
3632006000NRG24270320241105597
|
27/03/2024
|
veeraswami
|
3632006WL037805
|
veeraswami
|
00710
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
16/04/2024
|
|
3041968438
|
|
SATLA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
440
|
KESAMUDRAM
|
TS-32-006-007-006/010598
(KESAMUDRAM)
|
3632006000NRG24270320241105659
|
27/03/2024
|
jainimiya
|
3632006WL037805
|
jainimiya
|
00710
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3041968506
|
|
MOHAMMED JANIMIYA
|
UNION BANK OF INDIA(508500)
|
|
441
|
KESAMUDRAM
|
TS-32-006-007-006/010762
(KESAMUDRAM)
|
3632006000NRG24270320241105695
|
27/03/2024
|
shirisha
|
3632006WL037805
|
shirisha
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041968519
|
|
MS GUNDEPAKA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
KESAMUDRAM
|
TS-32-006-007-006/010762
(KESAMUDRAM)
|
3632006000NRG24270320241105696
|
27/03/2024
|
shivaji
|
3632006WL037805
|
shivaji
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041968586
|
|
GUNDEPAKA SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
443
|
KESAMUDRAM
|
TS-32-006-007-006/010764
(KESAMUDRAM)
|
3632006000NRG24270320241105698
|
27/03/2024
|
Yakayya
|
3632006WL037805
|
Yakayya
|
00710
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
16/04/2024
|
|
3041968584
|
|
MR POTHURAJU YAKANNA
|
STATE BANK OF INDIA(508548)
|
|
444
|
KESAMUDRAM
|
TS-32-006-007-006/010829
(KESAMUDRAM)
|
3632006000NRG24270320241105706
|
27/03/2024
|
Veeranna
|
3632006WL037805
|
Veeranna
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
16/04/2024
|
|
3041968478
|
|
MR GADDALA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
445
|
KESAMUDRAM
|
TS-32-006-007-006/011623
(KESAMUDRAM)
|
3632006000NRG24270320241105758
|
27/03/2024
|
raju
|
3632006WL037805
|
raju
|
00710
|
SBIN0000DOP
|
785
|
785
|
Processed
|
16/04/2024
|
|
3041968526
|
|
RAJU UTKURI
|
STATE BANK OF INDIA(508548)
|
|
446
|
KESAMUDRAM
|
TS-32-006-007-006/011750
(KESAMUDRAM)
|
3632006000NRG24270320241105775
|
27/03/2024
|
nagamani
|
3632006WL037805
|
nagamani
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
16/04/2024
|
|
3041968497
|
|
GUNDU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
447
|
KESAMUDRAM
|
TS-32-006-007-006/011876
(KESAMUDRAM)
|
3632006000NRG24270320241105786
|
27/03/2024
|
jansi
|
3632006WL037805
|
jansi
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
16/04/2024
|
|
3041968483
|
|
KEERTHI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
448
|
KESAMUDRAM
|
TS-32-006-007-006/011876
(KESAMUDRAM)
|
3632006000NRG24270320241105785
|
27/03/2024
|
venu
|
3632006WL037805
|
venu
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
16/04/2024
|
|
3041968482
|
|
KEERTHI VENU S/O KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
449
|
KESAMUDRAM
|
TS-32-006-007-006/011911
(KESAMUDRAM)
|
3632006000NRG24270320241105789
|
27/03/2024
|
swapna
|
3632006WL037805
|
swapna
|
00710
|
SBIN0000DOP
|
1564
|
1564
|
Processed
|
16/04/2024
|
|
3041968540
|
|
MRS GAJULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
450
|
KESAMUDRAM
|
TS-32-006-007-006/011996
(KESAMUDRAM)
|
3632006000NRG24270320241105791
|
27/03/2024
|
ramathara
|
3632006WL037805
|
ramathara
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
16/04/2024
|
|
3041968230
|
|
MRS RAMATHARA ENNAMALA
|
STATE BANK OF INDIA(508548)
|
|
451
|
KESAMUDRAM
|
TS-32-006-012-009/010080
(KOMATIPALLI)
|
3632006000NRG24270320241107104
|
27/03/2024
|
Naagayya
|
3632006WL037840
|
Naagayya
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
16/04/2024
|
|
3041968585
|
|
MR CHEVVU NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
452
|
KESAMUDRAM
|
TS-32-006-012-009/010691
(KOMATIPALLI)
|
3632006000NRG24270320241107149
|
27/03/2024
|
Venayya
|
3632006WL037840
|
Venayya
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
16/04/2024
|
|
3041968587
|
|
MR MAMIDALA VENU
|
STATE BANK OF INDIA(508548)
|
|
453
|
KESAMUDRAM
|
TS-32-006-013-010/010014
(KALWALA)
|
3632006000NRG24270320241106175
|
27/03/2024
|
Narsayya
|
3632006WL037812
|
Narsayya
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3041968508
|
|
MR NARSAIAH CHELUKURI
|
STATE BANK OF INDIA(508548)
|
|
454
|
KESAMUDRAM
|
TS-32-006-015-012/020045
(PENUGONDA)
|
3632006000NRG24270320241107933
|
27/03/2024
|
Veeraswaami
|
3632006WL037854
|
Veeraswaami
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
16/04/2024
|
|
3041968466
|
|
PUNEM VEERASWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
KESAMUDRAM
|
TS-32-006-015-012/020045
(PENUGONDA)
|
3632006000NRG24270320241107934
|
27/03/2024
|
Venkatalakshmi
|
3632006WL037854
|
Venkatalakshmi
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
16/04/2024
|
|
3041968467
|
|
PUNEM VENKATALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
KESAMUDRAM
|
TS-32-006-018-015/010192
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107646
|
27/03/2024
|
Camdrayya
|
3632006WL037849
|
Camdrayya
|
00710
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968426
|
|
DARMARAPU CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KESAMUDRAM
|
TS-32-006-018-015/010192
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107647
|
27/03/2024
|
Upemdra
|
3632006WL037849
|
Upemdra
|
00710
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968428
|
|
DARMARAPU UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KESAMUDRAM
|
TS-32-006-018-015/010556
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107659
|
27/03/2024
|
anasurya
|
3632006WL037849
|
anasurya
|
00710
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968498
|
|
MS ANASURYA MANDA M
|
STATE BANK OF INDIA(508548)
|
|
459
|
KESAMUDRAM
|
TS-32-006-018-015/010556
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107657
|
27/03/2024
|
Sammayya
|
3632006WL037849
|
Sammayya
|
00710
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3041968503
|
|
SAMMAIAH MANDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
460
|
KESAMUDRAM
|
TS-32-006-018-015/010642
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107669
|
27/03/2024
|
laxmaiah
|
3632006WL037849
|
laxmaiah
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
16/04/2024
|
|
3041968435
|
|
laxmaiah Gondyaala Gondya
|
GENERAL POST OFFICE(607245)
|
|
461
|
KESAMUDRAM
|
TS-32-006-018-015/010741
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107697
|
27/03/2024
|
Rama
|
3632006WL037849
|
Rama
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
16/04/2024
|
|
3041968507
|
|
MS NARETI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
KESAMUDRAM
|
TS-32-006-018-015/010904
(TALLAPUSAPALLY)
|
3632006000NRG24270320241107704
|
27/03/2024
|
ellaiah
|
3632006WL037849
|
ellaiah
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3041968425
|
|
MR KOMIRE ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21096
|
21096
|
|
|
|
|
|
|
|
|
463
|
KESAMUDRAM
|
TS-32-006-012-009/010091
(KOMATIPALLI)
|
3632006000NRG24270320241107109
|
27/03/2024
|
akhil
|
3632006WL037840
|
akhil
|
00715
|
DBSS0IN0942
|
880
|
880
|
Processed
|
16/04/2024
|
|
3041968644
|
|
MR NALAMASA AKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419966
|
419966
|
|
|
|
|
|
|
|