|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASIPET
|
TS-34-001-002-002/010001
(SONAPUR)
|
3634001000NRG25100420240012515
|
10/04/2024
|
Badu Baayi
|
3634001WL000293
|
Badu Baayi
|
00415
|
SBIN0013215
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3159953157
|
|
MS PENDRAM BADUBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASIPET
|
TS-34-001-002-002/010024
(SONAPUR)
|
3634001000NRG25100420240012523
|
10/04/2024
|
Jaya Vamti
|
3634001WL000293
|
Jaya Vamti
|
00415
|
SBIN0013215
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953159
|
|
MS SIDAM JAYABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASIPET
|
TS-34-001-002-002/010060
(SONAPUR)
|
3634001000NRG25100420240012531
|
10/04/2024
|
Mukumda Ravu
|
3634001WL000293
|
Mukumda Ravu
|
00415
|
SBIN0013215
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3159953155
|
|
MR PANDRAM MUKUNDRAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASIPET
|
TS-34-001-022-001/010022
(VENKATAPUR)
|
3634001000NRG25090420240008112
|
10/04/2024
|
BODDULA CHENDRAIAH
|
3634001WL000209
|
BODDULA CHENDRAIAH
|
00415
|
SBIN0013215
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953162
|
|
MR BODDULA CHENDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASIPET
|
TS-34-001-022-001/010022
(VENKATAPUR)
|
3634001000NRG25090420240008113
|
10/04/2024
|
BODDULA LAXMI
|
3634001WL000209
|
BODDULA LAXMI
|
00415
|
SBIN0013215
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953163
|
|
MS BODDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASIPET
|
TS-34-001-022-001/010106
(VENKATAPUR)
|
3634001000NRG25090420240008148
|
10/04/2024
|
Bhimrao
|
3634001WL000209
|
Bhimrao
|
00415
|
SBIN0013215
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953150
|
|
MR CHAHKATI BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-022-001/010125
(VENKATAPUR)
|
3634001000NRG25090420240008155
|
10/04/2024
|
shaMkarayya
|
3634001WL000209
|
shaMkarayya
|
00415
|
SBIN0013215
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953156
|
|
MR SAMALA SHANKARAIH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASIPET
|
TS-34-001-022-001/010127
(VENKATAPUR)
|
3634001000NRG25090420240008156
|
10/04/2024
|
Namdev
|
3634001WL000209
|
Namdev
|
00415
|
SBIN0013215
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953160
|
|
MRS KUMRAM NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASIPET
|
TS-34-001-022-001/60025
(VENKATAPUR)
|
3634001000NRG25090420240008161
|
10/04/2024
|
MUTHYAM SHANKAR
|
3634001WL000209
|
MUTHYAM SHANKAR
|
00415
|
SBIN0013215
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953161
|
|
MUTHYAM SHANKERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16003
|
16003
|
|
|
|
|
|
|
|
|
10
|
KASIPET
|
TS-34-001-022-001/010003
(VENKATAPUR)
|
3634001000NRG25090420240008102
|
10/04/2024
|
Narsaiah
|
3634001WL000209
|
Narsaiah
|
00415
|
SBIN0015911
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953151
|
|
BODAKUNTA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASIPET
|
TS-34-001-022-001/010072
(VENKATAPUR)
|
3634001000NRG25090420240008130
|
10/04/2024
|
Amba Ravu
|
3634001WL000209
|
Amba Ravu
|
00415
|
SBIN0015911
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953152
|
|
MR AMBARAO ATHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASIPET
|
TS-34-001-022-001/010073
(VENKATAPUR)
|
3634001000NRG25090420240008131
|
10/04/2024
|
Jangu
|
3634001WL000209
|
Jangu
|
00415
|
SBIN0015911
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953154
|
|
MR JANGU AATHRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASIPET
|
TS-34-001-022-001/010094
(VENKATAPUR)
|
3634001000NRG25090420240008142
|
10/04/2024
|
Mallesh
|
3634001WL000209
|
Mallesh
|
00415
|
SBIN0015911
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953164
|
|
MR MALLESH GUMASA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASIPET
|
TS-34-001-022-001/010094
(VENKATAPUR)
|
3634001000NRG25090420240008143
|
10/04/2024
|
Pushpalata
|
3634001WL000209
|
Pushpalata
|
00415
|
SBIN0015911
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953158
|
|
MRS PUSHPALATHA GUMASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASIPET
|
TS-34-001-022-001/010122
(VENKATAPUR)
|
3634001000NRG25090420240008154
|
10/04/2024
|
Barik Ravu
|
3634001WL000209
|
Barik Ravu
|
00415
|
SBIN0015911
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953153
|
|
MR BARIKRAO ATHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
16
|
KASIPET
|
TS-34-001-006-014/010161
(PALLAMGUDA)
|
3634001000NRG25100420240012092
|
10/04/2024
|
Komurayya
|
3634001WL000289
|
Komurayya
|
00415
|
SBIN0020120
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3159952952
|
|
MR PALLE PEDDA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
KASIPET
|
TS-34-001-015-001/020121
(LAMBADITHANDA D)
|
3634001000NRG25090420240008088
|
10/04/2024
|
Swathi
|
3634001WL000208
|
Swathi
|
00415
|
SBIN0020124
|
888
|
888
|
Processed
|
20/04/2024
|
|
3159952987
|
|
Mrs. AJUMERA SWATHI W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
18
|
KASIPET
|
TS-34-001-002-002/010025
(SONAPUR)
|
3634001000NRG25100420240012524
|
10/04/2024
|
Maruti
|
3634001WL000293
|
Maruti
|
00415
|
SBIN0020799
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159952959
|
|
ATHRAM MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASIPET
|
TS-34-001-006-014/010160
(PALLAMGUDA)
|
3634001000NRG25100420240012091
|
10/04/2024
|
Maheshwari
|
3634001WL000289
|
Maheshwari
|
00415
|
SBIN0020799
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952958
|
|
Maheshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KASIPET
|
TS-34-001-006-014/010160
(PALLAMGUDA)
|
3634001000NRG25100420240012090
|
10/04/2024
|
Vaikuntapati
|
3634001WL000289
|
Vaikuntapati
|
00415
|
SBIN0020799
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952956
|
|
Nava Nandula Vaikunta Pathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KASIPET
|
TS-34-001-006-014/010192
(PALLAMGUDA)
|
3634001000NRG25100420240012100
|
10/04/2024
|
Rajeswar
|
3634001WL000289
|
Rajeswar
|
00415
|
SBIN0020799
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3159952951
|
|
Mr. NAVANANDULA . RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KASIPET
|
TS-34-001-006-014/010218
(PALLAMGUDA)
|
3634001000NRG25100420240012107
|
10/04/2024
|
Lakshmikanta
|
3634001WL000289
|
Lakshmikanta
|
00415
|
SBIN0020799
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952950
|
|
Mrs. NAVANDULA . LAXMIKANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KASIPET
|
TS-34-001-006-014/010390
(PALLAMGUDA)
|
3634001000NRG25100420240012116
|
10/04/2024
|
lingaiah
|
3634001WL000289
|
lingaiah
|
00415
|
SBIN0020799
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3159953110
|
|
CHENNAVENI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASIPET
|
TS-34-001-007-019/020030
(KOMATICHENU)
|
3634001000NRG25090420240007860
|
10/04/2024
|
Mallesh
|
3634001WL000205
|
Mallesh
|
00415
|
SBIN0020799
|
414
|
414
|
Processed
|
20/04/2024
|
|
3159952953
|
|
Mr. SAMBARI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KASIPET
|
TS-34-001-007-019/020039
(KOMATICHENU)
|
3634001000NRG25090420240007865
|
10/04/2024
|
santhosh
|
3634001WL000205
|
santhosh
|
00415
|
SBIN0020799
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3159952954
|
|
Mr. BANOTH SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG25090420240007875
|
10/04/2024
|
raaj kumar
|
3634001WL000205
|
raaj kumar
|
00415
|
SBIN0020799
|
1362
|
1362
|
Processed
|
20/04/2024
|
|
3159953109
|
|
MR AJMERA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASIPET
|
TS-34-001-022-001/010090
(VENKATAPUR)
|
3634001000NRG25090420240008141
|
10/04/2024
|
Vijayalakshmi
|
3634001WL000209
|
Vijayalakshmi
|
00415
|
SBIN0020799
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159952957
|
|
ATHRAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
28
|
KASIPET
|
TS-34-001-015-001/020122
(LAMBADITHANDA D)
|
3634001000NRG25090420240008089
|
10/04/2024
|
Rajeshwari
|
3634001WL000208
|
Rajeshwari
|
00415
|
SBIN0020909
|
1066
|
1066
|
Processed
|
20/04/2024
|
|
3159953165
|
|
Mrs. AZMEERA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
29
|
KASIPET
|
TS-34-001-007-019/020018
(KOMATICHENU)
|
3634001000NRG25090420240007855
|
10/04/2024
|
Suresh
|
3634001WL000205
|
Suresh
|
00415
|
SBIN0021497
|
392
|
392
|
Processed
|
20/04/2024
|
|
3159952955
|
|
Mr. LINGALA . SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KASIPET
|
TS-34-001-022-001/010044
(VENKATAPUR)
|
3634001000NRG25090420240008115
|
10/04/2024
|
Anamd
|
3634001WL000209
|
Anamd
|
00415
|
SBIN0021497
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3159953111
|
|
JAINA ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
31
|
KASIPET
|
TS-34-001-022-001/010019
(VENKATAPUR)
|
3634001000NRG25090420240008111
|
10/04/2024
|
EMBADI GANGAMMA
|
3634001WL000209
|
EMBADI GANGAMMA
|
00415
|
SBIN0061346
|
975
|
975
|
Processed
|
20/04/2024
|
|
3159953166
|
|
MR EMBADI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASIPET
|
TS-34-001-022-001/010055
(VENKATAPUR)
|
3634001000NRG25090420240008122
|
10/04/2024
|
MADAPACHI JANGU
|
3634001WL000209
|
MADAPACHI JANGU
|
00415
|
SBIN0061346
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159952948
|
|
Jamgu madpathi madpathi
|
GENERAL POST OFFICE(607245)
|
|
33
|
KASIPET
|
TS-34-001-022-001/010055
(VENKATAPUR)
|
3634001000NRG25090420240008123
|
10/04/2024
|
MADAPACHI LINGUBAI
|
3634001WL000209
|
MADAPACHI LINGUBAI
|
00415
|
SBIN0061346
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159952949
|
|
MADAPACHI LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASIPET
|
TS-34-001-022-001/010071
(VENKATAPUR)
|
3634001000NRG25090420240008129
|
10/04/2024
|
PENDRAM KALAVATHI
|
3634001WL000209
|
PENDRAM KALAVATHI
|
00415
|
SBIN0061346
|
975
|
975
|
Processed
|
20/04/2024
|
|
3159953168
|
|
PENDRAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASIPET
|
TS-34-001-022-001/010085
(VENKATAPUR)
|
3634001000NRG25090420240008139
|
10/04/2024
|
MADAPACHI MOTHU BAO
|
3634001WL000209
|
MADAPACHI MOTHU BAO
|
00415
|
SBIN0061346
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953169
|
|
MADAPACHI MOTHU BAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASIPET
|
TS-34-001-022-001/60025
(VENKATAPUR)
|
3634001000NRG25090420240008162
|
10/04/2024
|
MUTHYAM PAVAN
|
3634001WL000209
|
MUTHYAM PAVAN
|
00415
|
SBIN0061346
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953167
|
|
MASTER MUTHYAM PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
37
|
KASIPET
|
TS-34-001-002-002/010018
(SONAPUR)
|
3634001000NRG25100420240012520
|
10/04/2024
|
Anasurya
|
3634001WL000293
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953003
|
|
Mrs. ADE ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KASIPET
|
TS-34-001-002-002/010029
(SONAPUR)
|
3634001000NRG25100420240012526
|
10/04/2024
|
Maru
|
3634001WL000293
|
Maru
|
00415
|
SBIN0RRDCGB
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159952977
|
|
Mr. MADAVI MARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KASIPET
|
TS-34-001-006-014/010001
(PALLAMGUDA)
|
3634001000NRG25100420240012074
|
10/04/2024
|
Mallakka
|
3634001WL000289
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952995
|
|
Bhuneni Mallakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KASIPET
|
TS-34-001-006-014/010007
(PALLAMGUDA)
|
3634001000NRG25100420240012075
|
10/04/2024
|
lata
|
3634001WL000289
|
lata
|
00415
|
SBIN0RRDCGB
|
729
|
729
|
Processed
|
20/04/2024
|
|
3159953018
|
|
Gunta Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KASIPET
|
TS-34-001-006-014/010023
(PALLAMGUDA)
|
3634001000NRG25100420240012076
|
10/04/2024
|
Posakka
|
3634001WL000289
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952992
|
|
Yedula Posakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KASIPET
|
TS-34-001-006-014/010027
(PALLAMGUDA)
|
3634001000NRG25100420240012077
|
10/04/2024
|
Jyoti
|
3634001WL000289
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159952998
|
|
Mrs. Jyothi Chenaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KASIPET
|
TS-34-001-006-014/010027
(PALLAMGUDA)
|
3634001000NRG25100420240012078
|
10/04/2024
|
Lingayya
|
3634001WL000289
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159952965
|
|
CHENNAVENI NADIPI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASIPET
|
TS-34-001-006-014/010032
(PALLAMGUDA)
|
3634001000NRG25100420240012080
|
10/04/2024
|
Lakshmi
|
3634001WL000289
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3159953010
|
|
Mrs. KANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KASIPET
|
TS-34-001-006-014/010032
(PALLAMGUDA)
|
3634001000NRG25100420240012079
|
10/04/2024
|
Narsayya
|
3634001WL000289
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
20/04/2024
|
|
3159952975
|
|
Mr. PATTIPAKA NARSANNA S O GURUVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KASIPET
|
TS-34-001-006-014/010035
(PALLAMGUDA)
|
3634001000NRG25100420240012081
|
10/04/2024
|
Lakshmayya
|
3634001WL000289
|
Lakshmayya
|
00415
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159952962
|
|
CHENNAVENI LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASIPET
|
TS-34-001-006-014/010035
(PALLAMGUDA)
|
3634001000NRG25100420240012082
|
10/04/2024
|
Raajeshwari
|
3634001WL000289
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159953021
|
|
Mrs. CHENNAVENI . RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KASIPET
|
TS-34-001-006-014/010037
(PALLAMGUDA)
|
3634001000NRG25100420240012083
|
10/04/2024
|
Padma
|
3634001WL000289
|
Padma
|
00415
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159952991
|
|
Mrs. Padma Chenaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KASIPET
|
TS-34-001-006-014/010057
(PALLAMGUDA)
|
3634001000NRG25100420240012087
|
10/04/2024
|
Banesh
|
3634001WL000289
|
Banesh
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159953000
|
|
Mr. Banesh Kanaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KASIPET
|
TS-34-001-006-014/010057
(PALLAMGUDA)
|
3634001000NRG25100420240012085
|
10/04/2024
|
Chandrakka
|
3634001WL000289
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952993
|
|
Mrs. KANAVENI CHANDRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KASIPET
|
TS-34-001-006-014/010075
(PALLAMGUDA)
|
3634001000NRG25100420240012089
|
10/04/2024
|
Kousalya
|
3634001WL000289
|
Kousalya
|
00415
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3159952967
|
|
Mrs. KOONA KOUSHALYA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KASIPET
|
TS-34-001-006-014/010161
(PALLAMGUDA)
|
3634001000NRG25100420240012093
|
10/04/2024
|
Swarupa
|
3634001WL000289
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952985
|
|
Palle Swarupa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KASIPET
|
TS-34-001-006-014/010163
(PALLAMGUDA)
|
3634001000NRG25100420240012095
|
10/04/2024
|
Swarnalata
|
3634001WL000289
|
Swarnalata
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952982
|
|
Miss. MEKALA SWARNA LATHA D O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KASIPET
|
TS-34-001-006-014/010163
(PALLAMGUDA)
|
3634001000NRG25100420240012094
|
10/04/2024
|
Umaadevi
|
3634001WL000289
|
Umaadevi
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952983
|
|
Mekala Umadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KASIPET
|
TS-34-001-006-014/010182
(PALLAMGUDA)
|
3634001000NRG25100420240012098
|
10/04/2024
|
Bhumakka
|
3634001WL000289
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952966
|
|
Mrs. CHENNAVENI BHOOMAKKA W O SHANKARIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KASIPET
|
TS-34-001-006-014/010184
(PALLAMGUDA)
|
3634001000NRG25100420240012099
|
10/04/2024
|
Mallakka
|
3634001WL000289
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159953008
|
|
Jaineni Mallakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KASIPET
|
TS-34-001-006-014/010197
(PALLAMGUDA)
|
3634001000NRG25100420240012101
|
10/04/2024
|
Lingayya
|
3634001WL000289
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
20/04/2024
|
|
3159952969
|
|
Mr. ALLAMLA LINGAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KASIPET
|
TS-34-001-006-014/010197
(PALLAMGUDA)
|
3634001000NRG25100420240012102
|
10/04/2024
|
Tulsha
|
3634001WL000289
|
Tulsha
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
20/04/2024
|
|
3159952999
|
|
Mrs. Tulasi Allamla
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KASIPET
|
TS-34-001-006-014/010198
(PALLAMGUDA)
|
3634001000NRG25100420240012104
|
10/04/2024
|
Posavva
|
3634001WL000289
|
Posavva
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952994
|
|
Mrs. Posavva Allamia
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KASIPET
|
TS-34-001-006-014/010198
(PALLAMGUDA)
|
3634001000NRG25100420240012103
|
10/04/2024
|
Ravi
|
3634001WL000289
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952970
|
|
MRS ALLAMLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASIPET
|
TS-34-001-006-014/010216
(PALLAMGUDA)
|
3634001000NRG25100420240012105
|
10/04/2024
|
Suresh Kumaar
|
3634001WL000289
|
Suresh Kumaar
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159953009
|
|
Mr. BOMMAKANTI SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KASIPET
|
TS-34-001-006-014/010217
(PALLAMGUDA)
|
3634001000NRG25100420240012106
|
10/04/2024
|
Odakka
|
3634001WL000289
|
Odakka
|
00415
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3159952971
|
|
Bommakanti Odekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KASIPET
|
TS-34-001-006-014/010219
(PALLAMGUDA)
|
3634001000NRG25100420240012108
|
10/04/2024
|
Lakshmi
|
3634001WL000289
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3159953108
|
|
Navanandula Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KASIPET
|
TS-34-001-006-014/010222
(PALLAMGUDA)
|
3634001000NRG25100420240012109
|
10/04/2024
|
Malleshwari
|
3634001WL000289
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952964
|
|
Navanandula Malleshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KASIPET
|
TS-34-001-006-014/010223
(PALLAMGUDA)
|
3634001000NRG25100420240012111
|
10/04/2024
|
Lakshmi
|
3634001WL000289
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159953107
|
|
Mrs. KOTHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KASIPET
|
TS-34-001-006-014/010223
(PALLAMGUDA)
|
3634001000NRG25100420240012110
|
10/04/2024
|
Shankar
|
3634001WL000289
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159952978
|
|
Mr. KOTHA SHANKARAIH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KASIPET
|
TS-34-001-006-014/010286
(PALLAMGUDA)
|
3634001000NRG25100420240012112
|
10/04/2024
|
Chandrayya
|
3634001WL000289
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159953007
|
|
Mr. MANUBOTHULA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KASIPET
|
TS-34-001-006-014/010286
(PALLAMGUDA)
|
3634001000NRG25100420240012113
|
10/04/2024
|
Padma
|
3634001WL000289
|
Padma
|
00415
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159952981
|
|
Mrs. MANUBOTHULA PADMA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KASIPET
|
TS-34-001-006-014/010375
(PALLAMGUDA)
|
3634001000NRG25100420240012114
|
10/04/2024
|
Naagalingu
|
3634001WL000289
|
Naagalingu
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952997
|
|
Mr. ALLAMLA NAGALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KASIPET
|
TS-34-001-006-014/010375
(PALLAMGUDA)
|
3634001000NRG25100420240012115
|
10/04/2024
|
Shylaja
|
3634001WL000289
|
Shylaja
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159952986
|
|
Mrs. ALLAMLA SAILAJA W O NAGALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KASIPET
|
TS-34-001-007-019/020003
(KOMATICHENU)
|
3634001000NRG25090420240007848
|
10/04/2024
|
Nagamani
|
3634001WL000205
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3159952980
|
|
Mrs. DURGAM NAGAMANI W O KISTA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KASIPET
|
TS-34-001-007-019/020013
(KOMATICHENU)
|
3634001000NRG25090420240007849
|
10/04/2024
|
Naresh
|
3634001WL000205
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1502
|
1502
|
Processed
|
20/04/2024
|
|
3159953019
|
|
JIDUGU NARESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASIPET
|
TS-34-001-007-019/020013
(KOMATICHENU)
|
3634001000NRG25090420240007850
|
10/04/2024
|
shireesha
|
3634001WL000205
|
shireesha
|
00415
|
SBIN0RRDCGB
|
1502
|
1502
|
Processed
|
20/04/2024
|
|
3159953012
|
|
Mrs. JIDUGU . SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KASIPET
|
TS-34-001-007-019/020016
(KOMATICHENU)
|
3634001000NRG25090420240007854
|
10/04/2024
|
Sravanthi
|
3634001WL000205
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
1502
|
1502
|
Processed
|
20/04/2024
|
|
3159952979
|
|
Sravanthi gone gone
|
GENERAL POST OFFICE(607245)
|
|
75
|
KASIPET
|
TS-34-001-007-019/020016
(KOMATICHENU)
|
3634001000NRG25090420240007853
|
10/04/2024
|
Sudhaker
|
3634001WL000205
|
Sudhaker
|
00415
|
SBIN0RRDCGB
|
1502
|
1502
|
Processed
|
20/04/2024
|
|
3159952976
|
|
Mr. GONE SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KASIPET
|
TS-34-001-007-019/020019
(KOMATICHENU)
|
3634001000NRG25090420240007856
|
10/04/2024
|
Venkatesham
|
3634001WL000205
|
Venkatesham
|
00415
|
SBIN0RRDCGB
|
196
|
196
|
Processed
|
20/04/2024
|
|
3159953013
|
|
MR LINGALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASIPET
|
TS-34-001-007-019/020026
(KOMATICHENU)
|
3634001000NRG25090420240007858
|
10/04/2024
|
Satyam
|
3634001WL000205
|
Satyam
|
00415
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
20/04/2024
|
|
3159953002
|
|
GONE SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
KASIPET
|
TS-34-001-007-019/020033
(KOMATICHENU)
|
3634001000NRG25090420240007864
|
10/04/2024
|
Bakkavva
|
3634001WL000205
|
Bakkavva
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159952963
|
|
Mrs. MARAM BAKKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KASIPET
|
TS-34-001-007-019/020039
(KOMATICHENU)
|
3634001000NRG25090420240007866
|
10/04/2024
|
uma rani
|
3634001WL000205
|
uma rani
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
20/04/2024
|
|
3159953016
|
|
HATKAR SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KASIPET
|
TS-34-001-007-019/020040
(KOMATICHENU)
|
3634001000NRG25090420240007867
|
10/04/2024
|
Desai
|
3634001WL000205
|
Desai
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159952974
|
|
Mr. BANOTH DESHAI NAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KASIPET
|
TS-34-001-007-019/020041
(KOMATICHENU)
|
3634001000NRG25090420240007868
|
10/04/2024
|
laxman
|
3634001WL000205
|
laxman
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3159952988
|
|
Mr. BANOTH LAXMAN S O CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KASIPET
|
TS-34-001-007-019/020041
(KOMATICHENU)
|
3634001000NRG25090420240007869
|
10/04/2024
|
shirisha
|
3634001WL000205
|
shirisha
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
20/04/2024
|
|
3159953023
|
|
MRS BANOTHU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASIPET
|
TS-34-001-007-019/020044
(KOMATICHENU)
|
3634001000NRG25090420240007871
|
10/04/2024
|
Lalita
|
3634001WL000205
|
Lalita
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
20/04/2024
|
|
3159952989
|
|
Mrs. Lalitha Banoth
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG25090420240007873
|
10/04/2024
|
Chandu
|
3634001WL000205
|
Chandu
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
20/04/2024
|
|
3159953011
|
|
Mr. AZMERA CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KASIPET
|
TS-34-001-007-019/020056
(KOMATICHENU)
|
3634001000NRG25090420240007876
|
10/04/2024
|
Naru Baayi
|
3634001WL000205
|
Naru Baayi
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
20/04/2024
|
|
3159953017
|
|
Naru Baayi bukya bukya
|
GENERAL POST OFFICE(607245)
|
|
86
|
KASIPET
|
TS-34-001-007-019/020098
(KOMATICHENU)
|
3634001000NRG25090420240007877
|
10/04/2024
|
lavanya
|
3634001WL000205
|
lavanya
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159953014
|
|
Sapavat Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KASIPET
|
TS-34-001-007-019/020103
(KOMATICHENU)
|
3634001000NRG25090420240007879
|
10/04/2024
|
anasurya
|
3634001WL000205
|
anasurya
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159953004
|
|
Banoth Anasurya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KASIPET
|
TS-34-001-007-019/020103
(KOMATICHENU)
|
3634001000NRG25090420240007878
|
10/04/2024
|
Ramesh
|
3634001WL000205
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159952973
|
|
Mr. BANOTH RAMESH S O B DEVJEE NAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KASIPET
|
TS-34-001-007-019/020110
(KOMATICHENU)
|
3634001000NRG25090420240007881
|
10/04/2024
|
Rajeshwari
|
3634001WL000205
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159952984
|
|
Mrs. AJMERA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KASIPET
|
TS-34-001-007-019/020112
(KOMATICHENU)
|
3634001000NRG25090420240007883
|
10/04/2024
|
jyothi
|
3634001WL000205
|
jyothi
|
00415
|
SBIN0RRDCGB
|
218
|
218
|
Processed
|
20/04/2024
|
|
3159953001
|
|
Mrs. JANJIRALA JYOTHI W O PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KASIPET
|
TS-34-001-015-001/010665
(LAMBADITHANDA D)
|
3634001000NRG25090420240008034
|
10/04/2024
|
Saamkee
|
3634001WL000208
|
Saamkee
|
00415
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
20/04/2024
|
|
3159953020
|
|
LOUDIYA SAMKEE
|
ICICI BANK LTD(508534)
|
|
92
|
KASIPET
|
TS-34-001-015-001/020002
(LAMBADITHANDA D)
|
3634001000NRG25090420240008036
|
10/04/2024
|
Ramesh
|
3634001WL000208
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
20/04/2024
|
|
3159953106
|
|
Mr. AJIMERA . RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KASIPET
|
TS-34-001-015-001/020034
(LAMBADITHANDA D)
|
3634001000NRG25090420240008054
|
10/04/2024
|
rajesh
|
3634001WL000208
|
rajesh
|
00415
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
20/04/2024
|
|
3159953024
|
|
BANOTH RAJESH
|
BANK OF BARODA(606985)
|
|
94
|
KASIPET
|
TS-34-001-015-001/020135
(LAMBADITHANDA D)
|
3634001000NRG25090420240008097
|
10/04/2024
|
sujatha
|
3634001WL000208
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3159953006
|
|
ISLAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69532
|
69532
|
|
|
|
|
|
|
|
|
95
|
KASIPET
|
TS-34-001-002-002/010007
(SONAPUR)
|
3634001000NRG25100420240012516
|
10/04/2024
|
Bheem Ravu
|
3634001WL000293
|
Bheem Ravu
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953029
|
|
SIDAM BHEEMRAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
KASIPET
|
TS-34-001-002-002/010008
(SONAPUR)
|
3634001000NRG25100420240012517
|
10/04/2024
|
laxman
|
3634001WL000293
|
laxman
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953058
|
|
CHIKRAM LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KASIPET
|
TS-34-001-002-002/010015
(SONAPUR)
|
3634001000NRG25100420240012518
|
10/04/2024
|
jaithu
|
3634001WL000293
|
jaithu
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953042
|
|
KOTNAKA JAITHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
KASIPET
|
TS-34-001-002-002/010018
(SONAPUR)
|
3634001000NRG25100420240012519
|
10/04/2024
|
Anamta Ravu
|
3634001WL000293
|
Anamta Ravu
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953104
|
|
ADE ANANTHRAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
KASIPET
|
TS-34-001-002-002/010021
(SONAPUR)
|
3634001000NRG25100420240012521
|
10/04/2024
|
Ramu
|
3634001WL000293
|
Ramu
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953033
|
|
KUDMETHA RAMU
|
UNION BANK OF INDIA(508500)
|
|
100
|
KASIPET
|
TS-34-001-002-002/010024
(SONAPUR)
|
3634001000NRG25100420240012522
|
10/04/2024
|
Jangu
|
3634001WL000293
|
Jangu
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953061
|
|
SIDAM JANGU
|
UNION BANK OF INDIA(508500)
|
|
101
|
KASIPET
|
TS-34-001-002-002/010029
(SONAPUR)
|
3634001000NRG25100420240012525
|
10/04/2024
|
Laxmi
|
3634001WL000293
|
Laxmi
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953052
|
|
MADAVI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KASIPET
|
TS-34-001-002-002/010038
(SONAPUR)
|
3634001000NRG25100420240012529
|
10/04/2024
|
Mohan
|
3634001WL000293
|
Mohan
|
00468
|
UBIN0801356
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3159953047
|
|
KOTNAKA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
KASIPET
|
TS-34-001-002-002/010054
(SONAPUR)
|
3634001000NRG25100420240012530
|
10/04/2024
|
Pattu Baayi
|
3634001WL000293
|
Pattu Baayi
|
00468
|
UBIN0801356
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3159953055
|
|
KOTNAKA PATHUBAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KASIPET
|
TS-34-001-002-002/010060
(SONAPUR)
|
3634001000NRG25100420240012532
|
10/04/2024
|
Pathu Baayi
|
3634001WL000293
|
Pathu Baayi
|
00468
|
UBIN0801356
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3159953105
|
|
PANDRAM PATHUBAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KASIPET
|
TS-34-001-002-002/010062
(SONAPUR)
|
3634001000NRG25100420240012534
|
10/04/2024
|
Anna Baayi
|
3634001WL000293
|
Anna Baayi
|
00468
|
UBIN0801356
|
1238
|
1238
|
Processed
|
20/04/2024
|
|
3159953032
|
|
VEDMA ANNUBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KASIPET
|
TS-34-001-002-002/010062
(SONAPUR)
|
3634001000NRG25100420240012533
|
10/04/2024
|
Lacchu
|
3634001WL000293
|
Lacchu
|
00468
|
UBIN0801356
|
1238
|
1238
|
Processed
|
20/04/2024
|
|
3159953031
|
|
Lacchu vedma vedma
|
GENERAL POST OFFICE(607245)
|
|
107
|
KASIPET
|
TS-34-001-002-002/010080
(SONAPUR)
|
3634001000NRG25100420240012536
|
10/04/2024
|
Indrubai
|
3634001WL000293
|
Indrubai
|
00468
|
UBIN0801356
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3159953049
|
|
PENDRAM INDRA BAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KASIPET
|
TS-34-001-002-002/010080
(SONAPUR)
|
3634001000NRG25100420240012535
|
10/04/2024
|
Nagu
|
3634001WL000293
|
Nagu
|
00468
|
UBIN0801356
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3159953046
|
|
PENDRAM NAGU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KASIPET
|
TS-34-001-002-002/010088
(SONAPUR)
|
3634001000NRG25100420240012537
|
10/04/2024
|
Palavathi Ravu
|
3634001WL000293
|
Palavathi Ravu
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953048
|
|
ADE PHALATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
KASIPET
|
TS-34-001-002-002/010088
(SONAPUR)
|
3634001000NRG25100420240012538
|
10/04/2024
|
Vimala
|
3634001WL000293
|
Vimala
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953034
|
|
ADE VIMALA BAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KASIPET
|
TS-34-001-002-002/50016
(SONAPUR)
|
3634001000NRG25100420240012542
|
10/04/2024
|
Gangu
|
3634001WL000293
|
Gangu
|
00468
|
UBIN0801356
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953036
|
|
SIDAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
112
|
KASIPET
|
TS-34-001-015-001/020034
(LAMBADITHANDA D)
|
3634001000NRG25090420240008052
|
10/04/2024
|
Kishan
|
3634001WL000208
|
Kishan
|
00468
|
UBIN0801356
|
898
|
898
|
Processed
|
20/04/2024
|
|
3159953103
|
|
Mr. BANOTH KISHAN S O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KASIPET
|
TS-34-001-015-001/020120
(LAMBADITHANDA D)
|
3634001000NRG25090420240008087
|
10/04/2024
|
Bhukya Jyothi
|
3634001WL000208
|
Bhukya Jyothi
|
00468
|
UBIN0801356
|
1066
|
1066
|
Processed
|
20/04/2024
|
|
3159953064
|
|
Mrs. BHUKYA . JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KASIPET
|
TS-34-001-022-001/010001
(VENKATAPUR)
|
3634001000NRG25090420240008100
|
10/04/2024
|
Rajayya
|
3634001WL000209
|
Rajayya
|
00468
|
UBIN0801356
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953030
|
|
GORRE RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
115
|
KASIPET
|
TS-34-001-022-001/010006
(VENKATAPUR)
|
3634001000NRG25090420240008104
|
10/04/2024
|
Limgayya
|
3634001WL000209
|
Limgayya
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953039
|
|
Limgayya Jaadi Jaadi
|
GENERAL POST OFFICE(607245)
|
|
116
|
KASIPET
|
TS-34-001-022-001/010006
(VENKATAPUR)
|
3634001000NRG25090420240008105
|
10/04/2024
|
Rama Devi
|
3634001WL000209
|
Rama Devi
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953040
|
|
JADI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KASIPET
|
TS-34-001-022-001/010016
(VENKATAPUR)
|
3634001000NRG25090420240008110
|
10/04/2024
|
MUTHYAM VIJAYA
|
3634001WL000209
|
MUTHYAM VIJAYA
|
00468
|
UBIN0801356
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953063
|
|
MUTHYAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KASIPET
|
TS-34-001-022-001/010025
(VENKATAPUR)
|
3634001000NRG25090420240008114
|
10/04/2024
|
Satya Vati
|
3634001WL000209
|
Satya Vati
|
00468
|
UBIN0801356
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953037
|
|
EMBADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KASIPET
|
TS-34-001-022-001/010044
(VENKATAPUR)
|
3634001000NRG25090420240008116
|
10/04/2024
|
Niraja
|
3634001WL000209
|
Niraja
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953057
|
|
MRS JAINA NIRAJA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KASIPET
|
TS-34-001-022-001/010050
(VENKATAPUR)
|
3634001000NRG25090420240008119
|
10/04/2024
|
Bapu Ravu
|
3634001WL000209
|
Bapu Ravu
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953059
|
|
MR SIDAM BAPURAO SO JAKU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KASIPET
|
TS-34-001-022-001/010053
(VENKATAPUR)
|
3634001000NRG25090420240008121
|
10/04/2024
|
Turpa
|
3634001WL000209
|
Turpa
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953056
|
|
MRS NAITHAM TURPA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KASIPET
|
TS-34-001-022-001/010062
(VENKATAPUR)
|
3634001000NRG25090420240008124
|
10/04/2024
|
Simgu
|
3634001WL000209
|
Simgu
|
00468
|
UBIN0801356
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953053
|
|
TODASAM SINGU
|
UNION BANK OF INDIA(508500)
|
|
123
|
KASIPET
|
TS-34-001-022-001/010064
(VENKATAPUR)
|
3634001000NRG25090420240008126
|
10/04/2024
|
JUGUNAKA SHARADA
|
3634001WL000209
|
JUGUNAKA SHARADA
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953051
|
|
JUGUNAKA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KASIPET
|
TS-34-001-022-001/010068
(VENKATAPUR)
|
3634001000NRG25090420240008127
|
10/04/2024
|
Samdru Baayi
|
3634001WL000209
|
Samdru Baayi
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953035
|
|
DOMALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KASIPET
|
TS-34-001-022-001/010069
(VENKATAPUR)
|
3634001000NRG25090420240008128
|
10/04/2024
|
PUSNAKA SAROJA
|
3634001WL000209
|
PUSNAKA SAROJA
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953054
|
|
Mrs. PUSNAKA SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KASIPET
|
TS-34-001-022-001/010073
(VENKATAPUR)
|
3634001000NRG25090420240008132
|
10/04/2024
|
Amsu Baayi
|
3634001WL000209
|
Amsu Baayi
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953043
|
|
ATHRAM AAMSHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KASIPET
|
TS-34-001-022-001/010080
(VENKATAPUR)
|
3634001000NRG25090420240008137
|
10/04/2024
|
godavari
|
3634001WL000209
|
godavari
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953050
|
|
JUGUNAKA GODHU BAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KASIPET
|
TS-34-001-022-001/010085
(VENKATAPUR)
|
3634001000NRG25090420240008138
|
10/04/2024
|
MADACHI THIRUPATHI
|
3634001WL000209
|
MADACHI THIRUPATHI
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953065
|
|
MADAPACHI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KASIPET
|
TS-34-001-022-001/010090
(VENKATAPUR)
|
3634001000NRG25090420240008140
|
10/04/2024
|
Srinu
|
3634001WL000209
|
Srinu
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953044
|
|
ATHRAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
130
|
KASIPET
|
TS-34-001-022-001/010096
(VENKATAPUR)
|
3634001000NRG25090420240008145
|
10/04/2024
|
Mallaiah
|
3634001WL000209
|
Mallaiah
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953041
|
|
Mallaiah Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
131
|
KASIPET
|
TS-34-001-022-001/010096
(VENKATAPUR)
|
3634001000NRG25090420240008144
|
10/04/2024
|
Paarvati
|
3634001WL000209
|
Paarvati
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953045
|
|
GANDARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KASIPET
|
TS-34-001-022-001/010120
(VENKATAPUR)
|
3634001000NRG25090420240008153
|
10/04/2024
|
sumalata
|
3634001WL000209
|
sumalata
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953028
|
|
MS PENDRAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KASIPET
|
TS-34-001-022-001/010128
(VENKATAPUR)
|
3634001000NRG25090420240008157
|
10/04/2024
|
AKUVARI NAMBAKKA
|
3634001WL000209
|
AKUVARI NAMBAKKA
|
00468
|
UBIN0801356
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953066
|
|
Mrs. NAMBAKKA AKUVARI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KASIPET
|
TS-34-001-022-001/010131
(VENKATAPUR)
|
3634001000NRG25090420240008158
|
10/04/2024
|
Samina
|
3634001WL000209
|
Samina
|
00468
|
UBIN0801356
|
975
|
975
|
Processed
|
20/04/2024
|
|
3159953038
|
|
Samina MD MD
|
GENERAL POST OFFICE(607245)
|
|
135
|
KASIPET
|
TS-34-001-022-001/010136
(VENKATAPUR)
|
3634001000NRG25090420240008159
|
10/04/2024
|
Amkush
|
3634001WL000209
|
Amkush
|
00468
|
UBIN0801356
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159953062
|
|
MOHAMMED ANKOOS
|
UNION BANK OF INDIA(508500)
|
|
136
|
KASIPET
|
TS-34-001-022-001/010136
(VENKATAPUR)
|
3634001000NRG25090420240008160
|
10/04/2024
|
HAJMADA BEGUM
|
3634001WL000209
|
HAJMADA BEGUM
|
00468
|
UBIN0801356
|
975
|
975
|
Processed
|
20/04/2024
|
|
3159953060
|
|
HAJMADHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71700
|
71700
|
|
|
|
|
|
|
|
|
137
|
KASIPET
|
TS-34-001-006-014/010037
(PALLAMGUDA)
|
3634001000NRG25100420240012084
|
10/04/2024
|
Bhumayya
|
3634001WL000289
|
Bhumayya
|
00683
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3159953147
|
|
Chenaveni Nadpi Bhoomaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KASIPET
|
TS-34-001-006-014/010057
(PALLAMGUDA)
|
3634001000NRG25100420240012086
|
10/04/2024
|
Posham
|
3634001WL000289
|
Posham
|
00683
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159953131
|
|
Mr. KANEVENI POSHALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KASIPET
|
TS-34-001-006-014/010059
(PALLAMGUDA)
|
3634001000NRG25100420240012088
|
10/04/2024
|
Shankar
|
3634001WL000289
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159953133
|
|
Mrs. KUNDARAPU SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KASIPET
|
TS-34-001-006-014/010172
(PALLAMGUDA)
|
3634001000NRG25100420240012096
|
10/04/2024
|
Purushottam
|
3634001WL000289
|
Purushottam
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
20/04/2024
|
|
3159952960
|
|
Mr. ALAKATLA . PURUSHOTHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KASIPET
|
TS-34-001-006-014/010182
(PALLAMGUDA)
|
3634001000NRG25100420240012097
|
10/04/2024
|
Shankaraiah
|
3634001WL000289
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3159953146
|
|
Mrs. CHENAVENI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KASIPET
|
TS-34-001-006-014/010393
(PALLAMGUDA)
|
3634001000NRG25100420240012117
|
10/04/2024
|
vijaya
|
3634001WL000289
|
vijaya
|
00683
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3159953142
|
|
Mrs. PATTIPAKA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KASIPET
|
TS-34-001-006-014/010395
(PALLAMGUDA)
|
3634001000NRG25100420240012118
|
10/04/2024
|
Sandya
|
3634001WL000289
|
Sandya
|
00683
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3159952990
|
|
Mrs. Sandya Bommkanti
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG25090420240007846
|
10/04/2024
|
Jyothi
|
3634001WL000205
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
226
|
226
|
Rejected
|
20/04/2024
|
|
3159953138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG25090420240007845
|
10/04/2024
|
Venkati
|
3634001WL000205
|
Venkati
|
00683
|
SBIN0RRDCGB
|
226
|
226
|
Processed
|
20/04/2024
|
|
3159953141
|
|
Mr. CHINNA VENKATI DURGAM S O CHINNA LIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KASIPET
|
TS-34-001-007-019/020003
(KOMATICHENU)
|
3634001000NRG25090420240007847
|
10/04/2024
|
Kistaswamy
|
3634001WL000205
|
Kistaswamy
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3159953145
|
|
MR DURGAM KISTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KASIPET
|
TS-34-001-007-019/020015
(KOMATICHENU)
|
3634001000NRG25090420240007851
|
10/04/2024
|
bhuchanna
|
3634001WL000205
|
bhuchanna
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159953130
|
|
Mr. KOTTE BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KASIPET
|
TS-34-001-007-019/020015
(KOMATICHENU)
|
3634001000NRG25090420240007852
|
10/04/2024
|
laxmi
|
3634001WL000205
|
laxmi
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159953136
|
|
Mrs. KOTTE LAXMI W O BUCHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KASIPET
|
TS-34-001-007-019/020019
(KOMATICHENU)
|
3634001000NRG25090420240007857
|
10/04/2024
|
Malleshwari
|
3634001WL000205
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
20/04/2024
|
|
3159953140
|
|
Malleshwari lingala linga
|
GENERAL POST OFFICE(607245)
|
|
150
|
KASIPET
|
TS-34-001-007-019/020030
(KOMATICHENU)
|
3634001000NRG25090420240007861
|
10/04/2024
|
Padma
|
3634001WL000205
|
Padma
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
20/04/2024
|
|
3159953144
|
|
Mrs. SAMBARI PADMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KASIPET
|
TS-34-001-007-019/020031
(KOMATICHENU)
|
3634001000NRG25090420240007862
|
10/04/2024
|
Shnkara Kumarai
|
3634001WL000205
|
Shnkara Kumarai
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
20/04/2024
|
|
3159953139
|
|
Mrs. BOLLAM SHANKAR KUMARI W O DHAMODHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KASIPET
|
TS-34-001-007-019/020033
(KOMATICHENU)
|
3634001000NRG25090420240007863
|
10/04/2024
|
Naagulu
|
3634001WL000205
|
Naagulu
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
20/04/2024
|
|
3159953143
|
|
Mr. MARAM NAGULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KASIPET
|
TS-34-001-007-019/020042
(KOMATICHENU)
|
3634001000NRG25090420240007870
|
10/04/2024
|
Shankaramma
|
3634001WL000205
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
20/04/2024
|
|
3159953134
|
|
Mrs. BANOTH . SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KASIPET
|
TS-34-001-007-019/020046
(KOMATICHENU)
|
3634001000NRG25090420240007872
|
10/04/2024
|
Ramulu
|
3634001WL000205
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
20/04/2024
|
|
3159953137
|
|
Mr. BANOTH RAMULU S O RAMJEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG25090420240007874
|
10/04/2024
|
Amrutha
|
3634001WL000205
|
Amrutha
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
20/04/2024
|
|
3159953135
|
|
Amrutha ajimera ajimera
|
GENERAL POST OFFICE(607245)
|
|
156
|
KASIPET
|
TS-34-001-007-019/020104
(KOMATICHENU)
|
3634001000NRG25090420240007880
|
10/04/2024
|
Bimayya
|
3634001WL000205
|
Bimayya
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
20/04/2024
|
|
3159953132
|
|
Mr. DHADI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KASIPET
|
TS-34-001-007-019/020110
(KOMATICHENU)
|
3634001000NRG25090420240007882
|
10/04/2024
|
AZMERA RAMULU
|
3634001WL000205
|
AZMERA RAMULU
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
20/04/2024
|
|
3159952972
|
|
Mr. AZMERA RAMULU S O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KASIPET
|
TS-34-001-007-019/40032
(KOMATICHENU)
|
3634001000NRG25090420240007884
|
10/04/2024
|
Durgam Rajitha
|
3634001WL000205
|
Durgam Rajitha
|
00683
|
SBIN0RRDCGB
|
218
|
218
|
Processed
|
20/04/2024
|
|
3159952968
|
|
Durgam Rajitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KASIPET
|
TS-34-001-007-019/40034
(KOMATICHENU)
|
3634001000NRG25090420240007885
|
10/04/2024
|
Azmera Dasharath
|
3634001WL000205
|
Azmera Dasharath
|
00683
|
SBIN0RRDCGB
|
437
|
437
|
Processed
|
20/04/2024
|
|
3159952996
|
|
Mr. Dasharath Azmera
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KASIPET
|
TS-34-001-015-001/020047
(LAMBADITHANDA D)
|
3634001000NRG25090420240008063
|
10/04/2024
|
Ushan
|
3634001WL000208
|
Ushan
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
20/04/2024
|
|
3159953005
|
|
Mr. ISLAVATH . USHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KASIPET
|
TS-34-001-015-001/020085
(LAMBADITHANDA D)
|
3634001000NRG25090420240008075
|
10/04/2024
|
Raaju
|
3634001WL000208
|
Raaju
|
00683
|
SBIN0RRDCGB
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3159953149
|
|
Mr. RAJU BANOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KASIPET
|
TS-34-001-018-001/70032
(MAMIDIGUDA)
|
3634001000NRG25100420240009851
|
10/04/2024
|
Banoth Akkemma
|
3634001WL000247
|
Banoth Akkemma
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159953015
|
|
Mrs. BANOTH AKKEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KASIPET
|
TS-34-001-022-001/010004
(VENKATAPUR)
|
3634001000NRG25090420240008103
|
10/04/2024
|
Laxmi
|
3634001WL000209
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953148
|
|
Mrs. JADI PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KASIPET
|
TS-34-001-022-001/60027
(VENKATAPUR)
|
3634001000NRG25090420240008164
|
10/04/2024
|
Prasanna
|
3634001WL000209
|
Prasanna
|
00683
|
SBIN0RRDCGB
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953022
|
|
RODDA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26935
|
26935
|
|
|
|
|
|
|
|
|
165
|
KASIPET
|
TS-34-001-002-002/010092
(SONAPUR)
|
3634001000NRG25100420240012540
|
10/04/2024
|
A SHYAMALA
|
3634001WL000293
|
A SHYAMALA
|
00691
|
IPOS0000001
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953068
|
|
ARKA SHYMALA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KASIPET
|
TS-34-001-002-002/010092
(SONAPUR)
|
3634001000NRG25100420240012539
|
10/04/2024
|
A.Yeshwanthrao
|
3634001WL000293
|
A.Yeshwanthrao
|
00691
|
IPOS0000001
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953100
|
|
Visvamtu Arka Arka
|
GENERAL POST OFFICE(607245)
|
|
167
|
KASIPET
|
TS-34-001-002-002/010093
(SONAPUR)
|
3634001000NRG25100420240012541
|
10/04/2024
|
KOVA PRASAD
|
3634001WL000293
|
KOVA PRASAD
|
00691
|
IPOS0000001
|
1857
|
1857
|
Processed
|
20/04/2024
|
|
3159953067
|
|
KOVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
168
|
KASIPET
|
TS-34-001-015-001/020005
(LAMBADITHANDA D)
|
3634001000NRG25090420240008038
|
10/04/2024
|
Kamala
|
3634001WL000208
|
Kamala
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3159953084
|
|
Kamala hatkar hatkar
|
GENERAL POST OFFICE(607245)
|
|
169
|
KASIPET
|
TS-34-001-015-001/020005
(LAMBADITHANDA D)
|
3634001000NRG25090420240008037
|
10/04/2024
|
Sakru
|
3634001WL000208
|
Sakru
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3159953122
|
|
HATKAR SAKRIYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KASIPET
|
TS-34-001-015-001/020007
(LAMBADITHANDA D)
|
3634001000NRG25090420240008039
|
10/04/2024
|
Bhuma
|
3634001WL000208
|
Bhuma
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3159953095
|
|
Mr. LAVUDYA BHUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KASIPET
|
TS-34-001-015-001/020007
(LAMBADITHANDA D)
|
3634001000NRG25090420240008040
|
10/04/2024
|
Tulasi
|
3634001WL000208
|
Tulasi
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3159953083
|
|
LAVUDYA THULASI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KASIPET
|
TS-34-001-015-001/020009
(LAMBADITHANDA D)
|
3634001000NRG25090420240008042
|
10/04/2024
|
Lakshmi
|
3634001WL000208
|
Lakshmi
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
20/04/2024
|
|
3159953082
|
|
LAVUDYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KASIPET
|
TS-34-001-015-001/020009
(LAMBADITHANDA D)
|
3634001000NRG25090420240008041
|
10/04/2024
|
Sakriya
|
3634001WL000208
|
Sakriya
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
20/04/2024
|
|
3159953090
|
|
LAVUDYA SAKRIYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
174
|
KASIPET
|
TS-34-001-015-001/020018
(LAMBADITHANDA D)
|
3634001000NRG25090420240008043
|
10/04/2024
|
Motilaal
|
3634001WL000208
|
Motilaal
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
20/04/2024
|
|
3159953089
|
|
Mr. BANOTHU MOTHILAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KASIPET
|
TS-34-001-015-001/020024
(LAMBADITHANDA D)
|
3634001000NRG25090420240008044
|
10/04/2024
|
Raaju
|
3634001WL000208
|
Raaju
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159953094
|
|
Mr. BHUKYA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KASIPET
|
TS-34-001-015-001/020026
(LAMBADITHANDA D)
|
3634001000NRG25090420240008045
|
10/04/2024
|
Devi Singh
|
3634001WL000208
|
Devi Singh
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
20/04/2024
|
|
3159953093
|
|
BILAWATH BHURYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
177
|
KASIPET
|
TS-34-001-015-001/020026
(LAMBADITHANDA D)
|
3634001000NRG25090420240008046
|
10/04/2024
|
Ijji
|
3634001WL000208
|
Ijji
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159953092
|
|
Mrs. BILAVATH . VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KASIPET
|
TS-34-001-015-001/020033
(LAMBADITHANDA D)
|
3634001000NRG25090420240008050
|
10/04/2024
|
Raaju
|
3634001WL000208
|
Raaju
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3159953080
|
|
Mr. ESLAVATH RAJU W O PARUSHURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KASIPET
|
TS-34-001-015-001/020033
(LAMBADITHANDA D)
|
3634001000NRG25090420240008051
|
10/04/2024
|
Yamuna
|
3634001WL000208
|
Yamuna
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3159953091
|
|
Mrs. ESLAVATH . YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KASIPET
|
TS-34-001-015-001/020034
(LAMBADITHANDA D)
|
3634001000NRG25090420240008053
|
10/04/2024
|
Lalita
|
3634001WL000208
|
Lalita
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
20/04/2024
|
|
3159953116
|
|
BANOTH.LALITHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
181
|
KASIPET
|
TS-34-001-015-001/020036
(LAMBADITHANDA D)
|
3634001000NRG25090420240008056
|
10/04/2024
|
Lalita
|
3634001WL000208
|
Lalita
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3159953085
|
|
AJMERA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KASIPET
|
TS-34-001-015-001/020036
(LAMBADITHANDA D)
|
3634001000NRG25090420240008055
|
10/04/2024
|
Raaju
|
3634001WL000208
|
Raaju
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3159953096
|
|
Ajmera Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KASIPET
|
TS-34-001-015-001/020045
(LAMBADITHANDA D)
|
3634001000NRG25090420240008061
|
10/04/2024
|
Aila
|
3634001WL000208
|
Aila
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3159953078
|
|
Mrs. AJMEERA RAJESWARI W O GANGAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KASIPET
|
TS-34-001-015-001/020045
(LAMBADITHANDA D)
|
3634001000NRG25090420240008060
|
10/04/2024
|
Ganga
|
3634001WL000208
|
Ganga
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3159953073
|
|
AJUMERA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
KASIPET
|
TS-34-001-015-001/020046
(LAMBADITHANDA D)
|
3634001000NRG25090420240008062
|
10/04/2024
|
Hakku
|
3634001WL000208
|
Hakku
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
20/04/2024
|
|
3159953087
|
|
Mr. AJUMERA HAKKU NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KASIPET
|
TS-34-001-015-001/020052
(LAMBADITHANDA D)
|
3634001000NRG25090420240008064
|
10/04/2024
|
Raaji
|
3634001WL000208
|
Raaji
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
20/04/2024
|
|
3159953086
|
|
Mr. BILAVATH RAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KASIPET
|
TS-34-001-015-001/020058
(LAMBADITHANDA D)
|
3634001000NRG25090420240008066
|
10/04/2024
|
Tirupati
|
3634001WL000208
|
Tirupati
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
20/04/2024
|
|
3159953088
|
|
Mrs. BILAVATH THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KASIPET
|
TS-34-001-015-001/020059
(LAMBADITHANDA D)
|
3634001000NRG25090420240008067
|
10/04/2024
|
Lachimi
|
3634001WL000208
|
Lachimi
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3159953098
|
|
Mrs. BILAVATH . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KASIPET
|
TS-34-001-015-001/020060
(LAMBADITHANDA D)
|
3634001000NRG25090420240008068
|
10/04/2024
|
Neela
|
3634001WL000208
|
Neela
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3159953077
|
|
NAVANANDULA NILA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KASIPET
|
TS-34-001-015-001/020061
(LAMBADITHANDA D)
|
3634001000NRG25090420240008069
|
10/04/2024
|
Deshi
|
3634001WL000208
|
Deshi
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
20/04/2024
|
|
3159953081
|
|
Mr. BHUKYA DESHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KASIPET
|
TS-34-001-015-001/020061
(LAMBADITHANDA D)
|
3634001000NRG25090420240008070
|
10/04/2024
|
Neela
|
3634001WL000208
|
Neela
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3159953074
|
|
Mrs. BHUKYA NEELA . W O DESHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KASIPET
|
TS-34-001-015-001/020062
(LAMBADITHANDA D)
|
3634001000NRG25090420240008071
|
10/04/2024
|
Raamu
|
3634001WL000208
|
Raamu
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3159953097
|
|
Mr. BHUKYA . RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KASIPET
|
TS-34-001-015-001/020075
(LAMBADITHANDA D)
|
3634001000NRG25090420240008074
|
10/04/2024
|
Tirupati
|
3634001WL000208
|
Tirupati
|
00691
|
IPOS0000001
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3159953113
|
|
Bukya Thirupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KASIPET
|
TS-34-001-015-001/020092
(LAMBADITHANDA D)
|
3634001000NRG25090420240008081
|
10/04/2024
|
Raaju
|
3634001WL000208
|
Raaju
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
20/04/2024
|
|
3159953079
|
|
Mr. ESLAVATH RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KASIPET
|
TS-34-001-015-001/020123
(LAMBADITHANDA D)
|
3634001000NRG25090420240008090
|
10/04/2024
|
Raaju
|
3634001WL000208
|
Raaju
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
20/04/2024
|
|
3159953099
|
|
MR BHUKYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
196
|
KASIPET
|
TS-34-001-015-001/020123
(LAMBADITHANDA D)
|
3634001000NRG25090420240008091
|
10/04/2024
|
Samatha
|
3634001WL000208
|
Samatha
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
20/04/2024
|
|
3159953112
|
|
Mrs. BHUKYA SAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KASIPET
|
TS-34-001-015-001/020127
(LAMBADITHANDA D)
|
3634001000NRG25090420240008092
|
10/04/2024
|
Kamala
|
3634001WL000208
|
Kamala
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3159953075
|
|
Mrs. BANOTHU . KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KASIPET
|
TS-34-001-015-001/020128
(LAMBADITHANDA D)
|
3634001000NRG25090420240008093
|
10/04/2024
|
Tirupati
|
3634001WL000208
|
Tirupati
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3159953121
|
|
AJMEERA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KASIPET
|
TS-34-001-015-001/020129
(LAMBADITHANDA D)
|
3634001000NRG25090420240008094
|
10/04/2024
|
Kotika Komuraiah Goud
|
3634001WL000208
|
Kotika Komuraiah Goud
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3159953101
|
|
Mr. KETIKA KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KASIPET
|
TS-34-001-015-001/020129
(LAMBADITHANDA D)
|
3634001000NRG25090420240008095
|
10/04/2024
|
Kotika Sattava
|
3634001WL000208
|
Kotika Sattava
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3159953102
|
|
Mrs. KETIKA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KASIPET
|
TS-34-001-015-001/020142
(LAMBADITHANDA D)
|
3634001000NRG25090420240008098
|
10/04/2024
|
devula
|
3634001WL000208
|
devula
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
20/04/2024
|
|
3159953076
|
|
MR BUKYA DEVULA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KASIPET
|
TS-34-001-022-001/010001
(VENKATAPUR)
|
3634001000NRG25090420240008101
|
10/04/2024
|
Padma
|
3634001WL000209
|
Padma
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953118
|
|
GORRE PADMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KASIPET
|
TS-34-001-022-001/010011
(VENKATAPUR)
|
3634001000NRG25090420240008106
|
10/04/2024
|
G Narsaiah
|
3634001WL000209
|
G Narsaiah
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159953070
|
|
MR GORRE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KASIPET
|
TS-34-001-022-001/010012
(VENKATAPUR)
|
3634001000NRG25090420240008107
|
10/04/2024
|
Rajeshwari
|
3634001WL000209
|
Rajeshwari
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3159953126
|
|
BATTULA RAJESHWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KASIPET
|
TS-34-001-022-001/010013
(VENKATAPUR)
|
3634001000NRG25090420240008108
|
10/04/2024
|
Bhimayya
|
3634001WL000209
|
Bhimayya
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953127
|
|
JADI BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KASIPET
|
TS-34-001-022-001/010016
(VENKATAPUR)
|
3634001000NRG25090420240008109
|
10/04/2024
|
MUTHYAM SATHISH
|
3634001WL000209
|
MUTHYAM SATHISH
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953072
|
|
MUTHYAM SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KASIPET
|
TS-34-001-022-001/010049
(VENKATAPUR)
|
3634001000NRG25090420240008118
|
10/04/2024
|
Gamgu Baayi
|
3634001WL000209
|
Gamgu Baayi
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3159953120
|
|
JUNUKA GANGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
KASIPET
|
TS-34-001-022-001/010049
(VENKATAPUR)
|
3634001000NRG25090420240008117
|
10/04/2024
|
Jalapathi
|
3634001WL000209
|
Jalapathi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
20/04/2024
|
|
3159953119
|
|
Mr. JUGUNAKA JALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KASIPET
|
TS-34-001-022-001/010052
(VENKATAPUR)
|
3634001000NRG25090420240008120
|
10/04/2024
|
Anasurya
|
3634001WL000209
|
Anasurya
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953071
|
|
Mrs. PENDRAM SURU BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KASIPET
|
TS-34-001-022-001/010064
(VENKATAPUR)
|
3634001000NRG25090420240008125
|
10/04/2024
|
Barik Ravu
|
3634001WL000209
|
Barik Ravu
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953069
|
|
Mr. JUGUNAKA BADI RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KASIPET
|
TS-34-001-022-001/010076
(VENKATAPUR)
|
3634001000NRG25090420240008133
|
10/04/2024
|
Bheem Baayi
|
3634001WL000209
|
Bheem Baayi
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953129
|
|
Bheem Baayi Valka Valka
|
GENERAL POST OFFICE(607245)
|
|
212
|
KASIPET
|
TS-34-001-022-001/010078
(VENKATAPUR)
|
3634001000NRG25090420240008135
|
10/04/2024
|
Bharati
|
3634001WL000209
|
Bharati
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953123
|
|
PUSNAKA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
KASIPET
|
TS-34-001-022-001/010078
(VENKATAPUR)
|
3634001000NRG25090420240008134
|
10/04/2024
|
Pusaka Arju
|
3634001WL000209
|
Pusaka Arju
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953124
|
|
Mr. PUSNAKA ARJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KASIPET
|
TS-34-001-022-001/010080
(VENKATAPUR)
|
3634001000NRG25090420240008136
|
10/04/2024
|
Tirupati
|
3634001WL000209
|
Tirupati
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953117
|
|
JUGUNAKA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
KASIPET
|
TS-34-001-022-001/010099
(VENKATAPUR)
|
3634001000NRG25090420240008147
|
10/04/2024
|
Bojjubaayi
|
3634001WL000209
|
Bojjubaayi
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953128
|
|
PURKA BOJJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KASIPET
|
TS-34-001-022-001/010116
(VENKATAPUR)
|
3634001000NRG25090420240008149
|
10/04/2024
|
ramulu
|
3634001WL000209
|
ramulu
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953114
|
|
GAMPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
217
|
KASIPET
|
TS-34-001-022-001/010116
(VENKATAPUR)
|
3634001000NRG25090420240008150
|
10/04/2024
|
sunitha
|
3634001WL000209
|
sunitha
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953115
|
|
GAMPALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KASIPET
|
TS-34-001-022-001/010118
(VENKATAPUR)
|
3634001000NRG25090420240008152
|
10/04/2024
|
Vijayalaxmi
|
3634001WL000209
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953125
|
|
ATHRAM VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73135
|
73135
|
|
|
|
|
|
|
|
|
219
|
KASIPET
|
TS-34-001-007-019/020026
(KOMATICHENU)
|
3634001000NRG25090420240007859
|
10/04/2024
|
Gone Sujatha
|
3634001WL000205
|
Gone Sujatha
|
00703
|
AIRP0000001
|
207
|
207
|
Processed
|
20/04/2024
|
|
3159953026
|
|
Gone Sujatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
KASIPET
|
TS-34-001-022-001/010099
(VENKATAPUR)
|
3634001000NRG25090420240008146
|
10/04/2024
|
Anandaraavu
|
3634001WL000209
|
Anandaraavu
|
00703
|
AIRP0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953025
|
|
Anandaraavu Purka Purka
|
GENERAL POST OFFICE(607245)
|
|
221
|
KASIPET
|
TS-34-001-022-001/010118
(VENKATAPUR)
|
3634001000NRG25090420240008151
|
10/04/2024
|
Anantharao
|
3634001WL000209
|
Anantharao
|
00703
|
AIRP0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159952961
|
|
Anantharao athram athram
|
GENERAL POST OFFICE(607245)
|
|
222
|
KASIPET
|
TS-34-001-022-001/60027
(VENKATAPUR)
|
3634001000NRG25090420240008163
|
10/04/2024
|
Ramesh
|
3634001WL000209
|
Ramesh
|
00703
|
AIRP0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159953027
|
|
MR RODDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6057
|
6057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305119
|
305119
|
|
|
|
|
|
|
|