|
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
|
YEDA PALLE
|
TS-18-013-002-002/010343
(BRAHMANPALLE)
|
3618013000NRG24260320241128205
|
26/03/2024
|
Methri Priyanka
|
3618013WL053612
|
Methri Priyanka
|
00045
|
BARB0ERAJPA
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942452173
|
|
Mrs. METHRI PRIYANKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-002-002/010002
(BRAHMANPALLE)
|
3618013000NRG24260320241128095
|
26/03/2024
|
Narayana
|
3618013WL053612
|
Narayana
|
00045
|
BARB0VJDUPA
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942452290
|
|
NARAYANA TOKALA
|
BANK OF BARODA(606985)
|
|
3
|
YEDA PALLE
|
TS-18-013-002-002/010004
(BRAHMANPALLE)
|
3618013000NRG24260320241128096
|
26/03/2024
|
Posani
|
3618013WL053612
|
Posani
|
00045
|
BARB0VJDUPA
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942452291
|
|
Mrs. MAMTHAM POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
YEDA PALLE
|
TS-18-013-002-002/010024
(BRAHMANPALLE)
|
3618013000NRG24260320241128102
|
26/03/2024
|
Chinna Maadari
|
3618013WL053612
|
Chinna Maadari
|
00045
|
BARB0VJDUPA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942452371
|
|
CHINNA MADARI KALDUR
|
BANK OF BARODA(606985)
|
|
5
|
YEDA PALLE
|
TS-18-013-002-002/010024
(BRAHMANPALLE)
|
3618013000NRG24260320241128103
|
26/03/2024
|
Nagamani
|
3618013WL053612
|
Nagamani
|
00045
|
BARB0VJDUPA
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942452361
|
|
Mrs. KALDURKI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
YEDA PALLE
|
TS-18-013-002-002/010026
(BRAHMANPALLE)
|
3618013000NRG24260320241128105
|
26/03/2024
|
Sankoor
|
3618013WL053612
|
Sankoor
|
00045
|
BARB0VJDUPA
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942452285
|
|
Mrs. GADDAM SHANKUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
YEDA PALLE
|
TS-18-013-002-002/010031
(BRAHMANPALLE)
|
3618013000NRG24260320241128106
|
26/03/2024
|
Gangami
|
3618013WL053612
|
Gangami
|
00045
|
BARB0VJDUPA
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942452287
|
|
Mrs. BORGAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
YEDA PALLE
|
TS-18-013-002-002/010042
(BRAHMANPALLE)
|
3618013000NRG24260320241128112
|
26/03/2024
|
Gangadher
|
3618013WL053612
|
Gangadher
|
00045
|
BARB0VJDUPA
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942452430
|
|
Mr. NANDAKI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
YEDA PALLE
|
TS-18-013-002-002/010042
(BRAHMANPALLE)
|
3618013000NRG24260320241128113
|
26/03/2024
|
Savithri
|
3618013WL053612
|
Savithri
|
00045
|
BARB0VJDUPA
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942452286
|
|
Mrs. NANDAKI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
YEDA PALLE
|
TS-18-013-002-002/010046
(BRAHMANPALLE)
|
3618013000NRG24260320241128115
|
26/03/2024
|
Mirabai
|
3618013WL053612
|
Mirabai
|
00045
|
BARB0VJDUPA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942452294
|
|
SUNKARI MEERABAI
|
BANK OF BARODA(606985)
|
|
11
|
YEDA PALLE
|
TS-18-013-002-002/010074
(BRAHMANPALLE)
|
3618013000NRG24260320241128127
|
26/03/2024
|
Sayamma
|
3618013WL053612
|
Sayamma
|
00045
|
BARB0VJDUPA
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452296
|
|
CHINTHALA SAYAMMA
|
BANK OF BARODA(606985)
|
|
12
|
YEDA PALLE
|
TS-18-013-002-002/010075
(BRAHMANPALLE)
|
3618013000NRG24260320241128128
|
26/03/2024
|
Mothi
|
3618013WL053612
|
Mothi
|
00045
|
BARB0VJDUPA
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452362
|
|
LAMBADI MOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
YEDA PALLE
|
TS-18-013-002-002/010076
(BRAHMANPALLE)
|
3618013000NRG24260320241128129
|
26/03/2024
|
Vittabai
|
3618013WL053612
|
Vittabai
|
00045
|
BARB0VJDUPA
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452299
|
|
MS TUKALA VITTABAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEDA PALLE
|
TS-18-013-002-002/010087
(BRAHMANPALLE)
|
3618013000NRG24260320241128132
|
26/03/2024
|
Padma
|
3618013WL053612
|
Padma
|
00045
|
BARB0VJDUPA
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942452288
|
|
PADMA THOKALA
|
BANK OF BARODA(606985)
|
|
15
|
YEDA PALLE
|
TS-18-013-002-002/010129
(BRAHMANPALLE)
|
3618013000NRG24260320241128144
|
26/03/2024
|
Aasiyabegum
|
3618013WL053612
|
Aasiyabegum
|
00045
|
BARB0VJDUPA
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452293
|
|
ASIYA BEGUM
|
BANK OF BARODA(606985)
|
|
16
|
YEDA PALLE
|
TS-18-013-002-002/010132
(BRAHMANPALLE)
|
3618013000NRG24260320241128145
|
26/03/2024
|
Savitri Bodhan
|
3618013WL053612
|
Savitri Bodhan
|
00045
|
BARB0VJDUPA
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452298
|
|
MS BODHAN SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEDA PALLE
|
TS-18-013-002-002/010143
(BRAHMANPALLE)
|
3618013000NRG24260320241128149
|
26/03/2024
|
Nagamma
|
3618013WL053612
|
Nagamma
|
00045
|
BARB0VJDUPA
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942452363
|
|
Mrs. BOI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
YEDA PALLE
|
TS-18-013-002-002/010148
(BRAHMANPALLE)
|
3618013000NRG24260320241128154
|
26/03/2024
|
Narayana
|
3618013WL053612
|
Narayana
|
00045
|
BARB0VJDUPA
|
924
|
924
|
Processed
|
14/04/2024
|
|
2942452409
|
|
Mr. RAGHUPATHI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
YEDA PALLE
|
TS-18-013-002-002/010165
(BRAHMANPALLE)
|
3618013000NRG24260320241128161
|
26/03/2024
|
Gangamani
|
3618013WL053612
|
Gangamani
|
00045
|
BARB0VJDUPA
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942452292
|
|
MS GURRALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEDA PALLE
|
TS-18-013-002-002/010168
(BRAHMANPALLE)
|
3618013000NRG24260320241128163
|
26/03/2024
|
Anand
|
3618013WL053612
|
Anand
|
00045
|
BARB0VJDUPA
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942452384
|
|
M ANAND
|
BANK OF BARODA(606985)
|
|
21
|
YEDA PALLE
|
TS-18-013-002-002/010192
(BRAHMANPALLE)
|
3618013000NRG24260320241128170
|
26/03/2024
|
Moulana
|
3618013WL053612
|
Moulana
|
00045
|
BARB0VJDUPA
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942452390
|
|
MOHAMMED MOULANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
YEDA PALLE
|
TS-18-013-002-002/010228
(BRAHMANPALLE)
|
3618013000NRG24260320241128180
|
26/03/2024
|
Vijaya
|
3618013WL053612
|
Vijaya
|
00045
|
BARB0VJDUPA
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942452364
|
|
VIJAYA PURMALLA
|
BANK OF BARODA(606985)
|
|
23
|
YEDA PALLE
|
TS-18-013-002-002/010264
(BRAHMANPALLE)
|
3618013000NRG24260320241128182
|
26/03/2024
|
Abbayi
|
3618013WL053612
|
Abbayi
|
00045
|
BARB0VJDUPA
|
948
|
948
|
Processed
|
14/04/2024
|
|
2942452295
|
|
Mrs. NANDAKI ABBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
YEDA PALLE
|
TS-18-013-002-002/010300
(BRAHMANPALLE)
|
3618013000NRG24260320241128197
|
26/03/2024
|
Laxman Kaldurki
|
3618013WL053612
|
Laxman Kaldurki
|
00045
|
BARB0VJDUPA
|
155
|
155
|
Processed
|
13/04/2024
|
|
2942452289
|
|
Kaldurki Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
YEDA PALLE
|
TS-18-013-003-003/10559
(JAITHAPUR)
|
3618013000NRG24260320241127234
|
26/03/2024
|
VEMULA ANURADHA
|
3618013WL053573
|
VEMULA ANURADHA
|
00045
|
BARB0VJDUPA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942452297
|
|
VEMULA ANURADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19215
|
19215
|
|
|
|
|
|
|
|
|
26
|
YEDA PALLE
|
TS-18-013-002-002/010034
(BRAHMANPALLE)
|
3618013000NRG24260320241128109
|
26/03/2024
|
Latha
|
3618013WL053612
|
Latha
|
00078
|
CNRB0013516
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942452218
|
|
Mrs. ALVALA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
YEDA PALLE
|
TS-18-013-002-002/010051
(BRAHMANPALLE)
|
3618013000NRG24260320241128117
|
26/03/2024
|
Murali
|
3618013WL053612
|
Murali
|
00078
|
CNRB0013516
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942452264
|
|
MR GADDAM MURALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEDA PALLE
|
TS-18-013-002-002/010061
(BRAHMANPALLE)
|
3618013000NRG24260320241128119
|
26/03/2024
|
Kalavathi
|
3618013WL053612
|
Kalavathi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942452244
|
|
NANDHAKI KALAVATHI
|
BANK OF BARODA(606985)
|
|
29
|
YEDA PALLE
|
TS-18-013-002-002/010062
(BRAHMANPALLE)
|
3618013000NRG24260320241128120
|
26/03/2024
|
Suguna
|
3618013WL053612
|
Suguna
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942452191
|
|
Smt. MOSRA SUGUNA
|
INDIAN BANK(607105)
|
|
30
|
YEDA PALLE
|
TS-18-013-002-002/010070
(BRAHMANPALLE)
|
3618013000NRG24260320241128124
|
26/03/2024
|
Jamilabi
|
3618013WL053612
|
Jamilabi
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942452245
|
|
JAMEELA BEE
|
CANARA BANK(508532)
|
|
31
|
YEDA PALLE
|
TS-18-013-002-002/010093
(BRAHMANPALLE)
|
3618013000NRG24260320241128134
|
26/03/2024
|
Chinna Sailu
|
3618013WL053612
|
Chinna Sailu
|
00078
|
CNRB0013516
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942452262
|
|
Mr. SUNKARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
YEDA PALLE
|
TS-18-013-002-002/010109
(BRAHMANPALLE)
|
3618013000NRG24260320241128140
|
26/03/2024
|
Parveen
|
3618013WL053612
|
Parveen
|
00078
|
CNRB0013516
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452211
|
|
FARZANA BEGUM
|
BANK OF BARODA(606985)
|
|
33
|
YEDA PALLE
|
TS-18-013-002-002/010110
(BRAHMANPALLE)
|
3618013000NRG24260320241128141
|
26/03/2024
|
Sailu
|
3618013WL053612
|
Sailu
|
00078
|
CNRB0013516
|
294
|
294
|
Processed
|
13/04/2024
|
|
2942452214
|
|
YERROLLA SAILU
|
CANARA BANK(508532)
|
|
34
|
YEDA PALLE
|
TS-18-013-002-002/010142
(BRAHMANPALLE)
|
3618013000NRG24260320241128147
|
26/03/2024
|
Chandrakala
|
3618013WL053612
|
Chandrakala
|
00078
|
CNRB0013516
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452269
|
|
PURMOLLA CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
35
|
YEDA PALLE
|
TS-18-013-002-002/010167
(BRAHMANPALLE)
|
3618013000NRG24260320241128162
|
26/03/2024
|
Shakunthala
|
3618013WL053612
|
Shakunthala
|
00078
|
CNRB0013516
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942452231
|
|
VADLA SHAKUNTHALA
|
CANARA BANK(508532)
|
|
36
|
YEDA PALLE
|
TS-18-013-002-002/010171
(BRAHMANPALLE)
|
3618013000NRG24260320241128164
|
26/03/2024
|
Ramulu
|
3618013WL053612
|
Ramulu
|
00078
|
CNRB0013516
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942452230
|
|
RAGHUPATHI RAMULU
|
CANARA BANK(508532)
|
|
37
|
YEDA PALLE
|
TS-18-013-002-002/010204
(BRAHMANPALLE)
|
3618013000NRG24260320241128174
|
26/03/2024
|
Padma
|
3618013WL053612
|
Padma
|
00078
|
CNRB0013516
|
616
|
616
|
Processed
|
14/04/2024
|
|
2942452196
|
|
Mrs. RAGHUPATHI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
YEDA PALLE
|
TS-18-013-002-002/010208
(BRAHMANPALLE)
|
3618013000NRG24260320241128176
|
26/03/2024
|
Devubai
|
3618013WL053612
|
Devubai
|
00078
|
CNRB0013516
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942452206
|
|
KOSIKA DEVUBAI
|
BANK OF BARODA(606985)
|
|
39
|
YEDA PALLE
|
TS-18-013-002-002/010211
(BRAHMANPALLE)
|
3618013000NRG24260320241128178
|
26/03/2024
|
Anitha
|
3618013WL053612
|
Anitha
|
00078
|
CNRB0013516
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942452233
|
|
PURAMALA ANITHA
|
BANK OF BARODA(606985)
|
|
40
|
YEDA PALLE
|
TS-18-013-002-002/010225
(BRAHMANPALLE)
|
3618013000NRG24260320241128179
|
26/03/2024
|
Padma
|
3618013WL053612
|
Padma
|
00078
|
CNRB0013516
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942452228
|
|
TOKALA PADMA
|
CANARA BANK(508532)
|
|
41
|
YEDA PALLE
|
TS-18-013-002-002/010237
(BRAHMANPALLE)
|
3618013000NRG24260320241128181
|
26/03/2024
|
Savitha
|
3618013WL053612
|
Savitha
|
00078
|
CNRB0013516
|
948
|
948
|
Processed
|
14/04/2024
|
|
2942452226
|
|
Mrs. ANGAPATNAM SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
YEDA PALLE
|
TS-18-013-002-002/010268
(BRAHMANPALLE)
|
3618013000NRG24260320241128183
|
26/03/2024
|
Jamuna
|
3618013WL053612
|
Jamuna
|
00078
|
CNRB0013516
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942452232
|
|
AVULA JAMUNA
|
BANK OF BARODA(606985)
|
|
43
|
YEDA PALLE
|
TS-18-013-002-002/010271
(BRAHMANPALLE)
|
3618013000NRG24260320241128186
|
26/03/2024
|
Sujatha
|
3618013WL053612
|
Sujatha
|
00078
|
CNRB0013516
|
155
|
155
|
Processed
|
13/04/2024
|
|
2942452227
|
|
NANDAKI SUJATHA
|
BANK OF BARODA(606985)
|
|
44
|
YEDA PALLE
|
TS-18-013-002-002/010274
(BRAHMANPALLE)
|
3618013000NRG24260320241128020
|
26/03/2024
|
rekha
|
3618013WL053608
|
rekha
|
00078
|
CNRB0013516
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942452229
|
|
CHINTALA REKHA
|
BANK OF BARODA(606985)
|
|
45
|
YEDA PALLE
|
TS-18-013-002-002/010339
(BRAHMANPALLE)
|
3618013000NRG24260320241128204
|
26/03/2024
|
gangotri
|
3618013WL053612
|
gangotri
|
00078
|
CNRB0013516
|
942
|
942
|
Processed
|
13/04/2024
|
|
2942452452
|
|
PENTA GANGOTRI
|
BANK OF BARODA(606985)
|
|
46
|
YEDA PALLE
|
TS-18-013-010-008/12816
(YEDAPALLE)
|
3618013000NRG24260320241128021
|
26/03/2024
|
KOPULLA VISHNU VARDHAN
|
3618013WL053609
|
KOPULLA VISHNU VARDHAN
|
00078
|
CNRB0013516
|
3263
|
3263
|
Processed
|
14/04/2024
|
|
2942452175
|
|
KOPULLA VISHNU VARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
YEDA PALLE
|
TS-18-013-011-010/030001
(WADDEPALLY)
|
3618013000NRG24260320241130994
|
26/03/2024
|
Bhoomavva
|
3618013WL053709
|
Bhoomavva
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452212
|
|
E BHUMAVVA
|
CANARA BANK(508532)
|
|
48
|
YEDA PALLE
|
TS-18-013-011-010/030009
(WADDEPALLY)
|
3618013000NRG24260320241130997
|
26/03/2024
|
Naarayena
|
3618013WL053709
|
Naarayena
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452200
|
|
NARAYANA KAPU
|
CANARA BANK(508532)
|
|
49
|
YEDA PALLE
|
TS-18-013-011-010/030011
(WADDEPALLY)
|
3618013000NRG24260320241130998
|
26/03/2024
|
Shyaamala
|
3618013WL053709
|
Shyaamala
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452442
|
|
KUMARI SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
YEDA PALLE
|
TS-18-013-011-010/030016
(WADDEPALLY)
|
3618013000NRG24260320241131000
|
26/03/2024
|
Pathloth Prem Kumar
|
3618013WL053709
|
Pathloth Prem Kumar
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942452160
|
|
PATHLOTH PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YEDA PALLE
|
TS-18-013-011-010/030016
(WADDEPALLY)
|
3618013000NRG24260320241130999
|
26/03/2024
|
Shoba
|
3618013WL053709
|
Shoba
|
00078
|
CNRB0013516
|
615
|
615
|
Processed
|
14/04/2024
|
|
2942452255
|
|
PHATHULOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YEDA PALLE
|
TS-18-013-011-010/030017
(WADDEPALLY)
|
3618013000NRG24260320241131001
|
26/03/2024
|
Kavita
|
3618013WL053709
|
Kavita
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942452274
|
|
Mrs. BODA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
YEDA PALLE
|
TS-18-013-011-010/030018
(WADDEPALLY)
|
3618013000NRG24260320241131002
|
26/03/2024
|
Shoba
|
3618013WL053709
|
Shoba
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452260
|
|
GADDALA SHOBA
|
CANARA BANK(508532)
|
|
54
|
YEDA PALLE
|
TS-18-013-011-010/030019
(WADDEPALLY)
|
3618013000NRG24260320241131003
|
26/03/2024
|
Shaamala
|
3618013WL053709
|
Shaamala
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452248
|
|
RAMULAKOLA SHYAMALA
|
CANARA BANK(508532)
|
|
55
|
YEDA PALLE
|
TS-18-013-011-010/030023
(WADDEPALLY)
|
3618013000NRG24260320241131004
|
26/03/2024
|
kalyan
|
3618013WL053709
|
kalyan
|
00078
|
CNRB0013516
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942452267
|
|
DHARAVATH KALYAN
|
CANARA BANK(508532)
|
|
56
|
YEDA PALLE
|
TS-18-013-011-010/030026
(WADDEPALLY)
|
3618013000NRG24260320241131006
|
26/03/2024
|
Susheela
|
3618013WL053709
|
Susheela
|
00078
|
CNRB0013516
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942452203
|
|
JERIPOTHULA SUSHEELA
|
CANARA BANK(508532)
|
|
57
|
YEDA PALLE
|
TS-18-013-011-010/030029
(WADDEPALLY)
|
3618013000NRG24260320241131007
|
26/03/2024
|
Deveena
|
3618013WL053709
|
Deveena
|
00078
|
CNRB0013516
|
467
|
467
|
Processed
|
13/04/2024
|
|
2942452204
|
|
Kanukunta Deevena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
YEDA PALLE
|
TS-18-013-011-010/030030
(WADDEPALLY)
|
3618013000NRG24260320241131008
|
26/03/2024
|
Taara
|
3618013WL053709
|
Taara
|
00078
|
CNRB0013516
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942452253
|
|
KURELLA TARA
|
CANARA BANK(508532)
|
|
59
|
YEDA PALLE
|
TS-18-013-011-010/030034
(WADDEPALLY)
|
3618013000NRG24260320241131009
|
26/03/2024
|
Anil kumar
|
3618013WL053709
|
Anil kumar
|
00078
|
CNRB0013516
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942452268
|
|
SABAVATH ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
YEDA PALLE
|
TS-18-013-011-010/030038
(WADDEPALLY)
|
3618013000NRG24260320241131010
|
26/03/2024
|
Pushpa
|
3618013WL053709
|
Pushpa
|
00078
|
CNRB0013516
|
156
|
156
|
Processed
|
13/04/2024
|
|
2942452239
|
|
PUSHPA BOINI
|
CANARA BANK(508532)
|
|
61
|
YEDA PALLE
|
TS-18-013-011-010/030041
(WADDEPALLY)
|
3618013000NRG24260320241131011
|
26/03/2024
|
Swami Das
|
3618013WL053709
|
Swami Das
|
00078
|
CNRB0013516
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942452183
|
|
SWAMIDAS B
|
CANARA BANK(508532)
|
|
62
|
YEDA PALLE
|
TS-18-013-011-010/030042
(WADDEPALLY)
|
3618013000NRG24260320241131012
|
26/03/2024
|
Raju
|
3618013WL053709
|
Raju
|
00078
|
CNRB0013516
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942452243
|
|
RAJU BAINI
|
CANARA BANK(508532)
|
|
63
|
YEDA PALLE
|
TS-18-013-011-010/030042
(WADDEPALLY)
|
3618013000NRG24260320241131013
|
26/03/2024
|
Suwarna
|
3618013WL053709
|
Suwarna
|
00078
|
CNRB0013516
|
310
|
310
|
Rejected
|
13/04/2024
|
|
2942452215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
YEDA PALLE
|
TS-18-013-011-010/030044
(WADDEPALLY)
|
3618013000NRG24260320241131014
|
26/03/2024
|
Shanta
|
3618013WL053709
|
Shanta
|
00078
|
CNRB0013516
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942452194
|
|
BIINI SHANTHA
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-011-010/030049
(WADDEPALLY)
|
3618013000NRG24260320241131015
|
26/03/2024
|
chinnu bai
|
3618013WL053709
|
chinnu bai
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942452263
|
|
KORRA CHINNU BAI
|
CANARA BANK(508532)
|
|
66
|
YEDA PALLE
|
TS-18-013-011-010/030053
(WADDEPALLY)
|
3618013000NRG24260320241131016
|
26/03/2024
|
Jayamma
|
3618013WL053709
|
Jayamma
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452251
|
|
jayamma NULL
|
GENERAL POST OFFICE(607245)
|
|
67
|
YEDA PALLE
|
TS-18-013-011-010/030063
(WADDEPALLY)
|
3618013000NRG24260320241131017
|
26/03/2024
|
Kantayya
|
3618013WL053709
|
Kantayya
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452205
|
|
Kantayya boda
|
GENERAL POST OFFICE(607245)
|
|
68
|
YEDA PALLE
|
TS-18-013-011-010/030068
(WADDEPALLY)
|
3618013000NRG24260320241131018
|
26/03/2024
|
Lakshmi
|
3618013WL053709
|
Lakshmi
|
00078
|
CNRB0013516
|
768
|
768
|
Rejected
|
13/04/2024
|
|
2942452199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
YEDA PALLE
|
TS-18-013-011-010/030070
(WADDEPALLY)
|
3618013000NRG24260320241131019
|
26/03/2024
|
Mangya
|
3618013WL053709
|
Mangya
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942452284
|
|
KORRA MANGYA
|
CANARA BANK(508532)
|
|
70
|
YEDA PALLE
|
TS-18-013-011-010/030072
(WADDEPALLY)
|
3618013000NRG24260320241131021
|
26/03/2024
|
jyothi
|
3618013WL053709
|
jyothi
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452450
|
|
MOOREY JYOTHI
|
CANARA BANK(508532)
|
|
71
|
YEDA PALLE
|
TS-18-013-011-010/030072
(WADDEPALLY)
|
3618013000NRG24260320241131020
|
26/03/2024
|
Sunil
|
3618013WL053709
|
Sunil
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452438
|
|
MR MORE SUNIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEDA PALLE
|
TS-18-013-011-010/030084
(WADDEPALLY)
|
3618013000NRG24260320241131022
|
26/03/2024
|
R Pushpa
|
3618013WL053709
|
R Pushpa
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452187
|
|
PUSHPA RANGARAVENI
|
CANARA BANK(508532)
|
|
73
|
YEDA PALLE
|
TS-18-013-011-010/030089
(WADDEPALLY)
|
3618013000NRG24260320241131024
|
26/03/2024
|
Maniyamma
|
3618013WL053709
|
Maniyamma
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452246
|
|
MANEMMA ANDE
|
CANARA BANK(508532)
|
|
74
|
YEDA PALLE
|
TS-18-013-011-010/030092
(WADDEPALLY)
|
3618013000NRG24260320241131025
|
26/03/2024
|
Chandar
|
3618013WL053709
|
Chandar
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452432
|
|
KOLA CHANDER
|
CANARA BANK(508532)
|
|
75
|
YEDA PALLE
|
TS-18-013-011-010/030092
(WADDEPALLY)
|
3618013000NRG24260320241131026
|
26/03/2024
|
sudhakar
|
3618013WL053709
|
sudhakar
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
14/04/2024
|
|
2942452217
|
|
KOLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YEDA PALLE
|
TS-18-013-011-010/030102
(WADDEPALLY)
|
3618013000NRG24260320241131027
|
26/03/2024
|
Radha
|
3618013WL053709
|
Radha
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452190
|
|
RADHA DOBBARI
|
CANARA BANK(508532)
|
|
77
|
YEDA PALLE
|
TS-18-013-011-010/030105
(WADDEPALLY)
|
3618013000NRG24260320241131028
|
26/03/2024
|
Murali
|
3618013WL053709
|
Murali
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452220
|
|
BAIRY MURALI
|
CANARA BANK(508532)
|
|
78
|
YEDA PALLE
|
TS-18-013-011-010/030105
(WADDEPALLY)
|
3618013000NRG24260320241131029
|
26/03/2024
|
Sujata
|
3618013WL053709
|
Sujata
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452192
|
|
Bairy Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
YEDA PALLE
|
TS-18-013-011-010/030106
(WADDEPALLY)
|
3618013000NRG24260320241129285
|
26/03/2024
|
Sujatha
|
3618013WL053635
|
Sujatha
|
00078
|
CNRB0013516
|
1559
|
1559
|
Processed
|
14/04/2024
|
|
2942452254
|
|
NAAREDDY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YEDA PALLE
|
TS-18-013-011-010/030111
(WADDEPALLY)
|
3618013000NRG24260320241131030
|
26/03/2024
|
Narsamma
|
3618013WL053709
|
Narsamma
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452185
|
|
NARSAMMA A
|
CANARA BANK(508532)
|
|
81
|
YEDA PALLE
|
TS-18-013-011-010/030113
(WADDEPALLY)
|
3618013000NRG24260320241131032
|
26/03/2024
|
Firdos Sulthana
|
3618013WL053709
|
Firdos Sulthana
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452188
|
|
FIRDOSE SULTANA
|
CANARA BANK(508532)
|
|
82
|
YEDA PALLE
|
TS-18-013-011-010/030113
(WADDEPALLY)
|
3618013000NRG24260320241131033
|
26/03/2024
|
Mujafar
|
3618013WL053709
|
Mujafar
|
00078
|
CNRB0013516
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942452436
|
|
KHAJA MUZAFFERULLAHA
|
CANARA BANK(508532)
|
|
83
|
YEDA PALLE
|
TS-18-013-011-010/030114
(WADDEPALLY)
|
3618013000NRG24260320241131034
|
26/03/2024
|
Sujatha
|
3618013WL053709
|
Sujatha
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942452265
|
|
GADDAMIDI PADMA
|
CANARA BANK(508532)
|
|
84
|
YEDA PALLE
|
TS-18-013-011-010/030115
(WADDEPALLY)
|
3618013000NRG24260320241131035
|
26/03/2024
|
Rajitha
|
3618013WL053709
|
Rajitha
|
00078
|
CNRB0013516
|
768
|
768
|
Processed
|
14/04/2024
|
|
2942452249
|
|
Mrs. PATHLOTH RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
YEDA PALLE
|
TS-18-013-011-010/030117
(WADDEPALLY)
|
3618013000NRG24260320241131036
|
26/03/2024
|
Suguna
|
3618013WL053709
|
Suguna
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452259
|
|
DARAVATH SUGUNA
|
CANARA BANK(508532)
|
|
86
|
YEDA PALLE
|
TS-18-013-011-010/030121
(WADDEPALLY)
|
3618013000NRG24260320241131037
|
26/03/2024
|
Ratna
|
3618013WL053709
|
Ratna
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452186
|
|
NAREDDY RATHNA
|
CANARA BANK(508532)
|
|
87
|
YEDA PALLE
|
TS-18-013-011-010/030122
(WADDEPALLY)
|
3618013000NRG24260320241131039
|
26/03/2024
|
Rebika
|
3618013WL053709
|
Rebika
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452216
|
|
RUCHIKA JEARIPOTHULA
|
CANARA BANK(508532)
|
|
88
|
YEDA PALLE
|
TS-18-013-011-010/030123
(WADDEPALLY)
|
3618013000NRG24260320241131040
|
26/03/2024
|
Sharadha
|
3618013WL053709
|
Sharadha
|
00078
|
CNRB0013516
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942452189
|
|
SHARADA GUGLUR
|
CANARA BANK(508532)
|
|
89
|
YEDA PALLE
|
TS-18-013-011-010/030125
(WADDEPALLY)
|
3618013000NRG24260320241131042
|
26/03/2024
|
Lalitha
|
3618013WL053709
|
Lalitha
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452224
|
|
KOLA LALITHA
|
CANARA BANK(508532)
|
|
90
|
YEDA PALLE
|
TS-18-013-011-010/030126
(WADDEPALLY)
|
3618013000NRG24260320241131043
|
26/03/2024
|
Paramesh
|
3618013WL053709
|
Paramesh
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452197
|
|
KALAKONDA PARAMESH
|
CANARA BANK(508532)
|
|
91
|
YEDA PALLE
|
TS-18-013-011-010/030127
(WADDEPALLY)
|
3618013000NRG24260320241131044
|
26/03/2024
|
Kala
|
3618013WL053709
|
Kala
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942452213
|
|
Mrs. GUGULATH KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
YEDA PALLE
|
TS-18-013-011-010/030139
(WADDEPALLY)
|
3618013000NRG24260320241131046
|
26/03/2024
|
Laxmi
|
3618013WL053709
|
Laxmi
|
00078
|
CNRB0013516
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942452184
|
|
LAXMI METTU
|
CANARA BANK(508532)
|
|
93
|
YEDA PALLE
|
TS-18-013-011-010/030140
(WADDEPALLY)
|
3618013000NRG24260320241131047
|
26/03/2024
|
Shobha
|
3618013WL053709
|
Shobha
|
00078
|
CNRB0013516
|
772
|
772
|
Processed
|
14/04/2024
|
|
2942452240
|
|
Mrs. TOKARI SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
YEDA PALLE
|
TS-18-013-011-010/030141
(WADDEPALLY)
|
3618013000NRG24260320241131048
|
26/03/2024
|
Bhagya
|
3618013WL053709
|
Bhagya
|
00078
|
CNRB0013516
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942452448
|
|
KALAKONDA BHAGYA REKHA
|
CANARA BANK(508532)
|
|
95
|
YEDA PALLE
|
TS-18-013-011-010/030142
(WADDEPALLY)
|
3618013000NRG24260320241131049
|
26/03/2024
|
Pushpa
|
3618013WL053709
|
Pushpa
|
00078
|
CNRB0013516
|
772
|
772
|
Processed
|
13/04/2024
|
|
2942452434
|
|
KALAKONDA PUSHPA LATHA
|
CANARA BANK(508532)
|
|
96
|
YEDA PALLE
|
TS-18-013-011-010/030147
(WADDEPALLY)
|
3618013000NRG24260320241131050
|
26/03/2024
|
Gangamani
|
3618013WL053709
|
Gangamani
|
00078
|
CNRB0013516
|
309
|
309
|
Processed
|
14/04/2024
|
|
2942452241
|
|
PATHLOTH GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YEDA PALLE
|
TS-18-013-011-010/030149
(WADDEPALLY)
|
3618013000NRG24260320241131051
|
26/03/2024
|
Saroja
|
3618013WL053709
|
Saroja
|
00078
|
CNRB0013516
|
772
|
772
|
Processed
|
13/04/2024
|
|
2942452437
|
|
MISS LAMBADI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEDA PALLE
|
TS-18-013-011-010/030170
(WADDEPALLY)
|
3618013000NRG24260320241131052
|
26/03/2024
|
Anitha
|
3618013WL053709
|
Anitha
|
00078
|
CNRB0013516
|
773
|
773
|
Processed
|
14/04/2024
|
|
2942452258
|
|
KOLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YEDA PALLE
|
TS-18-013-011-010/030171
(WADDEPALLY)
|
3618013000NRG24260320241131054
|
26/03/2024
|
Laxmi
|
3618013WL053709
|
Laxmi
|
00078
|
CNRB0013516
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942452219
|
|
LAXMI SIRAVENI
|
CANARA BANK(508532)
|
|
100
|
YEDA PALLE
|
TS-18-013-011-010/030171
(WADDEPALLY)
|
3618013000NRG24260320241131053
|
26/03/2024
|
Ravi
|
3618013WL053709
|
Ravi
|
00078
|
CNRB0013516
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942452433
|
|
CHIRIVENI RAVI
|
CANARA BANK(508532)
|
|
101
|
YEDA PALLE
|
TS-18-013-011-010/030172
(WADDEPALLY)
|
3618013000NRG24260320241131055
|
26/03/2024
|
Rajavva
|
3618013WL053709
|
Rajavva
|
00078
|
CNRB0013516
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942452193
|
|
GATTAVVA KIN
|
CANARA BANK(508532)
|
|
102
|
YEDA PALLE
|
TS-18-013-011-010/030178
(WADDEPALLY)
|
3618013000NRG24260320241131057
|
26/03/2024
|
ARELLA ASHA
|
3618013WL053709
|
ARELLA ASHA
|
00078
|
CNRB0013516
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942452236
|
|
ASHABAI KASHINATH CHAWHAN
|
CANARA BANK(508532)
|
|
103
|
YEDA PALLE
|
TS-18-013-011-010/030178
(WADDEPALLY)
|
3618013000NRG24260320241131056
|
26/03/2024
|
Nagaraju
|
3618013WL053709
|
Nagaraju
|
00078
|
CNRB0013516
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942452271
|
|
ARELLA NAGARAJU
|
CANARA BANK(508532)
|
|
104
|
YEDA PALLE
|
TS-18-013-011-010/030179
(WADDEPALLY)
|
3618013000NRG24260320241131059
|
26/03/2024
|
Bodu
|
3618013WL053709
|
Bodu
|
00078
|
CNRB0013516
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942452270
|
|
ARELLA BODDU
|
CANARA BANK(508532)
|
|
105
|
YEDA PALLE
|
TS-18-013-011-010/030179
(WADDEPALLY)
|
3618013000NRG24260320241131058
|
26/03/2024
|
Shantabaayi
|
3618013WL053709
|
Shantabaayi
|
00078
|
CNRB0013516
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942452250
|
|
SHANTHA BAI
|
CANARA BANK(508532)
|
|
106
|
YEDA PALLE
|
TS-18-013-011-010/030180
(WADDEPALLY)
|
3618013000NRG24260320241131060
|
26/03/2024
|
Ramesh
|
3618013WL053709
|
Ramesh
|
00078
|
CNRB0013516
|
155
|
155
|
Processed
|
13/04/2024
|
|
2942452278
|
|
AROLLA RAMESH
|
CANARA BANK(508532)
|
|
107
|
YEDA PALLE
|
TS-18-013-011-010/030180
(WADDEPALLY)
|
3618013000NRG24260320241131061
|
26/03/2024
|
Ravi
|
3618013WL053709
|
Ravi
|
00078
|
CNRB0013516
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942452276
|
|
ARELLA RAVI
|
CANARA BANK(508532)
|
|
108
|
YEDA PALLE
|
TS-18-013-011-010/030182
(WADDEPALLY)
|
3618013000NRG24260320241131062
|
26/03/2024
|
Farzahana Begum
|
3618013WL053709
|
Farzahana Begum
|
00078
|
CNRB0013516
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942452201
|
|
FERJON BEGAM
|
CANARA BANK(508532)
|
|
109
|
YEDA PALLE
|
TS-18-013-011-010/030188
(WADDEPALLY)
|
3618013000NRG24260320241131064
|
26/03/2024
|
Laxmi
|
3618013WL053709
|
Laxmi
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942452252
|
|
LAXMI ARE
|
CANARA BANK(508532)
|
|
110
|
YEDA PALLE
|
TS-18-013-011-010/030188
(WADDEPALLY)
|
3618013000NRG24260320241131063
|
26/03/2024
|
Mohan
|
3618013WL053709
|
Mohan
|
00078
|
CNRB0013516
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942452272
|
|
ARETY MOHAN
|
CANARA BANK(508532)
|
|
111
|
YEDA PALLE
|
TS-18-013-011-010/030190
(WADDEPALLY)
|
3618013000NRG24260320241131065
|
26/03/2024
|
Shantha
|
3618013WL053709
|
Shantha
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452257
|
|
ARELLA SHANTHA
|
CANARA BANK(508532)
|
|
112
|
YEDA PALLE
|
TS-18-013-011-010/030204
(WADDEPALLY)
|
3618013000NRG24260320241131066
|
26/03/2024
|
Ravi
|
3618013WL053709
|
Ravi
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452207
|
|
Mr. SABAVATH RAVI
|
INDIAN BANK(607105)
|
|
113
|
YEDA PALLE
|
TS-18-013-011-010/030204
(WADDEPALLY)
|
3618013000NRG24260320241131067
|
26/03/2024
|
Vanitha
|
3618013WL053709
|
Vanitha
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452202
|
|
SABAVATH VANITHA
|
CANARA BANK(508532)
|
|
114
|
YEDA PALLE
|
TS-18-013-011-010/030207
(WADDEPALLY)
|
3618013000NRG24260320241131068
|
26/03/2024
|
Kamuru
|
3618013WL053709
|
Kamuru
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452256
|
|
KAMURU SULTAN
|
CANARA BANK(508532)
|
|
115
|
YEDA PALLE
|
TS-18-013-011-010/030209
(WADDEPALLY)
|
3618013000NRG24260320241131070
|
26/03/2024
|
Parvathi
|
3618013WL053709
|
Parvathi
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452247
|
|
CHIRAVENI PARVATHI
|
CANARA BANK(508532)
|
|
116
|
YEDA PALLE
|
TS-18-013-011-010/030210
(WADDEPALLY)
|
3618013000NRG24260320241131071
|
26/03/2024
|
Susheela
|
3618013WL053709
|
Susheela
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452242
|
|
SUSHEELA BANDARI
|
CANARA BANK(508532)
|
|
117
|
YEDA PALLE
|
TS-18-013-011-010/030211
(WADDEPALLY)
|
3618013000NRG24260320241131072
|
26/03/2024
|
Bhushnam
|
3618013WL053709
|
Bhushnam
|
00078
|
CNRB0013516
|
154
|
154
|
Processed
|
14/04/2024
|
|
2942452277
|
|
MORE BHUSHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YEDA PALLE
|
TS-18-013-011-010/030212
(WADDEPALLY)
|
3618013000NRG24260320241131073
|
26/03/2024
|
Kattakashan
|
3618013WL053709
|
Kattakashan
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452439
|
|
KALAKONDA KATAKSHANA
|
CANARA BANK(508532)
|
|
119
|
YEDA PALLE
|
TS-18-013-011-010/030233
(WADDEPALLY)
|
3618013000NRG24260320241131075
|
26/03/2024
|
Rahimunissa
|
3618013WL053709
|
Rahimunissa
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452195
|
|
SHAIK RAHEEMUNNISA BEGUM
|
CANARA BANK(508532)
|
|
120
|
YEDA PALLE
|
TS-18-013-011-010/030266
(WADDEPALLY)
|
3618013000NRG24260320241131077
|
26/03/2024
|
Akbar
|
3618013WL053709
|
Akbar
|
00078
|
CNRB0013516
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942452273
|
|
ARELLA AKBAR
|
CANARA BANK(508532)
|
|
121
|
YEDA PALLE
|
TS-18-013-011-010/030266
(WADDEPALLY)
|
3618013000NRG24260320241131076
|
26/03/2024
|
Gori
|
3618013WL053709
|
Gori
|
00078
|
CNRB0013516
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942452208
|
|
ARELLA GORI
|
CANARA BANK(508532)
|
|
122
|
YEDA PALLE
|
TS-18-013-011-010/030271
(WADDEPALLY)
|
3618013000NRG24260320241131079
|
26/03/2024
|
Srinu
|
3618013WL053709
|
Srinu
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452280
|
|
ARELLA SRINU
|
CANARA BANK(508532)
|
|
123
|
YEDA PALLE
|
TS-18-013-011-010/030327
(WADDEPALLY)
|
3618013000NRG24260320241129446
|
26/03/2024
|
Bhupal
|
3618013WL053639
|
Bhupal
|
00078
|
CNRB0013516
|
1606
|
1606
|
Processed
|
14/04/2024
|
|
2942452182
|
|
KURELLA BHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YEDA PALLE
|
TS-18-013-011-010/030333
(WADDEPALLY)
|
3618013000NRG24260320241131081
|
26/03/2024
|
Arjun
|
3618013WL053709
|
Arjun
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452281
|
|
ARRELLA ARJUN
|
CANARA BANK(508532)
|
|
125
|
YEDA PALLE
|
TS-18-013-011-010/030333
(WADDEPALLY)
|
3618013000NRG24260320241131082
|
26/03/2024
|
Laxmi
|
3618013WL053709
|
Laxmi
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452237
|
|
Laxmi are
|
GENERAL POST OFFICE(607245)
|
|
126
|
YEDA PALLE
|
TS-18-013-011-010/030340
(WADDEPALLY)
|
3618013000NRG24260320241131086
|
26/03/2024
|
pranitha
|
3618013WL053709
|
pranitha
|
00078
|
CNRB0013516
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942452222
|
|
BOYINI PRANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YEDA PALLE
|
TS-18-013-011-010/030340
(WADDEPALLY)
|
3618013000NRG24260320241131085
|
26/03/2024
|
Vinod
|
3618013WL053709
|
Vinod
|
00078
|
CNRB0013516
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942452221
|
|
BOYNI VINOD VINOD
|
CANARA BANK(508532)
|
|
128
|
YEDA PALLE
|
TS-18-013-011-010/030351
(WADDEPALLY)
|
3618013000NRG24260320241131087
|
26/03/2024
|
Chiranjivi
|
3618013WL053709
|
Chiranjivi
|
00078
|
CNRB0013516
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942452282
|
|
ARELLA CHIRANJEEVI
|
CANARA BANK(508532)
|
|
129
|
YEDA PALLE
|
TS-18-013-011-010/030351
(WADDEPALLY)
|
3618013000NRG24260320241131088
|
26/03/2024
|
Mamata
|
3618013WL053709
|
Mamata
|
00078
|
CNRB0013516
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942452275
|
|
ARELLA MAMATHA
|
CANARA BANK(508532)
|
|
130
|
YEDA PALLE
|
TS-18-013-011-010/030362
(WADDEPALLY)
|
3618013000NRG24260320241131089
|
26/03/2024
|
Rakesh
|
3618013WL053709
|
Rakesh
|
00078
|
CNRB0013516
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942452283
|
|
RAMALAKOLA RAKESH GOUD
|
CANARA BANK(508532)
|
|
131
|
YEDA PALLE
|
TS-18-013-011-010/030369
(WADDEPALLY)
|
3618013000NRG24260320241131090
|
26/03/2024
|
Anjanailu
|
3618013WL053709
|
Anjanailu
|
00078
|
CNRB0013516
|
305
|
305
|
Processed
|
14/04/2024
|
|
2942452210
|
|
PESRI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YEDA PALLE
|
TS-18-013-011-010/030373
(WADDEPALLY)
|
3618013000NRG24260320241131091
|
26/03/2024
|
Rekha
|
3618013WL053709
|
Rekha
|
00078
|
CNRB0013516
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942452451
|
|
GOGLOTH REKHA
|
CANARA BANK(508532)
|
|
133
|
YEDA PALLE
|
TS-18-013-011-010/030374
(WADDEPALLY)
|
3618013000NRG24260320241131092
|
26/03/2024
|
Bhasker
|
3618013WL053709
|
Bhasker
|
00078
|
CNRB0013516
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942452435
|
|
MR BOYINI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEDA PALLE
|
TS-18-013-011-010/030390
(WADDEPALLY)
|
3618013000NRG24260320241131093
|
26/03/2024
|
Sadiya Begum
|
3618013WL053709
|
Sadiya Begum
|
00078
|
CNRB0013516
|
457
|
457
|
Processed
|
14/04/2024
|
|
2942452225
|
|
S K SADIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
YEDA PALLE
|
TS-18-013-011-010/030400
(WADDEPALLY)
|
3618013000NRG24260320241131094
|
26/03/2024
|
Deepa
|
3618013WL053709
|
Deepa
|
00078
|
CNRB0013516
|
305
|
305
|
Rejected
|
13/04/2024
|
|
2942452447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
YEDA PALLE
|
TS-18-013-011-010/030401
(WADDEPALLY)
|
3618013000NRG24260320241131095
|
26/03/2024
|
Srinivas
|
3618013WL053709
|
Srinivas
|
00078
|
CNRB0013516
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942452279
|
|
JAGANNADHAM SRINIVAS
|
CANARA BANK(508532)
|
|
137
|
YEDA PALLE
|
TS-18-013-011-010/030403
(WADDEPALLY)
|
3618013000NRG24260320241131096
|
26/03/2024
|
Lavanya
|
3618013WL053709
|
Lavanya
|
00078
|
CNRB0013516
|
458
|
458
|
Processed
|
14/04/2024
|
|
2942452440
|
|
Mrs. MALYALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
YEDA PALLE
|
TS-18-013-011-010/030418
(WADDEPALLY)
|
3618013000NRG24260320241131098
|
26/03/2024
|
Sadika
|
3618013WL053709
|
Sadika
|
00078
|
CNRB0013516
|
305
|
305
|
Processed
|
13/04/2024
|
|
2942452261
|
|
SADIKA BEGUM
|
CANARA BANK(508532)
|
|
139
|
YEDA PALLE
|
TS-18-013-011-010/030420
(WADDEPALLY)
|
3618013000NRG24260320241131100
|
26/03/2024
|
dhattu
|
3618013WL053709
|
dhattu
|
00078
|
CNRB0013516
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942452235
|
|
dhattu jagannaadham jagan
|
GENERAL POST OFFICE(607245)
|
|
140
|
YEDA PALLE
|
TS-18-013-011-010/030432
(WADDEPALLY)
|
3618013000NRG24260320241131101
|
26/03/2024
|
Chitti
|
3618013WL053709
|
Chitti
|
00078
|
CNRB0013516
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942452234
|
|
Chitti Arella
|
GENERAL POST OFFICE(607245)
|
|
141
|
YEDA PALLE
|
TS-18-013-011-010/030432
(WADDEPALLY)
|
3618013000NRG24260320241131102
|
26/03/2024
|
Jyothi
|
3618013WL053709
|
Jyothi
|
00078
|
CNRB0013516
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942452238
|
|
Arella Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
YEDA PALLE
|
TS-18-013-011-010/030439
(WADDEPALLY)
|
3618013000NRG24260320241131105
|
26/03/2024
|
Mohan
|
3618013WL053709
|
Mohan
|
00078
|
CNRB0013516
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942452449
|
|
MR YERPULA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
YEDA PALLE
|
TS-18-013-011-010/030439
(WADDEPALLY)
|
3618013000NRG24260320241131104
|
26/03/2024
|
shirisha
|
3618013WL053709
|
shirisha
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452441
|
|
MRS SHIRISHA YERPULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEDA PALLE
|
TS-18-013-011-010/030444
(WADDEPALLY)
|
3618013000NRG24260320241131107
|
26/03/2024
|
Naveen
|
3618013WL053709
|
Naveen
|
00078
|
CNRB0013516
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452431
|
|
PESARI NAVEEN
|
CANARA BANK(508532)
|
|
145
|
YEDA PALLE
|
TS-18-013-012-008/040608
(A R P CAMP)
|
3618013000NRG24260320241127845
|
26/03/2024
|
Namlemeti Prabhakar
|
3618013WL053599
|
Namlemeti Prabhakar
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452223
|
|
NAMLEMETI PRABAKAR
|
CANARA BANK(508532)
|
|
146
|
YEDA PALLE
|
TS-18-013-014-012/010570
(KURNAPALLI)
|
3618013000NRG24260320241130613
|
26/03/2024
|
Laxmi
|
3618013WL053694
|
Laxmi
|
00078
|
CNRB0013516
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452455
|
|
KONDA LAXMI
|
CANARA BANK(508532)
|
|
147
|
YEDA PALLE
|
TS-18-013-014-012/010661
(KURNAPALLI)
|
3618013000NRG24260320241130691
|
26/03/2024
|
Dubbaka Shobha
|
3618013WL053695
|
Dubbaka Shobha
|
00078
|
CNRB0013516
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452174
|
|
MRS SHOBHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86927
|
86927
|
|
|
|
|
|
|
|
|
148
|
YEDA PALLE
|
TS-18-013-011-010/030111
(WADDEPALLY)
|
3618013000NRG24260320241131031
|
26/03/2024
|
sumatha
|
3618013WL053709
|
sumatha
|
00078
|
CNRB0013522
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942452453
|
|
ARUPULA SUMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
149
|
YEDA PALLE
|
TS-18-013-011-010/030208
(WADDEPALLY)
|
3618013000NRG24260320241131069
|
26/03/2024
|
Shabaana
|
3618013WL053709
|
Shabaana
|
00078
|
CNRB0013532
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452266
|
|
SHABANA BEGUM
|
CANARA BANK(508532)
|
|
150
|
YEDA PALLE
|
TS-18-013-011-010/030271
(WADDEPALLY)
|
3618013000NRG24260320241131080
|
26/03/2024
|
Vijay
|
3618013WL053709
|
Vijay
|
00078
|
CNRB0013532
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452209
|
|
Vijay NULL
|
GENERAL POST OFFICE(607245)
|
|
151
|
YEDA PALLE
|
TS-18-013-013-010/010599
(MANGALPAHAD)
|
3618013000NRG24260320241132383
|
26/03/2024
|
Raajamani
|
3618013WL053735
|
Raajamani
|
00078
|
CNRB0013532
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942452456
|
|
NIMMALA RAJAMANI
|
CANARA BANK(508532)
|
|
152
|
YEDA PALLE
|
TS-18-013-014-012/010260
(KURNAPALLI)
|
3618013000NRG24260320241130587
|
26/03/2024
|
Kuntala Laxmi
|
3618013WL053694
|
Kuntala Laxmi
|
00078
|
CNRB0013532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942452162
|
|
KUNTALA LAXMI
|
CANARA BANK(508532)
|
|
153
|
YEDA PALLE
|
TS-18-013-014-012/010297
(KURNAPALLI)
|
3618013000NRG24260320241130593
|
26/03/2024
|
Chakali Anuradha
|
3618013WL053694
|
Chakali Anuradha
|
00078
|
CNRB0013532
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452457
|
|
MRS CHAKALI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
YEDA PALLE
|
TS-18-013-014-012/010407
(KURNAPALLI)
|
3618013000NRG24260320241130602
|
26/03/2024
|
Laxmi
|
3618013WL053694
|
Laxmi
|
00078
|
CNRB0013532
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452198
|
|
MRS LAXMI Y
|
STATE BANK OF INDIA(508548)
|
|
155
|
YEDA PALLE
|
TS-18-013-014-012/010433
(KURNAPALLI)
|
3618013000NRG24260320241130677
|
26/03/2024
|
Konda Gangamani
|
3618013WL053695
|
Konda Gangamani
|
00078
|
CNRB0013532
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452161
|
|
MRS GANGAMANI KONDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
YEDA PALLE
|
TS-18-013-014-012/010669
(KURNAPALLI)
|
3618013000NRG24260320241130695
|
26/03/2024
|
Gonti Jamuna
|
3618013WL053695
|
Gonti Jamuna
|
00078
|
CNRB0013532
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942452454
|
|
jamuna NULL
|
GENERAL POST OFFICE(607245)
|
|
157
|
YEDA PALLE
|
TS-18-013-014-012/010767
(KURNAPALLI)
|
3618013000NRG24260320241130698
|
26/03/2024
|
Nagula Rukmini
|
3618013WL053695
|
Nagula Rukmini
|
00078
|
CNRB0013532
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452181
|
|
NAGULA RUKMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8567
|
8567
|
|
|
|
|
|
|
|
|
158
|
YEDA PALLE
|
TS-18-013-014-012/010522
(KURNAPALLI)
|
3618013000NRG24260320241130611
|
26/03/2024
|
Jinna Shyamala
|
3618013WL053694
|
Jinna Shyamala
|
00176
|
IDIB000B169
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452427
|
|
Jinna Shamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
159
|
YEDA PALLE
|
TS-18-013-002-002/010277
(BRAHMANPALLE)
|
3618013000NRG24260320241128188
|
26/03/2024
|
sayamma
|
3618013WL053612
|
sayamma
|
00415
|
SBIN0020510
|
785
|
785
|
Processed
|
13/04/2024
|
|
2942452334
|
|
MRS NAGOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
160
|
YEDA PALLE
|
TS-18-013-002-002/010211
(BRAHMANPALLE)
|
3618013000NRG24260320241128177
|
26/03/2024
|
Laxman
|
3618013WL053612
|
Laxman
|
00415
|
SBIN0020560
|
632
|
632
|
Processed
|
14/04/2024
|
|
2942452472
|
|
PURAMALA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
YEDA PALLE
|
TS-18-013-003-003/010135
(JAITHAPUR)
|
3618013000NRG24260320241127226
|
26/03/2024
|
farvin begum
|
3618013WL053572
|
farvin begum
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942452304
|
|
PARVEEN
|
BANK OF BARODA(606985)
|
|
162
|
YEDA PALLE
|
TS-18-013-003-003/010456
(JAITHAPUR)
|
3618013000NRG24260320241127229
|
26/03/2024
|
Ellavva
|
3618013WL053572
|
Ellavva
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942452172
|
|
PITTLA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YEDA PALLE
|
TS-18-013-007-006/020073
(THANEKALAN)
|
3618013000NRG24260320241132385
|
26/03/2024
|
Gangamani
|
3618013WL053737
|
Gangamani
|
00415
|
SBIN0020560
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942452473
|
|
MRS GOLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEDA PALLE
|
TS-18-013-007-006/020079
(THANEKALAN)
|
3618013000NRG24260320241132386
|
26/03/2024
|
Gangaram
|
3618013WL053737
|
Gangaram
|
00415
|
SBIN0020560
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2942452307
|
|
MR GUDALA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
YEDA PALLE
|
TS-18-013-007-006/020402
(THANEKALAN)
|
3618013000NRG24260320241132387
|
26/03/2024
|
Padma
|
3618013WL053737
|
Padma
|
00415
|
SBIN0020560
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942452114
|
|
MRS PALDE PADMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
YEDA PALLE
|
TS-18-013-007-006/020409
(THANEKALAN)
|
3618013000NRG24260320241132388
|
26/03/2024
|
Santhosham
|
3618013WL053737
|
Santhosham
|
00415
|
SBIN0020560
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2942452322
|
|
MR GOVURU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
167
|
YEDA PALLE
|
TS-18-013-007-006/020468
(THANEKALAN)
|
3618013000NRG24260320241132448
|
26/03/2024
|
Pagadayya
|
3618013WL053739
|
Pagadayya
|
00415
|
SBIN0020560
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2942452115
|
|
RABADI PAGADAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
168
|
YEDA PALLE
|
TS-18-013-008-006/040207
(DHARMARAM)
|
3618013000NRG24260320241130561
|
26/03/2024
|
Sayamma
|
3618013WL053692
|
Sayamma
|
00415
|
SBIN0020560
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942452165
|
|
MRS KARROLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEDA PALLE
|
TS-18-013-011-010/030002
(WADDEPALLY)
|
3618013000NRG24260320241130996
|
26/03/2024
|
Sunita
|
3618013WL053709
|
Sunita
|
00415
|
SBIN0020560
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452301
|
|
MRS ERRA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
YEDA PALLE
|
TS-18-013-011-010/030002
(WADDEPALLY)
|
3618013000NRG24260320241130995
|
26/03/2024
|
Thaammas
|
3618013WL053709
|
Thaammas
|
00415
|
SBIN0020560
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452317
|
|
MR ERRA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
YEDA PALLE
|
TS-18-013-011-010/030122
(WADDEPALLY)
|
3618013000NRG24260320241131038
|
26/03/2024
|
Yallaiah
|
3618013WL053709
|
Yallaiah
|
00415
|
SBIN0020560
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452113
|
|
MR ELLAIAH JERIPOTULA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEDA PALLE
|
TS-18-013-011-010/030267
(WADDEPALLY)
|
3618013000NRG24260320241131078
|
26/03/2024
|
Swaroopa
|
3618013WL053709
|
Swaroopa
|
00415
|
SBIN0020560
|
615
|
615
|
Processed
|
14/04/2024
|
|
2942452319
|
|
Mrs. KODAMUNJA SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
YEDA PALLE
|
TS-18-013-011-010/030339
(WADDEPALLY)
|
3618013000NRG24260320241131083
|
26/03/2024
|
Jagan
|
3618013WL053709
|
Jagan
|
00415
|
SBIN0020560
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942452314
|
|
Jagan
|
INDUSIND BANK(607189)
|
|
174
|
YEDA PALLE
|
TS-18-013-011-010/030339
(WADDEPALLY)
|
3618013000NRG24260320241131084
|
26/03/2024
|
sattubayi
|
3618013WL053709
|
sattubayi
|
00415
|
SBIN0020560
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942452312
|
|
Mrs. BANDHU SAKKU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
YEDA PALLE
|
TS-18-013-011-010/30461
(WADDEPALLY)
|
3618013000NRG24260320241131108
|
26/03/2024
|
T Eshwaramma
|
3618013WL053709
|
T Eshwaramma
|
00415
|
SBIN0020560
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452468
|
|
T ESHWARAMMA
|
CANARA BANK(508532)
|
|
176
|
YEDA PALLE
|
TS-18-013-014-012/010007
(KURNAPALLI)
|
3618013000NRG24260320241130641
|
26/03/2024
|
Kondra Anjavva
|
3618013WL053695
|
Kondra Anjavva
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452306
|
|
MRS KONDRA ANJAMMA ALIAS ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YEDA PALLE
|
TS-18-013-014-012/010008
(KURNAPALLI)
|
3618013000NRG24260320241130642
|
26/03/2024
|
Lavanya
|
3618013WL053695
|
Lavanya
|
00415
|
SBIN0020560
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942452380
|
|
BEGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
YEDA PALLE
|
TS-18-013-014-012/010021
(KURNAPALLI)
|
3618013000NRG24260320241130563
|
26/03/2024
|
Malkavva
|
3618013WL053694
|
Malkavva
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452340
|
|
MRS GAINI MALKAVVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YEDA PALLE
|
TS-18-013-014-012/010027
(KURNAPALLI)
|
3618013000NRG24260320241130643
|
26/03/2024
|
Kashigolla Vittal
|
3618013WL053695
|
Kashigolla Vittal
|
00415
|
SBIN0020560
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942452321
|
|
MR KASHIGALLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
YEDA PALLE
|
TS-18-013-014-012/010031
(KURNAPALLI)
|
3618013000NRG24260320241130644
|
26/03/2024
|
Asanpally Gangavva
|
3618013WL053695
|
Asanpally Gangavva
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452311
|
|
MRS ASANPALLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
YEDA PALLE
|
TS-18-013-014-012/010037
(KURNAPALLI)
|
3618013000NRG24260320241130565
|
26/03/2024
|
Kashigolla Laxmi
|
3618013WL053694
|
Kashigolla Laxmi
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452313
|
|
Laxmi Kashi Golla
|
GENERAL POST OFFICE(607245)
|
|
182
|
YEDA PALLE
|
TS-18-013-014-012/010037
(KURNAPALLI)
|
3618013000NRG24260320241130564
|
26/03/2024
|
Kashigolla Narsaiah
|
3618013WL053694
|
Kashigolla Narsaiah
|
00415
|
SBIN0020560
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942452417
|
|
Narsaiah Kashi Golla
|
GENERAL POST OFFICE(607245)
|
|
183
|
YEDA PALLE
|
TS-18-013-014-012/010039
(KURNAPALLI)
|
3618013000NRG24260320241130645
|
26/03/2024
|
Kasigolla Pedda Narsaiah
|
3618013WL053695
|
Kasigolla Pedda Narsaiah
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452414
|
|
MR PEDDA NARSAIAH KASHIGALLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
YEDA PALLE
|
TS-18-013-014-012/010042
(KURNAPALLI)
|
3618013000NRG24260320241130647
|
26/03/2024
|
Begari Poshetti
|
3618013WL053695
|
Begari Poshetti
|
00415
|
SBIN0020560
|
861
|
861
|
Rejected
|
13/04/2024
|
|
2942452463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
YEDA PALLE
|
TS-18-013-014-012/010063
(KURNAPALLI)
|
3618013000NRG24260320241130567
|
26/03/2024
|
bhagya
|
3618013WL053694
|
bhagya
|
00415
|
SBIN0020560
|
693
|
693
|
Processed
|
13/04/2024
|
|
2942452426
|
|
MRS PARIGE BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
YEDA PALLE
|
TS-18-013-014-012/010063
(KURNAPALLI)
|
3618013000NRG24260320241130566
|
26/03/2024
|
Shankar
|
3618013WL053694
|
Shankar
|
00415
|
SBIN0020560
|
693
|
693
|
Processed
|
13/04/2024
|
|
2942452459
|
|
MR SHANKAR PARGE
|
STATE BANK OF INDIA(508548)
|
|
187
|
YEDA PALLE
|
TS-18-013-014-012/010066
(KURNAPALLI)
|
3618013000NRG24260320241130568
|
26/03/2024
|
Erram Rajamani
|
3618013WL053694
|
Erram Rajamani
|
00415
|
SBIN0020560
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452315
|
|
Rajamani Veeram
|
GENERAL POST OFFICE(607245)
|
|
188
|
YEDA PALLE
|
TS-18-013-014-012/010072
(KURNAPALLI)
|
3618013000NRG24260320241130648
|
26/03/2024
|
Bondula Vittal Sing
|
3618013WL053695
|
Bondula Vittal Sing
|
00415
|
SBIN0020560
|
1063
|
1063
|
Rejected
|
13/04/2024
|
|
2942452329
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
YEDA PALLE
|
TS-18-013-014-012/010082
(KURNAPALLI)
|
3618013000NRG24260320241130571
|
26/03/2024
|
Peddapulla Laxmi
|
3618013WL053694
|
Peddapulla Laxmi
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452137
|
|
MRS LAXMI PEDDAPULA
|
STATE BANK OF INDIA(508548)
|
|
190
|
YEDA PALLE
|
TS-18-013-014-012/010122
(KURNAPALLI)
|
3618013000NRG24260320241130650
|
26/03/2024
|
Srinivas
|
3618013WL053695
|
Srinivas
|
00415
|
SBIN0020560
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452335
|
|
MR METTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
YEDA PALLE
|
TS-18-013-014-012/010130
(KURNAPALLI)
|
3618013000NRG24260320241130574
|
26/03/2024
|
Nemuri Savithri
|
3618013WL053694
|
Nemuri Savithri
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452136
|
|
MRS N SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
YEDA PALLE
|
TS-18-013-014-012/010143
(KURNAPALLI)
|
3618013000NRG24260320241130575
|
26/03/2024
|
Yellaiah
|
3618013WL053694
|
Yellaiah
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452475
|
|
A YALAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
193
|
YEDA PALLE
|
TS-18-013-014-012/010149
(KURNAPALLI)
|
3618013000NRG24260320241130577
|
26/03/2024
|
Konthala Lalitha
|
3618013WL053694
|
Konthala Lalitha
|
00415
|
SBIN0020560
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942452124
|
|
MRS KONTHAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
YEDA PALLE
|
TS-18-013-014-012/010153
(KURNAPALLI)
|
3618013000NRG24260320241130651
|
26/03/2024
|
Bongula Mallamma
|
3618013WL053695
|
Bongula Mallamma
|
00415
|
SBIN0020560
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452474
|
|
MRS MALLAVVA BONGULA
|
STATE BANK OF INDIA(508548)
|
|
195
|
YEDA PALLE
|
TS-18-013-014-012/010171
(KURNAPALLI)
|
3618013000NRG24260320241130652
|
26/03/2024
|
Shaik Rehana
|
3618013WL053695
|
Shaik Rehana
|
00415
|
SBIN0020560
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452310
|
|
MRS REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
196
|
YEDA PALLE
|
TS-18-013-014-012/010190
(KURNAPALLI)
|
3618013000NRG24260320241130578
|
26/03/2024
|
P Revati
|
3618013WL053694
|
P Revati
|
00415
|
SBIN0020560
|
689
|
689
|
Processed
|
14/04/2024
|
|
2942452327
|
|
P REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
YEDA PALLE
|
TS-18-013-014-012/010206
(KURNAPALLI)
|
3618013000NRG24260320241130579
|
26/03/2024
|
Dinesh Reddy
|
3618013WL053694
|
Dinesh Reddy
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452338
|
|
MR DINESH REDDY V
|
STATE BANK OF INDIA(508548)
|
|
198
|
YEDA PALLE
|
TS-18-013-014-012/010212
(KURNAPALLI)
|
3618013000NRG24260320241130654
|
26/03/2024
|
P Sushila
|
3618013WL053695
|
P Sushila
|
00415
|
SBIN0020560
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452320
|
|
MRS PRATHIKANTAM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
199
|
YEDA PALLE
|
TS-18-013-014-012/010213
(KURNAPALLI)
|
3618013000NRG24260320241130581
|
26/03/2024
|
Parige Rekha
|
3618013WL053694
|
Parige Rekha
|
00415
|
SBIN0020560
|
689
|
689
|
Rejected
|
13/04/2024
|
|
2942452123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
YEDA PALLE
|
TS-18-013-014-012/010227
(KURNAPALLI)
|
3618013000NRG24260320241130582
|
26/03/2024
|
Ajjapu Narsimlu
|
3618013WL053694
|
Ajjapu Narsimlu
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452469
|
|
MR NARSIMLU AJJAPU
|
STATE BANK OF INDIA(508548)
|
|
201
|
YEDA PALLE
|
TS-18-013-014-012/010232
(KURNAPALLI)
|
3618013000NRG24260320241130584
|
26/03/2024
|
Radha
|
3618013WL053694
|
Radha
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452120
|
|
MRS GUNDLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
YEDA PALLE
|
TS-18-013-014-012/010243
(KURNAPALLI)
|
3618013000NRG24260320241130585
|
26/03/2024
|
Gatka Shobha
|
3618013WL053694
|
Gatka Shobha
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452132
|
|
Shobha Gatke
|
GENERAL POST OFFICE(607245)
|
|
203
|
YEDA PALLE
|
TS-18-013-014-012/010258
(KURNAPALLI)
|
3618013000NRG24260320241130656
|
26/03/2024
|
Laxmi
|
3618013WL053695
|
Laxmi
|
00415
|
SBIN0020560
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942452336
|
|
MRS PALLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
YEDA PALLE
|
TS-18-013-014-012/010262
(KURNAPALLI)
|
3618013000NRG24260320241130657
|
26/03/2024
|
Nagula Laxmi
|
3618013WL053695
|
Nagula Laxmi
|
00415
|
SBIN0020560
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942452302
|
|
MRS NAGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
YEDA PALLE
|
TS-18-013-014-012/010264
(KURNAPALLI)
|
3618013000NRG24260320241130588
|
26/03/2024
|
Mallaiah
|
3618013WL053694
|
Mallaiah
|
00415
|
SBIN0020560
|
173
|
173
|
Processed
|
13/04/2024
|
|
2942452122
|
|
MR KOLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
YEDA PALLE
|
TS-18-013-014-012/010283
(KURNAPALLI)
|
3618013000NRG24260320241130591
|
26/03/2024
|
Kontala Ramavva
|
3618013WL053694
|
Kontala Ramavva
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452130
|
|
MRS RAMAVVA KONTALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
YEDA PALLE
|
TS-18-013-014-012/010295
(KURNAPALLI)
|
3618013000NRG24260320241130592
|
26/03/2024
|
Sailoo
|
3618013WL053694
|
Sailoo
|
00415
|
SBIN0020560
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942452316
|
|
MR SAILU MUPPEDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
YEDA PALLE
|
TS-18-013-014-012/010310
(KURNAPALLI)
|
3618013000NRG24260320241130660
|
26/03/2024
|
Bhumaiah
|
3618013WL053695
|
Bhumaiah
|
00415
|
SBIN0020560
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942452465
|
|
MR AJJEPU BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
YEDA PALLE
|
TS-18-013-014-012/010351
(KURNAPALLI)
|
3618013000NRG24260320241130596
|
26/03/2024
|
Konda Gangamani
|
3618013WL053694
|
Konda Gangamani
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452118
|
|
MRS KONDA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
YEDA PALLE
|
TS-18-013-014-012/010356
(KURNAPALLI)
|
3618013000NRG24260320241130597
|
26/03/2024
|
Kashigolla Sujatha
|
3618013WL053694
|
Kashigolla Sujatha
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452326
|
|
MRS KASHIGALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
YEDA PALLE
|
TS-18-013-014-012/010386
(KURNAPALLI)
|
3618013000NRG24260320241130599
|
26/03/2024
|
B Laxmi
|
3618013WL053694
|
B Laxmi
|
00415
|
SBIN0020560
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942452305
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
212
|
YEDA PALLE
|
TS-18-013-014-012/010392
(KURNAPALLI)
|
3618013000NRG24260320241130671
|
26/03/2024
|
Vanga Vijaya Laxmi
|
3618013WL053695
|
Vanga Vijaya Laxmi
|
00415
|
SBIN0020560
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452467
|
|
VANGA VIJAYALAXMI
|
CANARA BANK(508532)
|
|
213
|
YEDA PALLE
|
TS-18-013-014-012/010396
(KURNAPALLI)
|
3618013000NRG24260320241130672
|
26/03/2024
|
Mettu Kanakamma
|
3618013WL053695
|
Mettu Kanakamma
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452117
|
|
MRS KANAKAMMA METTU
|
STATE BANK OF INDIA(508548)
|
|
214
|
YEDA PALLE
|
TS-18-013-014-012/010404
(KURNAPALLI)
|
3618013000NRG24260320241130601
|
26/03/2024
|
Jella Anjavva
|
3618013WL053694
|
Jella Anjavva
|
00415
|
SBIN0020560
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942452318
|
|
anjavva jella
|
GENERAL POST OFFICE(607245)
|
|
215
|
YEDA PALLE
|
TS-18-013-014-012/010414
(KURNAPALLI)
|
3618013000NRG24260320241130673
|
26/03/2024
|
Golla Bakkanna
|
3618013WL053695
|
Golla Bakkanna
|
00415
|
SBIN0020560
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452470
|
|
Golla Bakkanna Aliyas Sailu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
YEDA PALLE
|
TS-18-013-014-012/010427
(KURNAPALLI)
|
3618013000NRG24260320241130674
|
26/03/2024
|
Laxmi
|
3618013WL053695
|
Laxmi
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452138
|
|
MRS MEETU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
YEDA PALLE
|
TS-18-013-014-012/010428
(KURNAPALLI)
|
3618013000NRG24260320241130675
|
26/03/2024
|
Kondra Uma
|
3618013WL053695
|
Kondra Uma
|
00415
|
SBIN0020560
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452303
|
|
MRS KONDRA UMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
YEDA PALLE
|
TS-18-013-014-012/010430
(KURNAPALLI)
|
3618013000NRG24260320241130676
|
26/03/2024
|
Parige Lingaiah
|
3618013WL053695
|
Parige Lingaiah
|
00415
|
SBIN0020560
|
693
|
693
|
Rejected
|
13/04/2024
|
|
2942452471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
YEDA PALLE
|
TS-18-013-014-012/010434
(KURNAPALLI)
|
3618013000NRG24260320241130604
|
26/03/2024
|
Konda Bhoomavva
|
3618013WL053694
|
Konda Bhoomavva
|
00415
|
SBIN0020560
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452116
|
|
MRS BHUMAVVA KONDA
|
STATE BANK OF INDIA(508548)
|
|
220
|
YEDA PALLE
|
TS-18-013-014-012/010434
(KURNAPALLI)
|
3618013000NRG24260320241130603
|
26/03/2024
|
Konda Laxman
|
3618013WL053694
|
Konda Laxman
|
00415
|
SBIN0020560
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942452300
|
|
LAXMAN Konda
|
GENERAL POST OFFICE(607245)
|
|
221
|
YEDA PALLE
|
TS-18-013-014-012/010438
(KURNAPALLI)
|
3618013000NRG24260320241130605
|
26/03/2024
|
P Jamunabai
|
3618013WL053694
|
P Jamunabai
|
00415
|
SBIN0020560
|
1051
|
1051
|
Processed
|
14/04/2024
|
|
2942452135
|
|
JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
YEDA PALLE
|
TS-18-013-014-012/010442
(KURNAPALLI)
|
3618013000NRG24260320241130606
|
26/03/2024
|
Konda Anitha
|
3618013WL053694
|
Konda Anitha
|
00415
|
SBIN0020560
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452119
|
|
Anitha NULL
|
GENERAL POST OFFICE(607245)
|
|
223
|
YEDA PALLE
|
TS-18-013-014-012/010457
(KURNAPALLI)
|
3618013000NRG24260320241130607
|
26/03/2024
|
Appala Divya
|
3618013WL053694
|
Appala Divya
|
00415
|
SBIN0020560
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942452341
|
|
Divya appala appala
|
GENERAL POST OFFICE(607245)
|
|
224
|
YEDA PALLE
|
TS-18-013-014-012/010461
(KURNAPALLI)
|
3618013000NRG24260320241130678
|
26/03/2024
|
Gudusala Vijaya
|
3618013WL053695
|
Gudusala Vijaya
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452347
|
|
MRS GUDASHALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
YEDA PALLE
|
TS-18-013-014-012/010463
(KURNAPALLI)
|
3618013000NRG24260320241130608
|
26/03/2024
|
Pathima Begam
|
3618013WL053694
|
Pathima Begam
|
00415
|
SBIN0020560
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942452466
|
|
MRS FATHEMAA BEE
|
STATE BANK OF INDIA(508548)
|
|
226
|
YEDA PALLE
|
TS-18-013-014-012/010487
(KURNAPALLI)
|
3618013000NRG24260320241130679
|
26/03/2024
|
Parige Savitha
|
3618013WL053695
|
Parige Savitha
|
00415
|
SBIN0020560
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942452121
|
|
MRS PARIGE SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
YEDA PALLE
|
TS-18-013-014-012/010517
(KURNAPALLI)
|
3618013000NRG24260320241130610
|
26/03/2024
|
Kondra Padma
|
3618013WL053694
|
Kondra Padma
|
00415
|
SBIN0020560
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452309
|
|
KONDA PADMA
|
CANARA BANK(508532)
|
|
228
|
YEDA PALLE
|
TS-18-013-014-012/010551
(KURNAPALLI)
|
3618013000NRG24260320241130681
|
26/03/2024
|
Savithri
|
3618013WL053695
|
Savithri
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452131
|
|
MRS K SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
YEDA PALLE
|
TS-18-013-014-012/010552
(KURNAPALLI)
|
3618013000NRG24260320241130682
|
26/03/2024
|
Kashigolla Eramma
|
3618013WL053695
|
Kashigolla Eramma
|
00415
|
SBIN0020560
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452308
|
|
MRS KASHIGALLA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
YEDA PALLE
|
TS-18-013-014-012/010579
(KURNAPALLI)
|
3618013000NRG24260320241130614
|
26/03/2024
|
Konda Anitha
|
3618013WL053694
|
Konda Anitha
|
00415
|
SBIN0020560
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452128
|
|
MS ANITHA KONDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
YEDA PALLE
|
TS-18-013-014-012/010579
(KURNAPALLI)
|
3618013000NRG24260320241130615
|
26/03/2024
|
Konda Nagayya
|
3618013WL053694
|
Konda Nagayya
|
00415
|
SBIN0020560
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452415
|
|
MR NAGAIAH KONDRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
YEDA PALLE
|
TS-18-013-014-012/010582
(KURNAPALLI)
|
3618013000NRG24260320241130616
|
26/03/2024
|
P Sayavva
|
3618013WL053694
|
P Sayavva
|
00415
|
SBIN0020560
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2942452330
|
|
P SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
YEDA PALLE
|
TS-18-013-014-012/010588
(KURNAPALLI)
|
3618013000NRG24260320241130686
|
26/03/2024
|
Rajamani
|
3618013WL053695
|
Rajamani
|
00415
|
SBIN0020560
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452331
|
|
MRS GADDAMIDHI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
YEDA PALLE
|
TS-18-013-014-012/010597
(KURNAPALLI)
|
3618013000NRG24260320241130687
|
26/03/2024
|
Satyamma Gonti
|
3618013WL053695
|
Satyamma Gonti
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452134
|
|
MRS SATHAVVA GONTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
YEDA PALLE
|
TS-18-013-014-012/010605
(KURNAPALLI)
|
3618013000NRG24260320241130618
|
26/03/2024
|
Neela Pushpa
|
3618013WL053694
|
Neela Pushpa
|
00415
|
SBIN0020560
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452126
|
|
N PUSHPA PUSHPA
|
CANARA BANK(508532)
|
|
236
|
YEDA PALLE
|
TS-18-013-014-012/010644
(KURNAPALLI)
|
3618013000NRG24260320241130620
|
26/03/2024
|
Mallapula Kavitha
|
3618013WL053694
|
Mallapula Kavitha
|
00415
|
SBIN0020560
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452164
|
|
MRS KAVITHA MALLEPULA
|
STATE BANK OF INDIA(508548)
|
|
237
|
YEDA PALLE
|
TS-18-013-014-012/010651
(KURNAPALLI)
|
3618013000NRG24260320241130621
|
26/03/2024
|
Bunga Yadhagiri
|
3618013WL053694
|
Bunga Yadhagiri
|
00415
|
SBIN0020560
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452166
|
|
MR YADAGIRI BUNGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
YEDA PALLE
|
TS-18-013-014-012/010661
(KURNAPALLI)
|
3618013000NRG24260320241130690
|
26/03/2024
|
Dubbaka Vinay Kumar
|
3618013WL053695
|
Dubbaka Vinay Kumar
|
00415
|
SBIN0020560
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942452133
|
|
MR VINAY KUMAR DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
239
|
YEDA PALLE
|
TS-18-013-014-012/010666
(KURNAPALLI)
|
3618013000NRG24260320241130692
|
26/03/2024
|
Kondra Lingavva
|
3618013WL053695
|
Kondra Lingavva
|
00415
|
SBIN0020560
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452127
|
|
MRS KONDRA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
240
|
YEDA PALLE
|
TS-18-013-014-012/010671
(KURNAPALLI)
|
3618013000NRG24260320241130622
|
26/03/2024
|
Tara
|
3618013WL053694
|
Tara
|
00415
|
SBIN0020560
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942452337
|
|
MRS TARA KONDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
YEDA PALLE
|
TS-18-013-014-012/010689
(KURNAPALLI)
|
3618013000NRG24260320241130625
|
26/03/2024
|
mamata
|
3618013WL053694
|
mamata
|
00415
|
SBIN0020560
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942452332
|
|
MRS BONTHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
YEDA PALLE
|
TS-18-013-014-012/010711
(KURNAPALLI)
|
3618013000NRG24260320241130626
|
26/03/2024
|
Kalyani
|
3618013WL053694
|
Kalyani
|
00415
|
SBIN0020560
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452129
|
|
MRS KALYANI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
YEDA PALLE
|
TS-18-013-014-012/010718
(KURNAPALLI)
|
3618013000NRG24260320241130697
|
26/03/2024
|
K Latha
|
3618013WL053695
|
K Latha
|
00415
|
SBIN0020560
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452324
|
|
MRS KASHIGALLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
YEDA PALLE
|
TS-18-013-014-012/010720
(KURNAPALLI)
|
3618013000NRG24260320241130628
|
26/03/2024
|
Latha
|
3618013WL053694
|
Latha
|
00415
|
SBIN0020560
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942452333
|
|
MRS LATHA BELDARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
YEDA PALLE
|
TS-18-013-014-012/010727
(KURNAPALLI)
|
3618013000NRG24260320241130629
|
26/03/2024
|
Kavita Aliyas Savitha
|
3618013WL053694
|
Kavita Aliyas Savitha
|
00415
|
SBIN0020560
|
709
|
709
|
Processed
|
14/04/2024
|
|
2942452125
|
|
PARIGE KAVITHA ALIYAS SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
YEDA PALLE
|
TS-18-013-014-012/010742
(KURNAPALLI)
|
3618013000NRG24260320241130631
|
26/03/2024
|
Muktyar
|
3618013WL053694
|
Muktyar
|
00415
|
SBIN0020560
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452458
|
|
MR SHAIK MUKTHYAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
YEDA PALLE
|
TS-18-013-014-012/010802
(KURNAPALLI)
|
3618013000NRG24260320241130699
|
26/03/2024
|
Bodas Narsamma
|
3618013WL053695
|
Bodas Narsamma
|
00415
|
SBIN0020560
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452339
|
|
MRS NARSAMMA BODHAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
YEDA PALLE
|
TS-18-013-014-012/010817
(KURNAPALLI)
|
3618013000NRG24260320241130636
|
26/03/2024
|
P Sarika
|
3618013WL053694
|
P Sarika
|
00415
|
SBIN0020560
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452328
|
|
MRS SARIKA SARIKA
|
STATE BANK OF INDIA(508548)
|
|
249
|
YEDA PALLE
|
TS-18-013-014-012/010818
(KURNAPALLI)
|
3618013000NRG24260320241130637
|
26/03/2024
|
Rajini sing
|
3618013WL053694
|
Rajini sing
|
00415
|
SBIN0020560
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452323
|
|
MRS PEDDAPULA RAJINI SING
|
STATE BANK OF INDIA(508548)
|
|
250
|
YEDA PALLE
|
TS-18-013-014-012/010830
(KURNAPALLI)
|
3618013000NRG24260320241130701
|
26/03/2024
|
lingavva
|
3618013WL053695
|
lingavva
|
00415
|
SBIN0020560
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452464
|
|
Smt. SAGGU LINGVVA
|
INDIAN BANK(607105)
|
|
251
|
YEDA PALLE
|
TS-18-013-014-012/010830
(KURNAPALLI)
|
3618013000NRG24260320241130700
|
26/03/2024
|
sailu
|
3618013WL053695
|
sailu
|
00415
|
SBIN0020560
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452462
|
|
MR SAILU KATTEKOSI
|
STATE BANK OF INDIA(508548)
|
|
252
|
YEDA PALLE
|
TS-18-013-014-012/010857
(KURNAPALLI)
|
3618013000NRG24260320241130639
|
26/03/2024
|
habiba gegam
|
3618013WL053694
|
habiba gegam
|
00415
|
SBIN0020560
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942452461
|
|
MRS HABEEBA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
253
|
YEDA PALLE
|
TS-18-013-014-012/10866
(KURNAPALLI)
|
3618013000NRG24260320241130703
|
26/03/2024
|
Vemula Ganga Laxmi
|
3618013WL053695
|
Vemula Ganga Laxmi
|
00415
|
SBIN0020560
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942452460
|
|
MRS GANGALAXMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
254
|
YEDA PALLE
|
TS-18-013-014-012/10873
(KURNAPALLI)
|
3618013000NRG24260320241130704
|
26/03/2024
|
Makkala Raja Shekar
|
3618013WL053695
|
Makkala Raja Shekar
|
00415
|
SBIN0020560
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942452443
|
|
MAKKALA RAJA SHEKAR
|
HDFC BANK LTD(607152)
|
|
255
|
YEDA PALLE
|
TS-18-013-015-001/020212
(BAPUNAGAR)
|
3618013000NRG24260320241132449
|
26/03/2024
|
Pushpa
|
3618013WL053739
|
Pushpa
|
00415
|
SBIN0020560
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2942452325
|
|
MRS RABADI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
YEDA PALLE
|
TS-18-013-015-001/20575
(BAPUNAGAR)
|
3618013000NRG24260320241132450
|
26/03/2024
|
NANDIGA MAMATHA
|
3618013WL053739
|
NANDIGA MAMATHA
|
00415
|
SBIN0020560
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942452163
|
|
NANDIGA MAMATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88193
|
88193
|
|
|
|
|
|
|
|
|
257
|
YEDA PALLE
|
TS-18-013-002-002/010064
(BRAHMANPALLE)
|
3618013000NRG24260320241128121
|
26/03/2024
|
Nirmala
|
3618013WL053612
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942452407
|
|
BADAWATH NIRMALA
|
BANK OF BARODA(606985)
|
|
258
|
YEDA PALLE
|
TS-18-013-002-002/010066
(BRAHMANPALLE)
|
3618013000NRG24260320241128122
|
26/03/2024
|
Abbulu
|
3618013WL053612
|
Abbulu
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942452355
|
|
GUDEM ABBAIAH
|
BANK OF BARODA(606985)
|
|
259
|
YEDA PALLE
|
TS-18-013-002-002/010068
(BRAHMANPALLE)
|
3618013000NRG24260320241128123
|
26/03/2024
|
Leela
|
3618013WL053612
|
Leela
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942452370
|
|
NEELA LAMBADI
|
BANK OF BARODA(606985)
|
|
260
|
YEDA PALLE
|
TS-18-013-002-002/010072
(BRAHMANPALLE)
|
3618013000NRG24260320241128125
|
26/03/2024
|
Sulochana
|
3618013WL053612
|
Sulochana
|
00415
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942452342
|
|
SULOCHANA LAMBADI
|
BANK OF BARODA(606985)
|
|
261
|
YEDA PALLE
|
TS-18-013-002-002/010073
(BRAHMANPALLE)
|
3618013000NRG24260320241128126
|
26/03/2024
|
Rukmini
|
3618013WL053612
|
Rukmini
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942452408
|
|
RUKMINI LAMBADI
|
BANK OF BARODA(606985)
|
|
262
|
YEDA PALLE
|
TS-18-013-002-002/010078
(BRAHMANPALLE)
|
3618013000NRG24260320241128130
|
26/03/2024
|
Savithri
|
3618013WL053612
|
Savithri
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942452350
|
|
Mrs. RUDRARAM SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
YEDA PALLE
|
TS-18-013-002-002/010085
(BRAHMANPALLE)
|
3618013000NRG24260320241128131
|
26/03/2024
|
Yogabai
|
3618013WL053612
|
Yogabai
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942452405
|
|
Mrs. GUDEM YOGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
YEDA PALLE
|
TS-18-013-002-002/010090
(BRAHMANPALLE)
|
3618013000NRG24260320241128133
|
26/03/2024
|
uma
|
3618013WL053612
|
uma
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452366
|
|
SUNKARI UMA
|
BANK OF BARODA(606985)
|
|
265
|
YEDA PALLE
|
TS-18-013-002-002/010095
(BRAHMANPALLE)
|
3618013000NRG24260320241128135
|
26/03/2024
|
Gangamani
|
3618013WL053612
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942452374
|
|
SUNKARI GANGAMANI
|
BANK OF BARODA(606985)
|
|
266
|
YEDA PALLE
|
TS-18-013-002-002/010098
(BRAHMANPALLE)
|
3618013000NRG24260320241128136
|
26/03/2024
|
Roopa
|
3618013WL053612
|
Roopa
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942452373
|
|
Mrs. ERROLLA ROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
YEDA PALLE
|
TS-18-013-002-002/010099
(BRAHMANPALLE)
|
3618013000NRG24260320241128137
|
26/03/2024
|
Bhoomavva
|
3618013WL053612
|
Bhoomavva
|
00415
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942452367
|
|
Mrs. SUNKARI BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
YEDA PALLE
|
TS-18-013-002-002/010106
(BRAHMANPALLE)
|
3618013000NRG24260320241128139
|
26/03/2024
|
Pancha Bai
|
3618013WL053612
|
Pancha Bai
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452375
|
|
PANCHA BAI SUNKARI
|
BANK OF BARODA(606985)
|
|
269
|
YEDA PALLE
|
TS-18-013-002-002/010110
(BRAHMANPALLE)
|
3618013000NRG24260320241128142
|
26/03/2024
|
Anita
|
3618013WL053612
|
Anita
|
00415
|
SBIN0RRDCGB
|
294
|
294
|
Processed
|
14/04/2024
|
|
2942452349
|
|
Mrs. YERROLLA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
YEDA PALLE
|
TS-18-013-002-002/010120
(BRAHMANPALLE)
|
3618013000NRG24260320241128143
|
26/03/2024
|
Tulasi
|
3618013WL053612
|
Tulasi
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942452356
|
|
Mrs. PURAMALA TULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
YEDA PALLE
|
TS-18-013-002-002/010145
(BRAHMANPALLE)
|
3618013000NRG24260320241128151
|
26/03/2024
|
Manyamma
|
3618013WL053612
|
Manyamma
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452422
|
|
NANDAKI MANEMMA
|
BANK OF BARODA(606985)
|
|
272
|
YEDA PALLE
|
TS-18-013-002-002/010145
(BRAHMANPALLE)
|
3618013000NRG24260320241128150
|
26/03/2024
|
Pedda Sailu
|
3618013WL053612
|
Pedda Sailu
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942452421
|
|
Mr. NANDHAKI PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
YEDA PALLE
|
TS-18-013-002-002/010147
(BRAHMANPALLE)
|
3618013000NRG24260320241128153
|
26/03/2024
|
Chndra Shekar
|
3618013WL053612
|
Chndra Shekar
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942452358
|
|
Mr. BUKYA CHANDRA SHEKHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
YEDA PALLE
|
TS-18-013-002-002/010147
(BRAHMANPALLE)
|
3618013000NRG24260320241128152
|
26/03/2024
|
Lalitha
|
3618013WL053612
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942452360
|
|
LALITHA BHUKYA
|
BANK OF BARODA(606985)
|
|
275
|
YEDA PALLE
|
TS-18-013-002-002/010148
(BRAHMANPALLE)
|
3618013000NRG24260320241128155
|
26/03/2024
|
Gangamani
|
3618013WL053612
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
14/04/2024
|
|
2942452410
|
|
Mrs. RAGHUPATHI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
YEDA PALLE
|
TS-18-013-002-002/010152
(BRAHMANPALLE)
|
3618013000NRG24260320241128156
|
26/03/2024
|
Rukkamma
|
3618013WL053612
|
Rukkamma
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942452343
|
|
MACHKURI RUKKAVVA
|
BANK OF BARODA(606985)
|
|
277
|
YEDA PALLE
|
TS-18-013-002-002/010155
(BRAHMANPALLE)
|
3618013000NRG24260320241128158
|
26/03/2024
|
Sayamma
|
3618013WL053612
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
14/04/2024
|
|
2942452419
|
|
Mrs. KOSHIKA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
YEDA PALLE
|
TS-18-013-002-002/010159
(BRAHMANPALLE)
|
3618013000NRG24260320241128159
|
26/03/2024
|
Sailu
|
3618013WL053612
|
Sailu
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942452344
|
|
MOSRA SAYANNA
|
BANK OF BARODA(606985)
|
|
279
|
YEDA PALLE
|
TS-18-013-002-002/010173
(BRAHMANPALLE)
|
3618013000NRG24260320241128165
|
26/03/2024
|
Laxmi
|
3618013WL053612
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
14/04/2024
|
|
2942452357
|
|
Mrs. CHAKALI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
YEDA PALLE
|
TS-18-013-002-002/010179
(BRAHMANPALLE)
|
3618013000NRG24260320241128167
|
26/03/2024
|
Hanumavva
|
3618013WL053612
|
Hanumavva
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942452372
|
|
Mrs. YERROLLA HANMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
YEDA PALLE
|
TS-18-013-002-002/010180
(BRAHMANPALLE)
|
3618013000NRG24260320241128169
|
26/03/2024
|
Abbavva
|
3618013WL053612
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
14/04/2024
|
|
2942452420
|
|
Mrs. ERROLLA ABBAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
YEDA PALLE
|
TS-18-013-002-002/010180
(BRAHMANPALLE)
|
3618013000NRG24260320241128168
|
26/03/2024
|
Swapna
|
3618013WL053612
|
Swapna
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
14/04/2024
|
|
2942452379
|
|
Mrs. ERROLLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
YEDA PALLE
|
TS-18-013-002-002/010195
(BRAHMANPALLE)
|
3618013000NRG24260320241128171
|
26/03/2024
|
Savitri
|
3618013WL053612
|
Savitri
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
14/04/2024
|
|
2942452368
|
|
Mrs. MARDHULA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
YEDA PALLE
|
TS-18-013-002-002/010198
(BRAHMANPALLE)
|
3618013000NRG24260320241128172
|
26/03/2024
|
Anuradha
|
3618013WL053612
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
14/04/2024
|
|
2942452400
|
|
Mrs. KALLUBANDI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
YEDA PALLE
|
TS-18-013-002-002/010198
(BRAHMANPALLE)
|
3618013000NRG24260320241128173
|
26/03/2024
|
Sailu
|
3618013WL053612
|
Sailu
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
14/04/2024
|
|
2942452397
|
|
Mr. KALLUBANDI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
YEDA PALLE
|
TS-18-013-003-003/010552
(JAITHAPUR)
|
3618013000NRG24260320241127230
|
26/03/2024
|
yusuf
|
3618013WL053572
|
yusuf
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942452423
|
|
MD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
YEDA PALLE
|
TS-18-013-011-010/030024
(WADDEPALLY)
|
3618013000NRG24260320241131005
|
26/03/2024
|
Abraham
|
3618013WL053709
|
Abraham
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
14/04/2024
|
|
2942452446
|
|
Mr. ERRA ABRAHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
YEDA PALLE
|
TS-18-013-014-012/010682
(KURNAPALLI)
|
3618013000NRG24260320241130624
|
26/03/2024
|
Begari Rama
|
3618013WL053694
|
Begari Rama
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2942452381
|
|
Mrs. BEGARI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23738
|
23738
|
|
|
|
|
|
|
|
|
289
|
YEDA PALLE
|
TS-18-013-007-006/20573
(THANEKALAN)
|
3618013000NRG24260320241132389
|
26/03/2024
|
Imtiayz Begum
|
3618013WL053737
|
Imtiayz Begum
|
00468
|
UBIN0532771
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942452179
|
|
MRS IMTIAYZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
290
|
YEDA PALLE
|
TS-18-013-002-002/010032
(BRAHMANPALLE)
|
3618013000NRG24260320241128107
|
26/03/2024
|
Pochaiah
|
3618013WL053612
|
Pochaiah
|
00468
|
UBIN0807338
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942452156
|
|
Kaldurkipochaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
YEDA PALLE
|
TS-18-013-002-002/010032
(BRAHMANPALLE)
|
3618013000NRG24260320241128108
|
26/03/2024
|
Savithri
|
3618013WL053612
|
Savithri
|
00468
|
UBIN0807338
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942452157
|
|
KALDURKI SAVITHRI
|
BANK OF BARODA(606985)
|
|
292
|
YEDA PALLE
|
TS-18-013-002-002/010176
(BRAHMANPALLE)
|
3618013000NRG24260320241128166
|
26/03/2024
|
Sharifa
|
3618013WL053612
|
Sharifa
|
00468
|
UBIN0807338
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942452158
|
|
MOHAMMAD SHARIFA
|
UNION BANK OF INDIA(508500)
|
|
293
|
YEDA PALLE
|
TS-18-013-002-002/010282
(BRAHMANPALLE)
|
3618013000NRG24260320241128189
|
26/03/2024
|
Lalitha
|
3618013WL053612
|
Lalitha
|
00468
|
UBIN0807338
|
942
|
942
|
Processed
|
14/04/2024
|
|
2942452159
|
|
Mrs. RAGHUPATHI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2741
|
2741
|
|
|
|
|
|
|
|
|
294
|
YEDA PALLE
|
TS-18-013-002-002/010142
(BRAHMANPALLE)
|
3618013000NRG24260320241128148
|
26/03/2024
|
ajay kumar
|
3618013WL053612
|
ajay kumar
|
00468
|
UBIN0814792
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452177
|
|
URMOLLA AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
295
|
YEDA PALLE
|
TS-18-013-012-008/40825
(A R P CAMP)
|
3618013000NRG24260320241127847
|
26/03/2024
|
Avez Khan
|
3618013WL053599
|
Avez Khan
|
00468
|
UBIN0814792
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452178
|
|
AVEZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
296
|
YEDA PALLE
|
TS-18-013-012-008/40825
(A R P CAMP)
|
3618013000NRG24260320241127848
|
26/03/2024
|
Parvez Khan
|
3618013WL053599
|
Parvez Khan
|
00468
|
UBIN0814792
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452176
|
|
PARVEZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
297
|
YEDA PALLE
|
TS-18-013-002-002/010001
(BRAHMANPALLE)
|
3618013000NRG24260320241128094
|
26/03/2024
|
Ramulu
|
3618013WL053612
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942452404
|
|
NANDAKI RAMULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
298
|
YEDA PALLE
|
TS-18-013-002-002/010007
(BRAHMANPALLE)
|
3618013000NRG24260320241128097
|
26/03/2024
|
Nagamani
|
3618013WL053612
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942452402
|
|
Mrs. NANDAKI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
YEDA PALLE
|
TS-18-013-002-002/010008
(BRAHMANPALLE)
|
3618013000NRG24260320241128098
|
26/03/2024
|
Srinivas
|
3618013WL053612
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
14/04/2024
|
|
2942452403
|
|
Mr. RAGHUPATHI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
YEDA PALLE
|
TS-18-013-002-002/010009
(BRAHMANPALLE)
|
3618013000NRG24260320241128099
|
26/03/2024
|
Sunkari Shanta Bai
|
3618013WL053612
|
Sunkari Shanta Bai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942452428
|
|
Mrs. SUNKARI SHANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
YEDA PALLE
|
TS-18-013-002-002/010015
(BRAHMANPALLE)
|
3618013000NRG24260320241128100
|
26/03/2024
|
Borgam Mamatha
|
3618013WL053612
|
Borgam Mamatha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942452378
|
|
Mrs. BORGAM MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
YEDA PALLE
|
TS-18-013-002-002/010018
(BRAHMANPALLE)
|
3618013000NRG24260320241128101
|
26/03/2024
|
Jamunajee
|
3618013WL053612
|
Jamunajee
|
00683
|
SBIN0RRDCGB
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942452353
|
|
NANDHAKI JAMNAJI
|
BANK OF BARODA(606985)
|
|
303
|
YEDA PALLE
|
TS-18-013-002-002/010025
(BRAHMANPALLE)
|
3618013000NRG24260320241128104
|
26/03/2024
|
Manikyam
|
3618013WL053612
|
Manikyam
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942452365
|
|
Mr. SUNKARI MANIKYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
YEDA PALLE
|
TS-18-013-002-002/010037
(BRAHMANPALLE)
|
3618013000NRG24260320241128110
|
26/03/2024
|
Laxmi
|
3618013WL053612
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942452412
|
|
MS SIDDULA CHINNALAXMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
YEDA PALLE
|
TS-18-013-002-002/010038
(BRAHMANPALLE)
|
3618013000NRG24260320241128111
|
26/03/2024
|
Pranaya
|
3618013WL053612
|
Pranaya
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942452406
|
|
Mrs. MANGALPAHAD LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
YEDA PALLE
|
TS-18-013-002-002/010045
(BRAHMANPALLE)
|
3618013000NRG24260320241128114
|
26/03/2024
|
Dhanavati
|
3618013WL053612
|
Dhanavati
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942452401
|
|
Mrs. NANDAKI DHANAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
YEDA PALLE
|
TS-18-013-002-002/010050
(BRAHMANPALLE)
|
3618013000NRG24260320241128116
|
26/03/2024
|
Sahanabegum
|
3618013WL053612
|
Sahanabegum
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
14/04/2024
|
|
2942452352
|
|
Mrs. MOHAMMAD SHAHEEN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
YEDA PALLE
|
TS-18-013-002-002/010052
(BRAHMANPALLE)
|
3618013000NRG24260320241128118
|
26/03/2024
|
Ramulu
|
3618013WL053612
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
294
|
294
|
Processed
|
14/04/2024
|
|
2942452395
|
|
Mr. SUMKARI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
YEDA PALLE
|
TS-18-013-002-002/010104
(BRAHMANPALLE)
|
3618013000NRG24260320241128138
|
26/03/2024
|
Sunkari Chinnaposani
|
3618013WL053612
|
Sunkari Chinnaposani
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942452351
|
|
SUNKARI CHINNA POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
310
|
YEDA PALLE
|
TS-18-013-002-002/010136
(BRAHMANPALLE)
|
3618013000NRG24260320241128146
|
26/03/2024
|
Posani
|
3618013WL053612
|
Posani
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942452418
|
|
POSANI RAGHUPATHI
|
BANK OF BARODA(606985)
|
|
311
|
YEDA PALLE
|
TS-18-013-002-002/010153
(BRAHMANPALLE)
|
3618013000NRG24260320241128157
|
26/03/2024
|
Koppirga Shankur Bai
|
3618013WL053612
|
Koppirga Shankur Bai
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942452393
|
|
KOPPIRGA SHANKURBAI
|
BANK OF BARODA(606985)
|
|
312
|
YEDA PALLE
|
TS-18-013-002-002/010163
(BRAHMANPALLE)
|
3618013000NRG24260320241128160
|
26/03/2024
|
Gunabee
|
3618013WL053612
|
Gunabee
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
13/04/2024
|
|
2942452359
|
|
MISS GUNNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
313
|
YEDA PALLE
|
TS-18-013-002-002/010206
(BRAHMANPALLE)
|
3618013000NRG24260320241128175
|
26/03/2024
|
Sujatha
|
3618013WL053612
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
14/04/2024
|
|
2942452398
|
|
Mrs. ALVALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
YEDA PALLE
|
TS-18-013-002-002/010269
(BRAHMANPALLE)
|
3618013000NRG24260320241128184
|
26/03/2024
|
Nasreen
|
3618013WL053612
|
Nasreen
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
14/04/2024
|
|
2942452348
|
|
Mrs. NASREEN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
YEDA PALLE
|
TS-18-013-002-002/010270
(BRAHMANPALLE)
|
3618013000NRG24260320241128185
|
26/03/2024
|
sameera
|
3618013WL053612
|
sameera
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942452354
|
|
SHEK SAMIRA
|
CANARA BANK(508532)
|
|
316
|
YEDA PALLE
|
TS-18-013-002-002/010275
(BRAHMANPALLE)
|
3618013000NRG24260320241128187
|
26/03/2024
|
Mahendar
|
3618013WL053612
|
Mahendar
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
14/04/2024
|
|
2942452392
|
|
Mr. SAKILAM MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
YEDA PALLE
|
TS-18-013-002-002/010283
(BRAHMANPALLE)
|
3618013000NRG24260320241128190
|
26/03/2024
|
Narsavva
|
3618013WL053612
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942452376
|
|
Mrs. YERROLLA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
YEDA PALLE
|
TS-18-013-002-002/010284
(BRAHMANPALLE)
|
3618013000NRG24260320241128191
|
26/03/2024
|
Swarupa
|
3618013WL053612
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
14/04/2024
|
|
2942452383
|
|
Mrs. PENTA SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
YEDA PALLE
|
TS-18-013-002-002/010285
(BRAHMANPALLE)
|
3618013000NRG24260320241128192
|
26/03/2024
|
Kavita
|
3618013WL053612
|
Kavita
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
14/04/2024
|
|
2942452396
|
|
Mrs. BATULA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
YEDA PALLE
|
TS-18-013-002-002/010286
(BRAHMANPALLE)
|
3618013000NRG24260320241128193
|
26/03/2024
|
Murali
|
3618013WL053612
|
Murali
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
14/04/2024
|
|
2942452382
|
|
Mr. BATULA KIRAN S O KANAKAIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
YEDA PALLE
|
TS-18-013-002-002/010287
(BRAHMANPALLE)
|
3618013000NRG24260320241128194
|
26/03/2024
|
Anitha
|
3618013WL053612
|
Anitha
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
14/04/2024
|
|
2942452399
|
|
Mrs. PENTA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
YEDA PALLE
|
TS-18-013-002-002/010292
(BRAHMANPALLE)
|
3618013000NRG24260320241128195
|
26/03/2024
|
Gousabi Begum
|
3618013WL053612
|
Gousabi Begum
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
13/04/2024
|
|
2942452394
|
|
GOSIYA BEGUM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
323
|
YEDA PALLE
|
TS-18-013-002-002/010293
(BRAHMANPALLE)
|
3618013000NRG24260320241128196
|
26/03/2024
|
Lalavva
|
3618013WL053612
|
Lalavva
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942452369
|
|
LALAVVA ERROLLA
|
BANK OF BARODA(606985)
|
|
324
|
YEDA PALLE
|
TS-18-013-002-002/010305
(BRAHMANPALLE)
|
3618013000NRG24260320241128198
|
26/03/2024
|
Gangamani
|
3618013WL053612
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
14/04/2024
|
|
2942452345
|
|
Mrs. GUDEM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
YEDA PALLE
|
TS-18-013-002-002/010308
(BRAHMANPALLE)
|
3618013000NRG24260320241128199
|
26/03/2024
|
Savitha
|
3618013WL053612
|
Savitha
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
14/04/2024
|
|
2942452377
|
|
Mrs. YERROLLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
YEDA PALLE
|
TS-18-013-002-002/010310
(BRAHMANPALLE)
|
3618013000NRG24260320241128200
|
26/03/2024
|
Posani
|
3618013WL053612
|
Posani
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
14/04/2024
|
|
2942452388
|
|
Mrs. THOKALA POSHAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
YEDA PALLE
|
TS-18-013-002-002/010328
(BRAHMANPALLE)
|
3618013000NRG24260320241128201
|
26/03/2024
|
Padmaja
|
3618013WL053612
|
Padmaja
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
14/04/2024
|
|
2942452444
|
|
Mrs. PULI PADMAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
YEDA PALLE
|
TS-18-013-002-002/010329
(BRAHMANPALLE)
|
3618013000NRG24260320241128202
|
26/03/2024
|
Sravanthi
|
3618013WL053612
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942452346
|
|
Mrs. RAVUTLA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
YEDA PALLE
|
TS-18-013-002-002/10357
(BRAHMANPALLE)
|
3618013000NRG24260320241128206
|
26/03/2024
|
Batula Srinivas
|
3618013WL053612
|
Batula Srinivas
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
14/04/2024
|
|
2942452429
|
|
Mr. BATULA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
YEDA PALLE
|
TS-18-013-002-002/10358
(BRAHMANPALLE)
|
3618013000NRG24260320241128207
|
26/03/2024
|
MOHD SAYYAD
|
3618013WL053612
|
MOHD SAYYAD
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
14/04/2024
|
|
2942452413
|
|
Mr. MOHD SAYYAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
YEDA PALLE
|
TS-18-013-003-003/010094
(JAITHAPUR)
|
3618013000NRG24260320241127225
|
26/03/2024
|
Anjayya
|
3618013WL053572
|
Anjayya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942452416
|
|
Mr. BASHMANI ANJAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
YEDA PALLE
|
TS-18-013-003-003/010254
(JAITHAPUR)
|
3618013000NRG24260320241127227
|
26/03/2024
|
Sandya
|
3618013WL053572
|
Sandya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942452411
|
|
Mrs. GURAJALA SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
YEDA PALLE
|
TS-18-013-003-003/010372
(JAITHAPUR)
|
3618013000NRG24260320241127231
|
26/03/2024
|
laxmi
|
3618013WL053573
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942452425
|
|
PURAMETI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
YEDA PALLE
|
TS-18-013-003-003/010430
(JAITHAPUR)
|
3618013000NRG24260320241127228
|
26/03/2024
|
Rekha
|
3618013WL053572
|
Rekha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942452386
|
|
Rekha NULL
|
GENERAL POST OFFICE(607245)
|
|
335
|
YEDA PALLE
|
TS-18-013-003-003/010495
(JAITHAPUR)
|
3618013000NRG24260320241127232
|
26/03/2024
|
Amreen sulthana
|
3618013WL053573
|
Amreen sulthana
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942452387
|
|
AMREEN SULTHANA
|
BANK OF BARODA(606985)
|
|
336
|
YEDA PALLE
|
TS-18-013-003-003/10558
(JAITHAPUR)
|
3618013000NRG24260320241127233
|
26/03/2024
|
MOHAMMAD SALEEM
|
3618013WL053573
|
MOHAMMAD SALEEM
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942452424
|
|
Mr. MOHAMMAD SALEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
YEDA PALLE
|
TS-18-013-011-010/030124
(WADDEPALLY)
|
3618013000NRG24260320241131041
|
26/03/2024
|
Rani
|
3618013WL053709
|
Rani
|
00683
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942452385
|
|
Mrs. KOLA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
YEDA PALLE
|
TS-18-013-011-010/030404
(WADDEPALLY)
|
3618013000NRG24260320241131097
|
26/03/2024
|
Rajesh goud
|
3618013WL053709
|
Rajesh goud
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
14/04/2024
|
|
2942452389
|
|
Mr. RAMAKOLA RAJESH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
YEDA PALLE
|
TS-18-013-011-010/030436
(WADDEPALLY)
|
3618013000NRG24260320241131103
|
26/03/2024
|
divya
|
3618013WL053709
|
divya
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
14/04/2024
|
|
2942452445
|
|
Mrs. KARRE DIVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
YEDA PALLE
|
TS-18-013-011-010/030444
(WADDEPALLY)
|
3618013000NRG24260320241131106
|
26/03/2024
|
swarna
|
3618013WL053709
|
swarna
|
00683
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942452391
|
|
PESARI SWARNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34486
|
34486
|
|
|
|
|
|
|
|
|
341
|
YEDA PALLE
|
TS-18-013-002-002/010335
(BRAHMANPALLE)
|
3618013000NRG24260320241128203
|
26/03/2024
|
shahana
|
3618013WL053612
|
shahana
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
14/04/2024
|
|
2942452143
|
|
SHAIK SHAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
YEDA PALLE
|
TS-18-013-011-010/030085
(WADDEPALLY)
|
3618013000NRG24260320241131023
|
26/03/2024
|
Ashanagar Bala Lakshmi
|
3618013WL053709
|
Ashanagar Bala Lakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
13/04/2024
|
|
2942452152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
YEDA PALLE
|
TS-18-013-011-010/030138
(WADDEPALLY)
|
3618013000NRG24260320241131045
|
26/03/2024
|
Ajira Begum
|
3618013WL053709
|
Ajira Begum
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942452151
|
|
AJRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
YEDA PALLE
|
TS-18-013-011-010/030213
(WADDEPALLY)
|
3618013000NRG24260320241131074
|
26/03/2024
|
Elishaa
|
3618013WL053709
|
Elishaa
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
14/04/2024
|
|
2942452155
|
|
MORE ELLIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
YEDA PALLE
|
TS-18-013-011-010/030420
(WADDEPALLY)
|
3618013000NRG24260320241131099
|
26/03/2024
|
kavitha
|
3618013WL053709
|
kavitha
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
14/04/2024
|
|
2942452144
|
|
KAVITHA JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
YEDA PALLE
|
TS-18-013-011-010/30465
(WADDEPALLY)
|
3618013000NRG24260320241131109
|
26/03/2024
|
Satapur Mariya
|
3618013WL053709
|
Satapur Mariya
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942452154
|
|
SATAPUR SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
YEDA PALLE
|
TS-18-013-011-010/30465
(WADDEPALLY)
|
3618013000NRG24260320241131110
|
26/03/2024
|
Satapur Narsimlu
|
3618013WL053709
|
Satapur Narsimlu
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
14/04/2024
|
|
2942452153
|
|
SATAPUR NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
YEDA PALLE
|
TS-18-013-012-008/040078
(A R P CAMP)
|
3618013000NRG24260320241127835
|
26/03/2024
|
Pochayya
|
3618013WL053599
|
Pochayya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942452150
|
|
DAPPU POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
YEDA PALLE
|
TS-18-013-014-012/010007
(KURNAPALLI)
|
3618013000NRG24260320241130640
|
26/03/2024
|
Kondra Lachaiah
|
3618013WL053695
|
Kondra Lachaiah
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2942452147
|
|
KONDRA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
YEDA PALLE
|
TS-18-013-014-012/010042
(KURNAPALLI)
|
3618013000NRG24260320241130646
|
26/03/2024
|
Begari Sayavva
|
3618013WL053695
|
Begari Sayavva
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452149
|
|
MRS BEGARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
YEDA PALLE
|
TS-18-013-014-012/010229
(KURNAPALLI)
|
3618013000NRG24260320241130583
|
26/03/2024
|
Sayavva
|
3618013WL053694
|
Sayavva
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452141
|
|
Chakali Sayamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
YEDA PALLE
|
TS-18-013-014-012/010312
(KURNAPALLI)
|
3618013000NRG24260320241130662
|
26/03/2024
|
Chinna Laxmibai
|
3618013WL053695
|
Chinna Laxmibai
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942452148
|
|
MRS CHINNA LAXMIBAI KONDA
|
STATE BANK OF INDIA(508548)
|
|
353
|
YEDA PALLE
|
TS-18-013-014-012/010328
(KURNAPALLI)
|
3618013000NRG24260320241130664
|
26/03/2024
|
Jodu Balamani
|
3618013WL053695
|
Jodu Balamani
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942452142
|
|
MRS JODU BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
YEDA PALLE
|
TS-18-013-014-012/010376
(KURNAPALLI)
|
3618013000NRG24260320241130598
|
26/03/2024
|
Iravva
|
3618013WL053694
|
Iravva
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2942452140
|
|
GUTTAMIDHA ERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
YEDA PALLE
|
TS-18-013-014-012/010612
(KURNAPALLI)
|
3618013000NRG24260320241130619
|
26/03/2024
|
Radha Bayi
|
3618013WL053694
|
Radha Bayi
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2942452139
|
|
RADHA KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
YEDA PALLE
|
TS-18-013-014-012/010672
(KURNAPALLI)
|
3618013000NRG24260320241130696
|
26/03/2024
|
Golla Puspa
|
3618013WL053695
|
Golla Puspa
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
14/04/2024
|
|
2942452146
|
|
GOLLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
YEDA PALLE
|
TS-18-013-014-012/010852
(KURNAPALLI)
|
3618013000NRG24260320241130638
|
26/03/2024
|
Swapna
|
3618013WL053694
|
Swapna
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942452145
|
|
MRS GUNJA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13937
|
13937
|
|
|
|
|
|
|
|
|
358
|
YEDA PALLE
|
TS-18-013-012-008/040003
(A R P CAMP)
|
3618013000NRG24260320241127829
|
26/03/2024
|
Srinivas
|
3618013WL053599
|
Srinivas
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452521
|
|
MR NALLALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
359
|
YEDA PALLE
|
TS-18-013-012-008/040019
(A R P CAMP)
|
3618013000NRG24260320241127830
|
26/03/2024
|
Kurmayya
|
3618013WL053599
|
Kurmayya
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452109
|
|
MUDDANGULA KURMAIAH
|
CANARA BANK(508532)
|
|
360
|
YEDA PALLE
|
TS-18-013-012-008/040019
(A R P CAMP)
|
3618013000NRG24260320241127831
|
26/03/2024
|
Swapna
|
3618013WL053599
|
Swapna
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942452522
|
|
MUDDANGULA SWAPNA
|
CANARA BANK(508532)
|
|
361
|
YEDA PALLE
|
TS-18-013-012-008/040020
(A R P CAMP)
|
3618013000NRG24260320241127832
|
26/03/2024
|
Ramamma
|
3618013WL053599
|
Ramamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452523
|
|
DUDDE RAMAVVA
|
CANARA BANK(508532)
|
|
362
|
YEDA PALLE
|
TS-18-013-012-008/040074
(A R P CAMP)
|
3618013000NRG24260320241127833
|
26/03/2024
|
Durgamma
|
3618013WL053599
|
Durgamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452527
|
|
DURGAMMA NAMLIMETTU
|
CANARA BANK(508532)
|
|
363
|
YEDA PALLE
|
TS-18-013-012-008/040078
(A R P CAMP)
|
3618013000NRG24260320241127834
|
26/03/2024
|
Gangavva
|
3618013WL053599
|
Gangavva
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452524
|
|
MS DAPPU GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
364
|
YEDA PALLE
|
TS-18-013-012-008/040084
(A R P CAMP)
|
3618013000NRG24260320241127836
|
26/03/2024
|
Pochayya
|
3618013WL053599
|
Pochayya
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452526
|
|
MR MALKA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
YEDA PALLE
|
TS-18-013-012-008/040084
(A R P CAMP)
|
3618013000NRG24260320241127837
|
26/03/2024
|
Sattevva
|
3618013WL053599
|
Sattevva
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452525
|
|
SATYAVVA MALKA
|
CANARA BANK(508532)
|
|
366
|
YEDA PALLE
|
TS-18-013-012-008/040106
(A R P CAMP)
|
3618013000NRG24260320241127838
|
26/03/2024
|
Siddardha
|
3618013WL053599
|
Siddardha
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452168
|
|
MR KAMBLE SIDDARDA
|
STATE BANK OF INDIA(508548)
|
|
367
|
YEDA PALLE
|
TS-18-013-012-008/040111
(A R P CAMP)
|
3618013000NRG24260320241127839
|
26/03/2024
|
Srinu
|
3618013WL053599
|
Srinu
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942452515
|
|
srinu potanapalli
|
GENERAL POST OFFICE(607245)
|
|
368
|
YEDA PALLE
|
TS-18-013-012-008/040128
(A R P CAMP)
|
3618013000NRG24260320241127840
|
26/03/2024
|
Maulana
|
3618013WL053599
|
Maulana
|
00710
|
SBIN0000DOP
|
560
|
560
|
Rejected
|
13/04/2024
|
|
2942452110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
YEDA PALLE
|
TS-18-013-012-008/040314
(A R P CAMP)
|
3618013000NRG24260320241127842
|
26/03/2024
|
Babulu
|
3618013WL053599
|
Babulu
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942452518
|
|
MANJULA BABU
|
CANARA BANK(508532)
|
|
370
|
YEDA PALLE
|
TS-18-013-012-008/040314
(A R P CAMP)
|
3618013000NRG24260320241127841
|
26/03/2024
|
Guruvamma
|
3618013WL053599
|
Guruvamma
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942452108
|
|
MANJULA GURAVAYAMMA
|
CANARA BANK(508532)
|
|
371
|
YEDA PALLE
|
TS-18-013-012-008/040345
(A R P CAMP)
|
3618013000NRG24260320241128022
|
26/03/2024
|
Maksud Ali
|
3618013WL053610
|
Maksud Ali
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942452169
|
|
MR MAQSOOD ALI
|
STATE BANK OF INDIA(508548)
|
|
372
|
YEDA PALLE
|
TS-18-013-012-008/040538
(A R P CAMP)
|
3618013000NRG24260320241127843
|
26/03/2024
|
Gangadhar
|
3618013WL053599
|
Gangadhar
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942452516
|
|
NAYINI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
YEDA PALLE
|
TS-18-013-012-008/040538
(A R P CAMP)
|
3618013000NRG24260320241127844
|
26/03/2024
|
sujatha
|
3618013WL053599
|
sujatha
|
00710
|
SBIN0000DOP
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2942452517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
YEDA PALLE
|
TS-18-013-012-008/040613
(A R P CAMP)
|
3618013000NRG24260320241128023
|
26/03/2024
|
Susheela
|
3618013WL053610
|
Susheela
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942452519
|
|
KOLATAM SUSEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
YEDA PALLE
|
TS-18-013-012-008/040624
(A R P CAMP)
|
3618013000NRG24260320241128024
|
26/03/2024
|
Srinivas
|
3618013WL053610
|
Srinivas
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2942452514
|
|
Mr. BOMMRAVENI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
YEDA PALLE
|
TS-18-013-012-008/040669
(A R P CAMP)
|
3618013000NRG24260320241127846
|
26/03/2024
|
Rasool
|
3618013WL053599
|
Rasool
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942452520
|
|
SHAIK RASUL
|
CANARA BANK(508532)
|
|
377
|
YEDA PALLE
|
TS-18-013-014-012/010070
(KURNAPALLI)
|
3618013000NRG24260320241130570
|
26/03/2024
|
Gowravva
|
3618013WL053694
|
Gowravva
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452488
|
|
MRS GATKA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
378
|
YEDA PALLE
|
TS-18-013-014-012/010070
(KURNAPALLI)
|
3618013000NRG24260320241130569
|
26/03/2024
|
Shankar
|
3618013WL053694
|
Shankar
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942452477
|
|
MR SHANKAR GATIKA
|
STATE BANK OF INDIA(508548)
|
|
379
|
YEDA PALLE
|
TS-18-013-014-012/010085
(KURNAPALLI)
|
3618013000NRG24260320241130649
|
26/03/2024
|
Chinnakka
|
3618013WL053695
|
Chinnakka
|
00710
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942452484
|
|
MRS GUNJA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
YEDA PALLE
|
TS-18-013-014-012/010099
(KURNAPALLI)
|
3618013000NRG24260320241130572
|
26/03/2024
|
Laxmi
|
3618013WL053694
|
Laxmi
|
00710
|
SBIN0000DOP
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942452491
|
|
MRS LAXMI ALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
381
|
YEDA PALLE
|
TS-18-013-014-012/010113
(KURNAPALLI)
|
3618013000NRG24260320241130573
|
26/03/2024
|
Rekha
|
3618013WL053694
|
Rekha
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452508
|
|
MRS K REKHA
|
STATE BANK OF INDIA(508548)
|
|
382
|
YEDA PALLE
|
TS-18-013-014-012/010143
(KURNAPALLI)
|
3618013000NRG24260320241130576
|
26/03/2024
|
Swaroopa
|
3618013WL053694
|
Swaroopa
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2942452504
|
|
AJJAPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
YEDA PALLE
|
TS-18-013-014-012/010208
(KURNAPALLI)
|
3618013000NRG24260320241130580
|
26/03/2024
|
Yadamma
|
3618013WL053694
|
Yadamma
|
00710
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/04/2024
|
|
2942452483
|
|
PUPPALA YADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
YEDA PALLE
|
TS-18-013-014-012/010210
(KURNAPALLI)
|
3618013000NRG24260320241130653
|
26/03/2024
|
Sailu
|
3618013WL053695
|
Sailu
|
00710
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452509
|
|
MR SAILU Y
|
STATE BANK OF INDIA(508548)
|
|
385
|
YEDA PALLE
|
TS-18-013-014-012/010248
(KURNAPALLI)
|
3618013000NRG24260320241130586
|
26/03/2024
|
Sailu
|
3618013WL053694
|
Sailu
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452479
|
|
KOLA SAILU S/O LASMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
YEDA PALLE
|
TS-18-013-014-012/010258
(KURNAPALLI)
|
3618013000NRG24260320241130655
|
26/03/2024
|
Ramesh
|
3618013WL053695
|
Ramesh
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2942452492
|
|
MR PALLAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
387
|
YEDA PALLE
|
TS-18-013-014-012/010279
(KURNAPALLI)
|
3618013000NRG24260320241130589
|
26/03/2024
|
Laxmi
|
3618013WL053694
|
Laxmi
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452478
|
|
MRS LAXMI KONDA
|
STATE BANK OF INDIA(508548)
|
|
388
|
YEDA PALLE
|
TS-18-013-014-012/010282
(KURNAPALLI)
|
3618013000NRG24260320241130590
|
26/03/2024
|
Gopal
|
3618013WL053694
|
Gopal
|
00710
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2942452170
|
|
MR DUBBAKA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
YEDA PALLE
|
TS-18-013-014-012/010282
(KURNAPALLI)
|
3618013000NRG24260320241130658
|
26/03/2024
|
Uma
|
3618013WL053695
|
Uma
|
00710
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452171
|
|
MRS UMA G
|
STATE BANK OF INDIA(508548)
|
|
390
|
YEDA PALLE
|
TS-18-013-014-012/010291
(KURNAPALLI)
|
3618013000NRG24260320241130659
|
26/03/2024
|
Kistaiah
|
3618013WL053695
|
Kistaiah
|
00710
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452482
|
|
Kistaiah Nagula
|
GENERAL POST OFFICE(607245)
|
|
391
|
YEDA PALLE
|
TS-18-013-014-012/010310
(KURNAPALLI)
|
3618013000NRG24260320241130661
|
26/03/2024
|
Chinnubai
|
3618013WL053695
|
Chinnubai
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942452481
|
|
MRS AJJAPU CHINNA BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
YEDA PALLE
|
TS-18-013-014-012/010316
(KURNAPALLI)
|
3618013000NRG24260320241130663
|
26/03/2024
|
Laxmi
|
3618013WL053695
|
Laxmi
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942452500
|
|
MRS DOOSGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
YEDA PALLE
|
TS-18-013-014-012/010330
(KURNAPALLI)
|
3618013000NRG24260320241130665
|
26/03/2024
|
Mallesh
|
3618013WL053695
|
Mallesh
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942452506
|
|
MR KASHIGALLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
394
|
YEDA PALLE
|
TS-18-013-014-012/010339
(KURNAPALLI)
|
3618013000NRG24260320241130666
|
26/03/2024
|
Bakkanna
|
3618013WL053695
|
Bakkanna
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942452494
|
|
MR BAKKANNA ODDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
YEDA PALLE
|
TS-18-013-014-012/010344
(KURNAPALLI)
|
3618013000NRG24260320241130594
|
26/03/2024
|
Indhira
|
3618013WL053694
|
Indhira
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452501
|
|
MS INDIRA KONDRA
|
STATE BANK OF INDIA(508548)
|
|
396
|
YEDA PALLE
|
TS-18-013-014-012/010345
(KURNAPALLI)
|
3618013000NRG24260320241130595
|
26/03/2024
|
Pedda Gangaram
|
3618013WL053694
|
Pedda Gangaram
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452490
|
|
Pedda Gangaram Kondra
|
GENERAL POST OFFICE(607245)
|
|
397
|
YEDA PALLE
|
TS-18-013-014-012/010346
(KURNAPALLI)
|
3618013000NRG24260320241130668
|
26/03/2024
|
Posani
|
3618013WL053695
|
Posani
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452480
|
|
KONDRA POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
398
|
YEDA PALLE
|
TS-18-013-014-012/010346
(KURNAPALLI)
|
3618013000NRG24260320241130667
|
26/03/2024
|
Shatapur Sailu
|
3618013WL053695
|
Shatapur Sailu
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942452489
|
|
MR SAYILU KONDRA
|
STATE BANK OF INDIA(508548)
|
|
399
|
YEDA PALLE
|
TS-18-013-014-012/010370
(KURNAPALLI)
|
3618013000NRG24260320241130669
|
26/03/2024
|
Poshavva
|
3618013WL053695
|
Poshavva
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
14/04/2024
|
|
2942452502
|
|
K POSHAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
YEDA PALLE
|
TS-18-013-014-012/010375
(KURNAPALLI)
|
3618013000NRG24260320241130670
|
26/03/2024
|
Gangaram
|
3618013WL053695
|
Gangaram
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942452505
|
|
MALLEPULA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
401
|
YEDA PALLE
|
TS-18-013-014-012/010388
(KURNAPALLI)
|
3618013000NRG24260320241130600
|
26/03/2024
|
varalaxmi
|
3618013WL053694
|
varalaxmi
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452111
|
|
D VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
YEDA PALLE
|
TS-18-013-014-012/010498
(KURNAPALLI)
|
3618013000NRG24260320241130609
|
26/03/2024
|
Nagamani
|
3618013WL053694
|
Nagamani
|
00710
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2942452487
|
|
NAGAMANI GOUNDLA
|
UNION BANK OF INDIA(508500)
|
|
403
|
YEDA PALLE
|
TS-18-013-014-012/010525
(KURNAPALLI)
|
3618013000NRG24260320241130680
|
26/03/2024
|
Rukmavva
|
3618013WL053695
|
Rukmavva
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452180
|
|
MRS RUKMAVVA MAKKALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
YEDA PALLE
|
TS-18-013-014-012/010543
(KURNAPALLI)
|
3618013000NRG24260320241130612
|
26/03/2024
|
Vasantha
|
3618013WL053694
|
Vasantha
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452497
|
|
MRS K VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
YEDA PALLE
|
TS-18-013-014-012/010557
(KURNAPALLI)
|
3618013000NRG24260320241130683
|
26/03/2024
|
Shoba
|
3618013WL053695
|
Shoba
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942452507
|
|
MRS SHOBHA PEDAPULLA
|
STATE BANK OF INDIA(508548)
|
|
406
|
YEDA PALLE
|
TS-18-013-014-012/010558
(KURNAPALLI)
|
3618013000NRG24260320241130684
|
26/03/2024
|
Gangamani
|
3618013WL053695
|
Gangamani
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2942452486
|
|
GATAKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
YEDA PALLE
|
TS-18-013-014-012/010587
(KURNAPALLI)
|
3618013000NRG24260320241130685
|
26/03/2024
|
Veeraiah
|
3618013WL053695
|
Veeraiah
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452495
|
|
MRS KONDA VEWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
YEDA PALLE
|
TS-18-013-014-012/010594
(KURNAPALLI)
|
3618013000NRG24260320241130617
|
26/03/2024
|
Swaroopa
|
3618013WL053694
|
Swaroopa
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942452493
|
|
MITTA SWARUPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
409
|
YEDA PALLE
|
TS-18-013-014-012/010606
(KURNAPALLI)
|
3618013000NRG24260320241130688
|
26/03/2024
|
Indira
|
3618013WL053695
|
Indira
|
00710
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2942452498
|
|
MRS D INDHRA
|
STATE BANK OF INDIA(508548)
|
|
410
|
YEDA PALLE
|
TS-18-013-014-012/010615
(KURNAPALLI)
|
3618013000NRG24260320241130689
|
26/03/2024
|
Kalavathi
|
3618013WL053695
|
Kalavathi
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452499
|
|
MRS MAGIRI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
YEDA PALLE
|
TS-18-013-014-012/010668
(KURNAPALLI)
|
3618013000NRG24260320241130693
|
26/03/2024
|
Sayamma
|
3618013WL053695
|
Sayamma
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942452485
|
|
MRS SAYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
412
|
YEDA PALLE
|
TS-18-013-014-012/010669
(KURNAPALLI)
|
3618013000NRG24260320241130694
|
26/03/2024
|
Poshetti
|
3618013WL053695
|
Poshetti
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942452476
|
|
MR POSHETTY GONTI
|
STATE BANK OF INDIA(508548)
|
|
413
|
YEDA PALLE
|
TS-18-013-014-012/010673
(KURNAPALLI)
|
3618013000NRG24260320241130623
|
26/03/2024
|
Anitha
|
3618013WL053694
|
Anitha
|
00710
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452503
|
|
MRS ANITHA PARIGA
|
STATE BANK OF INDIA(508548)
|
|
414
|
YEDA PALLE
|
TS-18-013-014-012/010713
(KURNAPALLI)
|
3618013000NRG24260320241130627
|
26/03/2024
|
GangalakShmi
|
3618013WL053694
|
GangalakShmi
|
00710
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452513
|
|
MRS RYAPAN GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
415
|
YEDA PALLE
|
TS-18-013-014-012/010731
(KURNAPALLI)
|
3618013000NRG24260320241130630
|
26/03/2024
|
Indira
|
3618013WL053694
|
Indira
|
00710
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942452112
|
|
MRS POCHAMMALA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
416
|
YEDA PALLE
|
TS-18-013-014-012/010748
(KURNAPALLI)
|
3618013000NRG24260320241130632
|
26/03/2024
|
Abbaiah
|
3618013WL053694
|
Abbaiah
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942452510
|
|
MR ABBAIAH Y
|
STATE BANK OF INDIA(508548)
|
|
417
|
YEDA PALLE
|
TS-18-013-014-012/010748
(KURNAPALLI)
|
3618013000NRG24260320241130633
|
26/03/2024
|
Balamani
|
3618013WL053694
|
Balamani
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942452511
|
|
Balamani Y Y
|
GENERAL POST OFFICE(607245)
|
|
418
|
YEDA PALLE
|
TS-18-013-014-012/010756
(KURNAPALLI)
|
3618013000NRG24260320241130634
|
26/03/2024
|
Imtiyaz
|
3618013WL053694
|
Imtiyaz
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2942452512
|
|
INTIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
YEDA PALLE
|
TS-18-013-014-012/010787
(KURNAPALLI)
|
3618013000NRG24260320241130635
|
26/03/2024
|
Swapna
|
3618013WL053694
|
Swapna
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942452167
|
|
MRS G SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
420
|
YEDA PALLE
|
TS-18-013-014-012/010834
(KURNAPALLI)
|
3618013000NRG24260320241130702
|
26/03/2024
|
Puspalatha
|
3618013WL053695
|
Puspalatha
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942452496
|
|
MRS BRAMANPALLY PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344533
|
344533
|
|
|
|
|
|
|
|