|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASIPET
|
TS-34-001-005-013/020018
(KONUR)
|
3634001000NRG25060520240170257
|
06/05/2024
|
gopal
|
3634001WL003145
|
gopal
|
00045
|
BARB0MANADI
|
667
|
667
|
Processed
|
18/05/2024
|
|
4119676171
|
|
KUDIMETHA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
2
|
KASIPET
|
TS-34-001-005-013/020003
(KONUR)
|
3634001000NRG25060520240170246
|
06/05/2024
|
raaju
|
3634001WL003145
|
raaju
|
00415
|
SBIN0013215
|
890
|
890
|
Processed
|
18/05/2024
|
|
4119676327
|
|
KURSENGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KASIPET
|
TS-34-001-013-001/010003
(GATRAPALLI)
|
3634001000NRG25060520240169853
|
06/05/2024
|
Kudimetha Lachu
|
3634001WL003134
|
Kudimetha Lachu
|
00415
|
SBIN0013215
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119676377
|
|
MRS KUDMETHA LACHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASIPET
|
TS-34-001-013-001/010003
(GATRAPALLI)
|
3634001000NRG25060520240169854
|
06/05/2024
|
SEDMAKI SOMBAI
|
3634001WL003134
|
SEDMAKI SOMBAI
|
00415
|
SBIN0013215
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119676331
|
|
KUDMETHA SHMU BAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASIPET
|
TS-34-001-013-001/010004
(GATRAPALLI)
|
3634001000NRG25060520240169855
|
06/05/2024
|
MADAVI MOTHUBAI
|
3634001WL003134
|
MADAVI MOTHUBAI
|
00415
|
SBIN0013215
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119676332
|
|
MISS MADAVI MOTHUBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASIPET
|
TS-34-001-013-001/010013
(GATRAPALLI)
|
3634001000NRG25060520240169858
|
06/05/2024
|
ATHRAM BAGGUBAI
|
3634001WL003134
|
ATHRAM BAGGUBAI
|
00415
|
SBIN0013215
|
659
|
659
|
Processed
|
18/05/2024
|
|
4119676370
|
|
MISS ATHRAM BAGGUBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-013-001/010013
(GATRAPALLI)
|
3634001000NRG25060520240169857
|
06/05/2024
|
ATHRAM LACHU
|
3634001WL003134
|
ATHRAM LACHU
|
00415
|
SBIN0013215
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119676371
|
|
MRS AATHRAM LACHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASIPET
|
TS-34-001-013-001/010017
(GATRAPALLI)
|
3634001000NRG25060520240169862
|
06/05/2024
|
CHAKATI RADHABAI
|
3634001WL003134
|
CHAKATI RADHABAI
|
00415
|
SBIN0013215
|
989
|
989
|
Processed
|
18/05/2024
|
|
4119676337
|
|
MISS CHAKATI RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASIPET
|
TS-34-001-013-001/010022
(GATRAPALLI)
|
3634001000NRG25060520240169865
|
06/05/2024
|
ATHRAM SUJATHA
|
3634001WL003134
|
ATHRAM SUJATHA
|
00415
|
SBIN0013215
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119676328
|
|
MS ATHRAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASIPET
|
TS-34-001-013-001/010040
(GATRAPALLI)
|
3634001000NRG25060520240169867
|
06/05/2024
|
jangu
|
3634001WL003134
|
jangu
|
00415
|
SBIN0013215
|
989
|
989
|
Processed
|
18/05/2024
|
|
4119676178
|
|
ATRAM JANGU
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASIPET
|
TS-34-001-013-001/010048
(GATRAPALLI)
|
3634001000NRG25060520240169871
|
06/05/2024
|
ATHRAM RADHA
|
3634001WL003134
|
ATHRAM RADHA
|
00415
|
SBIN0013215
|
659
|
659
|
Processed
|
18/05/2024
|
|
4119676375
|
|
ATHRAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASIPET
|
TS-34-001-013-001/020005
(GATRAPALLI)
|
3634001000NRG25060520240170267
|
06/05/2024
|
Jamgu
|
3634001WL003146
|
Jamgu
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676338
|
|
MRS KURSENGA JANGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASIPET
|
TS-34-001-013-001/020009
(GATRAPALLI)
|
3634001000NRG25060520240170271
|
06/05/2024
|
Jaru Baayi
|
3634001WL003146
|
Jaru Baayi
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676346
|
|
MISS KUDMETHA JARUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASIPET
|
TS-34-001-013-001/020009
(GATRAPALLI)
|
3634001000NRG25060520240170270
|
06/05/2024
|
KUDMETHA THIRUPATHI
|
3634001WL003146
|
KUDMETHA THIRUPATHI
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676347
|
|
MRS KUDMETHA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASIPET
|
TS-34-001-013-001/020010
(GATRAPALLI)
|
3634001000NRG25060520240170272
|
06/05/2024
|
Kalavathi
|
3634001WL003146
|
Kalavathi
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676136
|
|
MS ATHRAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASIPET
|
TS-34-001-013-001/020013
(GATRAPALLI)
|
3634001000NRG25060520240170274
|
06/05/2024
|
Bheem Ravu
|
3634001WL003146
|
Bheem Ravu
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676374
|
|
MR KUDMETHA BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASIPET
|
TS-34-001-013-001/020015
(GATRAPALLI)
|
3634001000NRG25060520240170276
|
06/05/2024
|
KUDMETHA KAMALABAI
|
3634001WL003146
|
KUDMETHA KAMALABAI
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676352
|
|
MS KUDMETHA KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASIPET
|
TS-34-001-013-001/020019
(GATRAPALLI)
|
3634001000NRG25060520240170280
|
06/05/2024
|
Isrubai
|
3634001WL003146
|
Isrubai
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676135
|
|
MS KUDMETHA ISRUBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASIPET
|
TS-34-001-013-001/020020
(GATRAPALLI)
|
3634001000NRG25060520240170282
|
06/05/2024
|
Baarik Raavu
|
3634001WL003146
|
Baarik Raavu
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676356
|
|
MR MADAVI BARIKRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASIPET
|
TS-34-001-013-001/020020
(GATRAPALLI)
|
3634001000NRG25060520240170281
|
06/05/2024
|
MADAVI SUSHILA
|
3634001WL003146
|
MADAVI SUSHILA
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676353
|
|
MS MADAVI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASIPET
|
TS-34-001-013-001/020029
(GATRAPALLI)
|
3634001000NRG25060520240170284
|
06/05/2024
|
ADE SHARADHABAI
|
3634001WL003146
|
ADE SHARADHABAI
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676358
|
|
MS ADE SHARADHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASIPET
|
TS-34-001-013-001/020029
(GATRAPALLI)
|
3634001000NRG25060520240170283
|
06/05/2024
|
Bojja Ravu
|
3634001WL003146
|
Bojja Ravu
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676345
|
|
ADA BOJJI RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASIPET
|
TS-34-001-013-001/020030
(GATRAPALLI)
|
3634001000NRG25060520240170285
|
06/05/2024
|
ADA MARU
|
3634001WL003146
|
ADA MARU
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676348
|
|
MR ADA MARU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASIPET
|
TS-34-001-013-001/020033
(GATRAPALLI)
|
3634001000NRG25060520240170286
|
06/05/2024
|
KURSENGA JANGUBAI
|
3634001WL003146
|
KURSENGA JANGUBAI
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676349
|
|
MS KURSENGA JANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASIPET
|
TS-34-001-013-001/020034
(GATRAPALLI)
|
3634001000NRG25060520240170287
|
06/05/2024
|
SIDAM BOJJURAO
|
3634001WL003146
|
SIDAM BOJJURAO
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676365
|
|
MRS SIDAM BOJJURAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASIPET
|
TS-34-001-013-001/020034
(GATRAPALLI)
|
3634001000NRG25060520240170288
|
06/05/2024
|
SIDAM GIRUJU BAI
|
3634001WL003146
|
SIDAM GIRUJU BAI
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676369
|
|
MISS SIDAM GIRUJUBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASIPET
|
TS-34-001-013-001/020037
(GATRAPALLI)
|
3634001000NRG25060520240170290
|
06/05/2024
|
KUDMETHA SAVITHRIBAI
|
3634001WL003146
|
KUDMETHA SAVITHRIBAI
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676351
|
|
MRS KUDMETHA SAVITHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASIPET
|
TS-34-001-013-001/020040
(GATRAPALLI)
|
3634001000NRG25060520240170292
|
06/05/2024
|
Hanumanthrao
|
3634001WL003146
|
Hanumanthrao
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676306
|
|
MRS SIDAM HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASIPET
|
TS-34-001-013-001/020042
(GATRAPALLI)
|
3634001000NRG25060520240170294
|
06/05/2024
|
Saradha
|
3634001WL003146
|
Saradha
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676139
|
|
MS KURSENGA SHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASIPET
|
TS-34-001-013-001/020045
(GATRAPALLI)
|
3634001000NRG25060520240170299
|
06/05/2024
|
naresh
|
3634001WL003146
|
naresh
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676335
|
|
MR KURSENGA NARESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASIPET
|
TS-34-001-013-001/020045
(GATRAPALLI)
|
3634001000NRG25060520240170298
|
06/05/2024
|
samudrabai
|
3634001WL003146
|
samudrabai
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676145
|
|
KURSENGA SAMUDRABAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASIPET
|
TS-34-001-013-001/020052
(GATRAPALLI)
|
3634001000NRG25060520240170302
|
06/05/2024
|
Jangubai
|
3634001WL003146
|
Jangubai
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676340
|
|
MS KUDMETHA JANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASIPET
|
TS-34-001-013-001/020056
(GATRAPALLI)
|
3634001000NRG25060520240170303
|
06/05/2024
|
MESARAM CHANDU
|
3634001WL003146
|
MESARAM CHANDU
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676336
|
|
MRS MESRAM CHANDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASIPET
|
TS-34-001-013-001/020059
(GATRAPALLI)
|
3634001000NRG25060520240170304
|
06/05/2024
|
ADA LACHU
|
3634001WL003146
|
ADA LACHU
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676341
|
|
MR ADA LACHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASIPET
|
TS-34-001-013-001/020067
(GATRAPALLI)
|
3634001000NRG25060520240170308
|
06/05/2024
|
Ramesh
|
3634001WL003146
|
Ramesh
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676142
|
|
MR SIDAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASIPET
|
TS-34-001-013-001/020067
(GATRAPALLI)
|
3634001000NRG25060520240170309
|
06/05/2024
|
vijayalaxmi
|
3634001WL003146
|
vijayalaxmi
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676141
|
|
MS SIDAM VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASIPET
|
TS-34-001-013-001/020069
(GATRAPALLI)
|
3634001000NRG25060520240170311
|
06/05/2024
|
dasavant raav
|
3634001WL003146
|
dasavant raav
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676344
|
|
MRS NITHAM DASHWANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASIPET
|
TS-34-001-013-001/020070
(GATRAPALLI)
|
3634001000NRG25060520240170314
|
06/05/2024
|
Yadava Ravu
|
3634001WL003146
|
Yadava Ravu
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676318
|
|
MR KUDMETHA YADAVRAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASIPET
|
TS-34-001-013-001/020072
(GATRAPALLI)
|
3634001000NRG25060520240170317
|
06/05/2024
|
KUDMETHA VIJAYALAXMI
|
3634001WL003146
|
KUDMETHA VIJAYALAXMI
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676137
|
|
MR KUDMETHA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASIPET
|
TS-34-001-013-001/020072
(GATRAPALLI)
|
3634001000NRG25060520240170316
|
06/05/2024
|
KUMETHA CHINNU
|
3634001WL003146
|
KUMETHA CHINNU
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676138
|
|
MRS KUDMETHA CHINNU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASIPET
|
TS-34-001-013-001/020073
(GATRAPALLI)
|
3634001000NRG25060520240170318
|
06/05/2024
|
KUDMETHA JANGU
|
3634001WL003146
|
KUDMETHA JANGU
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676368
|
|
MRS KUDMETHA JANGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASIPET
|
TS-34-001-013-001/020075
(GATRAPALLI)
|
3634001000NRG25060520240170321
|
06/05/2024
|
raghu
|
3634001WL003146
|
raghu
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676334
|
|
MRS KUDMETHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASIPET
|
TS-34-001-013-001/020076
(GATRAPALLI)
|
3634001000NRG25060520240170323
|
06/05/2024
|
Sagar
|
3634001WL003146
|
Sagar
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676357
|
|
MR MADAVI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASIPET
|
TS-34-001-013-001/030001
(GATRAPALLI)
|
3634001000NRG25060520240169872
|
06/05/2024
|
Barik Ravu
|
3634001WL003134
|
Barik Ravu
|
00415
|
SBIN0013215
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4119676354
|
|
MR ADE BARIKRAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASIPET
|
TS-34-001-013-001/030002
(GATRAPALLI)
|
3634001000NRG25060520240169875
|
06/05/2024
|
Isru Baayi
|
3634001WL003134
|
Isru Baayi
|
00415
|
SBIN0013215
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676307
|
|
MR MESRAM ISURUBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASIPET
|
TS-34-001-013-001/030003
(GATRAPALLI)
|
3634001000NRG25060520240169876
|
06/05/2024
|
Parvati Baayi
|
3634001WL003134
|
Parvati Baayi
|
00415
|
SBIN0013215
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676312
|
|
MS MADAVI PARAVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASIPET
|
TS-34-001-013-001/030005
(GATRAPALLI)
|
3634001000NRG25060520240169877
|
06/05/2024
|
Janamti
|
3634001WL003134
|
Janamti
|
00415
|
SBIN0013215
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4119676355
|
|
MR KURSENGA JANANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASIPET
|
TS-34-001-013-001/030007
(GATRAPALLI)
|
3634001000NRG25060520240169878
|
06/05/2024
|
Rajitha
|
3634001WL003134
|
Rajitha
|
00415
|
SBIN0013215
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676309
|
|
MISS KOVA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASIPET
|
TS-34-001-013-001/030012
(GATRAPALLI)
|
3634001000NRG25060520240169886
|
06/05/2024
|
parvathibai
|
3634001WL003134
|
parvathibai
|
00415
|
SBIN0013215
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676310
|
|
MS SIDAM PARVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASIPET
|
TS-34-001-013-001/030012
(GATRAPALLI)
|
3634001000NRG25060520240169885
|
06/05/2024
|
srilatha
|
3634001WL003134
|
srilatha
|
00415
|
SBIN0013215
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676311
|
|
MS KURSEENGA SRILETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASIPET
|
TS-34-001-013-001/030016
(GATRAPALLI)
|
3634001000NRG25060520240169889
|
06/05/2024
|
Jangu
|
3634001WL003134
|
Jangu
|
00415
|
SBIN0013215
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676308
|
|
MR ATHRAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASIPET
|
TS-34-001-013-001/030016
(GATRAPALLI)
|
3634001000NRG25060520240169888
|
06/05/2024
|
Surendar
|
3634001WL003134
|
Surendar
|
00415
|
SBIN0013215
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676317
|
|
MR ATHRAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASIPET
|
TS-34-001-013-001/030023
(GATRAPALLI)
|
3634001000NRG25060520240169890
|
06/05/2024
|
laxmi
|
3634001WL003134
|
laxmi
|
00415
|
SBIN0013215
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676316
|
|
ADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASIPET
|
TS-34-001-013-001/030029
(GATRAPALLI)
|
3634001000NRG25060520240169896
|
06/05/2024
|
sunitha
|
3634001WL003134
|
sunitha
|
00415
|
SBIN0013215
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676314
|
|
MS SIDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASIPET
|
TS-34-001-013-001/040002
(GATRAPALLI)
|
3634001000NRG25060520240169899
|
06/05/2024
|
Bheem Ravu
|
3634001WL003135
|
Bheem Ravu
|
00415
|
SBIN0013215
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676367
|
|
MR PENDRAM BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASIPET
|
TS-34-001-013-001/040002
(GATRAPALLI)
|
3634001000NRG25060520240169900
|
06/05/2024
|
Parvati
|
3634001WL003135
|
Parvati
|
00415
|
SBIN0013215
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676359
|
|
Mrs. PENDRAM PARVATHI W O BHEEMRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KASIPET
|
TS-34-001-013-001/040003
(GATRAPALLI)
|
3634001000NRG25060520240169901
|
06/05/2024
|
Kamala
|
3634001WL003135
|
Kamala
|
00415
|
SBIN0013215
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676325
|
|
MS MADAVI KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASIPET
|
TS-34-001-013-001/040005
(GATRAPALLI)
|
3634001000NRG25060520240169902
|
06/05/2024
|
PENDRAM ANURADHA
|
3634001WL003135
|
PENDRAM ANURADHA
|
00415
|
SBIN0013215
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676364
|
|
MS PENDRAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASIPET
|
TS-34-001-013-001/040006
(GATRAPALLI)
|
3634001000NRG25060520240169903
|
06/05/2024
|
Samku Baayi
|
3634001WL003135
|
Samku Baayi
|
00415
|
SBIN0013215
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676324
|
|
MS SIDAM SHAKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASIPET
|
TS-34-001-013-001/040030
(GATRAPALLI)
|
3634001000NRG25060520240169898
|
06/05/2024
|
SIDAM SANDHYA
|
3634001WL003134
|
SIDAM SANDHYA
|
00415
|
SBIN0013215
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4119676140
|
|
MS SIDAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASIPET
|
TS-34-001-013-001/050005
(GATRAPALLI)
|
3634001000NRG25060520240170205
|
06/05/2024
|
Sone Ravu
|
3634001WL003143
|
Sone Ravu
|
00415
|
SBIN0013215
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676320
|
|
MR PUSNAKA SONERAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASIPET
|
TS-34-001-013-001/050015
(GATRAPALLI)
|
3634001000NRG25060520240170213
|
06/05/2024
|
LAXMAN
|
3634001WL003143
|
LAXMAN
|
00415
|
SBIN0013215
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676323
|
|
MR PENDRAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASIPET
|
TS-34-001-013-001/050020
(GATRAPALLI)
|
3634001000NRG25060520240169848
|
06/05/2024
|
THODSAM SUNGU
|
3634001WL003133
|
THODSAM SUNGU
|
00415
|
SBIN0013215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119676343
|
|
MR THODSAM SUNGU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KASIPET
|
TS-34-001-013-001/050034
(GATRAPALLI)
|
3634001000NRG25060520240170225
|
06/05/2024
|
Barik Ravu
|
3634001WL003143
|
Barik Ravu
|
00415
|
SBIN0013215
|
583
|
583
|
Processed
|
18/05/2024
|
|
4119676321
|
|
MRS SIDAM BARIKRAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASIPET
|
TS-34-001-013-001/050077
(GATRAPALLI)
|
3634001000NRG25060520240170325
|
06/05/2024
|
SIDAM PANDU
|
3634001WL003146
|
SIDAM PANDU
|
00415
|
SBIN0013215
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676350
|
|
MRS SIDAM PANDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASIPET
|
TS-34-001-013-001/060006
(GATRAPALLI)
|
3634001000NRG25060520240169917
|
06/05/2024
|
SIDAM ACHUTHRAO
|
3634001WL003136
|
SIDAM ACHUTHRAO
|
00415
|
SBIN0013215
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676339
|
|
MR SIDAM ACHATH RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
KASIPET
|
TS-34-001-013-001/060007
(GATRAPALLI)
|
3634001000NRG25060520240169918
|
06/05/2024
|
ATHRAM RAJU
|
3634001WL003136
|
ATHRAM RAJU
|
00415
|
SBIN0013215
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676380
|
|
MRS ATHRAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASIPET
|
TS-34-001-013-001/060013
(GATRAPALLI)
|
3634001000NRG25060520240169923
|
06/05/2024
|
PENDRAM MARUTHI
|
3634001WL003136
|
PENDRAM MARUTHI
|
00415
|
SBIN0013215
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119676330
|
|
MRS PENDRAM MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KASIPET
|
TS-34-001-013-001/060013
(GATRAPALLI)
|
3634001000NRG25060520240169924
|
06/05/2024
|
PENDRAM SUJATHA
|
3634001WL003136
|
PENDRAM SUJATHA
|
00415
|
SBIN0013215
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676333
|
|
MS PENDRAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASIPET
|
TS-34-001-013-001/060014
(GATRAPALLI)
|
3634001000NRG25060520240169925
|
06/05/2024
|
Gouru Baayi
|
3634001WL003136
|
Gouru Baayi
|
00415
|
SBIN0013215
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676329
|
|
ARKA GOURUBAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASIPET
|
TS-34-001-013-001/060017
(GATRAPALLI)
|
3634001000NRG25060520240169927
|
06/05/2024
|
Sunitha
|
3634001WL003136
|
Sunitha
|
00415
|
SBIN0013215
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676315
|
|
ATHRAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KASIPET
|
TS-34-001-013-001/060018
(GATRAPALLI)
|
3634001000NRG25060520240169928
|
06/05/2024
|
Laxmi Baayi
|
3634001WL003136
|
Laxmi Baayi
|
00415
|
SBIN0013215
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676379
|
|
MISS MADAVI LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASIPET
|
TS-34-001-013-001/060023
(GATRAPALLI)
|
3634001000NRG25060520240169929
|
06/05/2024
|
manikrao
|
3634001WL003136
|
manikrao
|
00415
|
SBIN0013215
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676372
|
|
MRS MADAVI MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KASIPET
|
TS-34-001-013-001/060026
(GATRAPALLI)
|
3634001000NRG25060520240169931
|
06/05/2024
|
Laxmi
|
3634001WL003136
|
Laxmi
|
00415
|
SBIN0013215
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676322
|
|
ARKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASIPET
|
TS-34-001-013-001/060026
(GATRAPALLI)
|
3634001000NRG25060520240169930
|
06/05/2024
|
Mohan Rao
|
3634001WL003136
|
Mohan Rao
|
00415
|
SBIN0013215
|
180
|
180
|
Processed
|
18/05/2024
|
|
4119676376
|
|
MRS ARKA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KASIPET
|
TS-34-001-013-001/60028
(GATRAPALLI)
|
3634001000NRG25060520240170237
|
06/05/2024
|
Shankaramma
|
3634001WL003143
|
Shankaramma
|
00415
|
SBIN0013215
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676373
|
|
MISS PANDRAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90534
|
90534
|
|
|
|
|
|
|
|
|
77
|
KASIPET
|
TS-34-001-013-001/060014
(GATRAPALLI)
|
3634001000NRG25060520240169926
|
06/05/2024
|
Manik Rao
|
3634001WL003136
|
Manik Rao
|
00415
|
SBIN0015911
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676378
|
|
MR ARKA MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASIPET
|
TS-34-001-022-001/010137
(VENKATAPUR)
|
3634001000NRG25060520240169932
|
06/05/2024
|
KISTAIAH ADAVENI
|
3634001WL003137
|
KISTAIAH ADAVENI
|
00415
|
SBIN0015911
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119676319
|
|
MR KISTAIAH ADAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
79
|
KASIPET
|
TS-34-001-005-013/030031
(KONUR)
|
3634001000NRG25060520240170261
|
06/05/2024
|
Tirupati
|
3634001WL003145
|
Tirupati
|
00415
|
SBIN0020120
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4119676175
|
|
MR BODDULA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KASIPET
|
TS-34-001-013-001/020065
(GATRAPALLI)
|
3634001000NRG25060520240170305
|
06/05/2024
|
sampat
|
3634001WL003146
|
sampat
|
00415
|
SBIN0020120
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676174
|
|
MR ADE SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
81
|
KASIPET
|
TS-34-001-005-013/020006
(KONUR)
|
3634001000NRG25060520240170250
|
06/05/2024
|
Thirupathi
|
3634001WL003145
|
Thirupathi
|
00415
|
SBIN0020799
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4119676173
|
|
MR KUDIMATA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KASIPET
|
TS-34-001-005-013/020023
(KONUR)
|
3634001000NRG25060520240170259
|
06/05/2024
|
Laxmi
|
3634001WL003145
|
Laxmi
|
00415
|
SBIN0020799
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4119676179
|
|
MRS KODIPE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASIPET
|
TS-34-001-013-001/030001
(GATRAPALLI)
|
3634001000NRG25060520240169873
|
06/05/2024
|
ADE SOMBAI
|
3634001WL003134
|
ADE SOMBAI
|
00415
|
SBIN0020799
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676150
|
|
Somu Baayi ade ade
|
GENERAL POST OFFICE(607245)
|
|
84
|
KASIPET
|
TS-34-001-013-001/040014
(GATRAPALLI)
|
3634001000NRG25060520240169910
|
06/05/2024
|
Devimdra Baayi
|
3634001WL003135
|
Devimdra Baayi
|
00415
|
SBIN0020799
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676176
|
|
MISS KANAKA DEVENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KASIPET
|
TS-34-001-013-001/050016
(GATRAPALLI)
|
3634001000NRG25060520240170214
|
06/05/2024
|
RAJITHA
|
3634001WL003143
|
RAJITHA
|
00415
|
SBIN0020799
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676177
|
|
MR ARKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7556
|
7556
|
|
|
|
|
|
|
|
|
86
|
KASIPET
|
TS-34-001-005-013/020020
(KONUR)
|
3634001000NRG25060520240170258
|
06/05/2024
|
swapna
|
3634001WL003145
|
swapna
|
00415
|
SBIN0020909
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4119676326
|
|
MISS TODASAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KASIPET
|
TS-34-001-013-001/010001
(GATRAPALLI)
|
3634001000NRG25060520240169849
|
06/05/2024
|
KUDMETHA MEHAPATHI
|
3634001WL003134
|
KUDMETHA MEHAPATHI
|
00415
|
SBIN0020909
|
659
|
659
|
Processed
|
18/05/2024
|
|
4119676149
|
|
KUDMETHA MEHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KASIPET
|
TS-34-001-013-001/010001
(GATRAPALLI)
|
3634001000NRG25060520240169850
|
06/05/2024
|
KUDMETHA PARVATHIBAI
|
3634001WL003134
|
KUDMETHA PARVATHIBAI
|
00415
|
SBIN0020909
|
659
|
659
|
Processed
|
18/05/2024
|
|
4119676144
|
|
KUDMETHA PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KASIPET
|
TS-34-001-013-001/010002
(GATRAPALLI)
|
3634001000NRG25060520240169852
|
06/05/2024
|
Kudimetha Nirmala Baayi
|
3634001WL003134
|
Kudimetha Nirmala Baayi
|
00415
|
SBIN0020909
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119676147
|
|
KUDMETHA NIRUMALA BAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KASIPET
|
TS-34-001-013-001/010002
(GATRAPALLI)
|
3634001000NRG25060520240169851
|
06/05/2024
|
KUDMETHA RAMU
|
3634001WL003134
|
KUDMETHA RAMU
|
00415
|
SBIN0020909
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119676148
|
|
KUDMETA RAMU
|
UNION BANK OF INDIA(508500)
|
|
91
|
KASIPET
|
TS-34-001-013-001/020043
(GATRAPALLI)
|
3634001000NRG25060520240170295
|
06/05/2024
|
SIDAM CHITHUBAI
|
3634001WL003146
|
SIDAM CHITHUBAI
|
00415
|
SBIN0020909
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676151
|
|
SIDAM CHITHUBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASIPET
|
TS-34-001-013-001/020050
(GATRAPALLI)
|
3634001000NRG25060520240170301
|
06/05/2024
|
Anu Radha
|
3634001WL003146
|
Anu Radha
|
00415
|
SBIN0020909
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676146
|
|
PENDRAM ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KASIPET
|
TS-34-001-013-001/030009
(GATRAPALLI)
|
3634001000NRG25060520240169881
|
06/05/2024
|
Amba Ravu
|
3634001WL003134
|
Amba Ravu
|
00415
|
SBIN0020909
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676313
|
|
ADE ABHA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
KASIPET
|
TS-34-001-013-001/030010
(GATRAPALLI)
|
3634001000NRG25060520240169883
|
06/05/2024
|
ADE KAMALABAI
|
3634001WL003134
|
ADE KAMALABAI
|
00415
|
SBIN0020909
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676169
|
|
ADA KAMALABAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KASIPET
|
TS-34-001-013-001/030025
(GATRAPALLI)
|
3634001000NRG25060520240169892
|
06/05/2024
|
KOVA PRAMILA
|
3634001WL003134
|
KOVA PRAMILA
|
00415
|
SBIN0020909
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676170
|
|
MRS KOVA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KASIPET
|
TS-34-001-013-001/030027
(GATRAPALLI)
|
3634001000NRG25060520240169894
|
06/05/2024
|
SIDAM SHANKRUBAI
|
3634001WL003134
|
SIDAM SHANKRUBAI
|
00415
|
SBIN0020909
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676366
|
|
MRS SIDAM SHANKRUBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KASIPET
|
TS-34-001-013-001/040019
(GATRAPALLI)
|
3634001000NRG25060520240169913
|
06/05/2024
|
MESRAM JANGUBAI
|
3634001WL003135
|
MESRAM JANGUBAI
|
00415
|
SBIN0020909
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4119676342
|
|
MR MESRAM JANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15502
|
15502
|
|
|
|
|
|
|
|
|
98
|
KASIPET
|
TS-34-001-013-001/040007
(GATRAPALLI)
|
3634001000NRG25060520240169905
|
06/05/2024
|
Lalitha
|
3634001WL003135
|
Lalitha
|
00415
|
SBIN0061346
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676143
|
|
SEDMAKI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KASIPET
|
TS-34-001-021-001/010127
(TATIGUDA)
|
3634001000NRG25060520240169814
|
06/05/2024
|
SIDAM TELANGARAO
|
3634001WL003131
|
SIDAM TELANGARAO
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676152
|
|
Sidam Telanga Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KASIPET
|
TS-34-001-021-001/050001
(TATIGUDA)
|
3634001000NRG25060520240169817
|
06/05/2024
|
MADAVI RAMU
|
3634001WL003131
|
MADAVI RAMU
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676163
|
|
MR MADAVI RAMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KASIPET
|
TS-34-001-021-001/050002
(TATIGUDA)
|
3634001000NRG25060520240169819
|
06/05/2024
|
MADAVU JANATHARAO
|
3634001WL003131
|
MADAVU JANATHARAO
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676159
|
|
Mr. MADAVI JANANTHA RAO S O KODDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KASIPET
|
TS-34-001-021-001/050008
(TATIGUDA)
|
3634001000NRG25060520240169820
|
06/05/2024
|
SIDAM LIMBARAO
|
3634001WL003131
|
SIDAM LIMBARAO
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676168
|
|
Mr. SIDAM LIMBA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KASIPET
|
TS-34-001-021-001/050009
(TATIGUDA)
|
3634001000NRG25060520240169823
|
06/05/2024
|
MADAVI ANNAPURNA
|
3634001WL003131
|
MADAVI ANNAPURNA
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676158
|
|
MRS MADAVI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASIPET
|
TS-34-001-021-001/050009
(TATIGUDA)
|
3634001000NRG25060520240169822
|
06/05/2024
|
SIDAM SURUBAI
|
3634001WL003131
|
SIDAM SURUBAI
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676154
|
|
Miss. SIDAM SURU BAI D O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KASIPET
|
TS-34-001-021-001/050025
(TATIGUDA)
|
3634001000NRG25060520240169829
|
06/05/2024
|
VELADI CHUKKUBAI
|
3634001WL003131
|
VELADI CHUKKUBAI
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676161
|
|
Sakhubai Veladi Veladi
|
GENERAL POST OFFICE(607245)
|
|
106
|
KASIPET
|
TS-34-001-021-001/050050
(TATIGUDA)
|
3634001000NRG25060520240169831
|
06/05/2024
|
MADAVI RAMESH
|
3634001WL003131
|
MADAVI RAMESH
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676160
|
|
Mr. MADAVI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KASIPET
|
TS-34-001-021-001/050067
(TATIGUDA)
|
3634001000NRG25060520240169835
|
06/05/2024
|
Madavi Sujatha
|
3634001WL003131
|
Madavi Sujatha
|
00415
|
SBIN0061346
|
1331
|
1331
|
Processed
|
18/05/2024
|
|
4119676165
|
|
MRS MADAVI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KASIPET
|
TS-34-001-021-001/050076
(TATIGUDA)
|
3634001000NRG25060520240169836
|
06/05/2024
|
MADAVI CHANDU
|
3634001WL003131
|
MADAVI CHANDU
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676164
|
|
MR MADAVI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KASIPET
|
TS-34-001-021-001/050083
(TATIGUDA)
|
3634001000NRG25060520240169837
|
06/05/2024
|
Madavi Chakravarthy
|
3634001WL003131
|
Madavi Chakravarthy
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676166
|
|
Madavi Chakravarthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KASIPET
|
TS-34-001-021-001/050083
(TATIGUDA)
|
3634001000NRG25060520240169838
|
06/05/2024
|
MADAVI TIRUPATAMMA
|
3634001WL003131
|
MADAVI TIRUPATAMMA
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676162
|
|
Mrs. MADAVI THIRUPATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KASIPET
|
TS-34-001-021-001/050103
(TATIGUDA)
|
3634001000NRG25060520240169839
|
06/05/2024
|
MADAVI MOTHUBAI
|
3634001WL003131
|
MADAVI MOTHUBAI
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676153
|
|
Mrs. MADAVI MOTHU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KASIPET
|
TS-34-001-021-001/050111
(TATIGUDA)
|
3634001000NRG25060520240169841
|
06/05/2024
|
ADE SUJATHA
|
3634001WL003131
|
ADE SUJATHA
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676155
|
|
Mrs. ADE SUJATHA W O SONE RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KASIPET
|
TS-34-001-021-001/050115
(TATIGUDA)
|
3634001000NRG25060520240169844
|
06/05/2024
|
lakkum bai
|
3634001WL003131
|
lakkum bai
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676167
|
|
MRS MADAVI LAKKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KASIPET
|
TS-34-001-021-001/050119
(TATIGUDA)
|
3634001000NRG25060520240169845
|
06/05/2024
|
MADAVI LAXMI
|
3634001WL003131
|
MADAVI LAXMI
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676156
|
|
Mrs. MADAVI LAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KASIPET
|
TS-34-001-021-001/050123
(TATIGUDA)
|
3634001000NRG25060520240169846
|
06/05/2024
|
MADAVI GANGARAM
|
3634001WL003131
|
MADAVI GANGARAM
|
00415
|
SBIN0061346
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676157
|
|
Mr. MADAVI GANGU S O CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28839
|
28839
|
|
|
|
|
|
|
|
|
116
|
KASIPET
|
TS-34-001-002-002/010004
(SONAPUR)
|
3634001000NRG25060520240169813
|
06/05/2024
|
Jamgu
|
3634001WL003130
|
Jamgu
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119676185
|
|
Mr. KODAPA JANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KASIPET
|
TS-34-001-005-013/020002
(KONUR)
|
3634001000NRG25060520240170245
|
06/05/2024
|
Radha
|
3634001WL003145
|
Radha
|
00415
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
18/05/2024
|
|
4119676204
|
|
Mrs. MADAVI RADHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KASIPET
|
TS-34-001-005-013/020003
(KONUR)
|
3634001000NRG25060520240170247
|
06/05/2024
|
srivani
|
3634001WL003145
|
srivani
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4119676206
|
|
KURSENGA SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KASIPET
|
TS-34-001-005-013/020004
(KONUR)
|
3634001000NRG25060520240170248
|
06/05/2024
|
Dhurpathibai
|
3634001WL003145
|
Dhurpathibai
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4119676187
|
|
Mrs. KURSENGA DRUPATHI BAI W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KASIPET
|
TS-34-001-005-013/020006
(KONUR)
|
3634001000NRG25060520240170251
|
06/05/2024
|
sravanti
|
3634001WL003145
|
sravanti
|
00415
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4119676205
|
|
sravanti kudimetha
|
GENERAL POST OFFICE(607245)
|
|
121
|
KASIPET
|
TS-34-001-005-013/020008
(KONUR)
|
3634001000NRG25060520240170253
|
06/05/2024
|
lingu bai
|
3634001WL003145
|
lingu bai
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4119676191
|
|
Mrs. ADE LINGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KASIPET
|
TS-34-001-005-013/020008
(KONUR)
|
3634001000NRG25060520240170252
|
06/05/2024
|
srinivas
|
3634001WL003145
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4119676183
|
|
ADE SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
123
|
KASIPET
|
TS-34-001-005-013/020010
(KONUR)
|
3634001000NRG25060520240170254
|
06/05/2024
|
Sakurbai
|
3634001WL003145
|
Sakurbai
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4119676186
|
|
Mrs. VEDMA SAKURU BAI W O LACHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KASIPET
|
TS-34-001-005-013/020015
(KONUR)
|
3634001000NRG25060520240170255
|
06/05/2024
|
Divya
|
3634001WL003145
|
Divya
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4119676192
|
|
Mrs. TODASAM DIVYA W O JAGADISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KASIPET
|
TS-34-001-005-013/020027
(KONUR)
|
3634001000NRG25060520240170260
|
06/05/2024
|
ravali
|
3634001WL003145
|
ravali
|
00415
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
18/05/2024
|
|
4119676208
|
|
Mrs. KUDIMETHA RAVALI W O SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KASIPET
|
TS-34-001-005-013/030034
(KONUR)
|
3634001000NRG25060520240170262
|
06/05/2024
|
Pocayya
|
3634001WL003145
|
Pocayya
|
00415
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4119676209
|
|
Mr. DUMPATI POSHAIAH S O KISHTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KASIPET
|
TS-34-001-005-013/030066
(KONUR)
|
3634001000NRG25060520240170263
|
06/05/2024
|
Chinnakka
|
3634001WL003145
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4119676202
|
|
Mrs. KOKKULA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KASIPET
|
TS-34-001-005-013/030066
(KONUR)
|
3634001000NRG25060520240170264
|
06/05/2024
|
Shankar
|
3634001WL003145
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4119676203
|
|
KOKKULLA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
KASIPET
|
TS-34-001-013-001/020039
(GATRAPALLI)
|
3634001000NRG25060520240170291
|
06/05/2024
|
sujatha
|
3634001WL003146
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676189
|
|
MR KUDMETHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KASIPET
|
TS-34-001-013-001/020066
(GATRAPALLI)
|
3634001000NRG25060520240170307
|
06/05/2024
|
Kudmetha Suvarna
|
3634001WL003146
|
Kudmetha Suvarna
|
00415
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676190
|
|
KUDMETHA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KASIPET
|
TS-34-001-014-001/010104
(KONDAPUR)
|
3634001000NRG25060520240169933
|
06/05/2024
|
manemma
|
3634001WL003138
|
manemma
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119676197
|
|
Mrs. Manemma Baswarajula
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KASIPET
|
TS-34-001-021-001/010127
(TATIGUDA)
|
3634001000NRG25060520240169815
|
06/05/2024
|
gayatri
|
3634001WL003131
|
gayatri
|
00415
|
SBIN0RRDCGB
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676196
|
|
Mrs. SIDAM GAYATHRI W O TELANGA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KASIPET
|
TS-34-001-021-001/050008
(TATIGUDA)
|
3634001000NRG25060520240169821
|
06/05/2024
|
SIDAM LACHHU BAI
|
3634001WL003131
|
SIDAM LACHHU BAI
|
00415
|
SBIN0RRDCGB
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676199
|
|
MRS SIDAM LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KASIPET
|
TS-34-001-021-001/050013
(TATIGUDA)
|
3634001000NRG25060520240169824
|
06/05/2024
|
Suguna
|
3634001WL003131
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676184
|
|
Mrs. SIDAM . SUGUNABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KASIPET
|
TS-34-001-021-001/050019
(TATIGUDA)
|
3634001000NRG25060520240169826
|
06/05/2024
|
ravi
|
3634001WL003131
|
ravi
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4119676188
|
|
Mr. MADAVI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KASIPET
|
TS-34-001-021-001/050037
(TATIGUDA)
|
3634001000NRG25060520240169847
|
06/05/2024
|
Sidam Maru
|
3634001WL003132
|
Sidam Maru
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119676198
|
|
MR SIDAM MARU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KASIPET
|
TS-34-001-021-001/050054
(TATIGUDA)
|
3634001000NRG25060520240169833
|
06/05/2024
|
Jamuna
|
3634001WL003131
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4119676193
|
|
Mrs. MADAVI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KASIPET
|
TS-34-001-021-001/050054
(TATIGUDA)
|
3634001000NRG25060520240169832
|
06/05/2024
|
MADAVI ARJUN
|
3634001WL003131
|
MADAVI ARJUN
|
00415
|
SBIN0RRDCGB
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676200
|
|
Mr. MADAVI . ARJUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KASIPET
|
TS-34-001-021-001/050067
(TATIGUDA)
|
3634001000NRG25060520240169834
|
06/05/2024
|
Dharmu
|
3634001WL003131
|
Dharmu
|
00415
|
SBIN0RRDCGB
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676195
|
|
Mr. MADAVI DHARMU S O SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32053
|
32053
|
|
|
|
|
|
|
|
|
140
|
KASIPET
|
TS-34-001-013-001/060008
(GATRAPALLI)
|
3634001000NRG25060520240169921
|
06/05/2024
|
Somu
|
3634001WL003136
|
Somu
|
00468
|
UBIN0800686
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676242
|
|
MRS KOVA SOMU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KASIPET
|
TS-34-001-013-001/060008
(GATRAPALLI)
|
3634001000NRG25060520240169922
|
06/05/2024
|
Suru bai
|
3634001WL003136
|
Suru bai
|
00468
|
UBIN0800686
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676249
|
|
MISS KOVA SOORUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
142
|
KASIPET
|
TS-34-001-005-013/020004
(KONUR)
|
3634001000NRG25060520240170249
|
06/05/2024
|
KURSENGA PUNNAM SHEKAR
|
3634001WL003145
|
KURSENGA PUNNAM SHEKAR
|
00468
|
UBIN0801356
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4119676280
|
|
MR KURSENGA PUNNAM SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KASIPET
|
TS-34-001-005-013/020015
(KONUR)
|
3634001000NRG25060520240170256
|
06/05/2024
|
jagadish
|
3634001WL003145
|
jagadish
|
00468
|
UBIN0801356
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4119676236
|
|
jagadish todasam todasam
|
GENERAL POST OFFICE(607245)
|
|
144
|
KASIPET
|
TS-34-001-013-001/020007
(GATRAPALLI)
|
3634001000NRG25060520240170269
|
06/05/2024
|
Shyamrao
|
3634001WL003146
|
Shyamrao
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676283
|
|
MR ADA SHYAM RAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
KASIPET
|
TS-34-001-013-001/020011
(GATRAPALLI)
|
3634001000NRG25060520240170273
|
06/05/2024
|
KOVA KAMALABAI
|
3634001WL003146
|
KOVA KAMALABAI
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676266
|
|
Mrs. KOVA KAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KASIPET
|
TS-34-001-013-001/020019
(GATRAPALLI)
|
3634001000NRG25060520240170279
|
06/05/2024
|
Lacchu
|
3634001WL003146
|
Lacchu
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676234
|
|
MR KUDMETHA LACHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KASIPET
|
TS-34-001-013-001/020036
(GATRAPALLI)
|
3634001000NRG25060520240170289
|
06/05/2024
|
gopal
|
3634001WL003146
|
gopal
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676256
|
|
MR KUDMETHA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KASIPET
|
TS-34-001-013-001/020040
(GATRAPALLI)
|
3634001000NRG25060520240170293
|
06/05/2024
|
Kudimetha Eshwari
|
3634001WL003146
|
Kudimetha Eshwari
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676259
|
|
KUDMETHA ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KASIPET
|
TS-34-001-013-001/020044
(GATRAPALLI)
|
3634001000NRG25060520240170296
|
06/05/2024
|
Anamta Ravu
|
3634001WL003146
|
Anamta Ravu
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676274
|
|
SIDAM ANANTHU
|
UNION BANK OF INDIA(508500)
|
|
150
|
KASIPET
|
TS-34-001-013-001/020044
(GATRAPALLI)
|
3634001000NRG25060520240170297
|
06/05/2024
|
Parvati Baayi
|
3634001WL003146
|
Parvati Baayi
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676240
|
|
MISS SIDAM PARVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KASIPET
|
TS-34-001-013-001/020048
(GATRAPALLI)
|
3634001000NRG25060520240170300
|
06/05/2024
|
Bharathi bayi
|
3634001WL003146
|
Bharathi bayi
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676235
|
|
Bharathi bayi pendram pen
|
GENERAL POST OFFICE(607245)
|
|
152
|
KASIPET
|
TS-34-001-013-001/020068
(GATRAPALLI)
|
3634001000NRG25060520240170310
|
06/05/2024
|
Bhudevi
|
3634001WL003146
|
Bhudevi
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676247
|
|
MR UYIKKA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KASIPET
|
TS-34-001-013-001/020076
(GATRAPALLI)
|
3634001000NRG25060520240170324
|
06/05/2024
|
MADAVI THIRUMALA
|
3634001WL003146
|
MADAVI THIRUMALA
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676282
|
|
Mrs. PENDRAM THIRUMALA W O SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KASIPET
|
TS-34-001-013-001/050001
(GATRAPALLI)
|
3634001000NRG25060520240170202
|
06/05/2024
|
Suru Baayi
|
3634001WL003143
|
Suru Baayi
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676263
|
|
ADA MARUBAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KASIPET
|
TS-34-001-013-001/050002
(GATRAPALLI)
|
3634001000NRG25060520240170203
|
06/05/2024
|
Durgu Baayi
|
3634001WL003143
|
Durgu Baayi
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676233
|
|
MS SIDAM DURGUBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KASIPET
|
TS-34-001-013-001/050004
(GATRAPALLI)
|
3634001000NRG25060520240170204
|
06/05/2024
|
Nagu Baayi
|
3634001WL003143
|
Nagu Baayi
|
00468
|
UBIN0801356
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119676245
|
|
MS KURSENGA NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KASIPET
|
TS-34-001-013-001/050005
(GATRAPALLI)
|
3634001000NRG25060520240170206
|
06/05/2024
|
Gamgu Baayi
|
3634001WL003143
|
Gamgu Baayi
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676264
|
|
MISS PUSNAKA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KASIPET
|
TS-34-001-013-001/050006
(GATRAPALLI)
|
3634001000NRG25060520240170207
|
06/05/2024
|
Maru Baayi
|
3634001WL003143
|
Maru Baayi
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676253
|
|
MISS SEDMAKI MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KASIPET
|
TS-34-001-013-001/050013
(GATRAPALLI)
|
3634001000NRG25060520240170209
|
06/05/2024
|
Jainu Baayi
|
3634001WL003143
|
Jainu Baayi
|
00468
|
UBIN0801356
|
1166
|
1166
|
Rejected
|
18/05/2024
|
|
4119676258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KASIPET
|
TS-34-001-013-001/050013
(GATRAPALLI)
|
3634001000NRG25060520240170208
|
06/05/2024
|
Somu
|
3634001WL003143
|
Somu
|
00468
|
UBIN0801356
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119676237
|
|
SIDAM SOMU
|
UNION BANK OF INDIA(508500)
|
|
161
|
KASIPET
|
TS-34-001-013-001/050014
(GATRAPALLI)
|
3634001000NRG25060520240170211
|
06/05/2024
|
Bharati Baayi
|
3634001WL003143
|
Bharati Baayi
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676262
|
|
MS KANAKA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KASIPET
|
TS-34-001-013-001/050014
(GATRAPALLI)
|
3634001000NRG25060520240170210
|
06/05/2024
|
Chinnu
|
3634001WL003143
|
Chinnu
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676250
|
|
MR KANAKA CHINNU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KASIPET
|
TS-34-001-013-001/050015
(GATRAPALLI)
|
3634001000NRG25060520240170212
|
06/05/2024
|
Badhu Baayi
|
3634001WL003143
|
Badhu Baayi
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676255
|
|
MISS PENDRAM BADUBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KASIPET
|
TS-34-001-013-001/050018
(GATRAPALLI)
|
3634001000NRG25060520240170215
|
06/05/2024
|
Bheemu
|
3634001WL003143
|
Bheemu
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676270
|
|
MR KUMURAM BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
165
|
KASIPET
|
TS-34-001-013-001/050018
(GATRAPALLI)
|
3634001000NRG25060520240170216
|
06/05/2024
|
Ram Baayi
|
3634001WL003143
|
Ram Baayi
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676265
|
|
MS KUMURAM RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KASIPET
|
TS-34-001-013-001/050021
(GATRAPALLI)
|
3634001000NRG25060520240170217
|
06/05/2024
|
Vimala
|
3634001WL003143
|
Vimala
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676260
|
|
SEDMEKA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KASIPET
|
TS-34-001-013-001/050022
(GATRAPALLI)
|
3634001000NRG25060520240170218
|
06/05/2024
|
Arju
|
3634001WL003143
|
Arju
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676239
|
|
SIDAM AARJU
|
UNION BANK OF INDIA(508500)
|
|
168
|
KASIPET
|
TS-34-001-013-001/050023
(GATRAPALLI)
|
3634001000NRG25060520240170220
|
06/05/2024
|
Imala Baayi
|
3634001WL003143
|
Imala Baayi
|
00468
|
UBIN0801356
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119676261
|
|
ATRAM VIMALABAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KASIPET
|
TS-34-001-013-001/050023
(GATRAPALLI)
|
3634001000NRG25060520240170219
|
06/05/2024
|
Ramshav
|
3634001WL003143
|
Ramshav
|
00468
|
UBIN0801356
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119676267
|
|
MR ATHRAM RAMSAB
|
STATE BANK OF INDIA(508548)
|
|
170
|
KASIPET
|
TS-34-001-013-001/050029
(GATRAPALLI)
|
3634001000NRG25060520240170221
|
06/05/2024
|
somu
|
3634001WL003143
|
somu
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676251
|
|
SIDAM SOMU
|
UNION BANK OF INDIA(508500)
|
|
171
|
KASIPET
|
TS-34-001-013-001/050030
(GATRAPALLI)
|
3634001000NRG25060520240170222
|
06/05/2024
|
Samtu Baayi
|
3634001WL003143
|
Samtu Baayi
|
00468
|
UBIN0801356
|
194
|
194
|
Processed
|
18/05/2024
|
|
4119676279
|
|
MISS SIDAM SANTHUBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KASIPET
|
TS-34-001-013-001/050031
(GATRAPALLI)
|
3634001000NRG25060520240170224
|
06/05/2024
|
Arju
|
3634001WL003143
|
Arju
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676268
|
|
TUMRAM ARJU
|
UNION BANK OF INDIA(508500)
|
|
173
|
KASIPET
|
TS-34-001-013-001/050034
(GATRAPALLI)
|
3634001000NRG25060520240170226
|
06/05/2024
|
Parvati Baayi
|
3634001WL003143
|
Parvati Baayi
|
00468
|
UBIN0801356
|
583
|
583
|
Processed
|
18/05/2024
|
|
4119676254
|
|
MRS SIDAM PARVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KASIPET
|
TS-34-001-013-001/050039
(GATRAPALLI)
|
3634001000NRG25060520240170228
|
06/05/2024
|
chinnu
|
3634001WL003143
|
chinnu
|
00468
|
UBIN0801356
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119676243
|
|
MRS CHIKRAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
KASIPET
|
TS-34-001-013-001/050039
(GATRAPALLI)
|
3634001000NRG25060520240170227
|
06/05/2024
|
jangu
|
3634001WL003143
|
jangu
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676272
|
|
MRS CHIKRAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
176
|
KASIPET
|
TS-34-001-013-001/050039
(GATRAPALLI)
|
3634001000NRG25060520240170229
|
06/05/2024
|
lachibai
|
3634001WL003143
|
lachibai
|
00468
|
UBIN0801356
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119676248
|
|
MISS CHIKRAM LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KASIPET
|
TS-34-001-013-001/050041
(GATRAPALLI)
|
3634001000NRG25060520240170231
|
06/05/2024
|
brathbai
|
3634001WL003143
|
brathbai
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676246
|
|
MISS CHAKATI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KASIPET
|
TS-34-001-013-001/050041
(GATRAPALLI)
|
3634001000NRG25060520240170230
|
06/05/2024
|
jangu
|
3634001WL003143
|
jangu
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676271
|
|
CHAKATI JANGU
|
UNION BANK OF INDIA(508500)
|
|
179
|
KASIPET
|
TS-34-001-013-001/050046
(GATRAPALLI)
|
3634001000NRG25060520240170232
|
06/05/2024
|
Radha
|
3634001WL003143
|
Radha
|
00468
|
UBIN0801356
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119676257
|
|
MISS SOYAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KASIPET
|
TS-34-001-013-001/050047
(GATRAPALLI)
|
3634001000NRG25060520240170233
|
06/05/2024
|
Jugathi Rao
|
3634001WL003143
|
Jugathi Rao
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676277
|
|
KUMURAM JUGATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
KASIPET
|
TS-34-001-013-001/050047
(GATRAPALLI)
|
3634001000NRG25060520240170234
|
06/05/2024
|
Laxmi
|
3634001WL003143
|
Laxmi
|
00468
|
UBIN0801356
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676275
|
|
KUMURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KASIPET
|
TS-34-001-013-001/050077
(GATRAPALLI)
|
3634001000NRG25060520240170326
|
06/05/2024
|
Sujatha
|
3634001WL003146
|
Sujatha
|
00468
|
UBIN0801356
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676281
|
|
MS KURSENGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KASIPET
|
TS-34-001-013-001/060005
(GATRAPALLI)
|
3634001000NRG25060520240169916
|
06/05/2024
|
Manosha
|
3634001WL003136
|
Manosha
|
00468
|
UBIN0801356
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676244
|
|
MS MADAVI MANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KASIPET
|
TS-34-001-013-001/060005
(GATRAPALLI)
|
3634001000NRG25060520240169915
|
06/05/2024
|
Raju
|
3634001WL003136
|
Raju
|
00468
|
UBIN0801356
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676273
|
|
MR MADAVI RAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
KASIPET
|
TS-34-001-013-001/060007
(GATRAPALLI)
|
3634001000NRG25060520240169920
|
06/05/2024
|
Gangubai
|
3634001WL003136
|
Gangubai
|
00468
|
UBIN0801356
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676276
|
|
MS ATHRAM GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KASIPET
|
TS-34-001-013-001/060007
(GATRAPALLI)
|
3634001000NRG25060520240169919
|
06/05/2024
|
Jaitu Baayi
|
3634001WL003136
|
Jaitu Baayi
|
00468
|
UBIN0801356
|
360
|
360
|
Processed
|
18/05/2024
|
|
4119676269
|
|
ATHRAM JAITHUBAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KASIPET
|
TS-34-001-013-001/60027
(GATRAPALLI)
|
3634001000NRG25060520240170236
|
06/05/2024
|
Shankaramma
|
3634001WL003143
|
Shankaramma
|
00468
|
UBIN0801356
|
972
|
972
|
Processed
|
18/05/2024
|
|
4119676238
|
|
MISS PNADRAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KASIPET
|
TS-34-001-021-001/050001
(TATIGUDA)
|
3634001000NRG25060520240169818
|
06/05/2024
|
Madavii Sarvu Bai
|
3634001WL003131
|
Madavii Sarvu Bai
|
00468
|
UBIN0801356
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676241
|
|
MADAVI SARVU BAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KASIPET
|
TS-34-001-021-001/050013
(TATIGUDA)
|
3634001000NRG25060520240169825
|
06/05/2024
|
yashwanth rao
|
3634001WL003131
|
yashwanth rao
|
00468
|
UBIN0801356
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676278
|
|
Mr. SIDAM . YASHWANTHRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KASIPET
|
TS-34-001-021-001/050028
(TATIGUDA)
|
3634001000NRG25060520240169830
|
06/05/2024
|
MADAVI ACHYUTH RAO
|
3634001WL003131
|
MADAVI ACHYUTH RAO
|
00468
|
UBIN0801356
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676252
|
|
Madavi Achyuth Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54305
|
54305
|
|
|
|
|
|
|
|
|
191
|
KASIPET
|
TS-34-001-013-001/050031
(GATRAPALLI)
|
3634001000NRG25060520240170223
|
06/05/2024
|
Lasmi
|
3634001WL003143
|
Lasmi
|
00683
|
SBIN0RRDCGB
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676302
|
|
MISS THUMRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KASIPET
|
TS-34-001-021-001/050019
(TATIGUDA)
|
3634001000NRG25060520240169827
|
06/05/2024
|
MADAVI Savithri
|
3634001WL003131
|
MADAVI Savithri
|
00683
|
SBIN0RRDCGB
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676207
|
|
MRS SAVITHRI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KASIPET
|
TS-34-001-021-001/050021
(TATIGUDA)
|
3634001000NRG25060520240169828
|
06/05/2024
|
MADAVI SRIVANI
|
3634001WL003131
|
MADAVI SRIVANI
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4119676210
|
|
Madavi Srivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KASIPET
|
TS-34-001-021-001/050111
(TATIGUDA)
|
3634001000NRG25060520240169840
|
06/05/2024
|
sone rao
|
3634001WL003131
|
sone rao
|
00683
|
SBIN0RRDCGB
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676303
|
|
ADE SONE RAO SO PANDU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KASIPET
|
TS-34-001-021-001/050113
(TATIGUDA)
|
3634001000NRG25060520240169842
|
06/05/2024
|
sooru
|
3634001WL003131
|
sooru
|
00683
|
SBIN0RRDCGB
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676201
|
|
Mr. MADAVI . SURU
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KASIPET
|
TS-34-001-021-001/050115
(TATIGUDA)
|
3634001000NRG25060520240169843
|
06/05/2024
|
Madavi Thirupathi
|
3634001WL003131
|
Madavi Thirupathi
|
00683
|
SBIN0RRDCGB
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676194
|
|
Madavi Tirupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
197
|
KASIPET
|
TS-34-001-003-006/010431
(MALKEPALLI)
|
3634001000NRG25060520240170244
|
06/05/2024
|
P.SUMA LATHA
|
3634001WL003144
|
P.SUMA LATHA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119676284
|
|
PERUGU SUMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KASIPET
|
TS-34-001-013-001/010012
(GATRAPALLI)
|
3634001000NRG25060520240169856
|
06/05/2024
|
Athram Kousalya Bai
|
3634001WL003134
|
Athram Kousalya Bai
|
00691
|
IPOS0000001
|
659
|
659
|
Rejected
|
18/05/2024
|
|
4119676300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KASIPET
|
TS-34-001-013-001/010016
(GATRAPALLI)
|
3634001000NRG25060520240169861
|
06/05/2024
|
Radha Baayi
|
3634001WL003134
|
Radha Baayi
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4119676291
|
|
CHAKATI RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KASIPET
|
TS-34-001-013-001/010022
(GATRAPALLI)
|
3634001000NRG25060520240169864
|
06/05/2024
|
Yadava Ravu
|
3634001WL003134
|
Yadava Ravu
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119676299
|
|
ATHRAM YADAV RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
KASIPET
|
TS-34-001-013-001/010028
(GATRAPALLI)
|
3634001000NRG25060520240169866
|
06/05/2024
|
Maanku
|
3634001WL003134
|
Maanku
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4119676360
|
|
MR ATHRAM MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
KASIPET
|
TS-34-001-013-001/010040
(GATRAPALLI)
|
3634001000NRG25060520240169868
|
06/05/2024
|
Bagubai
|
3634001WL003134
|
Bagubai
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4119676301
|
|
BAGU BAI ATHRAM .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
203
|
KASIPET
|
TS-34-001-013-001/020013
(GATRAPALLI)
|
3634001000NRG25060520240170275
|
06/05/2024
|
Mamjula Baayi
|
3634001WL003146
|
Mamjula Baayi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676362
|
|
KUDMETHA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KASIPET
|
TS-34-001-013-001/020015
(GATRAPALLI)
|
3634001000NRG25060520240170277
|
06/05/2024
|
Ravindhar
|
3634001WL003146
|
Ravindhar
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676286
|
|
KUDMETHA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
KASIPET
|
TS-34-001-013-001/020016
(GATRAPALLI)
|
3634001000NRG25060520240170278
|
06/05/2024
|
Maru
|
3634001WL003146
|
Maru
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676287
|
|
SIDAM MARU
|
UNION BANK OF INDIA(508500)
|
|
206
|
KASIPET
|
TS-34-001-013-001/020066
(GATRAPALLI)
|
3634001000NRG25060520240170306
|
06/05/2024
|
Bojja Ravu
|
3634001WL003146
|
Bojja Ravu
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676297
|
|
KUDMETHA BOJJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KASIPET
|
TS-34-001-013-001/020069
(GATRAPALLI)
|
3634001000NRG25060520240170312
|
06/05/2024
|
Vemkatesvari
|
3634001WL003146
|
Vemkatesvari
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676290
|
|
Vemkatesvari naitham nait
|
GENERAL POST OFFICE(607245)
|
|
208
|
KASIPET
|
TS-34-001-013-001/020070
(GATRAPALLI)
|
3634001000NRG25060520240170313
|
06/05/2024
|
K SANTHOSHI
|
3634001WL003146
|
K SANTHOSHI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676285
|
|
KUDMETHA SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KASIPET
|
TS-34-001-013-001/020071
(GATRAPALLI)
|
3634001000NRG25060520240170315
|
06/05/2024
|
Kamala Baayi
|
3634001WL003146
|
Kamala Baayi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676361
|
|
Kamala Baayi sidam sidam
|
GENERAL POST OFFICE(607245)
|
|
210
|
KASIPET
|
TS-34-001-013-001/020074
(GATRAPALLI)
|
3634001000NRG25060520240170320
|
06/05/2024
|
gangadevi
|
3634001WL003146
|
gangadevi
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676288
|
|
SIDAM GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
KASIPET
|
TS-34-001-013-001/020075
(GATRAPALLI)
|
3634001000NRG25060520240170322
|
06/05/2024
|
jayasudha
|
3634001WL003146
|
jayasudha
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676296
|
|
KUDMETHA JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KASIPET
|
TS-34-001-013-001/030002
(GATRAPALLI)
|
3634001000NRG25060520240169874
|
06/05/2024
|
Chitru
|
3634001WL003134
|
Chitru
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676295
|
|
Chitru mesram mesram
|
GENERAL POST OFFICE(607245)
|
|
213
|
KASIPET
|
TS-34-001-013-001/030008
(GATRAPALLI)
|
3634001000NRG25060520240169880
|
06/05/2024
|
Motu Baayi
|
3634001WL003134
|
Motu Baayi
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676292
|
|
ARUKA MATHUBAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KASIPET
|
TS-34-001-013-001/030008
(GATRAPALLI)
|
3634001000NRG25060520240169879
|
06/05/2024
|
Muttu
|
3634001WL003134
|
Muttu
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676294
|
|
Muttu Arka Arka
|
GENERAL POST OFFICE(607245)
|
|
215
|
KASIPET
|
TS-34-001-013-001/030009
(GATRAPALLI)
|
3634001000NRG25060520240169882
|
06/05/2024
|
Savitribai
|
3634001WL003134
|
Savitribai
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676363
|
|
ADE SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KASIPET
|
TS-34-001-013-001/030028
(GATRAPALLI)
|
3634001000NRG25060520240169895
|
06/05/2024
|
bheemrao
|
3634001WL003134
|
bheemrao
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4119676293
|
|
SIDAM BHEEMRAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
KASIPET
|
TS-34-001-013-001/040030
(GATRAPALLI)
|
3634001000NRG25060520240169897
|
06/05/2024
|
SIDAM RAMU
|
3634001WL003134
|
SIDAM RAMU
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
18/05/2024
|
|
4119676289
|
|
SIDAM RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KASIPET
|
TS-34-001-021-001/040043
(TATIGUDA)
|
3634001000NRG25060520240169816
|
06/05/2024
|
sagar
|
3634001WL003131
|
sagar
|
00691
|
IPOS0000001
|
1597
|
1597
|
Processed
|
18/05/2024
|
|
4119676298
|
|
Mr. BODDULA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29690
|
29690
|
|
|
|
|
|
|
|
|
219
|
KASIPET
|
TS-34-001-005-013/30120
(KONUR)
|
3634001000NRG25060520240170266
|
06/05/2024
|
Kudimetha Esu Bai
|
3634001WL003145
|
Kudimetha Esu Bai
|
00703
|
AIRP0000001
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4119676218
|
|
KUDIMETHA ESU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KASIPET
|
TS-34-001-005-013/30120
(KONUR)
|
3634001000NRG25060520240170265
|
06/05/2024
|
Kudmetha Raju
|
3634001WL003145
|
Kudmetha Raju
|
00703
|
AIRP0000001
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4119676215
|
|
KUDIMETHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KASIPET
|
TS-34-001-013-001/010014
(GATRAPALLI)
|
3634001000NRG25060520240169859
|
06/05/2024
|
Bojji Ravu
|
3634001WL003134
|
Bojji Ravu
|
00703
|
AIRP0000001
|
330
|
330
|
Processed
|
18/05/2024
|
|
4119676181
|
|
SEDMAKI.BOJJI RAO .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
222
|
KASIPET
|
TS-34-001-013-001/010014
(GATRAPALLI)
|
3634001000NRG25060520240169860
|
06/05/2024
|
Sedmaki Sombai
|
3634001WL003134
|
Sedmaki Sombai
|
00703
|
AIRP0000001
|
659
|
659
|
Processed
|
18/05/2024
|
|
4119676211
|
|
MR SEDMAKI SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KASIPET
|
TS-34-001-013-001/010019
(GATRAPALLI)
|
3634001000NRG25060520240169863
|
06/05/2024
|
MADAVI BOJJU BAI
|
3634001WL003134
|
MADAVI BOJJU BAI
|
00703
|
AIRP0000001
|
659
|
659
|
Processed
|
18/05/2024
|
|
4119676212
|
|
MADAVI BOJJE BAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
KASIPET
|
TS-34-001-013-001/010042
(GATRAPALLI)
|
3634001000NRG25060520240169869
|
06/05/2024
|
Hanmantaravu
|
3634001WL003134
|
Hanmantaravu
|
00703
|
AIRP0000001
|
989
|
989
|
Processed
|
18/05/2024
|
|
4119676182
|
|
ATHRAM HANMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
KASIPET
|
TS-34-001-013-001/010044
(GATRAPALLI)
|
3634001000NRG25060520240169870
|
06/05/2024
|
gangu
|
3634001WL003134
|
gangu
|
00703
|
AIRP0000001
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4119676304
|
|
MRS MADAVI GANGU
|
STATE BANK OF INDIA(508548)
|
|
226
|
KASIPET
|
TS-34-001-013-001/020007
(GATRAPALLI)
|
3634001000NRG25060520240170268
|
06/05/2024
|
Ramchander
|
3634001WL003146
|
Ramchander
|
00703
|
AIRP0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676223
|
|
ADA RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
KASIPET
|
TS-34-001-013-001/020074
(GATRAPALLI)
|
3634001000NRG25060520240170319
|
06/05/2024
|
janant raav
|
3634001WL003146
|
janant raav
|
00703
|
AIRP0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4119676227
|
|
janant raav sidam sidam
|
GENERAL POST OFFICE(607245)
|
|
228
|
KASIPET
|
TS-34-001-013-001/030011
(GATRAPALLI)
|
3634001000NRG25060520240169884
|
06/05/2024
|
revathi
|
3634001WL003134
|
revathi
|
00703
|
AIRP0000001
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676228
|
|
MESRAM REVATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
KASIPET
|
TS-34-001-013-001/030015
(GATRAPALLI)
|
3634001000NRG25060520240169887
|
06/05/2024
|
Gopaal
|
3634001WL003134
|
Gopaal
|
00703
|
AIRP0000001
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4119676226
|
|
Gopaal sidam sidam
|
GENERAL POST OFFICE(607245)
|
|
230
|
KASIPET
|
TS-34-001-013-001/030025
(GATRAPALLI)
|
3634001000NRG25060520240169891
|
06/05/2024
|
DANU
|
3634001WL003134
|
DANU
|
00703
|
AIRP0000001
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4119676180
|
|
KOVA DANU
|
UNION BANK OF INDIA(508500)
|
|
231
|
KASIPET
|
TS-34-001-013-001/030027
(GATRAPALLI)
|
3634001000NRG25060520240169893
|
06/05/2024
|
ananthrao
|
3634001WL003134
|
ananthrao
|
00703
|
AIRP0000001
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119676216
|
|
SIDAM ANANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
KASIPET
|
TS-34-001-013-001/040007
(GATRAPALLI)
|
3634001000NRG25060520240169904
|
06/05/2024
|
Lacchu
|
3634001WL003135
|
Lacchu
|
00703
|
AIRP0000001
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676229
|
|
SEDMAKI LACHU
|
UNION BANK OF INDIA(508500)
|
|
233
|
KASIPET
|
TS-34-001-013-001/040008
(GATRAPALLI)
|
3634001000NRG25060520240169906
|
06/05/2024
|
ADE SAROJA
|
3634001WL003135
|
ADE SAROJA
|
00703
|
AIRP0000001
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676232
|
|
ADA SAROJABAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
KASIPET
|
TS-34-001-013-001/040009
(GATRAPALLI)
|
3634001000NRG25060520240169907
|
06/05/2024
|
Lacchu
|
3634001WL003135
|
Lacchu
|
00703
|
AIRP0000001
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676231
|
|
MADAVI LACHU
|
UNION BANK OF INDIA(508500)
|
|
235
|
KASIPET
|
TS-34-001-013-001/040009
(GATRAPALLI)
|
3634001000NRG25060520240169908
|
06/05/2024
|
Madavi Nagu
|
3634001WL003135
|
Madavi Nagu
|
00703
|
AIRP0000001
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676213
|
|
MADAVI NAGU
|
UNION BANK OF INDIA(508500)
|
|
236
|
KASIPET
|
TS-34-001-013-001/040011
(GATRAPALLI)
|
3634001000NRG25060520240169909
|
06/05/2024
|
Badu
|
3634001WL003135
|
Badu
|
00703
|
AIRP0000001
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676214
|
|
Badu pendram pendram
|
GENERAL POST OFFICE(607245)
|
|
237
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG25060520240169911
|
06/05/2024
|
Isru
|
3634001WL003135
|
Isru
|
00703
|
AIRP0000001
|
1956
|
1956
|
Rejected
|
18/05/2024
|
|
4119676219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG25060520240169912
|
06/05/2024
|
padma
|
3634001WL003135
|
padma
|
00703
|
AIRP0000001
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4119676222
|
|
Mrs. SEDMAKI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KASIPET
|
TS-34-001-013-001/040020
(GATRAPALLI)
|
3634001000NRG25060520240169914
|
06/05/2024
|
cittubai
|
3634001WL003135
|
cittubai
|
00703
|
AIRP0000001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4119676225
|
|
MESRAM KITHUBAI
|
UNION BANK OF INDIA(508500)
|
|
240
|
KASIPET
|
TS-34-001-013-001/60029
(GATRAPALLI)
|
3634001000NRG25060520240170238
|
06/05/2024
|
Kumuram Laxman
|
3634001WL003143
|
Kumuram Laxman
|
00703
|
AIRP0000001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676221
|
|
MR KUMURAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
KASIPET
|
TS-34-001-013-001/60029
(GATRAPALLI)
|
3634001000NRG25060520240170239
|
06/05/2024
|
Kumuram Sunitha
|
3634001WL003143
|
Kumuram Sunitha
|
00703
|
AIRP0000001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676224
|
|
Kumram Sunitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
KASIPET
|
TS-34-001-013-001/60030
(GATRAPALLI)
|
3634001000NRG25060520240170241
|
06/05/2024
|
Tumuram Parameshwari
|
3634001WL003143
|
Tumuram Parameshwari
|
00703
|
AIRP0000001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676230
|
|
Thumram Parameshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
KASIPET
|
TS-34-001-013-001/60030
(GATRAPALLI)
|
3634001000NRG25060520240170240
|
06/05/2024
|
Tumuram Shankar
|
3634001WL003143
|
Tumuram Shankar
|
00703
|
AIRP0000001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676217
|
|
Thumuram Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
KASIPET
|
TS-34-001-013-001/60031
(GATRAPALLI)
|
3634001000NRG25060520240170243
|
06/05/2024
|
Sidam Nagamani
|
3634001WL003143
|
Sidam Nagamani
|
00703
|
AIRP0000001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676220
|
|
Sidam Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
KASIPET
|
TS-34-001-013-001/60031
(GATRAPALLI)
|
3634001000NRG25060520240170242
|
06/05/2024
|
Sidam Ramdas
|
3634001WL003143
|
Sidam Ramdas
|
00703
|
AIRP0000001
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676305
|
|
Sidam Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37935
|
37935
|
|
|
|
|
|
|
|
|
246
|
KASIPET
|
TS-34-001-013-001/60027
(GATRAPALLI)
|
3634001000NRG25060520240170235
|
06/05/2024
|
Pandram Prameela
|
3634001WL003143
|
Pandram Prameela
|
00710
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
18/05/2024
|
|
4119676172
|
|
PANDRAM PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312451
|
312451
|
|
|
|
|
|
|
|