|
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-34-001-021-001/010130
(TATIGUDA)
|
3634001000NRG25230420240089433
|
24/04/2024
|
gattaiah merugu
|
3634001WL001672
|
gattaiah merugu
|
00152
|
HDFC0000743
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390058
|
|
MERUGU GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
KASIPET
|
TS-34-001-021-001/040036
(TATIGUDA)
|
3634001000NRG25230420240089458
|
24/04/2024
|
MUTHYAM MALLESH
|
3634001WL001672
|
MUTHYAM MALLESH
|
00152
|
HDFC0002603
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390064
|
|
MUTHYAM MALLESH S/O M HANMAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-001-010/010712
(DEVAPUR)
|
3634001000NRG25230420240089389
|
24/04/2024
|
ramaiah
|
3634001WL001669
|
ramaiah
|
00415
|
SBIN0013215
|
826
|
826
|
Processed
|
02/05/2024
|
|
3499390349
|
|
Mr. JADI RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KASIPET
|
TS-34-001-019-001/010034
(ROTTEPALLE)
|
3634001000NRG25230420240089838
|
24/04/2024
|
POGULA RAJITHA
|
3634001WL001681
|
POGULA RAJITHA
|
00415
|
SBIN0013215
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390361
|
|
POGULA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASIPET
|
TS-34-001-019-001/010041
(ROTTEPALLE)
|
3634001000NRG25230420240089845
|
24/04/2024
|
Sujatha
|
3634001WL001681
|
Sujatha
|
00415
|
SBIN0013215
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3499390101
|
|
Pogula Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KASIPET
|
TS-34-001-019-001/010055
(ROTTEPALLE)
|
3634001000NRG25230420240089850
|
24/04/2024
|
Venkatamma
|
3634001WL001681
|
Venkatamma
|
00415
|
SBIN0013215
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390108
|
|
MR PENDUR VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-019-001/010067
(ROTTEPALLE)
|
3634001000NRG25230420240089851
|
24/04/2024
|
thirumala
|
3634001WL001681
|
thirumala
|
00415
|
SBIN0013215
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3499390358
|
|
Karengala Thirumala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KASIPET
|
TS-34-001-021-001/040022
(TATIGUDA)
|
3634001000NRG25230420240089454
|
24/04/2024
|
MEKALA CHANDRAIAH
|
3634001WL001672
|
MEKALA CHANDRAIAH
|
00415
|
SBIN0013215
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3499390091
|
|
MEKALA.CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
9
|
KASIPET
|
TS-34-001-005-013/010129
(KONUR)
|
3634001000NRG25240420240093719
|
24/04/2024
|
shankar
|
3634001WL001779
|
shankar
|
00415
|
SBIN0015911
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390085
|
|
Mr. THANNERU SHANKAR SO POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KASIPET
|
TS-34-001-012-001/020095
(CHINNADHARMARAM)
|
3634001000NRG25230420240089571
|
24/04/2024
|
Kudikala Swetha
|
3634001WL001674
|
Kudikala Swetha
|
00415
|
SBIN0015911
|
1712
|
1712
|
Processed
|
02/05/2024
|
|
3499390090
|
|
MRS KUDIKALA SWETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASIPET
|
TS-34-001-019-001/010035
(ROTTEPALLE)
|
3634001000NRG25230420240089841
|
24/04/2024
|
Prashanth
|
3634001WL001681
|
Prashanth
|
00415
|
SBIN0015911
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3499390377
|
|
MR PRASHANTH ALKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASIPET
|
TS-34-001-019-001/010037
(ROTTEPALLE)
|
3634001000NRG25230420240089844
|
24/04/2024
|
Rajalingu
|
3634001WL001681
|
Rajalingu
|
00415
|
SBIN0015911
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390360
|
|
ALKA RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5951
|
5951
|
|
|
|
|
|
|
|
|
13
|
KASIPET
|
TS-34-001-005-013/010014
(KONUR)
|
3634001000NRG25240420240093667
|
24/04/2024
|
Swarupa
|
3634001WL001779
|
Swarupa
|
00415
|
SBIN0020120
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390056
|
|
Mrs. Swarupa Nadigottu
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KASIPET
|
TS-34-001-005-013/010127
(KONUR)
|
3634001000NRG25240420240093717
|
24/04/2024
|
Manjula
|
3634001WL001779
|
Manjula
|
00415
|
SBIN0020120
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390059
|
|
Mrs. CHUNCHU MANJULA W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KASIPET
|
TS-34-001-005-013/030015
(KONUR)
|
3634001000NRG25240420240093736
|
24/04/2024
|
Raamaswaami
|
3634001WL001779
|
Raamaswaami
|
00415
|
SBIN0020120
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390061
|
|
GOPATHI.RAMA SWAMY .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
16
|
KASIPET
|
TS-34-001-005-013/030048
(KONUR)
|
3634001000NRG25240420240093749
|
24/04/2024
|
Rama
|
3634001WL001779
|
Rama
|
00415
|
SBIN0020120
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390060
|
|
MRS ILLANDULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
17
|
KASIPET
|
TS-34-001-007-019/40033
(KOMATICHENU)
|
3634001000NRG25230420240089376
|
24/04/2024
|
Akash Chandu
|
3634001WL001668
|
Akash Chandu
|
00415
|
SBIN0020744
|
227
|
227
|
Processed
|
02/05/2024
|
|
3499390371
|
|
AKASH CHANDU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
18
|
KASIPET
|
TS-34-001-007-019/40033
(KOMATICHENU)
|
3634001000NRG25230420240089377
|
24/04/2024
|
Akash Lavanya
|
3634001WL001668
|
Akash Lavanya
|
00415
|
SBIN0020744
|
453
|
453
|
Processed
|
02/05/2024
|
|
3499390053
|
|
MRS LAVANYA AKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASIPET
|
TS-34-001-019-001/020003
(ROTTEPALLE)
|
3634001000NRG25230420240089856
|
24/04/2024
|
Jayasudha
|
3634001WL001681
|
Jayasudha
|
00415
|
SBIN0020744
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390066
|
|
PENDHRAM JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
20
|
KASIPET
|
TS-34-001-005-013/010033
(KONUR)
|
3634001000NRG25240420240093694
|
24/04/2024
|
Kistavva
|
3634001WL001779
|
Kistavva
|
00415
|
SBIN0020799
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390313
|
|
MRS VEMULA KISTAVVA ALIAS VEMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASIPET
|
TS-34-001-005-013/010119
(KONUR)
|
3634001000NRG25240420240093715
|
24/04/2024
|
kumaara swaami
|
3634001WL001779
|
kumaara swaami
|
00415
|
SBIN0020799
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390062
|
|
CHUNCHU KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASIPET
|
TS-34-001-005-013/030027
(KONUR)
|
3634001000NRG25240420240093744
|
24/04/2024
|
Kala
|
3634001WL001779
|
Kala
|
00415
|
SBIN0020799
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390317
|
|
MRS MINUMULA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASIPET
|
TS-34-001-005-013/30114
(KONUR)
|
3634001000NRG25240420240093759
|
24/04/2024
|
Gouthami
|
3634001WL001779
|
Gouthami
|
00415
|
SBIN0020799
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390366
|
|
MR KONKATI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASIPET
|
TS-34-001-005-013/30118
(KONUR)
|
3634001000NRG25240420240093763
|
24/04/2024
|
NAITHAM CHINNU BAI
|
3634001WL001779
|
NAITHAM CHINNU BAI
|
00415
|
SBIN0020799
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390375
|
|
Naitham Chinnu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KASIPET
|
TS-34-001-007-016/010062
(KOMATICHENU)
|
3634001000NRG25240420240095874
|
24/04/2024
|
Rajaiah
|
3634001WL001801
|
Rajaiah
|
00415
|
SBIN0020799
|
613
|
613
|
Processed
|
02/05/2024
|
|
3499390304
|
|
MR KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASIPET
|
TS-34-001-007-019/020030
(KOMATICHENU)
|
3634001000NRG25230420240089526
|
24/04/2024
|
Mallesh
|
3634001WL001673
|
Mallesh
|
00415
|
SBIN0020799
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499390057
|
|
Mr. SAMBARI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KASIPET
|
TS-34-001-007-019/020039
(KOMATICHENU)
|
3634001000NRG25230420240089531
|
24/04/2024
|
santhosh
|
3634001WL001673
|
santhosh
|
00415
|
SBIN0020799
|
105
|
105
|
Processed
|
02/05/2024
|
|
3499390063
|
|
Mr. BANOTH SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG25230420240089540
|
24/04/2024
|
raaj kumar
|
3634001WL001673
|
raaj kumar
|
00415
|
SBIN0020799
|
404
|
404
|
Processed
|
02/05/2024
|
|
3499390370
|
|
MR AJMERA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASIPET
|
TS-34-001-019-001/030010
(ROTTEPALLE)
|
3634001000NRG25230420240089873
|
24/04/2024
|
Malku Bai
|
3634001WL001681
|
Malku Bai
|
00415
|
SBIN0020799
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390052
|
|
MRS CHIKRAM MALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASIPET
|
TS-34-001-021-001/010130
(TATIGUDA)
|
3634001000NRG25230420240089434
|
24/04/2024
|
sandhya
|
3634001WL001672
|
sandhya
|
00415
|
SBIN0020799
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390055
|
|
Mrs. MERUGU SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
31
|
KASIPET
|
TS-34-001-005-013/30119
(KONUR)
|
3634001000NRG25240420240093764
|
24/04/2024
|
Latha
|
3634001WL001779
|
Latha
|
00415
|
SBIN0020909
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390078
|
|
Mrs. GONE LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KASIPET
|
TS-34-001-019-001/010360
(ROTTEPALLE)
|
3634001000NRG25230420240089854
|
24/04/2024
|
Ramdas
|
3634001WL001681
|
Ramdas
|
00415
|
SBIN0020909
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390081
|
|
MRS CHIKRAM RAMDASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
33
|
KASIPET
|
TS-34-001-007-019/010053
(KOMATICHENU)
|
3634001000NRG25230420240089372
|
24/04/2024
|
kasturi
|
3634001WL001668
|
kasturi
|
00415
|
SBIN0021497
|
227
|
227
|
Processed
|
02/05/2024
|
|
3499390346
|
|
LINGALA MOUNIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KASIPET
|
TS-34-001-007-019/010053
(KOMATICHENU)
|
3634001000NRG25230420240089371
|
24/04/2024
|
Srinivas
|
3634001WL001668
|
Srinivas
|
00415
|
SBIN0021497
|
227
|
227
|
Processed
|
02/05/2024
|
|
3499390054
|
|
Mr. LINGALA SRINIVAS S O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KASIPET
|
TS-34-001-007-019/020018
(KOMATICHENU)
|
3634001000NRG25230420240089516
|
24/04/2024
|
Suresh
|
3634001WL001673
|
Suresh
|
00415
|
SBIN0021497
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3499390328
|
|
Mr. LINGALA . SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KASIPET
|
TS-34-001-007-019/020020
(KOMATICHENU)
|
3634001000NRG25230420240089518
|
24/04/2024
|
Laxmi
|
3634001WL001673
|
Laxmi
|
00415
|
SBIN0021497
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3499390368
|
|
Mrs. LINGALA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KASIPET
|
TS-34-001-021-001/040018
(TATIGUDA)
|
3634001000NRG25230420240089452
|
24/04/2024
|
Malleshwari
|
3634001WL001672
|
Malleshwari
|
00415
|
SBIN0021497
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390309
|
|
MRS CHUNCHU MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
38
|
KASIPET
|
TS-34-001-001-010/30262
(DEVAPUR)
|
3634001000NRG25230420240089402
|
24/04/2024
|
Mekala Shirisha
|
3634001WL001669
|
Mekala Shirisha
|
00415
|
SBIN0061346
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390096
|
|
MEKARTHI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASIPET
|
TS-34-001-005-013/30114
(KONUR)
|
3634001000NRG25240420240093758
|
24/04/2024
|
Raj kumar
|
3634001WL001779
|
Raj kumar
|
00415
|
SBIN0061346
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390107
|
|
GONE RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASIPET
|
TS-34-001-019-001/010026
(ROTTEPALLE)
|
3634001000NRG25230420240089833
|
24/04/2024
|
Lavanya
|
3634001WL001681
|
Lavanya
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390265
|
|
POGULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KASIPET
|
TS-34-001-019-001/010027
(ROTTEPALLE)
|
3634001000NRG25230420240089834
|
24/04/2024
|
Shankar
|
3634001WL001681
|
Shankar
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390073
|
|
Shankar malyala malyala
|
GENERAL POST OFFICE(607245)
|
|
42
|
KASIPET
|
TS-34-001-019-001/010030
(ROTTEPALLE)
|
3634001000NRG25230420240089837
|
24/04/2024
|
BATTULA SHEKAR
|
3634001WL001681
|
BATTULA SHEKAR
|
00415
|
SBIN0061346
|
268
|
268
|
Processed
|
02/05/2024
|
|
3499390079
|
|
MR BATTULA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASIPET
|
TS-34-001-019-001/010030
(ROTTEPALLE)
|
3634001000NRG25230420240089836
|
24/04/2024
|
Laxmi
|
3634001WL001681
|
Laxmi
|
00415
|
SBIN0061346
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3499390074
|
|
BATHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASIPET
|
TS-34-001-019-001/010030
(ROTTEPALLE)
|
3634001000NRG25230420240089835
|
24/04/2024
|
Mallesh
|
3634001WL001681
|
Mallesh
|
00415
|
SBIN0061346
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3499390075
|
|
BATTULA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASIPET
|
TS-34-001-019-001/010034
(ROTTEPALLE)
|
3634001000NRG25230420240089839
|
24/04/2024
|
POGULA AKSHITH KUMAR
|
3634001WL001681
|
POGULA AKSHITH KUMAR
|
00415
|
SBIN0061346
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3499390364
|
|
MR POGULA AKSHITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASIPET
|
TS-34-001-019-001/010035
(ROTTEPALLE)
|
3634001000NRG25230420240089840
|
24/04/2024
|
Pedda Laxmi
|
3634001WL001681
|
Pedda Laxmi
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390111
|
|
ALKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASIPET
|
TS-34-001-019-001/010037
(ROTTEPALLE)
|
3634001000NRG25230420240089843
|
24/04/2024
|
Rajamani
|
3634001WL001681
|
Rajamani
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390104
|
|
ALKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASIPET
|
TS-34-001-019-001/010046
(ROTTEPALLE)
|
3634001000NRG25230420240089847
|
24/04/2024
|
Bondhaiah
|
3634001WL001681
|
Bondhaiah
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390297
|
|
Bondhaiah Pogula Pogula
|
GENERAL POST OFFICE(607245)
|
|
49
|
KASIPET
|
TS-34-001-019-001/010053
(ROTTEPALLE)
|
3634001000NRG25230420240089848
|
24/04/2024
|
Saroja
|
3634001WL001681
|
Saroja
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390102
|
|
POGULA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KASIPET
|
TS-34-001-019-001/010076
(ROTTEPALLE)
|
3634001000NRG25230420240089852
|
24/04/2024
|
Peddulu
|
3634001WL001681
|
Peddulu
|
00415
|
SBIN0061346
|
805
|
805
|
Processed
|
02/05/2024
|
|
3499390272
|
|
ALKA PADDULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
KASIPET
|
TS-34-001-019-001/020005
(ROTTEPALLE)
|
3634001000NRG25230420240089859
|
24/04/2024
|
jangu
|
3634001WL001681
|
jangu
|
00415
|
SBIN0061346
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3499390277
|
|
MR KURSENGA JANGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASIPET
|
TS-34-001-019-001/020006
(ROTTEPALLE)
|
3634001000NRG25230420240089861
|
24/04/2024
|
Chittu Bai
|
3634001WL001681
|
Chittu Bai
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390342
|
|
ATRAM CHITTU BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KASIPET
|
TS-34-001-019-001/020006
(ROTTEPALLE)
|
3634001000NRG25230420240089860
|
24/04/2024
|
Sonerao
|
3634001WL001681
|
Sonerao
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390093
|
|
ATRAM SONERAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASIPET
|
TS-34-001-019-001/020009
(ROTTEPALLE)
|
3634001000NRG25230420240089862
|
24/04/2024
|
Beemu
|
3634001WL001681
|
Beemu
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390083
|
|
Beemu pendram pendram
|
GENERAL POST OFFICE(607245)
|
|
55
|
KASIPET
|
TS-34-001-019-001/020009
(ROTTEPALLE)
|
3634001000NRG25230420240089863
|
24/04/2024
|
Parwati
|
3634001WL001681
|
Parwati
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390082
|
|
PENDRAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KASIPET
|
TS-34-001-019-001/020013
(ROTTEPALLE)
|
3634001000NRG25230420240089865
|
24/04/2024
|
Roopa
|
3634001WL001681
|
Roopa
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390341
|
|
KURSENGA RUPA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASIPET
|
TS-34-001-019-001/020013
(ROTTEPALLE)
|
3634001000NRG25230420240089864
|
24/04/2024
|
Tirupati
|
3634001WL001681
|
Tirupati
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390340
|
|
KURSENGA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KASIPET
|
TS-34-001-019-001/020018
(ROTTEPALLE)
|
3634001000NRG25230420240089868
|
24/04/2024
|
Chitru
|
3634001WL001681
|
Chitru
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390098
|
|
KURSENGA CHITHRU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KASIPET
|
TS-34-001-019-001/020032
(ROTTEPALLE)
|
3634001000NRG25230420240089871
|
24/04/2024
|
Prameela
|
3634001WL001681
|
Prameela
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390348
|
|
ADE PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KASIPET
|
TS-34-001-019-001/030010
(ROTTEPALLE)
|
3634001000NRG25230420240089872
|
24/04/2024
|
Lingaarao
|
3634001WL001681
|
Lingaarao
|
00415
|
SBIN0061346
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390077
|
|
CHIKRAM LINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KASIPET
|
TS-34-001-021-001/040005
(TATIGUDA)
|
3634001000NRG25230420240089437
|
24/04/2024
|
Mekala Nagamani
|
3634001WL001672
|
Mekala Nagamani
|
00415
|
SBIN0061346
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390065
|
|
MRS MEKALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASIPET
|
TS-34-001-021-001/040007
(TATIGUDA)
|
3634001000NRG25230420240089439
|
24/04/2024
|
ALAMULA GOURAIAH
|
3634001WL001672
|
ALAMULA GOURAIAH
|
00415
|
SBIN0061346
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390068
|
|
Mrs. MUTHYALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KASIPET
|
TS-34-001-021-001/040007
(TATIGUDA)
|
3634001000NRG25230420240089438
|
24/04/2024
|
Muthyala Shankaraiah
|
3634001WL001672
|
Muthyala Shankaraiah
|
00415
|
SBIN0061346
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390067
|
|
Mr. MUTHYALA SHANKARAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KASIPET
|
TS-34-001-021-001/040008
(TATIGUDA)
|
3634001000NRG25230420240089441
|
24/04/2024
|
Bhashaveni Madhunakka
|
3634001WL001672
|
Bhashaveni Madhunakka
|
00415
|
SBIN0061346
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390071
|
|
MRS BHASHAVENI MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASIPET
|
TS-34-001-021-001/040008
(TATIGUDA)
|
3634001000NRG25230420240089440
|
24/04/2024
|
Bhashaveni Shankar
|
3634001WL001672
|
Bhashaveni Shankar
|
00415
|
SBIN0061346
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390070
|
|
BHASHAVENI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASIPET
|
TS-34-001-021-001/040010
(TATIGUDA)
|
3634001000NRG25230420240089444
|
24/04/2024
|
MUTYALA RAMAKKA
|
3634001WL001672
|
MUTYALA RAMAKKA
|
00415
|
SBIN0061346
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390076
|
|
Mrs. MUTHYALA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KASIPET
|
TS-34-001-021-001/040011
(TATIGUDA)
|
3634001000NRG25230420240089445
|
24/04/2024
|
Gannaveni Rajaiah
|
3634001WL001672
|
Gannaveni Rajaiah
|
00415
|
SBIN0061346
|
762
|
762
|
Processed
|
02/05/2024
|
|
3499390084
|
|
GANNEVENI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KASIPET
|
TS-34-001-021-001/040016
(TATIGUDA)
|
3634001000NRG25230420240089450
|
24/04/2024
|
GOPU SANTAVVA
|
3634001WL001672
|
GOPU SANTAVVA
|
00415
|
SBIN0061346
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390305
|
|
GOPU SHANTAVVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KASIPET
|
TS-34-001-021-001/040035
(TATIGUDA)
|
3634001000NRG25230420240089457
|
24/04/2024
|
GELLU Latha
|
3634001WL001672
|
GELLU Latha
|
00415
|
SBIN0061346
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390080
|
|
MRS BODDULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASIPET
|
TS-34-001-021-001/040039
(TATIGUDA)
|
3634001000NRG25230420240089460
|
24/04/2024
|
MERUGU POSHAM
|
3634001WL001672
|
MERUGU POSHAM
|
00415
|
SBIN0061346
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390069
|
|
Mrs. MARUGU LAXMI W O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KASIPET
|
TS-34-001-021-001/040049
(TATIGUDA)
|
3634001000NRG25230420240089464
|
24/04/2024
|
Boddula Mounika
|
3634001WL001672
|
Boddula Mounika
|
00415
|
SBIN0061346
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390100
|
|
MRS BODDULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KASIPET
|
TS-34-001-021-001/050001
(TATIGUDA)
|
3634001000NRG25230420240089656
|
24/04/2024
|
MADAVI RAMU
|
3634001WL001677
|
MADAVI RAMU
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390338
|
|
MR MADAVI RAMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASIPET
|
TS-34-001-021-001/050002
(TATIGUDA)
|
3634001000NRG25230420240089657
|
24/04/2024
|
MADAVU JANATHARAO
|
3634001WL001677
|
MADAVU JANATHARAO
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390215
|
|
Mr. MADAVI JANANTHA RAO S O KODDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KASIPET
|
TS-34-001-021-001/050009
(TATIGUDA)
|
3634001000NRG25230420240089658
|
24/04/2024
|
MADAVI ANNAPURNA
|
3634001WL001677
|
MADAVI ANNAPURNA
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390244
|
|
MRS MADAVI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KASIPET
|
TS-34-001-021-001/050025
(TATIGUDA)
|
3634001000NRG25230420240089661
|
24/04/2024
|
VELADI CHUKKUBAI
|
3634001WL001677
|
VELADI CHUKKUBAI
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390095
|
|
Sakhubai Veladi Veladi
|
GENERAL POST OFFICE(607245)
|
|
76
|
KASIPET
|
TS-34-001-021-001/050039
(TATIGUDA)
|
3634001000NRG25230420240089480
|
24/04/2024
|
ATRAM BHEEMU
|
3634001WL001672
|
ATRAM BHEEMU
|
00415
|
SBIN0061346
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3499390086
|
|
MR ATRAM BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASIPET
|
TS-34-001-021-001/050067
(TATIGUDA)
|
3634001000NRG25230420240089666
|
24/04/2024
|
Madavi Sujatha
|
3634001WL001677
|
Madavi Sujatha
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390350
|
|
MRS MADAVI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASIPET
|
TS-34-001-021-001/050076
(TATIGUDA)
|
3634001000NRG25230420240089667
|
24/04/2024
|
MADAVI CHANDU
|
3634001WL001677
|
MADAVI CHANDU
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390335
|
|
MR MADAVI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KASIPET
|
TS-34-001-021-001/050083
(TATIGUDA)
|
3634001000NRG25230420240089668
|
24/04/2024
|
Madavi Chakravarthy
|
3634001WL001677
|
Madavi Chakravarthy
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390110
|
|
Madavi Chakravarthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KASIPET
|
TS-34-001-021-001/050083
(TATIGUDA)
|
3634001000NRG25230420240089669
|
24/04/2024
|
MADAVI TIRUPATAMMA
|
3634001WL001677
|
MADAVI TIRUPATAMMA
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390092
|
|
Mrs. MADAVI THIRUPATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KASIPET
|
TS-34-001-021-001/050103
(TATIGUDA)
|
3634001000NRG25230420240089670
|
24/04/2024
|
MADAVI MOTHUBAI
|
3634001WL001677
|
MADAVI MOTHUBAI
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390094
|
|
Mrs. MADAVI MOTHU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KASIPET
|
TS-34-001-021-001/050108
(TATIGUDA)
|
3634001000NRG25230420240089672
|
24/04/2024
|
SIDAM RADHA
|
3634001WL001677
|
SIDAM RADHA
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390351
|
|
MRS SIDAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASIPET
|
TS-34-001-021-001/050111
(TATIGUDA)
|
3634001000NRG25230420240089674
|
24/04/2024
|
ADE SUJATHA
|
3634001WL001677
|
ADE SUJATHA
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390241
|
|
Mrs. ADE SUJATHA W O SONE RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KASIPET
|
TS-34-001-021-001/050115
(TATIGUDA)
|
3634001000NRG25230420240089677
|
24/04/2024
|
lakkum bai
|
3634001WL001677
|
lakkum bai
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390072
|
|
MRS MADAVI LAKKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KASIPET
|
TS-34-001-021-001/050119
(TATIGUDA)
|
3634001000NRG25230420240089678
|
24/04/2024
|
MADAVI LAXMI
|
3634001WL001677
|
MADAVI LAXMI
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390242
|
|
Mrs. MADAVI LAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KASIPET
|
TS-34-001-021-001/050123
(TATIGUDA)
|
3634001000NRG25230420240089679
|
24/04/2024
|
MADAVI GANGARAM
|
3634001WL001677
|
MADAVI GANGARAM
|
00415
|
SBIN0061346
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390243
|
|
Mr. MADAVI GANGU S O CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71076
|
71076
|
|
|
|
|
|
|
|
|
87
|
KASIPET
|
TS-34-001-002-002/040021
(SONAPUR)
|
3634001000NRG25230420240089891
|
24/04/2024
|
Ambika
|
3634001WL001682
|
Ambika
|
00415
|
SBIN0RRDCGB
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3499390232
|
|
Mrs. SIDAM AMBIKA W O JAIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KASIPET
|
TS-34-001-004-005/010187
(DHARMARAOPET)
|
3634001000NRG25240420240096401
|
24/04/2024
|
swapna
|
3634001WL001811
|
swapna
|
00415
|
SBIN0RRDCGB
|
1598
|
1598
|
Processed
|
02/05/2024
|
|
3499390163
|
|
Mrs. DANAVENI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KASIPET
|
TS-34-001-004-005/010262
(DHARMARAOPET)
|
3634001000NRG25240420240096425
|
24/04/2024
|
Komurakka
|
3634001WL001811
|
Komurakka
|
00415
|
SBIN0RRDCGB
|
1598
|
1598
|
Processed
|
02/05/2024
|
|
3499390156
|
|
Mrs. Komurakka Allamula
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KASIPET
|
TS-34-001-004-005/010316
(DHARMARAOPET)
|
3634001000NRG25240420240096436
|
24/04/2024
|
Paarvati
|
3634001WL001811
|
Paarvati
|
00415
|
SBIN0RRDCGB
|
1598
|
1598
|
Processed
|
02/05/2024
|
|
3499390264
|
|
Mrs. DANAVENI PARVATHI W O DUBBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KASIPET
|
TS-34-001-004-005/010710
(DHARMARAOPET)
|
3634001000NRG25240420240096491
|
24/04/2024
|
mogili
|
3634001WL001811
|
mogili
|
00415
|
SBIN0RRDCGB
|
266
|
266
|
Processed
|
02/05/2024
|
|
3499390160
|
|
Mr. UDUTALA MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KASIPET
|
TS-34-001-005-013/010003
(KONUR)
|
3634001000NRG25240420240093658
|
24/04/2024
|
Poshiah
|
3634001WL001779
|
Poshiah
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390185
|
|
Mr. THOTA POSHAIAH S O BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KASIPET
|
TS-34-001-005-013/010005
(KONUR)
|
3634001000NRG25240420240093660
|
24/04/2024
|
Malliaiah
|
3634001WL001779
|
Malliaiah
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390258
|
|
ANKATHI MALLAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
94
|
KASIPET
|
TS-34-001-005-013/010011
(KONUR)
|
3634001000NRG25240420240093665
|
24/04/2024
|
Sujatha
|
3634001WL001779
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390275
|
|
Mrs. Sujatha Ankathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KASIPET
|
TS-34-001-005-013/010014
(KONUR)
|
3634001000NRG25240420240093666
|
24/04/2024
|
Ravi
|
3634001WL001779
|
Ravi
|
00415
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
02/05/2024
|
|
3499390186
|
|
Mr. Ravi Nadigottu
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KASIPET
|
TS-34-001-005-013/010015
(KONUR)
|
3634001000NRG25240420240093669
|
24/04/2024
|
Kamta
|
3634001WL001779
|
Kamta
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
02/05/2024
|
|
3499390255
|
|
Mrs. PERAM KANTHA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KASIPET
|
TS-34-001-005-013/010015
(KONUR)
|
3634001000NRG25240420240093668
|
24/04/2024
|
Narsayya
|
3634001WL001779
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390254
|
|
NARSAIAH PERAM .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
98
|
KASIPET
|
TS-34-001-005-013/010017
(KONUR)
|
3634001000NRG25240420240093672
|
24/04/2024
|
Laxmi
|
3634001WL001779
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390187
|
|
Mrs. Laxmi Panasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KASIPET
|
TS-34-001-005-013/010018
(KONUR)
|
3634001000NRG25240420240093674
|
24/04/2024
|
Jyoti
|
3634001WL001779
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390319
|
|
Mrs. ANKATI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KASIPET
|
TS-34-001-005-013/010019
(KONUR)
|
3634001000NRG25240420240093676
|
24/04/2024
|
Jamuna
|
3634001WL001779
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390339
|
|
Mrs. ODNALA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KASIPET
|
TS-34-001-005-013/010023
(KONUR)
|
3634001000NRG25240420240093683
|
24/04/2024
|
Shankarayya
|
3634001WL001779
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390274
|
|
Mr. NUTI alias VADLA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KASIPET
|
TS-34-001-005-013/010026
(KONUR)
|
3634001000NRG25240420240093687
|
24/04/2024
|
Raani
|
3634001WL001779
|
Raani
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390318
|
|
Mrs. CHUNCHU RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KASIPET
|
TS-34-001-005-013/010028
(KONUR)
|
3634001000NRG25240420240093688
|
24/04/2024
|
Lavanya
|
3634001WL001779
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390157
|
|
Mrs. SUDDAPALLY LAVANYA W O MOGILI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KASIPET
|
TS-34-001-005-013/010029
(KONUR)
|
3634001000NRG25240420240093689
|
24/04/2024
|
Ramesh
|
3634001WL001779
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390206
|
|
Mr. Ramesh Pattipaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KASIPET
|
TS-34-001-005-013/010029
(KONUR)
|
3634001000NRG25240420240093690
|
24/04/2024
|
Swati
|
3634001WL001779
|
Swati
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390205
|
|
Mrs. PATHIPAKA SWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KASIPET
|
TS-34-001-005-013/010034
(KONUR)
|
3634001000NRG25240420240093695
|
24/04/2024
|
kamala
|
3634001WL001779
|
kamala
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390296
|
|
Mrs. CHUNCHU KAMALA W O RAMASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KASIPET
|
TS-34-001-005-013/010048
(KONUR)
|
3634001000NRG25240420240093698
|
24/04/2024
|
Ashok
|
3634001WL001779
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390380
|
|
Mr. CHUNCHU ASHOK S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KASIPET
|
TS-34-001-005-013/010048
(KONUR)
|
3634001000NRG25240420240093699
|
24/04/2024
|
dhanalaxmi
|
3634001WL001779
|
dhanalaxmi
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390381
|
|
CHUNCHU DHAN LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
109
|
KASIPET
|
TS-34-001-005-013/010052
(KONUR)
|
3634001000NRG25240420240093700
|
24/04/2024
|
Chandraiah
|
3634001WL001779
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
02/05/2024
|
|
3499390263
|
|
Chandraiah gurrala gurral
|
GENERAL POST OFFICE(607245)
|
|
110
|
KASIPET
|
TS-34-001-005-013/010053
(KONUR)
|
3634001000NRG25240420240093702
|
24/04/2024
|
dinesh
|
3634001WL001779
|
dinesh
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390189
|
|
PANASA DINESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KASIPET
|
TS-34-001-005-013/010053
(KONUR)
|
3634001000NRG25240420240093701
|
24/04/2024
|
Padma
|
3634001WL001779
|
Padma
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390188
|
|
Mrs. Padma Panasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KASIPET
|
TS-34-001-005-013/010089
(KONUR)
|
3634001000NRG25240420240093709
|
24/04/2024
|
Gangu
|
3634001WL001779
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390184
|
|
Mrs. SELPURI GANGAKKA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KASIPET
|
TS-34-001-005-013/010092
(KONUR)
|
3634001000NRG25240420240093710
|
24/04/2024
|
Yeshoda
|
3634001WL001779
|
Yeshoda
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390284
|
|
Mrs. PERUMANDLA YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KASIPET
|
TS-34-001-005-013/010110
(KONUR)
|
3634001000NRG25240420240093712
|
24/04/2024
|
Vajravva
|
3634001WL001779
|
Vajravva
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390124
|
|
ANKATHI VAJRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KASIPET
|
TS-34-001-005-013/010112
(KONUR)
|
3634001000NRG25240420240093713
|
24/04/2024
|
mamatha
|
3634001WL001779
|
mamatha
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390314
|
|
Mrs. PERAM MAMATHA W O RAJAMOULI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KASIPET
|
TS-34-001-005-013/010123
(KONUR)
|
3634001000NRG25240420240093716
|
24/04/2024
|
Laxmi
|
3634001WL001779
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390123
|
|
Mrs. Laxmi Chandanagiri
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KASIPET
|
TS-34-001-005-013/010128
(KONUR)
|
3634001000NRG25240420240093718
|
24/04/2024
|
laxmi
|
3634001WL001779
|
laxmi
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
02/05/2024
|
|
3499390320
|
|
MR PERAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KASIPET
|
TS-34-001-005-013/010130
(KONUR)
|
3634001000NRG25240420240093720
|
24/04/2024
|
Rajamma
|
3634001WL001779
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390321
|
|
Mrs. ALISHETTI RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KASIPET
|
TS-34-001-005-013/010131
(KONUR)
|
3634001000NRG25240420240093721
|
24/04/2024
|
Rushitha
|
3634001WL001779
|
Rushitha
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390322
|
|
MISS BIYYALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KASIPET
|
TS-34-001-005-013/030003
(KONUR)
|
3634001000NRG25240420240093726
|
24/04/2024
|
Buchakka
|
3634001WL001779
|
Buchakka
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390310
|
|
KODIMALA BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KASIPET
|
TS-34-001-005-013/030006
(KONUR)
|
3634001000NRG25240420240093728
|
24/04/2024
|
lachavva
|
3634001WL001779
|
lachavva
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
02/05/2024
|
|
3499390355
|
|
Mrs. GOPATHI LACHAMMA W O G. MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KASIPET
|
TS-34-001-005-013/030006
(KONUR)
|
3634001000NRG25240420240093727
|
24/04/2024
|
Mallesh
|
3634001WL001779
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390154
|
|
Gopathi Mallesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KASIPET
|
TS-34-001-005-013/030008
(KONUR)
|
3634001000NRG25240420240093729
|
24/04/2024
|
Durgavva
|
3634001WL001779
|
Durgavva
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390183
|
|
Mrs. PETTAM DURGAMMA W O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KASIPET
|
TS-34-001-005-013/030010
(KONUR)
|
3634001000NRG25240420240093732
|
24/04/2024
|
Narayana
|
3634001WL001779
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390343
|
|
Mr. PETTAM NARAYANA S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KASIPET
|
TS-34-001-005-013/030013
(KONUR)
|
3634001000NRG25240420240093734
|
24/04/2024
|
Bumayya
|
3634001WL001779
|
Bumayya
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390359
|
|
KUDIRE BHUMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
126
|
KASIPET
|
TS-34-001-005-013/030014
(KONUR)
|
3634001000NRG25240420240093735
|
24/04/2024
|
Bumayya
|
3634001WL001779
|
Bumayya
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390315
|
|
Mr. PANASA BHUMAIAH SO CHANDRAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KASIPET
|
TS-34-001-005-013/030017
(KONUR)
|
3634001000NRG25240420240093739
|
24/04/2024
|
Gourakka
|
3634001WL001779
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390140
|
|
Mrs. Gourakka Pettam
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KASIPET
|
TS-34-001-005-013/030018
(KONUR)
|
3634001000NRG25240420240093740
|
24/04/2024
|
Sarojana
|
3634001WL001779
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390362
|
|
Chintam Swarupa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KASIPET
|
TS-34-001-005-013/030025
(KONUR)
|
3634001000NRG25240420240093741
|
24/04/2024
|
Vajra
|
3634001WL001779
|
Vajra
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390333
|
|
MRS CHINTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KASIPET
|
TS-34-001-005-013/030026
(KONUR)
|
3634001000NRG25240420240093743
|
24/04/2024
|
Lakshmi
|
3634001WL001779
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390334
|
|
MINUMULA.LAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
131
|
KASIPET
|
TS-34-001-005-013/030030
(KONUR)
|
3634001000NRG25240420240093745
|
24/04/2024
|
Mallesh
|
3634001WL001779
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390117
|
|
Mrs. Mallesh Minumula
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KASIPET
|
TS-34-001-005-013/030038
(KONUR)
|
3634001000NRG25240420240093746
|
24/04/2024
|
Sattaiah
|
3634001WL001779
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390164
|
|
SATHAIAH AKKALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
133
|
KASIPET
|
TS-34-001-005-013/030054
(KONUR)
|
3634001000NRG25240420240093750
|
24/04/2024
|
Baanesh
|
3634001WL001779
|
Baanesh
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390260
|
|
PETTAM BANESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KASIPET
|
TS-34-001-005-013/030054
(KONUR)
|
3634001000NRG25240420240093751
|
24/04/2024
|
Shylaja
|
3634001WL001779
|
Shylaja
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390259
|
|
Mrs. PETTAM SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KASIPET
|
TS-34-001-005-013/030057
(KONUR)
|
3634001000NRG25240420240093753
|
24/04/2024
|
laxmi
|
3634001WL001779
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390306
|
|
Mrs. AKKALA LAXMI W O GURUVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KASIPET
|
TS-34-001-005-013/030060
(KONUR)
|
3634001000NRG25240420240093754
|
24/04/2024
|
ambika
|
3634001WL001779
|
ambika
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390179
|
|
Mrs. Ambhika Nalla
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KASIPET
|
TS-34-001-005-013/030111
(KONUR)
|
3634001000NRG25240420240093756
|
24/04/2024
|
RAMULU
|
3634001WL001779
|
RAMULU
|
00415
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390115
|
|
Mr. NALLANGULA RAMULU S O LASHMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KASIPET
|
TS-34-001-007-016/010068
(KOMATICHENU)
|
3634001000NRG25240420240095875
|
24/04/2024
|
kistaiah
|
3634001WL001801
|
kistaiah
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
02/05/2024
|
|
3499390200
|
|
Mr. Kishttaiah Duguta
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KASIPET
|
TS-34-001-007-019/010050
(KOMATICHENU)
|
3634001000NRG25230420240089368
|
24/04/2024
|
Rajendraprasad
|
3634001WL001668
|
Rajendraprasad
|
00415
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
02/05/2024
|
|
3499390161
|
|
Mr. Rajendra Prasad Panasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KASIPET
|
TS-34-001-007-019/010051
(KOMATICHENU)
|
3634001000NRG25230420240089370
|
24/04/2024
|
Sandya
|
3634001WL001668
|
Sandya
|
00415
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3499390347
|
|
Gundeti Sandhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
KASIPET
|
TS-34-001-007-019/010056
(KOMATICHENU)
|
3634001000NRG25230420240089374
|
24/04/2024
|
Malakka
|
3634001WL001668
|
Malakka
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
02/05/2024
|
|
3499390278
|
|
Mrs. JANJIRALA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KASIPET
|
TS-34-001-007-019/010065
(KOMATICHENU)
|
3634001000NRG25230420240089375
|
24/04/2024
|
manjula
|
3634001WL001668
|
manjula
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
02/05/2024
|
|
3499390169
|
|
Mrs. DANISHETTI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KASIPET
|
TS-34-001-007-019/020003
(KOMATICHENU)
|
3634001000NRG25230420240089505
|
24/04/2024
|
Nagamani
|
3634001WL001673
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3499390199
|
|
Mrs. DURGAM NAGAMANI W O KISTA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KASIPET
|
TS-34-001-007-019/020004
(KOMATICHENU)
|
3634001000NRG25230420240089506
|
24/04/2024
|
Sulochana
|
3634001WL001673
|
Sulochana
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
02/05/2024
|
|
3499390129
|
|
MRS GUNDA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KASIPET
|
TS-34-001-007-019/020012
(KOMATICHENU)
|
3634001000NRG25230420240089509
|
24/04/2024
|
Sarita
|
3634001WL001673
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499390329
|
|
Mrs. GUNDA SARITHA W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KASIPET
|
TS-34-001-007-019/020013
(KOMATICHENU)
|
3634001000NRG25230420240089511
|
24/04/2024
|
Naresh
|
3634001WL001673
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499390130
|
|
JIDUGU NARESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
KASIPET
|
TS-34-001-007-019/020013
(KOMATICHENU)
|
3634001000NRG25230420240089512
|
24/04/2024
|
shireesha
|
3634001WL001673
|
shireesha
|
00415
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499390128
|
|
Mrs. JIDUGU . SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KASIPET
|
TS-34-001-007-019/020016
(KOMATICHENU)
|
3634001000NRG25230420240089515
|
24/04/2024
|
Sravanthi
|
3634001WL001673
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499390198
|
|
Sravanthi gone gone
|
GENERAL POST OFFICE(607245)
|
|
149
|
KASIPET
|
TS-34-001-007-019/020016
(KOMATICHENU)
|
3634001000NRG25230420240089514
|
24/04/2024
|
Sudhaker
|
3634001WL001673
|
Sudhaker
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499390288
|
|
Mr. GONE SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KASIPET
|
TS-34-001-007-019/020024
(KOMATICHENU)
|
3634001000NRG25230420240089521
|
24/04/2024
|
madhavi
|
3634001WL001673
|
madhavi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499390196
|
|
Mrs. KONDABATHULA MADHAVI W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KASIPET
|
TS-34-001-007-019/020024
(KOMATICHENU)
|
3634001000NRG25230420240089520
|
24/04/2024
|
Ravi
|
3634001WL001673
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499390195
|
|
Mr. KONDABATHULA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KASIPET
|
TS-34-001-007-019/020026
(KOMATICHENU)
|
3634001000NRG25230420240089522
|
24/04/2024
|
Satyam
|
3634001WL001673
|
Satyam
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499390134
|
|
GONE SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
KASIPET
|
TS-34-001-007-019/020028
(KOMATICHENU)
|
3634001000NRG25230420240089524
|
24/04/2024
|
Ramachander
|
3634001WL001673
|
Ramachander
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
02/05/2024
|
|
3499390197
|
|
JANJIRALA RAM CHANDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
154
|
KASIPET
|
TS-34-001-007-019/020033
(KOMATICHENU)
|
3634001000NRG25230420240089529
|
24/04/2024
|
Bakkavva
|
3634001WL001673
|
Bakkavva
|
00415
|
SBIN0RRDCGB
|
314
|
314
|
Processed
|
02/05/2024
|
|
3499390332
|
|
Mrs. MARAM BAKKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KASIPET
|
TS-34-001-007-019/020034
(KOMATICHENU)
|
3634001000NRG25230420240089530
|
24/04/2024
|
Ketha
|
3634001WL001673
|
Ketha
|
00415
|
SBIN0RRDCGB
|
314
|
314
|
Processed
|
02/05/2024
|
|
3499390150
|
|
Mrs. MARAM KETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KASIPET
|
TS-34-001-007-019/020039
(KOMATICHENU)
|
3634001000NRG25230420240089532
|
24/04/2024
|
uma rani
|
3634001WL001673
|
uma rani
|
00415
|
SBIN0RRDCGB
|
105
|
105
|
Processed
|
02/05/2024
|
|
3499390170
|
|
HATKAR SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KASIPET
|
TS-34-001-007-019/020040
(KOMATICHENU)
|
3634001000NRG25230420240089533
|
24/04/2024
|
Desai
|
3634001WL001673
|
Desai
|
00415
|
SBIN0RRDCGB
|
314
|
314
|
Processed
|
02/05/2024
|
|
3499390325
|
|
Mr. BANOTH DESHAI NAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KASIPET
|
TS-34-001-007-019/020041
(KOMATICHENU)
|
3634001000NRG25230420240089534
|
24/04/2024
|
laxman
|
3634001WL001673
|
laxman
|
00415
|
SBIN0RRDCGB
|
314
|
314
|
Processed
|
02/05/2024
|
|
3499390192
|
|
Mr. BANOTH LAXMAN S O CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KASIPET
|
TS-34-001-007-019/020041
(KOMATICHENU)
|
3634001000NRG25230420240089535
|
24/04/2024
|
shirisha
|
3634001WL001673
|
shirisha
|
00415
|
SBIN0RRDCGB
|
314
|
314
|
Processed
|
02/05/2024
|
|
3499390193
|
|
MRS BANOTHU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KASIPET
|
TS-34-001-007-019/020044
(KOMATICHENU)
|
3634001000NRG25230420240089537
|
24/04/2024
|
Lalita
|
3634001WL001673
|
Lalita
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
02/05/2024
|
|
3499390298
|
|
Mrs. Lalitha Banoth
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG25230420240089538
|
24/04/2024
|
Chandu
|
3634001WL001673
|
Chandu
|
00415
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499390327
|
|
Mr. AZMERA CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KASIPET
|
TS-34-001-007-019/020055
(KOMATICHENU)
|
3634001000NRG25230420240089541
|
24/04/2024
|
Raju Baayi
|
3634001WL001673
|
Raju Baayi
|
00415
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
02/05/2024
|
|
3499390135
|
|
Mrs. BHUKYA . RAJEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KASIPET
|
TS-34-001-007-019/020056
(KOMATICHENU)
|
3634001000NRG25230420240089542
|
24/04/2024
|
Naru Baayi
|
3634001WL001673
|
Naru Baayi
|
00415
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
02/05/2024
|
|
3499390171
|
|
Naru Baayi bukya bukya
|
GENERAL POST OFFICE(607245)
|
|
164
|
KASIPET
|
TS-34-001-007-019/020057
(KOMATICHENU)
|
3634001000NRG25230420240089543
|
24/04/2024
|
Umla Nayak
|
3634001WL001673
|
Umla Nayak
|
00415
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
02/05/2024
|
|
3499390194
|
|
Mr. BHUKYA UMLA NAYAK S O VASURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KASIPET
|
TS-34-001-007-019/020103
(KOMATICHENU)
|
3634001000NRG25230420240089547
|
24/04/2024
|
anasurya
|
3634001WL001673
|
anasurya
|
00415
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
02/05/2024
|
|
3499390326
|
|
Banoth Anasurya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
KASIPET
|
TS-34-001-007-019/020103
(KOMATICHENU)
|
3634001000NRG25230420240089546
|
24/04/2024
|
Ramesh
|
3634001WL001673
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
02/05/2024
|
|
3499390324
|
|
Mr. BANOTH RAMESH S O B DEVJEE NAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KASIPET
|
TS-34-001-007-019/020110
(KOMATICHENU)
|
3634001000NRG25230420240089549
|
24/04/2024
|
Rajeshwari
|
3634001WL001673
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499390289
|
|
Mrs. AJMERA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KASIPET
|
TS-34-001-007-019/020112
(KOMATICHENU)
|
3634001000NRG25230420240089551
|
24/04/2024
|
jyothi
|
3634001WL001673
|
jyothi
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
02/05/2024
|
|
3499390138
|
|
Mrs. JANJIRALA JYOTHI W O PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KASIPET
|
TS-34-001-014-001/010085
(KONDAPUR)
|
3634001000NRG25240420240092782
|
24/04/2024
|
mamata
|
3634001WL001752
|
mamata
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499390376
|
|
Mrs. ENAMANAGANDLA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KASIPET
|
TS-34-001-014-001/010100
(KONDAPUR)
|
3634001000NRG25240420240092783
|
24/04/2024
|
Kantha
|
3634001WL001752
|
Kantha
|
00415
|
SBIN0RRDCGB
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499390173
|
|
Mrs. Kantha Mucharla
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KASIPET
|
TS-34-001-019-001/020018
(ROTTEPALLE)
|
3634001000NRG25230420240089869
|
24/04/2024
|
Ansu Bai
|
3634001WL001681
|
Ansu Bai
|
00415
|
SBIN0RRDCGB
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390145
|
|
KURSENGA HANSU BAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KASIPET
|
TS-34-001-021-001/010127
(TATIGUDA)
|
3634001000NRG25230420240089654
|
24/04/2024
|
gayatri
|
3634001WL001677
|
gayatri
|
00415
|
SBIN0RRDCGB
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390247
|
|
Mrs. SIDAM GAYATHRI W O TELANGA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KASIPET
|
TS-34-001-021-001/040002
(TATIGUDA)
|
3634001000NRG25230420240089436
|
24/04/2024
|
GANAVENI MALLAKKA
|
3634001WL001672
|
GANAVENI MALLAKKA
|
00415
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390177
|
|
Mrs. CHETTIPALLY MALLESHWARI D O MALLAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KASIPET
|
TS-34-001-021-001/040009
(TATIGUDA)
|
3634001000NRG25230420240089442
|
24/04/2024
|
Komaraiah
|
3634001WL001672
|
Komaraiah
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3499390118
|
|
MR PAKA KOMRAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KASIPET
|
TS-34-001-021-001/040012
(TATIGUDA)
|
3634001000NRG25230420240089447
|
24/04/2024
|
MUTHYALA RAYAKOMURAIAH
|
3634001WL001672
|
MUTHYALA RAYAKOMURAIAH
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
02/05/2024
|
|
3499390216
|
|
MR MUTYALA RAYAKOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KASIPET
|
TS-34-001-021-001/040030
(TATIGUDA)
|
3634001000NRG25230420240089456
|
24/04/2024
|
Ramakka
|
3634001WL001672
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390356
|
|
MUTYALA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KASIPET
|
TS-34-001-021-001/050037
(TATIGUDA)
|
3634001000NRG25230420240089663
|
24/04/2024
|
achath rao
|
3634001WL001677
|
achath rao
|
00415
|
SBIN0RRDCGB
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390152
|
|
Mrs. Achath Rao Sidam
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KASIPET
|
TS-34-001-021-001/050037
(TATIGUDA)
|
3634001000NRG25230420240089431
|
24/04/2024
|
Sidam Maru
|
3634001WL001671
|
Sidam Maru
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3499390120
|
|
MR SIDAM MARU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KASIPET
|
TS-34-001-021-001/050054
(TATIGUDA)
|
3634001000NRG25230420240089664
|
24/04/2024
|
Jamuna
|
3634001WL001677
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390245
|
|
Mrs. MADAVI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KASIPET
|
TS-34-001-021-001/050067
(TATIGUDA)
|
3634001000NRG25230420240089665
|
24/04/2024
|
Dharmu
|
3634001WL001677
|
Dharmu
|
00415
|
SBIN0RRDCGB
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390246
|
|
Mr. MADAVI DHARMU S O SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109086
|
109086
|
|
|
|
|
|
|
|
|
181
|
KASIPET
|
TS-34-001-007-019/010051
(KOMATICHENU)
|
3634001000NRG25230420240089369
|
24/04/2024
|
Sridhar
|
3634001WL001668
|
Sridhar
|
00468
|
UBIN0800686
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3499390229
|
|
GUNDEDI SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
KASIPET
|
TS-34-001-019-001/020005
(ROTTEPALLE)
|
3634001000NRG25230420240089857
|
24/04/2024
|
Gangu
|
3634001WL001681
|
Gangu
|
00468
|
UBIN0800686
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3499390222
|
|
KURSENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
183
|
KASIPET
|
TS-34-001-019-001/020005
(ROTTEPALLE)
|
3634001000NRG25230420240089858
|
24/04/2024
|
Maanku Bai
|
3634001WL001681
|
Maanku Bai
|
00468
|
UBIN0800686
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3499390293
|
|
Kursenga Mankubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KASIPET
|
TS-34-001-019-001/020015
(ROTTEPALLE)
|
3634001000NRG25230420240089866
|
24/04/2024
|
Sonerao
|
3634001WL001681
|
Sonerao
|
00468
|
UBIN0800686
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390251
|
|
Sonerao pendram pendram
|
GENERAL POST OFFICE(607245)
|
|
185
|
KASIPET
|
TS-34-001-019-001/020032
(ROTTEPALLE)
|
3634001000NRG25230420240089870
|
24/04/2024
|
Manohar
|
3634001WL001681
|
Manohar
|
00468
|
UBIN0800686
|
268
|
268
|
Processed
|
02/05/2024
|
|
3499390230
|
|
Manohar ade ade
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
186
|
KASIPET
|
TS-34-001-001-010/010096
(DEVAPUR)
|
3634001000NRG25230420240089117
|
24/04/2024
|
Lakmi
|
3634001WL001667
|
Lakmi
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3499390209
|
|
MRS KANAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KASIPET
|
TS-34-001-001-010/010194
(DEVAPUR)
|
3634001000NRG25230420240089137
|
24/04/2024
|
Lakshmi
|
3634001WL001667
|
Lakshmi
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3499390212
|
|
KANAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
KASIPET
|
TS-34-001-001-010/010194
(DEVAPUR)
|
3634001000NRG25230420240089138
|
24/04/2024
|
lingu bai
|
3634001WL001667
|
lingu bai
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3499390214
|
|
KANAKA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KASIPET
|
TS-34-001-001-010/010247
(DEVAPUR)
|
3634001000NRG25230420240089143
|
24/04/2024
|
sai kumar
|
3634001WL001667
|
sai kumar
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3499390240
|
|
JAKKULA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
KASIPET
|
TS-34-001-001-010/010432
(DEVAPUR)
|
3634001000NRG25230420240089378
|
24/04/2024
|
malakka
|
3634001WL001669
|
malakka
|
00468
|
UBIN0801356
|
826
|
826
|
Processed
|
02/05/2024
|
|
3499390239
|
|
Mrs. NILALA MALLAKKA W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KASIPET
|
TS-34-001-001-010/010529
(DEVAPUR)
|
3634001000NRG25230420240089380
|
24/04/2024
|
mallesh
|
3634001WL001669
|
mallesh
|
00468
|
UBIN0801356
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390218
|
|
BADDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
192
|
KASIPET
|
TS-34-001-001-010/010529
(DEVAPUR)
|
3634001000NRG25230420240089379
|
24/04/2024
|
rajeshwari
|
3634001WL001669
|
rajeshwari
|
00468
|
UBIN0801356
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390226
|
|
BADDI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
KASIPET
|
TS-34-001-001-010/010588
(DEVAPUR)
|
3634001000NRG25230420240089381
|
24/04/2024
|
kalavathi
|
3634001WL001669
|
kalavathi
|
00468
|
UBIN0801356
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3499390262
|
|
NEELI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KASIPET
|
TS-34-001-001-010/010657
(DEVAPUR)
|
3634001000NRG25230420240089382
|
24/04/2024
|
sumalatha
|
3634001WL001669
|
sumalatha
|
00468
|
UBIN0801356
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390210
|
|
SUMALATHA KADARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
KASIPET
|
TS-34-001-001-010/010661
(DEVAPUR)
|
3634001000NRG25230420240089383
|
24/04/2024
|
kavitha
|
3634001WL001669
|
kavitha
|
00468
|
UBIN0801356
|
550
|
550
|
Processed
|
02/05/2024
|
|
3499390211
|
|
LAVUDIYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KASIPET
|
TS-34-001-001-010/010666
(DEVAPUR)
|
3634001000NRG25230420240089384
|
24/04/2024
|
manjula
|
3634001WL001669
|
manjula
|
00468
|
UBIN0801356
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390190
|
|
LAKKAKULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KASIPET
|
TS-34-001-001-010/010668
(DEVAPUR)
|
3634001000NRG25230420240089385
|
24/04/2024
|
rani
|
3634001WL001669
|
rani
|
00468
|
UBIN0801356
|
275
|
275
|
Processed
|
02/05/2024
|
|
3499390281
|
|
INUMULA RANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KASIPET
|
TS-34-001-001-010/010671
(DEVAPUR)
|
3634001000NRG25230420240089386
|
24/04/2024
|
laxmi
|
3634001WL001669
|
laxmi
|
00468
|
UBIN0801356
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3499390220
|
|
GATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KASIPET
|
TS-34-001-001-010/010672
(DEVAPUR)
|
3634001000NRG25230420240089387
|
24/04/2024
|
srimathi
|
3634001WL001669
|
srimathi
|
00468
|
UBIN0801356
|
275
|
275
|
Processed
|
02/05/2024
|
|
3499390191
|
|
RUKUM SRIMATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
KASIPET
|
TS-34-001-001-010/010676
(DEVAPUR)
|
3634001000NRG25230420240089388
|
24/04/2024
|
santhoshidevi
|
3634001WL001669
|
santhoshidevi
|
00468
|
UBIN0801356
|
550
|
550
|
Processed
|
02/05/2024
|
|
3499390158
|
|
THAKUR SANTHOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KASIPET
|
TS-34-001-001-010/010717
(DEVAPUR)
|
3634001000NRG25230420240089390
|
24/04/2024
|
savithri
|
3634001WL001669
|
savithri
|
00468
|
UBIN0801356
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390286
|
|
PULGAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
202
|
KASIPET
|
TS-34-001-001-010/010855
(DEVAPUR)
|
3634001000NRG25230420240089391
|
24/04/2024
|
jyothi
|
3634001WL001669
|
jyothi
|
00468
|
UBIN0801356
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3499390213
|
|
BANDARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KASIPET
|
TS-34-001-001-010/010886
(DEVAPUR)
|
3634001000NRG25230420240089392
|
24/04/2024
|
Bhagya
|
3634001WL001669
|
Bhagya
|
00468
|
UBIN0801356
|
550
|
550
|
Processed
|
02/05/2024
|
|
3499390280
|
|
DASARI BAGYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KASIPET
|
TS-34-001-001-010/011002
(DEVAPUR)
|
3634001000NRG25230420240089393
|
24/04/2024
|
Thirupathi
|
3634001WL001669
|
Thirupathi
|
00468
|
UBIN0801356
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390249
|
|
MR MERUGU THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KASIPET
|
TS-34-001-001-010/011002
(DEVAPUR)
|
3634001000NRG25230420240089394
|
24/04/2024
|
Vajra
|
3634001WL001669
|
Vajra
|
00468
|
UBIN0801356
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390248
|
|
MERUGU VIJRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KASIPET
|
TS-34-001-001-010/011006
(DEVAPUR)
|
3634001000NRG25230420240089395
|
24/04/2024
|
Dinakar
|
3634001WL001669
|
Dinakar
|
00468
|
UBIN0801356
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3499390236
|
|
SHERLA DINAKAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
KASIPET
|
TS-34-001-001-010/011008
(DEVAPUR)
|
3634001000NRG25230420240089396
|
24/04/2024
|
Narsamma
|
3634001WL001669
|
Narsamma
|
00468
|
UBIN0801356
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390234
|
|
SALLA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KASIPET
|
TS-34-001-001-010/011011
(DEVAPUR)
|
3634001000NRG25230420240089272
|
24/04/2024
|
Praveen Goud
|
3634001WL001667
|
Praveen Goud
|
00468
|
UBIN0801356
|
259
|
259
|
Processed
|
02/05/2024
|
|
3499390266
|
|
MR GADDAM PRAVEEN GOUD
|
STATE BANK OF INDIA(508548)
|
|
209
|
KASIPET
|
TS-34-001-001-010/011011
(DEVAPUR)
|
3634001000NRG25230420240089273
|
24/04/2024
|
vasanta
|
3634001WL001667
|
vasanta
|
00468
|
UBIN0801356
|
518
|
518
|
Processed
|
02/05/2024
|
|
3499390143
|
|
MISS GADDAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KASIPET
|
TS-34-001-001-010/011291
(DEVAPUR)
|
3634001000NRG25230420240089397
|
24/04/2024
|
shankaraiah
|
3634001WL001669
|
shankaraiah
|
00468
|
UBIN0801356
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3499390217
|
|
PULISETTY SHANKERAIAH
|
UNION BANK OF INDIA(508500)
|
|
211
|
KASIPET
|
TS-34-001-001-010/011303
(DEVAPUR)
|
3634001000NRG25230420240089293
|
24/04/2024
|
Posham
|
3634001WL001667
|
Posham
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3499390176
|
|
KUMMARI POSHAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
KASIPET
|
TS-34-001-001-010/011373
(DEVAPUR)
|
3634001000NRG25230420240089398
|
24/04/2024
|
shankaramma
|
3634001WL001669
|
shankaramma
|
00468
|
UBIN0801356
|
275
|
275
|
Processed
|
02/05/2024
|
|
3499390219
|
|
ANGUR SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KASIPET
|
TS-34-001-001-010/011375
(DEVAPUR)
|
3634001000NRG25230420240089399
|
24/04/2024
|
lalitha
|
3634001WL001669
|
lalitha
|
00468
|
UBIN0801356
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3499390221
|
|
POTTA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KASIPET
|
TS-34-001-001-010/020139
(DEVAPUR)
|
3634001000NRG25230420240089400
|
24/04/2024
|
Ramakka
|
3634001WL001669
|
Ramakka
|
00468
|
UBIN0801356
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3499390233
|
|
THOTAPALLY RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
215
|
KASIPET
|
TS-34-001-001-010/020142
(DEVAPUR)
|
3634001000NRG25230420240089401
|
24/04/2024
|
Saritha
|
3634001WL001669
|
Saritha
|
00468
|
UBIN0801356
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3499390235
|
|
KATHERAPAKA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KASIPET
|
TS-34-001-001-010/30270
(DEVAPUR)
|
3634001000NRG25230420240089338
|
24/04/2024
|
GANAVENI NARENDAR
|
3634001WL001667
|
GANAVENI NARENDAR
|
00468
|
UBIN0801356
|
1294
|
1294
|
Processed
|
02/05/2024
|
|
3499390271
|
|
GANAVENI NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
KASIPET
|
TS-34-001-002-002/040013
(SONAPUR)
|
3634001000NRG25230420240089884
|
24/04/2024
|
Isru
|
3634001WL001682
|
Isru
|
00468
|
UBIN0801356
|
1269
|
1269
|
Processed
|
02/05/2024
|
|
3499390270
|
|
SIDAM ISRU
|
UNION BANK OF INDIA(508500)
|
|
218
|
KASIPET
|
TS-34-001-002-002/040021
(SONAPUR)
|
3634001000NRG25230420240089890
|
24/04/2024
|
Parvati Baayi
|
3634001WL001682
|
Parvati Baayi
|
00468
|
UBIN0801356
|
1481
|
1481
|
Processed
|
02/05/2024
|
|
3499390231
|
|
SIDAM PARVATHIBAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KASIPET
|
TS-34-001-003-006/010046
(MALKEPALLI)
|
3634001000NRG25240420240093547
|
24/04/2024
|
Shankaramma
|
3634001WL001776
|
Shankaramma
|
00468
|
UBIN0801356
|
1837
|
1837
|
Processed
|
02/05/2024
|
|
3499390268
|
|
MISS PERUGU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KASIPET
|
TS-34-001-003-006/010269
(MALKEPALLI)
|
3634001000NRG25240420240093584
|
24/04/2024
|
Suguna
|
3634001WL001776
|
Suguna
|
00468
|
UBIN0801356
|
590
|
590
|
Processed
|
02/05/2024
|
|
3499390276
|
|
KOLA SUGUNA
|
ICICI BANK LTD(508534)
|
|
221
|
KASIPET
|
TS-34-001-004-005/010371
(DHARMARAOPET)
|
3634001000NRG25240420240096444
|
24/04/2024
|
Mallesh
|
3634001WL001811
|
Mallesh
|
00468
|
UBIN0801356
|
1598
|
1598
|
Processed
|
02/05/2024
|
|
3499390269
|
|
Mallesh Udutala Udutala
|
GENERAL POST OFFICE(607245)
|
|
222
|
KASIPET
|
TS-34-001-004-005/010373
(DHARMARAOPET)
|
3634001000NRG25240420240096445
|
24/04/2024
|
Sattavva
|
3634001WL001811
|
Sattavva
|
00468
|
UBIN0801356
|
1598
|
1598
|
Processed
|
02/05/2024
|
|
3499390279
|
|
Mrs. CHINTHALA SATTHEMMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KASIPET
|
TS-34-001-005-013/010005
(KONUR)
|
3634001000NRG25240420240093662
|
24/04/2024
|
shreekaaMt
|
3634001WL001779
|
shreekaaMt
|
00468
|
UBIN0801356
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390182
|
|
ANKATHI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
224
|
KASIPET
|
TS-34-001-005-013/010005
(KONUR)
|
3634001000NRG25240420240093661
|
24/04/2024
|
Suvarna
|
3634001WL001779
|
Suvarna
|
00468
|
UBIN0801356
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390257
|
|
Mrs. Suvarna Ankathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KASIPET
|
TS-34-001-005-013/010008
(KONUR)
|
3634001000NRG25240420240093663
|
24/04/2024
|
Bhomaiah
|
3634001WL001779
|
Bhomaiah
|
00468
|
UBIN0801356
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390261
|
|
ANKATI BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
KASIPET
|
TS-34-001-005-013/010016
(KONUR)
|
3634001000NRG25240420240093670
|
24/04/2024
|
Venkatamma
|
3634001WL001779
|
Venkatamma
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390201
|
|
ANKATHI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
KASIPET
|
TS-34-001-005-013/010018
(KONUR)
|
3634001000NRG25240420240093673
|
24/04/2024
|
Sattayya
|
3634001WL001779
|
Sattayya
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390122
|
|
Mrs. ANKKATI SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KASIPET
|
TS-34-001-005-013/010019
(KONUR)
|
3634001000NRG25240420240093675
|
24/04/2024
|
Sattayya
|
3634001WL001779
|
Sattayya
|
00468
|
UBIN0801356
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390238
|
|
ODNALA SATTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
229
|
KASIPET
|
TS-34-001-005-013/010020
(KONUR)
|
3634001000NRG25240420240093677
|
24/04/2024
|
Kamalaakar
|
3634001WL001779
|
Kamalaakar
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390287
|
|
EMBADI KAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
KASIPET
|
TS-34-001-005-013/010021
(KONUR)
|
3634001000NRG25240420240093680
|
24/04/2024
|
Lalita
|
3634001WL001779
|
Lalita
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390225
|
|
Lalita Embadi Embadi
|
GENERAL POST OFFICE(607245)
|
|
231
|
KASIPET
|
TS-34-001-005-013/010021
(KONUR)
|
3634001000NRG25240420240093679
|
24/04/2024
|
Raamaswaami
|
3634001WL001779
|
Raamaswaami
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390224
|
|
EMBADI RAMASWAMY .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
232
|
KASIPET
|
TS-34-001-005-013/010022
(KONUR)
|
3634001000NRG25240420240093681
|
24/04/2024
|
Kamalaakar
|
3634001WL001779
|
Kamalaakar
|
00468
|
UBIN0801356
|
772
|
772
|
Processed
|
02/05/2024
|
|
3499390250
|
|
C KAMALAKAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
233
|
KASIPET
|
TS-34-001-005-013/010022
(KONUR)
|
3634001000NRG25240420240093682
|
24/04/2024
|
Lakshmi
|
3634001WL001779
|
Lakshmi
|
00468
|
UBIN0801356
|
772
|
772
|
Processed
|
02/05/2024
|
|
3499390237
|
|
Lakshmi Chunchu Chunchu
|
GENERAL POST OFFICE(607245)
|
|
234
|
KASIPET
|
TS-34-001-005-013/010026
(KONUR)
|
3634001000NRG25240420240093686
|
24/04/2024
|
Baapu
|
3634001WL001779
|
Baapu
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390181
|
|
CHUNCHU BAPU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
235
|
KASIPET
|
TS-34-001-005-013/010032
(KONUR)
|
3634001000NRG25240420240093692
|
24/04/2024
|
Ankathi Mallesh
|
3634001WL001779
|
Ankathi Mallesh
|
00468
|
UBIN0801356
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390202
|
|
ANKATHI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
236
|
KASIPET
|
TS-34-001-005-013/010032
(KONUR)
|
3634001000NRG25240420240093693
|
24/04/2024
|
Puthra
|
3634001WL001779
|
Puthra
|
00468
|
UBIN0801356
|
772
|
772
|
Processed
|
02/05/2024
|
|
3499390203
|
|
ANKATHI PUTRA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KASIPET
|
TS-34-001-005-013/010077
(KONUR)
|
3634001000NRG25240420240093703
|
24/04/2024
|
shankaraiah
|
3634001WL001779
|
shankaraiah
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390302
|
|
Mr. GUDIMALLA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KASIPET
|
TS-34-001-005-013/010078
(KONUR)
|
3634001000NRG25240420240093706
|
24/04/2024
|
Chandravva
|
3634001WL001779
|
Chandravva
|
00468
|
UBIN0801356
|
772
|
772
|
Processed
|
02/05/2024
|
|
3499390267
|
|
SUDDAPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
KASIPET
|
TS-34-001-005-013/010078
(KONUR)
|
3634001000NRG25240420240093705
|
24/04/2024
|
Shankaraiah
|
3634001WL001779
|
Shankaraiah
|
00468
|
UBIN0801356
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390180
|
|
SUDDAPALLY SHANKARAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
240
|
KASIPET
|
TS-34-001-005-013/010088
(KONUR)
|
3634001000NRG25240420240093708
|
24/04/2024
|
Rajamogili
|
3634001WL001779
|
Rajamogili
|
00468
|
UBIN0801356
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390301
|
|
Mr. EMBADI RAJAMOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KASIPET
|
TS-34-001-005-013/010098
(KONUR)
|
3634001000NRG25240420240093711
|
24/04/2024
|
Lakshmi
|
3634001WL001779
|
Lakshmi
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390223
|
|
Lakshmi tanugula tanugula
|
GENERAL POST OFFICE(607245)
|
|
242
|
KASIPET
|
TS-34-001-005-013/010137
(KONUR)
|
3634001000NRG25240420240093722
|
24/04/2024
|
mallesh
|
3634001WL001779
|
mallesh
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390283
|
|
CHUNCHU MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
243
|
KASIPET
|
TS-34-001-005-013/030001
(KONUR)
|
3634001000NRG25240420240093724
|
24/04/2024
|
Rajesham
|
3634001WL001779
|
Rajesham
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390273
|
|
MINUMULA RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
KASIPET
|
TS-34-001-005-013/030009
(KONUR)
|
3634001000NRG25240420240093731
|
24/04/2024
|
Lavanya
|
3634001WL001779
|
Lavanya
|
00468
|
UBIN0801356
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390253
|
|
PANASA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
KASIPET
|
TS-34-001-005-013/030010
(KONUR)
|
3634001000NRG25240420240093733
|
24/04/2024
|
Lakshmi
|
3634001WL001779
|
Lakshmi
|
00468
|
UBIN0801356
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390227
|
|
PETTAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
KASIPET
|
TS-34-001-005-013/030017
(KONUR)
|
3634001000NRG25240420240093738
|
24/04/2024
|
Poshayya
|
3634001WL001779
|
Poshayya
|
00468
|
UBIN0801356
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390204
|
|
PETTAM POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
KASIPET
|
TS-34-001-005-013/030040
(KONUR)
|
3634001000NRG25240420240093748
|
24/04/2024
|
Laxmi
|
3634001WL001779
|
Laxmi
|
00468
|
UBIN0801356
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390252
|
|
Biyyala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
KASIPET
|
TS-34-001-005-013/030057
(KONUR)
|
3634001000NRG25240420240093752
|
24/04/2024
|
Guruvaiah
|
3634001WL001779
|
Guruvaiah
|
00468
|
UBIN0801356
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390178
|
|
AKKALA GURUVAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
249
|
KASIPET
|
TS-34-001-005-013/030110
(KONUR)
|
3634001000NRG25240420240093755
|
24/04/2024
|
Sathish
|
3634001WL001779
|
Sathish
|
00468
|
UBIN0801356
|
514
|
514
|
Processed
|
02/05/2024
|
|
3499390167
|
|
KUDIRE SATHISH
|
UNION BANK OF INDIA(508500)
|
|
250
|
KASIPET
|
TS-34-001-017-001/030027
(MADDIMADA)
|
3634001000NRG25230420240089344
|
24/04/2024
|
GEDAM SRINIVAS
|
3634001WL001667
|
GEDAM SRINIVAS
|
00468
|
UBIN0801356
|
1553
|
1553
|
Processed
|
02/05/2024
|
|
3499390141
|
|
MR GEDAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
251
|
KASIPET
|
TS-34-001-019-001/010035
(ROTTEPALLE)
|
3634001000NRG25230420240089842
|
24/04/2024
|
Vijaya
|
3634001WL001681
|
Vijaya
|
00468
|
UBIN0801356
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390300
|
|
ALKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
KASIPET
|
TS-34-001-019-001/010041
(ROTTEPALLE)
|
3634001000NRG25230420240089846
|
24/04/2024
|
BABY POGULA SRILEKHA
|
3634001WL001681
|
BABY POGULA SRILEKHA
|
00468
|
UBIN0801356
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390299
|
|
MRS POGULA SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KASIPET
|
TS-34-001-019-001/010054
(ROTTEPALLE)
|
3634001000NRG25230420240089849
|
24/04/2024
|
Tirupati
|
3634001WL001681
|
Tirupati
|
00468
|
UBIN0801356
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390295
|
|
SEDAM THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
KASIPET
|
TS-34-001-019-001/010076
(ROTTEPALLE)
|
3634001000NRG25230420240089853
|
24/04/2024
|
Gangamani
|
3634001WL001681
|
Gangamani
|
00468
|
UBIN0801356
|
537
|
537
|
Processed
|
02/05/2024
|
|
3499390172
|
|
Alka Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
KASIPET
|
TS-34-001-019-001/020002
(ROTTEPALLE)
|
3634001000NRG25230420240089855
|
24/04/2024
|
Jalpati
|
3634001WL001681
|
Jalpati
|
00468
|
UBIN0801356
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390294
|
|
KURSENGA JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
KASIPET
|
TS-34-001-019-001/020362
(ROTTEPALLE)
|
3634001000NRG25230420240089653
|
24/04/2024
|
CHIKRAM THIRUMALA
|
3634001WL001676
|
CHIKRAM THIRUMALA
|
00468
|
UBIN0801356
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3499390113
|
|
MS CHIKRAM THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KASIPET
|
TS-34-001-021-001/040001
(TATIGUDA)
|
3634001000NRG25230420240089435
|
24/04/2024
|
RENU SHANKARAMMA
|
3634001WL001672
|
RENU SHANKARAMMA
|
00468
|
UBIN0801356
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3499390159
|
|
Mrs. RENU SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KASIPET
|
TS-34-001-021-001/040009
(TATIGUDA)
|
3634001000NRG25230420240089443
|
24/04/2024
|
PAKA LAXMI
|
3634001WL001672
|
PAKA LAXMI
|
00468
|
UBIN0801356
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3499390116
|
|
Mrs. PAKA LAXMI W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KASIPET
|
TS-34-001-021-001/040012
(TATIGUDA)
|
3634001000NRG25230420240089448
|
24/04/2024
|
MUTHYALA SRILATHA
|
3634001WL001672
|
MUTHYALA SRILATHA
|
00468
|
UBIN0801356
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390144
|
|
Mrs. MUTHYALA SARITHA W O RAYA KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KASIPET
|
TS-34-001-021-001/040014
(TATIGUDA)
|
3634001000NRG25230420240089449
|
24/04/2024
|
BANDI VAJRA
|
3634001WL001672
|
BANDI VAJRA
|
00468
|
UBIN0801356
|
795
|
795
|
Processed
|
02/05/2024
|
|
3499390114
|
|
Mrs. BANDI VAJRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KASIPET
|
TS-34-001-021-001/040019
(TATIGUDA)
|
3634001000NRG25230420240089453
|
24/04/2024
|
PERAM PRAMEELA
|
3634001WL001672
|
PERAM PRAMEELA
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390155
|
|
Mrs. PERAM PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
KASIPET
|
TS-34-001-021-001/040045
(TATIGUDA)
|
3634001000NRG25230420240089462
|
24/04/2024
|
swapna
|
3634001WL001672
|
swapna
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390119
|
|
Mrs. Swapna Bairi
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KASIPET
|
TS-34-001-021-001/040048
(TATIGUDA)
|
3634001000NRG25230420240089463
|
24/04/2024
|
ADDAGATLA SARITHA
|
3634001WL001672
|
ADDAGATLA SARITHA
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390112
|
|
Mrs. ADDAKATLA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KASIPET
|
TS-34-001-021-001/050013
(TATIGUDA)
|
3634001000NRG25230420240089659
|
24/04/2024
|
yashwanth rao
|
3634001WL001677
|
yashwanth rao
|
00468
|
UBIN0801356
|
1327
|
1327
|
Processed
|
02/05/2024
|
|
3499390162
|
|
Mr. SIDAM . YASHWANTHRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KASIPET
|
TS-34-001-021-001/050028
(TATIGUDA)
|
3634001000NRG25230420240089662
|
24/04/2024
|
MADAVI ACHYUTH RAO
|
3634001WL001677
|
MADAVI ACHYUTH RAO
|
00468
|
UBIN0801356
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390208
|
|
Madavi Achyuth Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
KASIPET
|
TS-34-001-021-001/050124
(TATIGUDA)
|
3634001000NRG25230420240089497
|
24/04/2024
|
MUTHYALA LVANYA
|
3634001WL001672
|
MUTHYALA LVANYA
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390142
|
|
Mr. MUTHYALA LAVANYA W O MUTHYALA MALLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KASIPET
|
TS-34-001-021-001/050124
(TATIGUDA)
|
3634001000NRG25230420240089496
|
24/04/2024
|
MUTHYALA MALLESH
|
3634001WL001672
|
MUTHYALA MALLESH
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390207
|
|
MUTYALA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
268
|
KASIPET
|
TS-34-001-021-001/50127
(TATIGUDA)
|
3634001000NRG25230420240089500
|
24/04/2024
|
GUNDAVENI ASHOK
|
3634001WL001672
|
GUNDAVENI ASHOK
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390151
|
|
GUNDAVENI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103127
|
103127
|
|
|
|
|
|
|
|
|
269
|
KASIPET
|
TS-34-001-005-013/010031
(KONUR)
|
3634001000NRG25240420240093691
|
24/04/2024
|
Lata
|
3634001WL001779
|
Lata
|
00468
|
UBIN0803634
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390139
|
|
Mrs. TANGULA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
270
|
KASIPET
|
TS-34-001-005-013/010116
(KONUR)
|
3634001000NRG25240420240093714
|
24/04/2024
|
laxmi
|
3634001WL001779
|
laxmi
|
00468
|
UBIN0808032
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390312
|
|
Mrs. Laxmi Gone
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KASIPET
|
TS-34-001-005-013/030026
(KONUR)
|
3634001000NRG25240420240093742
|
24/04/2024
|
Raajayya
|
3634001WL001779
|
Raajayya
|
00468
|
UBIN0808032
|
514
|
514
|
Processed
|
02/05/2024
|
|
3499390379
|
|
Raajayya Minumula Minumul
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
272
|
KASIPET
|
TS-34-001-007-019/010056
(KOMATICHENU)
|
3634001000NRG25230420240089373
|
24/04/2024
|
Maisaiah
|
3634001WL001668
|
Maisaiah
|
00468
|
UBIN0815161
|
1133
|
1133
|
Processed
|
02/05/2024
|
|
3499390345
|
|
Mr. JANJIRALA MYSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KASIPET
|
TS-34-001-021-001/040044
(TATIGUDA)
|
3634001000NRG25230420240089461
|
24/04/2024
|
MUTALA BUCHAIAH
|
3634001WL001672
|
MUTALA BUCHAIAH
|
00468
|
UBIN0815161
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390353
|
|
MUTHYALA BUCHHAIAH SO KOMARAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
274
|
KASIPET
|
TS-34-001-003-006/010011
(MALKEPALLI)
|
3634001000NRG25240420240093528
|
24/04/2024
|
BANDA VARNA
|
3634001WL001776
|
BANDA VARNA
|
00683
|
SBIN0RRDCGB
|
1771
|
1771
|
Processed
|
02/05/2024
|
|
3499390382
|
|
Mrs. BANDA VARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KASIPET
|
TS-34-001-005-013/010004
(KONUR)
|
3634001000NRG25240420240093659
|
24/04/2024
|
Bhimayia
|
3634001WL001779
|
Bhimayia
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390357
|
|
Mr. CHANDANAGIRI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KASIPET
|
TS-34-001-005-013/010008
(KONUR)
|
3634001000NRG25240420240093664
|
24/04/2024
|
jyothi
|
3634001WL001779
|
jyothi
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390099
|
|
Mrs. ANKATHI JYOTHI W O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KASIPET
|
TS-34-001-005-013/010017
(KONUR)
|
3634001000NRG25240420240093671
|
24/04/2024
|
Tirupati
|
3634001WL001779
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390316
|
|
Mr. PANASA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KASIPET
|
TS-34-001-005-013/010020
(KONUR)
|
3634001000NRG25240420240093678
|
24/04/2024
|
Sarita
|
3634001WL001779
|
Sarita
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390354
|
|
Mrs. EMBADI SARITHA W O KAMALAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KASIPET
|
TS-34-001-005-013/010023
(KONUR)
|
3634001000NRG25240420240093684
|
24/04/2024
|
Eshavva
|
3634001WL001779
|
Eshavva
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390365
|
|
Mrs. NUTI ESHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KASIPET
|
TS-34-001-005-013/010025
(KONUR)
|
3634001000NRG25240420240093685
|
24/04/2024
|
Bompalli Vanita
|
3634001WL001779
|
Bompalli Vanita
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390367
|
|
Mrs. BOMPELLI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KASIPET
|
TS-34-001-005-013/010037
(KONUR)
|
3634001000NRG25240420240093696
|
24/04/2024
|
Gourakka
|
3634001WL001779
|
Gourakka
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390373
|
|
Mrs. THOTA GOURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KASIPET
|
TS-34-001-005-013/010047
(KONUR)
|
3634001000NRG25240420240093697
|
24/04/2024
|
Lakshmi
|
3634001WL001779
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390103
|
|
Mrs. GOLLA LACHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
KASIPET
|
TS-34-001-005-013/010078
(KONUR)
|
3634001000NRG25240420240093707
|
24/04/2024
|
Mallesh
|
3634001WL001779
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390175
|
|
SUDDAPELLI.MALLESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
284
|
KASIPET
|
TS-34-001-005-013/010114
(KONUR)
|
3634001000NRG25230420240089432
|
24/04/2024
|
RAJESHVARI
|
3634001WL001672
|
RAJESHVARI
|
00683
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390369
|
|
RAJESHVARI CHUNCHU
|
GENERAL POST OFFICE(607245)
|
|
285
|
KASIPET
|
TS-34-001-005-013/010138
(KONUR)
|
3634001000NRG25240420240093723
|
24/04/2024
|
VEMULA RAJITHA
|
3634001WL001779
|
VEMULA RAJITHA
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390121
|
|
MRS VEMULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KASIPET
|
TS-34-001-005-013/030001
(KONUR)
|
3634001000NRG25240420240093725
|
24/04/2024
|
Lakshmi
|
3634001WL001779
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390105
|
|
MINUMULA LAXMI WO RAJESHAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KASIPET
|
TS-34-001-005-013/030009
(KONUR)
|
3634001000NRG25240420240093730
|
24/04/2024
|
Mogili
|
3634001WL001779
|
Mogili
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3499390097
|
|
PANASA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KASIPET
|
TS-34-001-005-013/030015
(KONUR)
|
3634001000NRG25240420240093737
|
24/04/2024
|
Jaya
|
3634001WL001779
|
Jaya
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390106
|
|
Mrs. GOPATHI JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KASIPET
|
TS-34-001-005-013/030038
(KONUR)
|
3634001000NRG25240420240093747
|
24/04/2024
|
kalavathi
|
3634001WL001779
|
kalavathi
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390363
|
|
AKKALA KALAVATI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
290
|
KASIPET
|
TS-34-001-005-013/30113
(KONUR)
|
3634001000NRG25240420240093757
|
24/04/2024
|
NADIGOTTU MAMATHA
|
3634001WL001779
|
NADIGOTTU MAMATHA
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390146
|
|
CHITYALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
291
|
KASIPET
|
TS-34-001-005-013/30116
(KONUR)
|
3634001000NRG25240420240093761
|
24/04/2024
|
Peram Peddaiah
|
3634001WL001779
|
Peram Peddaiah
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390378
|
|
Mr. PERAM PEDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
KASIPET
|
TS-34-001-005-013/30116
(KONUR)
|
3634001000NRG25240420240093760
|
24/04/2024
|
Peram Vijaya
|
3634001WL001779
|
Peram Vijaya
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
02/05/2024
|
|
3499390165
|
|
Peram Vijaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
KASIPET
|
TS-34-001-005-013/30117
(KONUR)
|
3634001000NRG25240420240093762
|
24/04/2024
|
Lavanya
|
3634001WL001779
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390166
|
|
Bompally Lavanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG25230420240089503
|
24/04/2024
|
Jyothi
|
3634001WL001673
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499390137
|
|
Durgam Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG25230420240089502
|
24/04/2024
|
Venkati
|
3634001WL001673
|
Venkati
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499390330
|
|
Mr. CHINNA VENKATI DURGAM S O CHINNA LIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
KASIPET
|
TS-34-001-007-019/020003
(KOMATICHENU)
|
3634001000NRG25230420240089504
|
24/04/2024
|
Kistaswamy
|
3634001WL001673
|
Kistaswamy
|
00683
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499390087
|
|
MR DURGAM KISTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
297
|
KASIPET
|
TS-34-001-007-019/020006
(KOMATICHENU)
|
3634001000NRG25230420240089507
|
24/04/2024
|
KALAVATHI
|
3634001WL001673
|
KALAVATHI
|
00683
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499390149
|
|
KALAVATHI Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
298
|
KASIPET
|
TS-34-001-007-019/020010
(KOMATICHENU)
|
3634001000NRG25230420240089508
|
24/04/2024
|
Raju
|
3634001WL001673
|
Raju
|
00683
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499390088
|
|
Raju duta duta
|
GENERAL POST OFFICE(607245)
|
|
299
|
KASIPET
|
TS-34-001-007-019/020012
(KOMATICHENU)
|
3634001000NRG25230420240089510
|
24/04/2024
|
mounika
|
3634001WL001673
|
mounika
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499390089
|
|
Mrs. GUNDA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
KASIPET
|
TS-34-001-007-019/020016
(KOMATICHENU)
|
3634001000NRG25230420240089513
|
24/04/2024
|
Ramakka
|
3634001WL001673
|
Ramakka
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499390136
|
|
Mrs. GONE RAMAKKA W O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KASIPET
|
TS-34-001-007-019/020019
(KOMATICHENU)
|
3634001000NRG25230420240089517
|
24/04/2024
|
Malleshwari
|
3634001WL001673
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
02/05/2024
|
|
3499390344
|
|
Malleshwari lingala linga
|
GENERAL POST OFFICE(607245)
|
|
302
|
KASIPET
|
TS-34-001-007-019/020022
(KOMATICHENU)
|
3634001000NRG25230420240089519
|
24/04/2024
|
Sulochana
|
3634001WL001673
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
02/05/2024
|
|
3499390131
|
|
Mrs. KONDABATHULA SULOCHANA W O RAYAMALL
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KASIPET
|
TS-34-001-007-019/020028
(KOMATICHENU)
|
3634001000NRG25230420240089525
|
24/04/2024
|
Chandra Kala
|
3634001WL001673
|
Chandra Kala
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
02/05/2024
|
|
3499390132
|
|
Mrs. JANJIRALA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KASIPET
|
TS-34-001-007-019/020031
(KOMATICHENU)
|
3634001000NRG25230420240089527
|
24/04/2024
|
Shnkara Kumarai
|
3634001WL001673
|
Shnkara Kumarai
|
00683
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499390174
|
|
Mrs. BOLLAM SHANKAR KUMARI W O DHAMODHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KASIPET
|
TS-34-001-007-019/020033
(KOMATICHENU)
|
3634001000NRG25230420240089528
|
24/04/2024
|
Naagulu
|
3634001WL001673
|
Naagulu
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
02/05/2024
|
|
3499390133
|
|
Mr. MARAM NAGULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KASIPET
|
TS-34-001-007-019/020042
(KOMATICHENU)
|
3634001000NRG25230420240089536
|
24/04/2024
|
Shankaramma
|
3634001WL001673
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
02/05/2024
|
|
3499390148
|
|
Mrs. BANOTH . SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG25230420240089539
|
24/04/2024
|
Amrutha
|
3634001WL001673
|
Amrutha
|
00683
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499390126
|
|
Amrutha ajimera ajimera
|
GENERAL POST OFFICE(607245)
|
|
308
|
KASIPET
|
TS-34-001-007-019/020057
(KOMATICHENU)
|
3634001000NRG25230420240089544
|
24/04/2024
|
Neeli
|
3634001WL001673
|
Neeli
|
00683
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
02/05/2024
|
|
3499390127
|
|
Mrs. BHOOKYA . NEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
KASIPET
|
TS-34-001-007-019/020059
(KOMATICHENU)
|
3634001000NRG25230420240089545
|
24/04/2024
|
Kamala
|
3634001WL001673
|
Kamala
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
02/05/2024
|
|
3499390331
|
|
Mrs. ISLAVATH KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
KASIPET
|
TS-34-001-007-019/020104
(KOMATICHENU)
|
3634001000NRG25230420240089548
|
24/04/2024
|
Bimayya
|
3634001WL001673
|
Bimayya
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
02/05/2024
|
|
3499390147
|
|
Mr. DHADI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KASIPET
|
TS-34-001-007-019/020110
(KOMATICHENU)
|
3634001000NRG25230420240089550
|
24/04/2024
|
AZMERA RAMULU
|
3634001WL001673
|
AZMERA RAMULU
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
02/05/2024
|
|
3499390374
|
|
Mr. AZMERA RAMULU S O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
KASIPET
|
TS-34-001-007-019/40034
(KOMATICHENU)
|
3634001000NRG25230420240089553
|
24/04/2024
|
Azmer Ramadevi
|
3634001WL001673
|
Azmer Ramadevi
|
00683
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499390290
|
|
MS BANOTHU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KASIPET
|
TS-34-001-007-019/40034
(KOMATICHENU)
|
3634001000NRG25230420240089552
|
24/04/2024
|
Azmera Dasharath
|
3634001WL001673
|
Azmera Dasharath
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
02/05/2024
|
|
3499390168
|
|
Mr. Dasharath Azmera
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
KASIPET
|
TS-34-001-014-001/50097
(KONDAPUR)
|
3634001000NRG25240420240092814
|
24/04/2024
|
Ollepu Papakka
|
3634001WL001752
|
Ollepu Papakka
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
02/05/2024
|
|
3499390282
|
|
Mrs. OLLEPU PAPAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
KASIPET
|
TS-34-001-021-001/040011
(TATIGUDA)
|
3634001000NRG25230420240089446
|
24/04/2024
|
GANAVENI MALLAKKA
|
3634001WL001672
|
GANAVENI MALLAKKA
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3499390323
|
|
GANNEVENI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
316
|
KASIPET
|
TS-34-001-021-001/040036
(TATIGUDA)
|
3634001000NRG25230420240089459
|
24/04/2024
|
MUTHYAM KALA
|
3634001WL001672
|
MUTHYAM KALA
|
00683
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390153
|
|
Mrs. MUTHYAM KALA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KASIPET
|
TS-34-001-021-001/050021
(TATIGUDA)
|
3634001000NRG25230420240089660
|
24/04/2024
|
MADAVI SRIVANI
|
3634001WL001677
|
MADAVI SRIVANI
|
00683
|
SBIN0RRDCGB
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390291
|
|
Madavi Srivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
KASIPET
|
TS-34-001-021-001/050111
(TATIGUDA)
|
3634001000NRG25230420240089673
|
24/04/2024
|
sone rao
|
3634001WL001677
|
sone rao
|
00683
|
SBIN0RRDCGB
|
1062
|
1062
|
Processed
|
02/05/2024
|
|
3499390109
|
|
ADE SONE RAO SO PANDU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KASIPET
|
TS-34-001-021-001/050113
(TATIGUDA)
|
3634001000NRG25230420240089675
|
24/04/2024
|
sooru
|
3634001WL001677
|
sooru
|
00683
|
SBIN0RRDCGB
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390372
|
|
Mr. MADAVI . SURU
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
KASIPET
|
TS-34-001-021-001/050115
(TATIGUDA)
|
3634001000NRG25230420240089676
|
24/04/2024
|
Madavi Thirupathi
|
3634001WL001677
|
Madavi Thirupathi
|
00683
|
SBIN0RRDCGB
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390228
|
|
Madavi Tirupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
KASIPET
|
TS-34-001-021-001/50127
(TATIGUDA)
|
3634001000NRG25230420240089501
|
24/04/2024
|
GUNDAVENI HARITA
|
3634001WL001672
|
GUNDAVENI HARITA
|
00683
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390352
|
|
Mrs. GUNDAVENI HARITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55378
|
55378
|
|
|
|
|
|
|
|
|
322
|
KASIPET
|
TS-34-001-014-001/010129
(KONDAPUR)
|
3634001000NRG25240420240092802
|
24/04/2024
|
Nagamma
|
3634001WL001752
|
Nagamma
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
02/05/2024
|
|
3499390125
|
|
Mrs. PETTLA NAGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
KASIPET
|
TS-34-001-021-001/040018
(TATIGUDA)
|
3634001000NRG25230420240089451
|
24/04/2024
|
Janaardhan
|
3634001WL001672
|
Janaardhan
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390307
|
|
CHUNCHU JANARDAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
324
|
KASIPET
|
TS-34-001-021-001/040022
(TATIGUDA)
|
3634001000NRG25230420240089455
|
24/04/2024
|
Mekala Saritha
|
3634001WL001672
|
Mekala Saritha
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3499390336
|
|
MEKALA SARITA
|
UNION BANK OF INDIA(508500)
|
|
325
|
KASIPET
|
TS-34-001-021-001/040043
(TATIGUDA)
|
3634001000NRG25230420240089655
|
24/04/2024
|
sagar
|
3634001WL001677
|
sagar
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390308
|
|
Mr. BODDULA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
KASIPET
|
TS-34-001-021-001/040052
(TATIGUDA)
|
3634001000NRG25230420240089465
|
24/04/2024
|
swapna
|
3634001WL001672
|
swapna
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499390337
|
|
Mrs. MUTHYALA SWAPNA W O SADANANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
KASIPET
|
TS-34-001-021-001/050108
(TATIGUDA)
|
3634001000NRG25230420240089671
|
24/04/2024
|
Balaji
|
3634001WL001677
|
Balaji
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3499390311
|
|
Mr. SIDAM BALAJI S O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8468
|
8468
|
|
|
|
|
|
|
|
|
328
|
KASIPET
|
TS-34-001-005-013/010077
(KONUR)
|
3634001000NRG25240420240093704
|
24/04/2024
|
Vanitha
|
3634001WL001779
|
Vanitha
|
00703
|
AIRP0000001
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3499390303
|
|
VANITHA GUDIMALLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
329
|
KASIPET
|
TS-34-001-007-019/020026
(KOMATICHENU)
|
3634001000NRG25230420240089523
|
24/04/2024
|
Gone Sujatha
|
3634001WL001673
|
Gone Sujatha
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3499390292
|
|
Gone Sujatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
KASIPET
|
TS-34-001-014-001/010112
(KONDAPUR)
|
3634001000NRG25240420240092790
|
24/04/2024
|
Saddi
|
3634001WL001752
|
Saddi
|
00703
|
AIRP0000001
|
407
|
407
|
Processed
|
02/05/2024
|
|
3499390285
|
|
OLLEPU SADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KASIPET
|
TS-34-001-019-001/020015
(ROTTEPALLE)
|
3634001000NRG25230420240089867
|
24/04/2024
|
Pendram Lachu Bai
|
3634001WL001681
|
Pendram Lachu Bai
|
00703
|
AIRP0000001
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3499390256
|
|
PENDRAM LACHHU BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406376
|
406376
|
|
|
|
|
|
|
|