|
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-34-001-009-020/010256
(PEDDANAPALLI)
|
3634001000NRG24020420240559860
|
02/04/2024
|
SOMANI RANJITH KUMAR
|
3634001WL027653
|
SOMANI RANJITH KUMAR
|
00045
|
BARB0MANADI
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444131
|
|
SOMANI RANJITH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
2
|
KASIPET
|
TS-34-001-001-010/011334
(DEVAPUR)
|
3634001000NRG24020420240560902
|
02/04/2024
|
satyanarayana
|
3634001WL027677
|
satyanarayana
|
00152
|
HDFC0000743
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046444132
|
|
ACHAIAH GARI SATYANARAYANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-016-001/090051
(LAMBADITHANDA K)
|
3634001000NRG24020420240564400
|
02/04/2024
|
Krishnaveni
|
3634001WL027753
|
Krishnaveni
|
00165
|
IBKL0001796
|
68
|
68
|
Processed
|
16/04/2024
|
|
3046444012
|
|
KRISHNAVENI AJMEERA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
4
|
KASIPET
|
TS-34-001-002-002/040031
(SONAPUR)
|
3634001000NRG24020420240559246
|
02/04/2024
|
Ramu
|
3634001WL027626
|
Ramu
|
00415
|
SBIN0013215
|
896
|
896
|
Processed
|
16/04/2024
|
|
3046444095
|
|
MR KANAKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASIPET
|
TS-34-001-002-002/040033
(SONAPUR)
|
3634001000NRG24020420240559247
|
02/04/2024
|
Thanu Rao
|
3634001WL027626
|
Thanu Rao
|
00415
|
SBIN0013215
|
896
|
896
|
Processed
|
16/04/2024
|
|
3046444096
|
|
MR SIDAM THANURAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASIPET
|
TS-34-001-013-001/030003
(GATRAPALLI)
|
3634001000NRG24020420240559184
|
02/04/2024
|
Parvati Baayi
|
3634001WL027623
|
Parvati Baayi
|
00415
|
SBIN0013215
|
1889
|
1889
|
Processed
|
16/04/2024
|
|
3046444088
|
|
MS MADAVI PARAVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-013-001/030023
(GATRAPALLI)
|
3634001000NRG24020420240559186
|
02/04/2024
|
laxmi
|
3634001WL027623
|
laxmi
|
00415
|
SBIN0013215
|
1889
|
1889
|
Processed
|
16/04/2024
|
|
3046444090
|
|
ADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASIPET
|
TS-34-001-013-001/030029
(GATRAPALLI)
|
3634001000NRG24020420240559187
|
02/04/2024
|
sunitha
|
3634001WL027623
|
sunitha
|
00415
|
SBIN0013215
|
1349
|
1349
|
Processed
|
16/04/2024
|
|
3046444089
|
|
MS SIDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASIPET
|
TS-34-001-013-001/040030
(GATRAPALLI)
|
3634001000NRG24020420240559189
|
02/04/2024
|
SIDAM SANDHYA
|
3634001WL027623
|
SIDAM SANDHYA
|
00415
|
SBIN0013215
|
1889
|
1889
|
Processed
|
16/04/2024
|
|
3046444110
|
|
MS SIDAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASIPET
|
TS-34-001-017-001/010001
(MADDIMADA)
|
3634001000NRG24020420240564354
|
02/04/2024
|
PANDRAM MARUBAI
|
3634001WL027751
|
PANDRAM MARUBAI
|
00415
|
SBIN0013215
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
3046444105
|
|
MISS PANDRAM MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASIPET
|
TS-34-001-017-001/010010
(MADDIMADA)
|
3634001000NRG24020420240564358
|
02/04/2024
|
ramchendar
|
3634001WL027751
|
ramchendar
|
00415
|
SBIN0013215
|
432
|
432
|
Processed
|
16/04/2024
|
|
3046444093
|
|
MR GEDAM RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASIPET
|
TS-34-001-017-001/010022
(MADDIMADA)
|
3634001000NRG24020420240564361
|
02/04/2024
|
ARAKA HEERU
|
3634001WL027751
|
ARAKA HEERU
|
00415
|
SBIN0013215
|
216
|
216
|
Processed
|
16/04/2024
|
|
3046444108
|
|
MR ARKA HEERU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASIPET
|
TS-34-001-017-001/030003
(MADDIMADA)
|
3634001000NRG24020420240560283
|
02/04/2024
|
Somu
|
3634001WL027664
|
Somu
|
00415
|
SBIN0013215
|
272
|
272
|
Processed
|
16/04/2024
|
|
3046444106
|
|
MRS MADAVI SOMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASIPET
|
TS-34-001-017-001/030010
(MADDIMADA)
|
3634001000NRG24020420240564373
|
02/04/2024
|
Laxmi
|
3634001WL027752
|
Laxmi
|
00415
|
SBIN0013215
|
974
|
974
|
Processed
|
16/04/2024
|
|
3046444018
|
|
MS KOVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASIPET
|
TS-34-001-017-001/030112
(MADDIMADA)
|
3634001000NRG24020420240564379
|
02/04/2024
|
Narayana
|
3634001WL027752
|
Narayana
|
00415
|
SBIN0013215
|
779
|
779
|
Processed
|
16/04/2024
|
|
3046444100
|
|
BAIRNENI PADMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASIPET
|
TS-34-001-019-001/010041
(ROTTEPALLE)
|
3634001000NRG24020420240556834
|
02/04/2024
|
Sujatha
|
3634001WL027562
|
Sujatha
|
00415
|
SBIN0013215
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444103
|
|
MR POGULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASIPET
|
TS-34-001-019-001/010055
(ROTTEPALLE)
|
3634001000NRG24020420240556836
|
02/04/2024
|
Venkatamma
|
3634001WL027562
|
Venkatamma
|
00415
|
SBIN0013215
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444107
|
|
MR PENDUR VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASIPET
|
TS-34-001-019-001/010067
(ROTTEPALLE)
|
3634001000NRG24020420240556840
|
02/04/2024
|
thirumala
|
3634001WL027562
|
thirumala
|
00415
|
SBIN0013215
|
1117
|
1117
|
Processed
|
16/04/2024
|
|
3046444102
|
|
MS KARENGALA THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
19
|
KASIPET
|
TS-34-001-002-002/50016
(SONAPUR)
|
3634001000NRG24020420240564102
|
02/04/2024
|
Sidam Vimala
|
3634001WL027743
|
Sidam Vimala
|
00415
|
SBIN0015911
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3046444013
|
|
SIDAM VIMALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASIPET
|
TS-34-001-009-020/010003
(PEDDANAPALLI)
|
3634001000NRG24020420240559829
|
02/04/2024
|
ravali
|
3634001WL027653
|
ravali
|
00415
|
SBIN0015911
|
931
|
931
|
Processed
|
16/04/2024
|
|
3046444017
|
|
ravali somani somani
|
GENERAL POST OFFICE(607245)
|
|
21
|
KASIPET
|
TS-34-001-009-020/010020
(PEDDANAPALLI)
|
3634001000NRG24020420240559833
|
02/04/2024
|
suma
|
3634001WL027653
|
suma
|
00415
|
SBIN0015911
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444091
|
|
Ms. SOMANI SUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KASIPET
|
TS-34-001-009-020/010029
(PEDDANAPALLI)
|
3634001000NRG24020420240559834
|
02/04/2024
|
Ramesh
|
3634001WL027653
|
Ramesh
|
00415
|
SBIN0015911
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444092
|
|
MR RAMESH CHINTHAPURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASIPET
|
TS-34-001-009-020/010034
(PEDDANAPALLI)
|
3634001000NRG24020420240559837
|
02/04/2024
|
Bheemaiah
|
3634001WL027653
|
Bheemaiah
|
00415
|
SBIN0015911
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444016
|
|
Mr. PALLE BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KASIPET
|
TS-34-001-009-020/010037
(PEDDANAPALLI)
|
3634001000NRG24020420240559839
|
02/04/2024
|
Srinu
|
3634001WL027653
|
Srinu
|
00415
|
SBIN0015911
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444097
|
|
MR SRINU PALLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASIPET
|
TS-34-001-009-020/010080
(PEDDANAPALLI)
|
3634001000NRG24020420240559849
|
02/04/2024
|
Yallaiah
|
3634001WL027653
|
Yallaiah
|
00415
|
SBIN0015911
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444094
|
|
MR ELLAIAH PALLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASIPET
|
TS-34-001-009-020/010179
(PEDDANAPALLI)
|
3634001000NRG24020420240559855
|
02/04/2024
|
MAISANNA LAVUDAM
|
3634001WL027653
|
MAISANNA LAVUDAM
|
00415
|
SBIN0015911
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444014
|
|
Maisayya lavudam lavudam
|
GENERAL POST OFFICE(607245)
|
|
27
|
KASIPET
|
TS-34-001-009-020/010183
(PEDDANAPALLI)
|
3634001000NRG24020420240559858
|
02/04/2024
|
Laxman
|
3634001WL027653
|
Laxman
|
00415
|
SBIN0015911
|
931
|
931
|
Processed
|
16/04/2024
|
|
3046444099
|
|
MR LAXMAN MARNENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASIPET
|
TS-34-001-010-021/030066
(KASIPET)
|
3634001000NRG24020420240564393
|
02/04/2024
|
Padma
|
3634001WL027753
|
Padma
|
00415
|
SBIN0015911
|
136
|
136
|
Rejected
|
18/04/2024
|
|
3046444087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KASIPET
|
TS-34-001-012-001/010666
(CHINNADHARMARAM)
|
3634001000NRG24020420240558613
|
02/04/2024
|
BHEEJANBEE
|
3634001WL027608
|
BHEEJANBEE
|
00415
|
SBIN0015911
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046444085
|
|
Mrs. BHEEJANBHI PAIDEPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KASIPET
|
TS-34-001-016-001/090156
(LAMBADITHANDA K)
|
3634001000NRG24020420240564403
|
02/04/2024
|
Shankar
|
3634001WL027753
|
Shankar
|
00415
|
SBIN0015911
|
136
|
136
|
Processed
|
16/04/2024
|
|
3046444086
|
|
BANDI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASIPET
|
TS-34-001-016-001/090280
(LAMBADITHANDA K)
|
3634001000NRG24020420240564413
|
02/04/2024
|
kavitha
|
3634001WL027753
|
kavitha
|
00415
|
SBIN0015911
|
136
|
136
|
Processed
|
16/04/2024
|
|
3046444015
|
|
KAVITHA NOMULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
32
|
KASIPET
|
TS-34-001-016-001/090280
(LAMBADITHANDA K)
|
3634001000NRG24020420240564414
|
02/04/2024
|
srinivas
|
3634001WL027753
|
srinivas
|
00415
|
SBIN0015911
|
136
|
136
|
Processed
|
16/04/2024
|
|
3046444084
|
|
MR SRINIVAS NOMULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASIPET
|
TS-34-001-019-001/010035
(ROTTEPALLE)
|
3634001000NRG24020420240556833
|
02/04/2024
|
Prashanth
|
3634001WL027562
|
Prashanth
|
00415
|
SBIN0015911
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3046444098
|
|
MR PRASHANTH ALKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASIPET
|
TS-34-001-020-001/90070
(SOMAGUDA)
|
3634001000NRG24020420240564419
|
02/04/2024
|
SURESH NANDI
|
3634001WL027753
|
SURESH NANDI
|
00415
|
SBIN0015911
|
205
|
205
|
Processed
|
16/04/2024
|
|
3046444101
|
|
MR SURESH NANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13977
|
13977
|
|
|
|
|
|
|
|
|
35
|
KASIPET
|
TS-34-001-007-016/020026
(KOMATICHENU)
|
3634001000NRG24020420240559383
|
02/04/2024
|
Sharadha
|
3634001WL027635
|
Sharadha
|
00415
|
SBIN0020120
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444154
|
|
MRS GEDEM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASIPET
|
TS-34-001-009-020/010059
(PEDDANAPALLI)
|
3634001000NRG24020420240559843
|
02/04/2024
|
Barati
|
3634001WL027653
|
Barati
|
00415
|
SBIN0020120
|
465
|
465
|
Processed
|
16/04/2024
|
|
3046444157
|
|
Somani Bharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KASIPET
|
TS-34-001-022-001/030057
(VENKATAPUR)
|
3634001000NRG24020420240564340
|
02/04/2024
|
mohan reddy
|
3634001WL027750
|
mohan reddy
|
00415
|
SBIN0020120
|
298
|
298
|
Processed
|
16/04/2024
|
|
3046444137
|
|
MR BADDAM MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
38
|
KASIPET
|
TS-34-001-019-001/020003
(ROTTEPALLE)
|
3634001000NRG24020420240556845
|
02/04/2024
|
Jayasudha
|
3634001WL027562
|
Jayasudha
|
00415
|
SBIN0020744
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444130
|
|
PENDHRAM JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
39
|
KASIPET
|
TS-34-001-001-010/010198
(DEVAPUR)
|
3634001000NRG24020420240560876
|
02/04/2024
|
Shaanta
|
3634001WL027677
|
Shaanta
|
00415
|
SBIN0020799
|
278
|
278
|
Processed
|
16/04/2024
|
|
3046444135
|
|
MS KURSENGA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASIPET
|
TS-34-001-007-016/010147
(KOMATICHENU)
|
3634001000NRG24020420240559373
|
02/04/2024
|
Roja
|
3634001WL027635
|
Roja
|
00415
|
SBIN0020799
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444136
|
|
Miss. SANKURI ROJA D O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KASIPET
|
TS-34-001-007-016/020015
(KOMATICHENU)
|
3634001000NRG24020420240559379
|
02/04/2024
|
Sona Rao
|
3634001WL027635
|
Sona Rao
|
00415
|
SBIN0020799
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444153
|
|
KURESENGA SONERAO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KASIPET
|
TS-34-001-007-019/020036
(KOMATICHENU)
|
3634001000NRG24020420240564302
|
02/04/2024
|
Bhoomaiah
|
3634001WL027749
|
Bhoomaiah
|
00415
|
SBIN0020799
|
597
|
597
|
Processed
|
16/04/2024
|
|
3046444138
|
|
MR SABAVATH BHOOMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASIPET
|
TS-34-001-007-019/020039
(KOMATICHENU)
|
3634001000NRG24020420240564303
|
02/04/2024
|
santhosh
|
3634001WL027749
|
santhosh
|
00415
|
SBIN0020799
|
895
|
895
|
Processed
|
16/04/2024
|
|
3046444139
|
|
Mr. BANOTH SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG24020420240559351
|
02/04/2024
|
raaj kumar
|
3634001WL027632
|
raaj kumar
|
00415
|
SBIN0020799
|
463
|
463
|
Processed
|
16/04/2024
|
|
3046444166
|
|
MR AJMERA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASIPET
|
TS-34-001-010-021/010069
(KASIPET)
|
3634001000NRG24020420240564093
|
02/04/2024
|
Raajeshwari
|
3634001WL027742
|
Raajeshwari
|
00415
|
SBIN0020799
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3046444161
|
|
MRS SALLURI RAJESHWERI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASIPET
|
TS-34-001-010-021/010069
(KASIPET)
|
3634001000NRG24020420240564095
|
02/04/2024
|
sameel kumar
|
3634001WL027742
|
sameel kumar
|
00415
|
SBIN0020799
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3046444158
|
|
MR SALLURI SAMEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASIPET
|
TS-34-001-010-021/010140
(KASIPET)
|
3634001000NRG24020420240557382
|
02/04/2024
|
Srinivas
|
3634001WL027575
|
Srinivas
|
00415
|
SBIN0020799
|
657
|
657
|
Processed
|
16/04/2024
|
|
3046444163
|
|
MR BORLAKUNTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASIPET
|
TS-34-001-010-021/030014
(KASIPET)
|
3634001000NRG24020420240564384
|
02/04/2024
|
Lakshmi
|
3634001WL027753
|
Lakshmi
|
00415
|
SBIN0020799
|
341
|
341
|
Processed
|
16/04/2024
|
|
3046444133
|
|
Mrs. DUTA LAXMI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KASIPET
|
TS-34-001-010-021/030016
(KASIPET)
|
3634001000NRG24020420240564385
|
02/04/2024
|
Samakka
|
3634001WL027753
|
Samakka
|
00415
|
SBIN0020799
|
68
|
68
|
Processed
|
16/04/2024
|
|
3046444064
|
|
Mrs. TALLAPELLI SAMMAKKA W O ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KASIPET
|
TS-34-001-010-021/030065
(KASIPET)
|
3634001000NRG24020420240564391
|
02/04/2024
|
Balashankar
|
3634001WL027753
|
Balashankar
|
00415
|
SBIN0020799
|
136
|
136
|
Processed
|
16/04/2024
|
|
3046444156
|
|
MR BALASHANKAR KALALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASIPET
|
TS-34-001-010-021/030065
(KASIPET)
|
3634001000NRG24020420240564392
|
02/04/2024
|
Shankaramma
|
3634001WL027753
|
Shankaramma
|
00415
|
SBIN0020799
|
136
|
136
|
Processed
|
16/04/2024
|
|
3046444155
|
|
Mrs. Shankaramma Kalali
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KASIPET
|
TS-34-001-017-001/030099
(MADDIMADA)
|
3634001000NRG24020420240564377
|
02/04/2024
|
Cittubaayi
|
3634001WL027752
|
Cittubaayi
|
00415
|
SBIN0020799
|
195
|
195
|
Processed
|
16/04/2024
|
|
3046444113
|
|
SEDMAKA CHITTU BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KASIPET
|
TS-34-001-019-001/010033
(ROTTEPALLE)
|
3634001000NRG24020420240556831
|
02/04/2024
|
Laxmi
|
3634001WL027562
|
Laxmi
|
00415
|
SBIN0020799
|
279
|
279
|
Processed
|
16/04/2024
|
|
3046444165
|
|
MS ALKA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASIPET
|
TS-34-001-019-001/030010
(ROTTEPALLE)
|
3634001000NRG24020420240556858
|
02/04/2024
|
Malku Bai
|
3634001WL027562
|
Malku Bai
|
00415
|
SBIN0020799
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444164
|
|
MRS CHIKRAM MALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9344
|
9344
|
|
|
|
|
|
|
|
|
55
|
KASIPET
|
TS-34-001-017-001/010007
(MADDIMADA)
|
3634001000NRG24020420240564356
|
02/04/2024
|
POYAM SANGUBAI
|
3634001WL027751
|
POYAM SANGUBAI
|
00415
|
SBIN0020909
|
432
|
432
|
Processed
|
16/04/2024
|
|
3046444104
|
|
MISS POYAM SANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASIPET
|
TS-34-001-017-001/010043
(MADDIMADA)
|
3634001000NRG24020420240564367
|
02/04/2024
|
SHIRAKUNTA LAXMI
|
3634001WL027751
|
SHIRAKUNTA LAXMI
|
00415
|
SBIN0020909
|
648
|
648
|
Processed
|
16/04/2024
|
|
3046444127
|
|
CHIRRAKUNTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASIPET
|
TS-34-001-017-001/010045
(MADDIMADA)
|
3634001000NRG24020420240564368
|
02/04/2024
|
CHIRRAKUNTA DASU
|
3634001WL027751
|
CHIRRAKUNTA DASU
|
00415
|
SBIN0020909
|
432
|
432
|
Processed
|
16/04/2024
|
|
3046444109
|
|
MRS CHIRRAKUNTA DASU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASIPET
|
TS-34-001-017-001/030052
(MADDIMADA)
|
3634001000NRG24020420240564375
|
02/04/2024
|
PANDI MALLESH
|
3634001WL027752
|
PANDI MALLESH
|
00415
|
SBIN0020909
|
974
|
974
|
Processed
|
16/04/2024
|
|
3046444114
|
|
PANDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KASIPET
|
TS-34-001-019-001/010360
(ROTTEPALLE)
|
3634001000NRG24020420240556843
|
02/04/2024
|
Ramdas
|
3634001WL027562
|
Ramdas
|
00415
|
SBIN0020909
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444111
|
|
MRS CHIKRAM RAMDASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
60
|
KASIPET
|
TS-34-001-007-016/010019
(KOMATICHENU)
|
3634001000NRG24020420240559362
|
02/04/2024
|
Priya
|
3634001WL027635
|
Priya
|
00415
|
SBIN0020910
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444162
|
|
Mrs. RAMATENKI PRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
61
|
KASIPET
|
TS-34-001-007-019/020018
(KOMATICHENU)
|
3634001000NRG24020420240559341
|
02/04/2024
|
Suresh
|
3634001WL027632
|
Suresh
|
00415
|
SBIN0021497
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444159
|
|
Mr. LINGALA . SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KASIPET
|
TS-34-001-007-019/020020
(KOMATICHENU)
|
3634001000NRG24020420240559344
|
02/04/2024
|
Laxmi
|
3634001WL027632
|
Laxmi
|
00415
|
SBIN0021497
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444160
|
|
Mrs. LINGALA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
63
|
KASIPET
|
TS-34-001-001-010/010019
(DEVAPUR)
|
3634001000NRG24020420240560867
|
02/04/2024
|
Balaram
|
3634001WL027677
|
Balaram
|
00415
|
SBIN0061346
|
834
|
834
|
Processed
|
16/04/2024
|
|
3046444112
|
|
Kodapa Balaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KASIPET
|
TS-34-001-019-001/010035
(ROTTEPALLE)
|
3634001000NRG24020420240556832
|
02/04/2024
|
Pedda Laxmi
|
3634001WL027562
|
Pedda Laxmi
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444119
|
|
ALKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KASIPET
|
TS-34-001-019-001/010046
(ROTTEPALLE)
|
3634001000NRG24020420240556835
|
02/04/2024
|
Bondhaiah
|
3634001WL027562
|
Bondhaiah
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444117
|
|
Bondhaiah Pogula Pogula
|
GENERAL POST OFFICE(607245)
|
|
66
|
KASIPET
|
TS-34-001-019-001/010056
(ROTTEPALLE)
|
3634001000NRG24020420240556837
|
02/04/2024
|
Ganapati
|
3634001WL027562
|
Ganapati
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444118
|
|
Kova Ganapathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KASIPET
|
TS-34-001-019-001/010056
(ROTTEPALLE)
|
3634001000NRG24020420240556838
|
02/04/2024
|
Motubai
|
3634001WL027562
|
Motubai
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444120
|
|
KOVA MOTHUBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KASIPET
|
TS-34-001-019-001/010067
(ROTTEPALLE)
|
3634001000NRG24020420240556839
|
02/04/2024
|
Rajesh
|
3634001WL027562
|
Rajesh
|
00415
|
SBIN0061346
|
838
|
838
|
Processed
|
16/04/2024
|
|
3046444115
|
|
KARENGALA RAJESH
|
BANK OF BARODA(606985)
|
|
69
|
KASIPET
|
TS-34-001-019-001/010076
(ROTTEPALLE)
|
3634001000NRG24020420240556841
|
02/04/2024
|
Peddulu
|
3634001WL027562
|
Peddulu
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444116
|
|
ALKA PADDULU
|
UNION BANK OF INDIA(508500)
|
|
70
|
KASIPET
|
TS-34-001-019-001/020006
(ROTTEPALLE)
|
3634001000NRG24020420240556846
|
02/04/2024
|
Sonerao
|
3634001WL027562
|
Sonerao
|
00415
|
SBIN0061346
|
1117
|
1117
|
Processed
|
16/04/2024
|
|
3046444123
|
|
ATRAM SONERAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASIPET
|
TS-34-001-019-001/020008
(ROTTEPALLE)
|
3634001000NRG24020420240556847
|
02/04/2024
|
Mahadu
|
3634001WL027562
|
Mahadu
|
00415
|
SBIN0061346
|
1117
|
1117
|
Processed
|
16/04/2024
|
|
3046444129
|
|
KURSENGA MAHADU
|
UNION BANK OF INDIA(508500)
|
|
72
|
KASIPET
|
TS-34-001-019-001/020011
(ROTTEPALLE)
|
3634001000NRG24020420240556848
|
02/04/2024
|
AADE JANGU
|
3634001WL027562
|
AADE JANGU
|
00415
|
SBIN0061346
|
838
|
838
|
Processed
|
16/04/2024
|
|
3046444122
|
|
AADE JANGU
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASIPET
|
TS-34-001-019-001/020013
(ROTTEPALLE)
|
3634001000NRG24020420240556850
|
02/04/2024
|
Roopa
|
3634001WL027562
|
Roopa
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444125
|
|
KURSENGA RUPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASIPET
|
TS-34-001-019-001/020013
(ROTTEPALLE)
|
3634001000NRG24020420240556849
|
02/04/2024
|
Tirupati
|
3634001WL027562
|
Tirupati
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444124
|
|
KURSENGA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASIPET
|
TS-34-001-019-001/020018
(ROTTEPALLE)
|
3634001000NRG24020420240556853
|
02/04/2024
|
Chitru
|
3634001WL027562
|
Chitru
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444121
|
|
KURSENGA CHITHRU
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASIPET
|
TS-34-001-019-001/020032
(ROTTEPALLE)
|
3634001000NRG24020420240556856
|
02/04/2024
|
Prameela
|
3634001WL027562
|
Prameela
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444126
|
|
ADE PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KASIPET
|
TS-34-001-019-001/030010
(ROTTEPALLE)
|
3634001000NRG24020420240556857
|
02/04/2024
|
Lingaarao
|
3634001WL027562
|
Lingaarao
|
00415
|
SBIN0061346
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444128
|
|
CHIKRAM LINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21494
|
21494
|
|
|
|
|
|
|
|
|
78
|
KASIPET
|
TS-34-001-002-002/040021
(SONAPUR)
|
3634001000NRG24020420240559245
|
02/04/2024
|
Ambika
|
3634001WL027626
|
Ambika
|
00415
|
SBIN0RRDCGB
|
299
|
299
|
Processed
|
16/04/2024
|
|
3046444193
|
|
Mrs. SIDAM AMBIKA W O JAIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KASIPET
|
TS-34-001-006-014/010147
(PALLAMGUDA)
|
3634001000NRG24020420240558910
|
02/04/2024
|
Shankaramma
|
3634001WL027618
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3046444200
|
|
MARANENI SHANKARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KASIPET
|
TS-34-001-006-014/010397
(PALLAMGUDA)
|
3634001000NRG24020420240559723
|
02/04/2024
|
Lavanya
|
3634001WL027646
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
16/04/2024
|
|
3046444050
|
|
Mrs. THALLAPELLY LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KASIPET
|
TS-34-001-007-016/010004
(KOMATICHENU)
|
3634001000NRG24020420240559359
|
02/04/2024
|
Laxmi
|
3634001WL027635
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444185
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KASIPET
|
TS-34-001-007-016/010015
(KOMATICHENU)
|
3634001000NRG24020420240559361
|
02/04/2024
|
Lavanya
|
3634001WL027635
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046443921
|
|
ChapidiLavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KASIPET
|
TS-34-001-007-016/010015
(KOMATICHENU)
|
3634001000NRG24020420240559360
|
02/04/2024
|
Nehru
|
3634001WL027635
|
Nehru
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444182
|
|
Nehru chapidi chapidi
|
GENERAL POST OFFICE(607245)
|
|
84
|
KASIPET
|
TS-34-001-007-016/010023
(KOMATICHENU)
|
3634001000NRG24020420240559363
|
02/04/2024
|
ellamma
|
3634001WL027635
|
ellamma
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444051
|
|
Mrs. DASARI . ELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KASIPET
|
TS-34-001-007-016/010032
(KOMATICHENU)
|
3634001000NRG24020420240559364
|
02/04/2024
|
Laxmi
|
3634001WL027635
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046443922
|
|
Mrs. JADI LAXMI W O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KASIPET
|
TS-34-001-007-016/010092
(KOMATICHENU)
|
3634001000NRG24020420240559366
|
02/04/2024
|
Krishna
|
3634001WL027635
|
Krishna
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444168
|
|
GANDHAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KASIPET
|
TS-34-001-007-016/010092
(KOMATICHENU)
|
3634001000NRG24020420240559367
|
02/04/2024
|
Pushpalata
|
3634001WL027635
|
Pushpalata
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444196
|
|
Mrs. ARKA PUSHPA LATHA GANDHAM KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KASIPET
|
TS-34-001-007-016/010096
(KOMATICHENU)
|
3634001000NRG24020420240559368
|
02/04/2024
|
Mukundam
|
3634001WL027635
|
Mukundam
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444172
|
|
Mr. MASU . MUKUNDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KASIPET
|
TS-34-001-007-016/010096
(KOMATICHENU)
|
3634001000NRG24020420240559369
|
02/04/2024
|
Suvarna
|
3634001WL027635
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444025
|
|
Mrs. Suvarna Masu
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KASIPET
|
TS-34-001-007-016/010102
(KOMATICHENU)
|
3634001000NRG24020420240559370
|
02/04/2024
|
mangala
|
3634001WL027635
|
mangala
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444063
|
|
Mrs. BEDDALA MANGALA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KASIPET
|
TS-34-001-007-016/010170
(KOMATICHENU)
|
3634001000NRG24020420240559374
|
02/04/2024
|
Venkati
|
3634001WL027635
|
Venkati
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444183
|
|
Mr. JADI VENKATI S O J LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KASIPET
|
TS-34-001-007-016/010182
(KOMATICHENU)
|
3634001000NRG24020420240559375
|
02/04/2024
|
gattayya
|
3634001WL027635
|
gattayya
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444052
|
|
Mr. BOJJA GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KASIPET
|
TS-34-001-007-016/020015
(KOMATICHENU)
|
3634001000NRG24020420240559380
|
02/04/2024
|
Babi Rani
|
3634001WL027635
|
Babi Rani
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444204
|
|
Babi Rani kursinga kursin
|
GENERAL POST OFFICE(607245)
|
|
94
|
KASIPET
|
TS-34-001-007-016/020024
(KOMATICHENU)
|
3634001000NRG24020420240559382
|
02/04/2024
|
Subhadra
|
3634001WL027635
|
Subhadra
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444194
|
|
Kumram Subadra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KASIPET
|
TS-34-001-007-016/020024
(KOMATICHENU)
|
3634001000NRG24020420240559381
|
02/04/2024
|
Venkateshwarlu
|
3634001WL027635
|
Venkateshwarlu
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444177
|
|
Mr. KUMRAM VENKATESWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KASIPET
|
TS-34-001-007-016/020029
(KOMATICHENU)
|
3634001000NRG24020420240559384
|
02/04/2024
|
Dasu
|
3634001WL027635
|
Dasu
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444043
|
|
Mr. GEDAM DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KASIPET
|
TS-34-001-007-016/020064
(KOMATICHENU)
|
3634001000NRG24020420240559387
|
02/04/2024
|
Nagamani
|
3634001WL027635
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444206
|
|
Nagamani Sidam Sidam
|
GENERAL POST OFFICE(607245)
|
|
98
|
KASIPET
|
TS-34-001-007-016/020074
(KOMATICHENU)
|
3634001000NRG24020420240559389
|
02/04/2024
|
Chiranjeevi
|
3634001WL027635
|
Chiranjeevi
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444021
|
|
Chiranjeevi naitham
|
GENERAL POST OFFICE(607245)
|
|
99
|
KASIPET
|
TS-34-001-007-016/020074
(KOMATICHENU)
|
3634001000NRG24020420240559390
|
02/04/2024
|
malleshwari
|
3634001WL027635
|
malleshwari
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444176
|
|
Mrs. NAITHAM MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KASIPET
|
TS-34-001-007-016/020089
(KOMATICHENU)
|
3634001000NRG24020420240559391
|
02/04/2024
|
Hanumantha Rao
|
3634001WL027635
|
Hanumantha Rao
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444020
|
|
Hanumantha Rao kanaka kan
|
GENERAL POST OFFICE(607245)
|
|
101
|
KASIPET
|
TS-34-001-007-016/020089
(KOMATICHENU)
|
3634001000NRG24020420240559392
|
02/04/2024
|
ramba bai
|
3634001WL027635
|
ramba bai
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444190
|
|
Mrs. KANAKA RAMBA BAI W O K HANMANTH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KASIPET
|
TS-34-001-007-019/020003
(KOMATICHENU)
|
3634001000NRG24020420240559333
|
02/04/2024
|
Nagamani
|
3634001WL027632
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444197
|
|
Mrs. DURGAM NAGAMANI W O KISTA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KASIPET
|
TS-34-001-007-019/020004
(KOMATICHENU)
|
3634001000NRG24020420240559334
|
02/04/2024
|
Sulochana
|
3634001WL027632
|
Sulochana
|
00415
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
16/04/2024
|
|
3046444070
|
|
MRS GUNDA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASIPET
|
TS-34-001-007-019/020006
(KOMATICHENU)
|
3634001000NRG24020420240559335
|
02/04/2024
|
Eshwari
|
3634001WL027632
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
16/04/2024
|
|
3046444035
|
|
Mrs. DURGAM ESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KASIPET
|
TS-34-001-007-019/020010
(KOMATICHENU)
|
3634001000NRG24020420240559315
|
02/04/2024
|
Naagesh
|
3634001WL027628
|
Naagesh
|
00415
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
16/04/2024
|
|
3046444053
|
|
Mr. DHOOTA NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KASIPET
|
TS-34-001-007-019/020012
(KOMATICHENU)
|
3634001000NRG24020420240559337
|
02/04/2024
|
Sarita
|
3634001WL027632
|
Sarita
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444039
|
|
Mrs. GUNDA SARITHA W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KASIPET
|
TS-34-001-007-019/020013
(KOMATICHENU)
|
3634001000NRG24020420240559339
|
02/04/2024
|
Naresh
|
3634001WL027632
|
Naresh
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
16/04/2024
|
|
3046444071
|
|
JIDUGU NARESH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KASIPET
|
TS-34-001-007-019/020013
(KOMATICHENU)
|
3634001000NRG24020420240559340
|
02/04/2024
|
shireesha
|
3634001WL027632
|
shireesha
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
16/04/2024
|
|
3046444058
|
|
Mrs. JIDUGU . SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KASIPET
|
TS-34-001-007-019/020016
(KOMATICHENU)
|
3634001000NRG24020420240564297
|
02/04/2024
|
Sravanthi
|
3634001WL027749
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
16/04/2024
|
|
3046444195
|
|
Sravanthi gone gone
|
GENERAL POST OFFICE(607245)
|
|
110
|
KASIPET
|
TS-34-001-007-019/020016
(KOMATICHENU)
|
3634001000NRG24020420240564296
|
02/04/2024
|
Sudhaker
|
3634001WL027749
|
Sudhaker
|
00415
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
16/04/2024
|
|
3046444192
|
|
Mr. GONE SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KASIPET
|
TS-34-001-007-019/020019
(KOMATICHENU)
|
3634001000NRG24020420240559342
|
02/04/2024
|
Venkatesham
|
3634001WL027632
|
Venkatesham
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444059
|
|
MR LINGALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASIPET
|
TS-34-001-007-019/020024
(KOMATICHENU)
|
3634001000NRG24020420240559346
|
02/04/2024
|
madhavi
|
3634001WL027632
|
madhavi
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444199
|
|
Mrs. KONDABATHULA MADHAVI W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KASIPET
|
TS-34-001-007-019/020026
(KOMATICHENU)
|
3634001000NRG24020420240559347
|
02/04/2024
|
Satyam
|
3634001WL027632
|
Satyam
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444032
|
|
GONE SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
KASIPET
|
TS-34-001-007-019/020028
(KOMATICHENU)
|
3634001000NRG24020420240559349
|
02/04/2024
|
Ramachander
|
3634001WL027632
|
Ramachander
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
16/04/2024
|
|
3046444189
|
|
JANJIRALA RAM CHANDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
115
|
KASIPET
|
TS-34-001-007-019/020033
(KOMATICHENU)
|
3634001000NRG24020420240564299
|
02/04/2024
|
Bakkavva
|
3634001WL027749
|
Bakkavva
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444171
|
|
Mrs. MARAM BAKKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KASIPET
|
TS-34-001-007-019/020034
(KOMATICHENU)
|
3634001000NRG24020420240564300
|
02/04/2024
|
Ketha
|
3634001WL027749
|
Ketha
|
00415
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
16/04/2024
|
|
3046444036
|
|
Mrs. MARAM KETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KASIPET
|
TS-34-001-007-019/020035
(KOMATICHENU)
|
3634001000NRG24020420240564301
|
02/04/2024
|
Laxmi
|
3634001WL027749
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
16/04/2024
|
|
3046444038
|
|
Mrs. DADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KASIPET
|
TS-34-001-007-019/020039
(KOMATICHENU)
|
3634001000NRG24020420240564304
|
02/04/2024
|
uma rani
|
3634001WL027749
|
uma rani
|
00415
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
16/04/2024
|
|
3046444068
|
|
HATKAR SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KASIPET
|
TS-34-001-007-019/020040
(KOMATICHENU)
|
3634001000NRG24020420240564305
|
02/04/2024
|
Desai
|
3634001WL027749
|
Desai
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444186
|
|
Mr. BANOTH DESHAI NAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KASIPET
|
TS-34-001-007-019/020041
(KOMATICHENU)
|
3634001000NRG24020420240564306
|
02/04/2024
|
laxman
|
3634001WL027749
|
laxman
|
00415
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
16/04/2024
|
|
3046443920
|
|
Mr. BANOTH LAXMAN S O CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KASIPET
|
TS-34-001-007-019/020041
(KOMATICHENU)
|
3634001000NRG24020420240564307
|
02/04/2024
|
shirisha
|
3634001WL027749
|
shirisha
|
00415
|
SBIN0RRDCGB
|
895
|
895
|
Processed
|
16/04/2024
|
|
3046444074
|
|
MRS BANOTHU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KASIPET
|
TS-34-001-007-019/020044
(KOMATICHENU)
|
3634001000NRG24020420240564309
|
02/04/2024
|
Lalita
|
3634001WL027749
|
Lalita
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
16/04/2024
|
|
3046443923
|
|
Mrs. Lalitha Banoth
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KASIPET
|
TS-34-001-007-019/020055
(KOMATICHENU)
|
3634001000NRG24020420240559316
|
02/04/2024
|
Chandu
|
3634001WL027628
|
Chandu
|
00415
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
16/04/2024
|
|
3046444178
|
|
Mr. BHUKYA CHANDHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KASIPET
|
TS-34-001-007-019/020055
(KOMATICHENU)
|
3634001000NRG24020420240564311
|
02/04/2024
|
Raju Baayi
|
3634001WL027749
|
Raju Baayi
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444066
|
|
Mrs. BHUKYA . RAJEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KASIPET
|
TS-34-001-007-019/020056
(KOMATICHENU)
|
3634001000NRG24020420240564312
|
02/04/2024
|
Naru Baayi
|
3634001WL027749
|
Naru Baayi
|
00415
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
16/04/2024
|
|
3046444069
|
|
Naru Baayi bukya bukya
|
GENERAL POST OFFICE(607245)
|
|
126
|
KASIPET
|
TS-34-001-007-019/020057
(KOMATICHENU)
|
3634001000NRG24020420240564313
|
02/04/2024
|
Umla Nayak
|
3634001WL027749
|
Umla Nayak
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444187
|
|
Mr. BHUKYA UMLA NAYAK S O VASURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KASIPET
|
TS-34-001-007-019/020097
(KOMATICHENU)
|
3634001000NRG24020420240564316
|
02/04/2024
|
RUPA
|
3634001WL027749
|
RUPA
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444033
|
|
Sapavat Roopa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
KASIPET
|
TS-34-001-007-019/020097
(KOMATICHENU)
|
3634001000NRG24020420240564315
|
02/04/2024
|
Shekhar
|
3634001WL027749
|
Shekhar
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444045
|
|
SAPAVAT SHEKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
129
|
KASIPET
|
TS-34-001-007-019/020098
(KOMATICHENU)
|
3634001000NRG24020420240564317
|
02/04/2024
|
lavanya
|
3634001WL027749
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444067
|
|
Sapavat Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
KASIPET
|
TS-34-001-007-019/020103
(KOMATICHENU)
|
3634001000NRG24020420240564319
|
02/04/2024
|
anasurya
|
3634001WL027749
|
anasurya
|
00415
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
16/04/2024
|
|
3046444037
|
|
Banoth Anasurya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
KASIPET
|
TS-34-001-007-019/020103
(KOMATICHENU)
|
3634001000NRG24020420240564318
|
02/04/2024
|
Ramesh
|
3634001WL027749
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
16/04/2024
|
|
3046444184
|
|
Mr. BANOTH RAMESH S O B DEVJEE NAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KASIPET
|
TS-34-001-007-019/020110
(KOMATICHENU)
|
3634001000NRG24020420240559352
|
02/04/2024
|
Rajeshwari
|
3634001WL027632
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
16/04/2024
|
|
3046444205
|
|
Mrs. AJMERA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KASIPET
|
TS-34-001-007-019/020112
(KOMATICHENU)
|
3634001000NRG24020420240559354
|
02/04/2024
|
jyothi
|
3634001WL027632
|
jyothi
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444031
|
|
Mrs. JANJIRALA JYOTHI W O PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KASIPET
|
TS-34-001-009-020/010016
(PEDDANAPALLI)
|
3634001000NRG24020420240559830
|
02/04/2024
|
Buchakka
|
3634001WL027653
|
Buchakka
|
00415
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443914
|
|
Mrs. LAVUDAM BUCHAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KASIPET
|
TS-34-001-009-020/010017
(PEDDANAPALLI)
|
3634001000NRG24020420240559831
|
02/04/2024
|
Maisakka
|
3634001WL027653
|
Maisakka
|
00415
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443916
|
|
Mrs. LAVUDAM POSU W O MAISAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KASIPET
|
TS-34-001-009-020/010029
(PEDDANAPALLI)
|
3634001000NRG24020420240559835
|
02/04/2024
|
Kala
|
3634001WL027653
|
Kala
|
00415
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444201
|
|
Mrs. CHINTAPURI CHANDRAKALA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KASIPET
|
TS-34-001-009-020/010033
(PEDDANAPALLI)
|
3634001000NRG24020420240559836
|
02/04/2024
|
Maisayya
|
3634001WL027653
|
Maisayya
|
00415
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444203
|
|
Mr. PALLE MAISAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KASIPET
|
TS-34-001-009-020/010035
(PEDDANAPALLI)
|
3634001000NRG24020420240559838
|
02/04/2024
|
Maisakka
|
3634001WL027653
|
Maisakka
|
00415
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443917
|
|
Mrs. PALLE MAISAKKA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KASIPET
|
TS-34-001-009-020/010052
(PEDDANAPALLI)
|
3634001000NRG24020420240559842
|
02/04/2024
|
Laxmi
|
3634001WL027653
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
16/04/2024
|
|
3046444062
|
|
Mrs. LAVUDAM LAXMI W O BHIMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KASIPET
|
TS-34-001-009-020/010062
(PEDDANAPALLI)
|
3634001000NRG24020420240559845
|
02/04/2024
|
kalavathi
|
3634001WL027653
|
kalavathi
|
00415
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444202
|
|
Mrs. LAVUDAM KALAVATHI W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KASIPET
|
TS-34-001-009-020/010066
(PEDDANAPALLI)
|
3634001000NRG24020420240559847
|
02/04/2024
|
Arjaiah
|
3634001WL027653
|
Arjaiah
|
00415
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443918
|
|
Mr. BADDI ARJAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KASIPET
|
TS-34-001-009-020/010256
(PEDDANAPALLI)
|
3634001000NRG24020420240559861
|
02/04/2024
|
Maina
|
3634001WL027653
|
Maina
|
00415
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444075
|
|
MRS SOMANI MAINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KASIPET
|
TS-34-001-010-021/010064
(KASIPET)
|
3634001000NRG24020420240557379
|
02/04/2024
|
Chinnu
|
3634001WL027575
|
Chinnu
|
00415
|
SBIN0RRDCGB
|
394
|
394
|
Processed
|
16/04/2024
|
|
3046444024
|
|
Mrs. DURGAM CHINNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KASIPET
|
TS-34-001-010-021/010069
(KASIPET)
|
3634001000NRG24020420240564094
|
02/04/2024
|
Raaj Kumaar
|
3634001WL027742
|
Raaj Kumaar
|
00415
|
SBIN0RRDCGB
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3046444054
|
|
MR RAJKUMAR SALLURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KASIPET
|
TS-34-001-010-021/010069
(KASIPET)
|
3634001000NRG24020420240564096
|
02/04/2024
|
sattamma
|
3634001WL027742
|
sattamma
|
00415
|
SBIN0RRDCGB
|
228
|
228
|
Processed
|
16/04/2024
|
|
3046444055
|
|
Mrs. SALLURI SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KASIPET
|
TS-34-001-010-021/010075
(KASIPET)
|
3634001000NRG24020420240557380
|
02/04/2024
|
Lakshmi
|
3634001WL027575
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
16/04/2024
|
|
3046444022
|
|
Mrs. Laxmi Gumasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KASIPET
|
TS-34-001-010-021/010095
(KASIPET)
|
3634001000NRG24020420240557381
|
02/04/2024
|
Bhaagyamma
|
3634001WL027575
|
Bhaagyamma
|
00415
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
16/04/2024
|
|
3046443915
|
|
Mrs. NICHOKOLLA BHAGYA LAXMI W O BHEEMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KASIPET
|
TS-34-001-010-021/010117
(KASIPET)
|
3634001000NRG24020420240564097
|
02/04/2024
|
Posu
|
3634001WL027742
|
Posu
|
00415
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
16/04/2024
|
|
3046444019
|
|
Mrs. Posu Bijjuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KASIPET
|
TS-34-001-010-021/010165
(KASIPET)
|
3634001000NRG24020420240564098
|
02/04/2024
|
Padma
|
3634001WL027742
|
Padma
|
00415
|
SBIN0RRDCGB
|
1138
|
1138
|
Processed
|
16/04/2024
|
|
3046444023
|
|
Mrs. Padma Bijjuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KASIPET
|
TS-34-001-010-021/010402
(KASIPET)
|
3634001000NRG24020420240557384
|
02/04/2024
|
rajaiah
|
3634001WL027575
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
16/04/2024
|
|
3046443919
|
|
Mr. SOGALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KASIPET
|
TS-34-001-010-021/010529
(KASIPET)
|
3634001000NRG24020420240564100
|
02/04/2024
|
Anusri
|
3634001WL027742
|
Anusri
|
00415
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
16/04/2024
|
|
3046444188
|
|
Mr. RAMATENKI ANUSRI W O RAMCHANDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KASIPET
|
TS-34-001-010-021/010641
(KASIPET)
|
3634001000NRG24020420240557385
|
02/04/2024
|
lakShmi
|
3634001WL027575
|
lakShmi
|
00415
|
SBIN0RRDCGB
|
526
|
526
|
Processed
|
16/04/2024
|
|
3046444169
|
|
LAXMI DURGAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
153
|
KASIPET
|
TS-34-001-010-021/030018
(KASIPET)
|
3634001000NRG24020420240564386
|
02/04/2024
|
mamatha
|
3634001WL027753
|
mamatha
|
00415
|
SBIN0RRDCGB
|
136
|
136
|
Processed
|
16/04/2024
|
|
3046444065
|
|
KameraMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KASIPET
|
TS-34-001-010-021/030023
(KASIPET)
|
3634001000NRG24020420240564387
|
02/04/2024
|
Baanayya
|
3634001WL027753
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
273
|
273
|
Processed
|
16/04/2024
|
|
3046444028
|
|
Mr. Banaiah Ramatenki
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KASIPET
|
TS-34-001-010-021/030032
(KASIPET)
|
3634001000NRG24020420240564389
|
02/04/2024
|
Posu
|
3634001WL027753
|
Posu
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
16/04/2024
|
|
3046444180
|
|
Mrs. DURGAM POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KASIPET
|
TS-34-001-010-021/030069
(KASIPET)
|
3634001000NRG24020420240564395
|
02/04/2024
|
Archana
|
3634001WL027753
|
Archana
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
16/04/2024
|
|
3046444027
|
|
Mrs. Archana Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KASIPET
|
TS-34-001-010-021/030069
(KASIPET)
|
3634001000NRG24020420240564394
|
02/04/2024
|
Shrinivaas
|
3634001WL027753
|
Shrinivaas
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
16/04/2024
|
|
3046444181
|
|
Mr. DURGAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KASIPET
|
TS-34-001-010-021/030105
(KASIPET)
|
3634001000NRG24020420240564396
|
02/04/2024
|
anasurya
|
3634001WL027753
|
anasurya
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
16/04/2024
|
|
3046444030
|
|
Mrs. NASPURI ANASURYA W O SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KASIPET
|
TS-34-001-010-021/030126
(KASIPET)
|
3634001000NRG24020420240564397
|
02/04/2024
|
lachanna
|
3634001WL027753
|
lachanna
|
00415
|
SBIN0RRDCGB
|
136
|
136
|
Processed
|
16/04/2024
|
|
3046444041
|
|
Mr. DURGAM LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KASIPET
|
TS-34-001-010-021/030126
(KASIPET)
|
3634001000NRG24020420240564398
|
02/04/2024
|
rajakka
|
3634001WL027753
|
rajakka
|
00415
|
SBIN0RRDCGB
|
136
|
136
|
Processed
|
16/04/2024
|
|
3046444042
|
|
RAJAKKA DURGAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
161
|
KASIPET
|
TS-34-001-016-001/090035
(LAMBADITHANDA K)
|
3634001000NRG24020420240564399
|
02/04/2024
|
Dharmayya
|
3634001WL027753
|
Dharmayya
|
00415
|
SBIN0RRDCGB
|
136
|
136
|
Processed
|
16/04/2024
|
|
3046444061
|
|
Mr. Dharmaiah Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KASIPET
|
TS-34-001-016-001/090154
(LAMBADITHANDA K)
|
3634001000NRG24020420240564401
|
02/04/2024
|
Raaju
|
3634001WL027753
|
Raaju
|
00415
|
SBIN0RRDCGB
|
68
|
68
|
Processed
|
16/04/2024
|
|
3046444191
|
|
SAPAT RAJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
KASIPET
|
TS-34-001-016-001/090205
(LAMBADITHANDA K)
|
3634001000NRG24020420240564404
|
02/04/2024
|
Maarya
|
3634001WL027753
|
Maarya
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
16/04/2024
|
|
3046444029
|
|
MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KASIPET
|
TS-34-001-016-001/090205
(LAMBADITHANDA K)
|
3634001000NRG24020420240564405
|
02/04/2024
|
Peddulu
|
3634001WL027753
|
Peddulu
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
16/04/2024
|
|
3046444056
|
|
Mr. BANNA PEDDULU S O BANNA LACHHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KASIPET
|
TS-34-001-016-001/090241
(LAMBADITHANDA K)
|
3634001000NRG24020420240564407
|
02/04/2024
|
Cinnakka
|
3634001WL027753
|
Cinnakka
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
16/04/2024
|
|
3046444040
|
|
CHENNURI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KASIPET
|
TS-34-001-019-001/020018
(ROTTEPALLE)
|
3634001000NRG24020420240556854
|
02/04/2024
|
Ansu Bai
|
3634001WL027562
|
Ansu Bai
|
00415
|
SBIN0RRDCGB
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444060
|
|
KURSENGA HANSU BAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KASIPET
|
TS-34-001-020-001/090036
(SOMAGUDA)
|
3634001000NRG24020420240564418
|
02/04/2024
|
Lakshmi
|
3634001WL027753
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Rejected
|
18/04/2024
|
|
3046444034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KASIPET
|
TS-34-001-022-001/030007
(VENKATAPUR)
|
3634001000NRG24020420240564321
|
02/04/2024
|
Ratna Baayi
|
3634001WL027750
|
Ratna Baayi
|
00415
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046444174
|
|
Sidam Rathna Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KASIPET
|
TS-34-001-022-001/030012
(VENKATAPUR)
|
3634001000NRG24020420240564322
|
02/04/2024
|
Moti
|
3634001WL027750
|
Moti
|
00415
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046444047
|
|
GEDAM MOTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
KASIPET
|
TS-34-001-022-001/030012
(VENKATAPUR)
|
3634001000NRG24020420240564323
|
02/04/2024
|
Yashodha
|
3634001WL027750
|
Yashodha
|
00415
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046444048
|
|
GEDAM ESHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KASIPET
|
TS-34-001-022-001/030015
(VENKATAPUR)
|
3634001000NRG24020420240564324
|
02/04/2024
|
Bheemu Ravu
|
3634001WL027750
|
Bheemu Ravu
|
00415
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046444046
|
|
GEDAM BHEEM RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
KASIPET
|
TS-34-001-022-001/030015
(VENKATAPUR)
|
3634001000NRG24020420240564325
|
02/04/2024
|
Jaya Baayi
|
3634001WL027750
|
Jaya Baayi
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444173
|
|
Jaya Baayi Gedem Gedem
|
GENERAL POST OFFICE(607245)
|
|
173
|
KASIPET
|
TS-34-001-022-001/030024
(VENKATAPUR)
|
3634001000NRG24020420240564330
|
02/04/2024
|
Ellayya
|
3634001WL027750
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046444049
|
|
Somani Ellaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KASIPET
|
TS-34-001-022-001/030030
(VENKATAPUR)
|
3634001000NRG24020420240564335
|
02/04/2024
|
Laxmi
|
3634001WL027750
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046444044
|
|
Mrs. Kuna Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KASIPET
|
TS-34-001-022-001/030055
(VENKATAPUR)
|
3634001000NRG24020420240564338
|
02/04/2024
|
ramshav
|
3634001WL027750
|
ramshav
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444073
|
|
Mr. GEDAM RAMSHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KASIPET
|
TS-34-001-022-001/030056
(VENKATAPUR)
|
3634001000NRG24020420240564339
|
02/04/2024
|
ram reddy
|
3634001WL027750
|
ram reddy
|
00415
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
16/04/2024
|
|
3046444170
|
|
ANUGU RAM REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81399
|
81399
|
|
|
|
|
|
|
|
|
177
|
KASIPET
|
TS-34-001-009-020/010019
(PEDDANAPALLI)
|
3634001000NRG24020420240559832
|
02/04/2024
|
Laxmi
|
3634001WL027653
|
Laxmi
|
00468
|
UBIN0800686
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444141
|
|
Mrs. LAVUDAM LAXMI W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KASIPET
|
TS-34-001-009-020/010064
(PEDDANAPALLI)
|
3634001000NRG24020420240559846
|
02/04/2024
|
Posham
|
3634001WL027653
|
Posham
|
00468
|
UBIN0800686
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444140
|
|
Mr. CHENDE POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KASIPET
|
TS-34-001-019-001/020015
(ROTTEPALLE)
|
3634001000NRG24020420240556851
|
02/04/2024
|
Sonerao
|
3634001WL027562
|
Sonerao
|
00468
|
UBIN0800686
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046443924
|
|
Sonerao pendram pendram
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4001
|
4001
|
|
|
|
|
|
|
|
|
180
|
KASIPET
|
TS-34-001-001-010/010011
(DEVAPUR)
|
3634001000NRG24020420240560865
|
02/04/2024
|
Pranitha
|
3634001WL027677
|
Pranitha
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443946
|
|
Chunarkar Pranitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KASIPET
|
TS-34-001-001-010/010012
(DEVAPUR)
|
3634001000NRG24020420240560866
|
02/04/2024
|
Gouru Baayi
|
3634001WL027677
|
Gouru Baayi
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046444149
|
|
MR MALKADI GOURUBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KASIPET
|
TS-34-001-001-010/010027
(DEVAPUR)
|
3634001000NRG24020420240560868
|
02/04/2024
|
Indru Baayi
|
3634001WL027677
|
Indru Baayi
|
00468
|
UBIN0801356
|
1668
|
1668
|
Rejected
|
18/04/2024
|
|
3046443889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KASIPET
|
TS-34-001-001-010/010029
(DEVAPUR)
|
3634001000NRG24020420240560869
|
02/04/2024
|
Kamala
|
3634001WL027677
|
Kamala
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443931
|
|
MISS KODPA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KASIPET
|
TS-34-001-001-010/010032
(DEVAPUR)
|
3634001000NRG24020420240560870
|
02/04/2024
|
Jangu Baayi
|
3634001WL027677
|
Jangu Baayi
|
00468
|
UBIN0801356
|
556
|
556
|
Processed
|
16/04/2024
|
|
3046444144
|
|
MISS SIDAM JANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KASIPET
|
TS-34-001-001-010/010078
(DEVAPUR)
|
3634001000NRG24020420240560871
|
02/04/2024
|
Laxmi
|
3634001WL027677
|
Laxmi
|
00468
|
UBIN0801356
|
834
|
834
|
Processed
|
16/04/2024
|
|
3046443907
|
|
Laxmi madavi madavi
|
GENERAL POST OFFICE(607245)
|
|
186
|
KASIPET
|
TS-34-001-001-010/010084
(DEVAPUR)
|
3634001000NRG24020420240560872
|
02/04/2024
|
Rekha
|
3634001WL027677
|
Rekha
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443894
|
|
MS CHUNAKAR REKHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KASIPET
|
TS-34-001-001-010/010094
(DEVAPUR)
|
3634001000NRG24020420240560873
|
02/04/2024
|
Nirmala
|
3634001WL027677
|
Nirmala
|
00468
|
UBIN0801356
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3046443928
|
|
SHEDMAKA VIJAYANIRMALA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KASIPET
|
TS-34-001-001-010/010100
(DEVAPUR)
|
3634001000NRG24020420240560874
|
02/04/2024
|
Imala Baayi
|
3634001WL027677
|
Imala Baayi
|
00468
|
UBIN0801356
|
1390
|
1390
|
Processed
|
16/04/2024
|
|
3046443888
|
|
Imala Baayi pendram pendr
|
GENERAL POST OFFICE(607245)
|
|
189
|
KASIPET
|
TS-34-001-001-010/010127
(DEVAPUR)
|
3634001000NRG24020420240560875
|
02/04/2024
|
Tirpubaayi
|
3634001WL027677
|
Tirpubaayi
|
00468
|
UBIN0801356
|
278
|
278
|
Processed
|
16/04/2024
|
|
3046443891
|
|
KURSENGA TURPI BAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
KASIPET
|
TS-34-001-001-010/010199
(DEVAPUR)
|
3634001000NRG24020420240560877
|
02/04/2024
|
Bojju Baayi
|
3634001WL027677
|
Bojju Baayi
|
00468
|
UBIN0801356
|
278
|
278
|
Processed
|
16/04/2024
|
|
3046444152
|
|
MISS ATHRAM BOJJUBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KASIPET
|
TS-34-001-001-010/010349
(DEVAPUR)
|
3634001000NRG24020420240560878
|
02/04/2024
|
laxmi
|
3634001WL027677
|
laxmi
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443927
|
|
SIDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
KASIPET
|
TS-34-001-001-010/010384
(DEVAPUR)
|
3634001000NRG24020420240560879
|
02/04/2024
|
kalavathi
|
3634001WL027677
|
kalavathi
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046444148
|
|
KONDAPALLY KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
KASIPET
|
TS-34-001-001-010/010390
(DEVAPUR)
|
3634001000NRG24020420240560880
|
02/04/2024
|
laxmi
|
3634001WL027677
|
laxmi
|
00468
|
UBIN0801356
|
556
|
556
|
Processed
|
16/04/2024
|
|
3046443896
|
|
PATTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KASIPET
|
TS-34-001-001-010/010392
(DEVAPUR)
|
3634001000NRG24020420240560881
|
02/04/2024
|
laxmi
|
3634001WL027677
|
laxmi
|
00468
|
UBIN0801356
|
1390
|
1390
|
Processed
|
16/04/2024
|
|
3046443901
|
|
KATHERASALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
KASIPET
|
TS-34-001-001-010/010446
(DEVAPUR)
|
3634001000NRG24020420240560882
|
02/04/2024
|
Arjubai
|
3634001WL027677
|
Arjubai
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443930
|
|
SIDAM AARJUBAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KASIPET
|
TS-34-001-001-010/010508
(DEVAPUR)
|
3634001000NRG24020420240560883
|
02/04/2024
|
Shankaramma
|
3634001WL027677
|
Shankaramma
|
00468
|
UBIN0801356
|
278
|
278
|
Processed
|
16/04/2024
|
|
3046443926
|
|
ESNAVENI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KASIPET
|
TS-34-001-001-010/010711
(DEVAPUR)
|
3634001000NRG24020420240560884
|
02/04/2024
|
shankaramma
|
3634001WL027677
|
shankaramma
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443887
|
|
ARELLY SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KASIPET
|
TS-34-001-001-010/010740
(DEVAPUR)
|
3634001000NRG24020420240560885
|
02/04/2024
|
shankari
|
3634001WL027677
|
shankari
|
00468
|
UBIN0801356
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3046443911
|
|
RAJARAPU SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KASIPET
|
TS-34-001-001-010/010794
(DEVAPUR)
|
3634001000NRG24020420240560886
|
02/04/2024
|
laxmi
|
3634001WL027677
|
laxmi
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443939
|
|
SHERLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
KASIPET
|
TS-34-001-001-010/010892
(DEVAPUR)
|
3634001000NRG24020420240560887
|
02/04/2024
|
Laxmi
|
3634001WL027677
|
Laxmi
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443910
|
|
PENUGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KASIPET
|
TS-34-001-001-010/010902
(DEVAPUR)
|
3634001000NRG24020420240560888
|
02/04/2024
|
Anil Kumar
|
3634001WL027677
|
Anil Kumar
|
00468
|
UBIN0801356
|
834
|
834
|
Processed
|
16/04/2024
|
|
3046443925
|
|
MR ADEPU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KASIPET
|
TS-34-001-001-010/010902
(DEVAPUR)
|
3634001000NRG24020420240560889
|
02/04/2024
|
Anitha
|
3634001WL027677
|
Anitha
|
00468
|
UBIN0801356
|
1390
|
1390
|
Processed
|
16/04/2024
|
|
3046443937
|
|
Mrs. ADEPU ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KASIPET
|
TS-34-001-001-010/010906
(DEVAPUR)
|
3634001000NRG24020420240560890
|
02/04/2024
|
Manga
|
3634001WL027677
|
Manga
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046444150
|
|
ARIGELA MANGA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KASIPET
|
TS-34-001-001-010/010914
(DEVAPUR)
|
3634001000NRG24020420240560891
|
02/04/2024
|
Latha
|
3634001WL027677
|
Latha
|
00468
|
UBIN0801356
|
1390
|
1390
|
Processed
|
16/04/2024
|
|
3046443899
|
|
KALLEM LATHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KASIPET
|
TS-34-001-001-010/010916
(DEVAPUR)
|
3634001000NRG24020420240560892
|
02/04/2024
|
Jamuna
|
3634001WL027677
|
Jamuna
|
00468
|
UBIN0801356
|
1390
|
1390
|
Processed
|
16/04/2024
|
|
3046443898
|
|
ADLA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KASIPET
|
TS-34-001-001-010/010962
(DEVAPUR)
|
3634001000NRG24020420240560893
|
02/04/2024
|
raviMdar
|
3634001WL027677
|
raviMdar
|
00468
|
UBIN0801356
|
278
|
278
|
Processed
|
16/04/2024
|
|
3046443945
|
|
GANAVENI RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
207
|
KASIPET
|
TS-34-001-001-010/011060
(DEVAPUR)
|
3634001000NRG24020420240560894
|
02/04/2024
|
Manga
|
3634001WL027677
|
Manga
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443942
|
|
DUMPATI MANGA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KASIPET
|
TS-34-001-001-010/011072
(DEVAPUR)
|
3634001000NRG24020420240560895
|
02/04/2024
|
Rajitha
|
3634001WL027677
|
Rajitha
|
00468
|
UBIN0801356
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3046443940
|
|
MRS DESHAVENI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KASIPET
|
TS-34-001-001-010/011096
(DEVAPUR)
|
3634001000NRG24020420240560896
|
02/04/2024
|
Laxmi
|
3634001WL027677
|
Laxmi
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443938
|
|
MUTHYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KASIPET
|
TS-34-001-001-010/011104
(DEVAPUR)
|
3634001000NRG24020420240560897
|
02/04/2024
|
Satya
|
3634001WL027677
|
Satya
|
00468
|
UBIN0801356
|
1390
|
1390
|
Processed
|
16/04/2024
|
|
3046443908
|
|
CHITYALA SATYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KASIPET
|
TS-34-001-001-010/011174
(DEVAPUR)
|
3634001000NRG24020420240560898
|
02/04/2024
|
Mallaiah
|
3634001WL027677
|
Mallaiah
|
00468
|
UBIN0801356
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3046444143
|
|
ANNAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KASIPET
|
TS-34-001-001-010/011251
(DEVAPUR)
|
3634001000NRG24020420240560899
|
02/04/2024
|
Sushila
|
3634001WL027677
|
Sushila
|
00468
|
UBIN0801356
|
278
|
278
|
Processed
|
16/04/2024
|
|
3046444151
|
|
SEMAKA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KASIPET
|
TS-34-001-001-010/011253
(DEVAPUR)
|
3634001000NRG24020420240560900
|
02/04/2024
|
Kamala
|
3634001WL027677
|
Kamala
|
00468
|
UBIN0801356
|
834
|
834
|
Processed
|
16/04/2024
|
|
3046443943
|
|
KODAPA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KASIPET
|
TS-34-001-001-010/011317
(DEVAPUR)
|
3634001000NRG24020420240560901
|
02/04/2024
|
purushotham
|
3634001WL027677
|
purushotham
|
00468
|
UBIN0801356
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3046443944
|
|
KOVA PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
KASIPET
|
TS-34-001-001-010/011338
(DEVAPUR)
|
3634001000NRG24020420240560903
|
02/04/2024
|
mamata
|
3634001WL027677
|
mamata
|
00468
|
UBIN0801356
|
1390
|
1390
|
Processed
|
16/04/2024
|
|
3046443932
|
|
CHITYALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KASIPET
|
TS-34-001-001-010/011394
(DEVAPUR)
|
3634001000NRG24020420240557815
|
02/04/2024
|
Ramya
|
3634001WL027593
|
Ramya
|
00468
|
UBIN0801356
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046443948
|
|
MRS RAMYA KODAPA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KASIPET
|
TS-34-001-001-010/30274
(DEVAPUR)
|
3634001000NRG24020420240560904
|
02/04/2024
|
Radha
|
3634001WL027677
|
Radha
|
00468
|
UBIN0801356
|
1668
|
1668
|
Processed
|
16/04/2024
|
|
3046443947
|
|
Jugunaka Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
KASIPET
|
TS-34-001-002-002/040003
(SONAPUR)
|
3634001000NRG24020420240559244
|
02/04/2024
|
Bagavantha Ravu
|
3634001WL027626
|
Bagavantha Ravu
|
00468
|
UBIN0801356
|
896
|
896
|
Processed
|
16/04/2024
|
|
3046443909
|
|
KOVA BHAGAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KASIPET
|
TS-34-001-007-016/010089
(KOMATICHENU)
|
3634001000NRG24020420240559365
|
02/04/2024
|
Suguna
|
3634001WL027635
|
Suguna
|
00468
|
UBIN0801356
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444147
|
|
MS JADI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KASIPET
|
TS-34-001-017-001/010009
(MADDIMADA)
|
3634001000NRG24020420240564357
|
02/04/2024
|
Jaivamti
|
3634001WL027751
|
Jaivamti
|
00468
|
UBIN0801356
|
432
|
432
|
Processed
|
16/04/2024
|
|
3046443902
|
|
MISS KOTNAKA JAYANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KASIPET
|
TS-34-001-017-001/010013
(MADDIMADA)
|
3634001000NRG24020420240564359
|
02/04/2024
|
bheemeshwari
|
3634001WL027751
|
bheemeshwari
|
00468
|
UBIN0801356
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
3046443936
|
|
MISS MADAVI BHEEMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KASIPET
|
TS-34-001-017-001/010021
(MADDIMADA)
|
3634001000NRG24020420240564360
|
02/04/2024
|
Giruju Baayi
|
3634001WL027751
|
Giruju Baayi
|
00468
|
UBIN0801356
|
216
|
216
|
Processed
|
16/04/2024
|
|
3046443893
|
|
MESRAM GIRJU BAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
KASIPET
|
TS-34-001-017-001/010035
(MADDIMADA)
|
3634001000NRG24020420240564363
|
02/04/2024
|
Sukku
|
3634001WL027751
|
Sukku
|
00468
|
UBIN0801356
|
1296
|
1296
|
Processed
|
16/04/2024
|
|
3046444142
|
|
MRS MADAVI SUKKU
|
STATE BANK OF INDIA(508548)
|
|
224
|
KASIPET
|
TS-34-001-017-001/010038
(MADDIMADA)
|
3634001000NRG24020420240564365
|
02/04/2024
|
Laxmi
|
3634001WL027751
|
Laxmi
|
00468
|
UBIN0801356
|
432
|
432
|
Processed
|
16/04/2024
|
|
3046443892
|
|
MR GEDAM LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KASIPET
|
TS-34-001-017-001/010060
(MADDIMADA)
|
3634001000NRG24020420240564370
|
02/04/2024
|
gourubayi
|
3634001WL027751
|
gourubayi
|
00468
|
UBIN0801356
|
648
|
648
|
Processed
|
16/04/2024
|
|
3046443897
|
|
GEDAM GOURU BAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
KASIPET
|
TS-34-001-017-001/010060
(MADDIMADA)
|
3634001000NRG24020420240564369
|
02/04/2024
|
sungu
|
3634001WL027751
|
sungu
|
00468
|
UBIN0801356
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
3046443935
|
|
Gedam Sungu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
KASIPET
|
TS-34-001-017-001/030023
(MADDIMADA)
|
3634001000NRG24020420240560284
|
02/04/2024
|
Eshwantha Ravu
|
3634001WL027664
|
Eshwantha Ravu
|
00468
|
UBIN0801356
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046443906
|
|
MADAVI YESHWANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
KASIPET
|
TS-34-001-017-001/030039
(MADDIMADA)
|
3634001000NRG24020420240564374
|
02/04/2024
|
Chandra Kala
|
3634001WL027752
|
Chandra Kala
|
00468
|
UBIN0801356
|
974
|
974
|
Processed
|
16/04/2024
|
|
3046443890
|
|
MS SEDMAKI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KASIPET
|
TS-34-001-017-001/030053
(MADDIMADA)
|
3634001000NRG24020420240564376
|
02/04/2024
|
Rajeshwari
|
3634001WL027752
|
Rajeshwari
|
00468
|
UBIN0801356
|
779
|
779
|
Processed
|
16/04/2024
|
|
3046443905
|
|
Rajeshwari Siddani Siddan
|
GENERAL POST OFFICE(607245)
|
|
230
|
KASIPET
|
TS-34-001-017-001/030109
(MADDIMADA)
|
3634001000NRG24020420240564378
|
02/04/2024
|
Sanjubai
|
3634001WL027752
|
Sanjubai
|
00468
|
UBIN0801356
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046443929
|
|
MESRAM SANJUBAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
KASIPET
|
TS-34-001-017-001/030115
(MADDIMADA)
|
3634001000NRG24020420240564380
|
02/04/2024
|
sathamma
|
3634001WL027752
|
sathamma
|
00468
|
UBIN0801356
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046443895
|
|
GADDAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KASIPET
|
TS-34-001-017-001/030209
(MADDIMADA)
|
3634001000NRG24020420240564381
|
02/04/2024
|
raamu
|
3634001WL027752
|
raamu
|
00468
|
UBIN0801356
|
779
|
779
|
Processed
|
16/04/2024
|
|
3046443912
|
|
raamu Ade Ade
|
GENERAL POST OFFICE(607245)
|
|
233
|
KASIPET
|
TS-34-001-017-001/030211
(MADDIMADA)
|
3634001000NRG24020420240564382
|
02/04/2024
|
lakshmi
|
3634001WL027752
|
lakshmi
|
00468
|
UBIN0801356
|
390
|
390
|
Processed
|
16/04/2024
|
|
3046443933
|
|
KODAPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
KASIPET
|
TS-34-001-017-001/030213
(MADDIMADA)
|
3634001000NRG24020420240564383
|
02/04/2024
|
thirupathi
|
3634001WL027752
|
thirupathi
|
00468
|
UBIN0801356
|
584
|
584
|
Processed
|
16/04/2024
|
|
3046443934
|
|
BADDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
KASIPET
|
TS-34-001-019-001/010076
(ROTTEPALLE)
|
3634001000NRG24020420240556842
|
02/04/2024
|
Gangamani
|
3634001WL027562
|
Gangamani
|
00468
|
UBIN0801356
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046443949
|
|
MISS GANGAMANI ALKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KASIPET
|
TS-34-001-019-001/020002
(ROTTEPALLE)
|
3634001000NRG24020420240556844
|
02/04/2024
|
Jalpati
|
3634001WL027562
|
Jalpati
|
00468
|
UBIN0801356
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444145
|
|
KURSENGA JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
KASIPET
|
TS-34-001-019-001/020028
(ROTTEPALLE)
|
3634001000NRG24020420240556855
|
02/04/2024
|
Marubai
|
3634001WL027562
|
Marubai
|
00468
|
UBIN0801356
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046443903
|
|
MR KURSENGA MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KASIPET
|
TS-34-001-022-001/010123
(VENKATAPUR)
|
3634001000NRG24020420240559683
|
02/04/2024
|
Pravani
|
3634001WL027642
|
Pravani
|
00468
|
UBIN0801356
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046443941
|
|
ADAVENI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KASIPET
|
TS-34-001-022-001/020028
(VENKATAPUR)
|
3634001000NRG24020420240559588
|
02/04/2024
|
Kishan
|
3634001WL027639
|
Kishan
|
00468
|
UBIN0801356
|
298
|
298
|
Processed
|
16/04/2024
|
|
3046444146
|
|
MR ADE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
KASIPET
|
TS-34-001-022-001/030024
(VENKATAPUR)
|
3634001000NRG24020420240564331
|
02/04/2024
|
Mahesh
|
3634001WL027750
|
Mahesh
|
00468
|
UBIN0801356
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046443900
|
|
SOMANI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
241
|
KASIPET
|
TS-34-001-022-001/030029
(VENKATAPUR)
|
3634001000NRG24020420240564334
|
02/04/2024
|
laxmi
|
3634001WL027750
|
laxmi
|
00468
|
UBIN0801356
|
597
|
597
|
Processed
|
16/04/2024
|
|
3046443904
|
|
YEDULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
KASIPET
|
TS-34-001-022-001/030029
(VENKATAPUR)
|
3634001000NRG24020420240564333
|
02/04/2024
|
mallesh
|
3634001WL027750
|
mallesh
|
00468
|
UBIN0801356
|
895
|
895
|
Processed
|
16/04/2024
|
|
3046443913
|
|
Mr. YEDULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70421
|
70421
|
|
|
|
|
|
|
|
|
243
|
KASIPET
|
TS-34-001-022-001/60026
(VENKATAPUR)
|
3634001000NRG24020420240564341
|
02/04/2024
|
Mothiram
|
3634001WL027750
|
Mothiram
|
00468
|
UBIN0805793
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046443967
|
|
GEDAM MOTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
244
|
KASIPET
|
TS-34-001-003-006/010373
(MALKEPALLI)
|
3634001000NRG24020420240559587
|
02/04/2024
|
laxmi
|
3634001WL027638
|
laxmi
|
00468
|
UBIN0815161
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3046444011
|
|
PERUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
KASIPET
|
TS-34-001-010-021/030031
(KASIPET)
|
3634001000NRG24020420240564388
|
02/04/2024
|
sravanthi
|
3634001WL027753
|
sravanthi
|
00468
|
UBIN0815161
|
68
|
68
|
Processed
|
16/04/2024
|
|
3046444010
|
|
MALYALA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
246
|
KASIPET
|
TS-34-001-007-016/010108
(KOMATICHENU)
|
3634001000NRG24020420240559371
|
02/04/2024
|
Durgayya
|
3634001WL027635
|
Durgayya
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046443969
|
|
Mr. JADI DURGAIAH SO LINGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KASIPET
|
TS-34-001-007-016/010108
(KOMATICHENU)
|
3634001000NRG24020420240559372
|
02/04/2024
|
Tara
|
3634001WL027635
|
Tara
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046443975
|
|
Mrs. JADI TARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KASIPET
|
TS-34-001-007-016/010195
(KOMATICHENU)
|
3634001000NRG24020420240559329
|
02/04/2024
|
Ashok
|
3634001WL027631
|
Ashok
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3046443970
|
|
MR ASHOK RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KASIPET
|
TS-34-001-007-016/010224
(KOMATICHENU)
|
3634001000NRG24020420240559376
|
02/04/2024
|
bhagya laxmi
|
3634001WL027635
|
bhagya laxmi
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046443976
|
|
Mrs. BEDDALA BHAGYA LAXMI WO SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KASIPET
|
TS-34-001-007-016/010227
(KOMATICHENU)
|
3634001000NRG24020420240559377
|
02/04/2024
|
Jadi Harika
|
3634001WL027635
|
Jadi Harika
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046444198
|
|
JADI HARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
KASIPET
|
TS-34-001-007-016/020007
(KOMATICHENU)
|
3634001000NRG24020420240559378
|
02/04/2024
|
Prameela
|
3634001WL027635
|
Prameela
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046443977
|
|
Prameela kursinga kursing
|
GENERAL POST OFFICE(607245)
|
|
252
|
KASIPET
|
TS-34-001-007-016/020029
(KOMATICHENU)
|
3634001000NRG24020420240559385
|
02/04/2024
|
Vimala
|
3634001WL027635
|
Vimala
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046443991
|
|
Mrs. GEDEM VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KASIPET
|
TS-34-001-007-016/020058
(KOMATICHENU)
|
3634001000NRG24020420240559386
|
02/04/2024
|
Gangaram
|
3634001WL027635
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046443973
|
|
KUMRAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KASIPET
|
TS-34-001-007-016/020073
(KOMATICHENU)
|
3634001000NRG24020420240559388
|
02/04/2024
|
shakunthal
|
3634001WL027635
|
shakunthal
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3046443997
|
|
Mrs. NAITAM SHAKUNTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KASIPET
|
TS-34-001-007-019/010029
(KOMATICHENU)
|
3634001000NRG24020420240559331
|
02/04/2024
|
Amruta
|
3634001WL027632
|
Amruta
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046443981
|
|
Mrs. GONE AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KASIPET
|
TS-34-001-007-019/010029
(KOMATICHENU)
|
3634001000NRG24020420240559330
|
02/04/2024
|
Vemayya
|
3634001WL027632
|
Vemayya
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046443972
|
|
GONE VEMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
257
|
KASIPET
|
TS-34-001-007-019/020003
(KOMATICHENU)
|
3634001000NRG24020420240559332
|
02/04/2024
|
Kistaswamy
|
3634001WL027632
|
Kistaswamy
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046443992
|
|
MR DURGAM KISTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
258
|
KASIPET
|
TS-34-001-007-019/020006
(KOMATICHENU)
|
3634001000NRG24020420240559336
|
02/04/2024
|
KALAVATHI
|
3634001WL027632
|
KALAVATHI
|
00683
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
16/04/2024
|
|
3046443986
|
|
KALAVATHI Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
259
|
KASIPET
|
TS-34-001-007-019/020012
(KOMATICHENU)
|
3634001000NRG24020420240559338
|
02/04/2024
|
mounika
|
3634001WL027632
|
mounika
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444003
|
|
Mrs. GUNDA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KASIPET
|
TS-34-001-007-019/020015
(KOMATICHENU)
|
3634001000NRG24020420240564294
|
02/04/2024
|
bhuchanna
|
3634001WL027749
|
bhuchanna
|
00683
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046443968
|
|
Mr. KOTTE BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KASIPET
|
TS-34-001-007-019/020015
(KOMATICHENU)
|
3634001000NRG24020420240564295
|
02/04/2024
|
laxmi
|
3634001WL027749
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046443984
|
|
Mrs. KOTTE LAXMI W O BUCHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
KASIPET
|
TS-34-001-007-019/020019
(KOMATICHENU)
|
3634001000NRG24020420240559343
|
02/04/2024
|
Malleshwari
|
3634001WL027632
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046443988
|
|
Malleshwari lingala linga
|
GENERAL POST OFFICE(607245)
|
|
263
|
KASIPET
|
TS-34-001-007-019/020022
(KOMATICHENU)
|
3634001000NRG24020420240559345
|
02/04/2024
|
Sulochana
|
3634001WL027632
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046443982
|
|
Mrs. KONDABATHULA SULOCHANA W O RAYAMALL
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KASIPET
|
TS-34-001-007-019/020031
(KOMATICHENU)
|
3634001000NRG24020420240559350
|
02/04/2024
|
Shnkara Kumarai
|
3634001WL027632
|
Shnkara Kumarai
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046443987
|
|
Mrs. BOLLAM SHANKAR KUMARI W O DHAMODHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KASIPET
|
TS-34-001-007-019/020033
(KOMATICHENU)
|
3634001000NRG24020420240564298
|
02/04/2024
|
Naagulu
|
3634001WL027749
|
Naagulu
|
00683
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046443990
|
|
Mr. MARAM NAGULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KASIPET
|
TS-34-001-007-019/020042
(KOMATICHENU)
|
3634001000NRG24020420240564308
|
02/04/2024
|
Shankaramma
|
3634001WL027749
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
16/04/2024
|
|
3046443978
|
|
Mrs. BANOTH . SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KASIPET
|
TS-34-001-007-019/020046
(KOMATICHENU)
|
3634001000NRG24020420240564310
|
02/04/2024
|
Ramulu
|
3634001WL027749
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046443985
|
|
Mr. BANOTH RAMULU S O RAMJEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KASIPET
|
TS-34-001-007-019/020057
(KOMATICHENU)
|
3634001000NRG24020420240564314
|
02/04/2024
|
Neeli
|
3634001WL027749
|
Neeli
|
00683
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046443983
|
|
Mrs. BHOOKYA . NEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KASIPET
|
TS-34-001-007-019/020104
(KOMATICHENU)
|
3634001000NRG24020420240564320
|
02/04/2024
|
Bimayya
|
3634001WL027749
|
Bimayya
|
00683
|
SBIN0RRDCGB
|
1194
|
1194
|
Processed
|
16/04/2024
|
|
3046443974
|
|
Mr. DHADI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KASIPET
|
TS-34-001-007-019/020110
(KOMATICHENU)
|
3634001000NRG24020420240559353
|
02/04/2024
|
AZMERA RAMULU
|
3634001WL027632
|
AZMERA RAMULU
|
00683
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
16/04/2024
|
|
3046444179
|
|
Mr. AZMERA RAMULU S O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KASIPET
|
TS-34-001-007-019/40034
(KOMATICHENU)
|
3634001000NRG24020420240559356
|
02/04/2024
|
Azmer Ramadevi
|
3634001WL027632
|
Azmer Ramadevi
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
16/04/2024
|
|
3046444077
|
|
MS BANOTHU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KASIPET
|
TS-34-001-007-019/40034
(KOMATICHENU)
|
3634001000NRG24020420240559355
|
02/04/2024
|
Azmera Dasharath
|
3634001WL027632
|
Azmera Dasharath
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
16/04/2024
|
|
3046444026
|
|
Mr. Dasharath Azmera
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KASIPET
|
TS-34-001-009-020/010040
(PEDDANAPALLI)
|
3634001000NRG24020420240559841
|
02/04/2024
|
Prameela
|
3634001WL027653
|
Prameela
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443996
|
|
SOMANI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KASIPET
|
TS-34-001-009-020/010062
(PEDDANAPALLI)
|
3634001000NRG24020420240559844
|
02/04/2024
|
Satyam
|
3634001WL027653
|
Satyam
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443994
|
|
Mr. LAVUDAM SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KASIPET
|
TS-34-001-009-020/010076
(PEDDANAPALLI)
|
3634001000NRG24020420240559848
|
02/04/2024
|
Laxmi
|
3634001WL027653
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443993
|
|
Mrs. CHINTHAPURI LAXMI WO NARAYANA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KASIPET
|
TS-34-001-009-020/010159
(PEDDANAPALLI)
|
3634001000NRG24020420240558534
|
02/04/2024
|
Laxmi
|
3634001WL027601
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3046443995
|
|
Mrs. CHENDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KASIPET
|
TS-34-001-009-020/010180
(PEDDANAPALLI)
|
3634001000NRG24020420240559857
|
02/04/2024
|
Satyam
|
3634001WL027653
|
Satyam
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
16/04/2024
|
|
3046444000
|
|
Satyam palle palle
|
GENERAL POST OFFICE(607245)
|
|
278
|
KASIPET
|
TS-34-001-009-020/010188
(PEDDANAPALLI)
|
3634001000NRG24020420240559859
|
02/04/2024
|
JAMBULA VANITHA
|
3634001WL027653
|
JAMBULA VANITHA
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444057
|
|
Vanitha jamula jamula
|
GENERAL POST OFFICE(607245)
|
|
279
|
KASIPET
|
TS-34-001-010-021/010290
(KASIPET)
|
3634001000NRG24020420240557383
|
02/04/2024
|
Mudimadugula Vanitha
|
3634001WL027575
|
Mudimadugula Vanitha
|
00683
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
16/04/2024
|
|
3046443980
|
|
vanitha mudimadugula
|
GENERAL POST OFFICE(607245)
|
|
280
|
KASIPET
|
TS-34-001-010-021/010529
(KASIPET)
|
3634001000NRG24020420240564099
|
02/04/2024
|
Raamcandar
|
3634001WL027742
|
Raamcandar
|
00683
|
SBIN0RRDCGB
|
228
|
228
|
Processed
|
16/04/2024
|
|
3046443971
|
|
Raamcandar Ramtenki Ramte
|
GENERAL POST OFFICE(607245)
|
|
281
|
KASIPET
|
TS-34-001-010-021/030040
(KASIPET)
|
3634001000NRG24020420240564390
|
02/04/2024
|
Muntajbegam
|
3634001WL027753
|
Muntajbegam
|
00683
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
16/04/2024
|
|
3046444167
|
|
Mrs. MUNTAZ BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KASIPET
|
TS-34-001-010-021/50086
(KASIPET)
|
3634001000NRG24020420240564101
|
02/04/2024
|
BIJJURI MAHESHWARI
|
3634001WL027742
|
BIJJURI MAHESHWARI
|
00683
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
16/04/2024
|
|
3046444076
|
|
Mrs. BIJJURI MAHESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
KASIPET
|
TS-34-001-016-001/090221
(LAMBADITHANDA K)
|
3634001000NRG24020420240564406
|
02/04/2024
|
Taara
|
3634001WL027753
|
Taara
|
00683
|
SBIN0RRDCGB
|
68
|
68
|
Processed
|
16/04/2024
|
|
3046443989
|
|
Taara Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
284
|
KASIPET
|
TS-34-001-016-001/090224
(LAMBADITHANDA K)
|
3634001000NRG24020420240560100
|
02/04/2024
|
lavanya
|
3634001WL027660
|
lavanya
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046443979
|
|
LAVANYA CHILUMULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
285
|
KASIPET
|
TS-34-001-016-001/090242
(LAMBADITHANDA K)
|
3634001000NRG24020420240564408
|
02/04/2024
|
Padma
|
3634001WL027753
|
Padma
|
00683
|
SBIN0RRDCGB
|
68
|
68
|
Processed
|
16/04/2024
|
|
3046444001
|
|
MRS PADMA BUKYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KASIPET
|
TS-34-001-016-001/090277
(LAMBADITHANDA K)
|
3634001000NRG24020420240564412
|
02/04/2024
|
lakxmi
|
3634001WL027753
|
lakxmi
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
16/04/2024
|
|
3046443998
|
|
LAKKAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
KASIPET
|
TS-34-001-016-001/090285
(LAMBADITHANDA K)
|
3634001000NRG24020420240564416
|
02/04/2024
|
sumalatha
|
3634001WL027753
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
16/04/2024
|
|
3046444002
|
|
GOSUKULA SUMALATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG24020420240564328
|
02/04/2024
|
Bojji Baayi
|
3634001WL027750
|
Bojji Baayi
|
00683
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444006
|
|
Mrs. GEDAM BOJJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG24020420240564327
|
02/04/2024
|
Sumgu
|
3634001WL027750
|
Sumgu
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Rejected
|
18/04/2024
|
|
3046444175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
KASIPET
|
TS-34-001-022-001/030022
(VENKATAPUR)
|
3634001000NRG24020420240564329
|
02/04/2024
|
Bheemaiah
|
3634001WL027750
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
16/04/2024
|
|
3046444007
|
|
MARINENI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
KASIPET
|
TS-34-001-022-001/030027
(VENKATAPUR)
|
3634001000NRG24020420240564332
|
02/04/2024
|
Tirumala
|
3634001WL027750
|
Tirumala
|
00683
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
16/04/2024
|
|
3046444004
|
|
Mrs. Somani Thirumala
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
KASIPET
|
TS-34-001-022-001/030037
(VENKATAPUR)
|
3634001000NRG24020420240564336
|
02/04/2024
|
Chinnakka
|
3634001WL027750
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046443999
|
|
Mrs. CHINNAKA EDDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KASIPET
|
TS-34-001-022-001/030037
(VENKATAPUR)
|
3634001000NRG24020420240564337
|
02/04/2024
|
Srinivas
|
3634001WL027750
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046444005
|
|
Mr. Yedula Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
KASIPET
|
TS-34-001-022-001/60026
(VENKATAPUR)
|
3634001000NRG24020420240564342
|
02/04/2024
|
Srilatha
|
3634001WL027750
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
16/04/2024
|
|
3046444072
|
|
Mrs. GEDAM SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
295
|
KASIPET
|
TS-34-001-009-020/010037
(PEDDANAPALLI)
|
3634001000NRG24020420240559840
|
02/04/2024
|
Sumithra
|
3634001WL027653
|
Sumithra
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443950
|
|
PALLE SUMA W O SRINIVAS .
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
KASIPET
|
TS-34-001-009-020/010081
(PEDDANAPALLI)
|
3634001000NRG24020420240559850
|
02/04/2024
|
Lavudam Rajam
|
3634001WL027653
|
Lavudam Rajam
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443957
|
|
Mr. LAVUDAM RAJAM S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KASIPET
|
TS-34-001-009-020/010160
(PEDDANAPALLI)
|
3634001000NRG24020420240559853
|
02/04/2024
|
Palle Mahesh
|
3634001WL027653
|
Palle Mahesh
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443955
|
|
Mr. PALLE MAHESH S O ERRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
KASIPET
|
TS-34-001-009-020/010160
(PEDDANAPALLI)
|
3634001000NRG24020420240559854
|
02/04/2024
|
Palle Sujata
|
3634001WL027653
|
Palle Sujata
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443956
|
|
Mrs. PALLE SUJATHA W O MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KASIPET
|
TS-34-001-009-020/010179
(PEDDANAPALLI)
|
3634001000NRG24020420240559856
|
02/04/2024
|
Yashoda
|
3634001WL027653
|
Yashoda
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046443963
|
|
LAVUDAM YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KASIPET
|
TS-34-001-010-021/010714
(KASIPET)
|
3634001000NRG24020420240557386
|
02/04/2024
|
Ratnam Mallesh
|
3634001WL027575
|
Ratnam Mallesh
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
16/04/2024
|
|
3046443951
|
|
Mr. RATHANAM MALLESH S O PARDESHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KASIPET
|
TS-34-001-013-001/040030
(GATRAPALLI)
|
3634001000NRG24020420240559188
|
02/04/2024
|
SIDAM RAMU
|
3634001WL027623
|
SIDAM RAMU
|
00691
|
IPOS0000001
|
1889
|
1889
|
Processed
|
16/04/2024
|
|
3046443962
|
|
SIDAM RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KASIPET
|
TS-34-001-016-001/090154
(LAMBADITHANDA K)
|
3634001000NRG24020420240564402
|
02/04/2024
|
Sarita
|
3634001WL027753
|
Sarita
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
16/04/2024
|
|
3046444008
|
|
SARITHA SAPAVAT
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
303
|
KASIPET
|
TS-34-001-016-001/090249
(LAMBADITHANDA K)
|
3634001000NRG24020420240564409
|
02/04/2024
|
A.Raajanna
|
3634001WL027753
|
A.Raajanna
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
16/04/2024
|
|
3046443958
|
|
Mr. Alugam Rajaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KASIPET
|
TS-34-001-016-001/090249
(LAMBADITHANDA K)
|
3634001000NRG24020420240564410
|
02/04/2024
|
Laxmi
|
3634001WL027753
|
Laxmi
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
16/04/2024
|
|
3046443961
|
|
ALUGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KASIPET
|
TS-34-001-016-001/090277
(LAMBADITHANDA K)
|
3634001000NRG24020420240564411
|
02/04/2024
|
ashanna
|
3634001WL027753
|
ashanna
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
16/04/2024
|
|
3046444009
|
|
Mr. LAKKAKULA AASHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KASIPET
|
TS-34-001-016-001/090284
(LAMBADITHANDA K)
|
3634001000NRG24020420240564415
|
02/04/2024
|
sushila
|
3634001WL027753
|
sushila
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
16/04/2024
|
|
3046443959
|
|
Mrs. BUDIDHA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KASIPET
|
TS-34-001-016-001/090310
(LAMBADITHANDA K)
|
3634001000NRG24020420240564417
|
02/04/2024
|
anitha
|
3634001WL027753
|
anitha
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
16/04/2024
|
|
3046443960
|
|
ANITHA CHILLUMULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
308
|
KASIPET
|
TS-34-001-017-001/010002
(MADDIMADA)
|
3634001000NRG24020420240564355
|
02/04/2024
|
Devendra
|
3634001WL027751
|
Devendra
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
16/04/2024
|
|
3046443952
|
|
MR GEDAM DEVENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KASIPET
|
TS-34-001-017-001/010024
(MADDIMADA)
|
3634001000NRG24020420240564362
|
02/04/2024
|
Madavi Sukku Baayi
|
3634001WL027751
|
Madavi Sukku Baayi
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
3046443966
|
|
MRS MADAVI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KASIPET
|
TS-34-001-017-001/010038
(MADDIMADA)
|
3634001000NRG24020420240564364
|
02/04/2024
|
Vijaya
|
3634001WL027751
|
Vijaya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3046443954
|
|
MISS ARKA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KASIPET
|
TS-34-001-017-001/010039
(MADDIMADA)
|
3634001000NRG24020420240564366
|
02/04/2024
|
Jyothi
|
3634001WL027751
|
Jyothi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3046443953
|
|
MRS MADAVI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KASIPET
|
TS-34-001-017-001/010065
(MADDIMADA)
|
3634001000NRG24020420240564371
|
02/04/2024
|
ARKA JALPATHI
|
3634001WL027751
|
ARKA JALPATHI
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
16/04/2024
|
|
3046443964
|
|
ARKA JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
KASIPET
|
TS-34-001-017-001/010065
(MADDIMADA)
|
3634001000NRG24020420240564372
|
02/04/2024
|
ARKA SUSHEELA
|
3634001WL027751
|
ARKA SUSHEELA
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
16/04/2024
|
|
3046443965
|
|
ARKA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
314
|
KASIPET
|
TS-34-001-007-019/020026
(KOMATICHENU)
|
3634001000NRG24020420240559348
|
02/04/2024
|
Gone Sujatha
|
3634001WL027632
|
Gone Sujatha
|
00703
|
AIRP0000001
|
772
|
772
|
Processed
|
16/04/2024
|
|
3046444083
|
|
Gone Sujatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
KASIPET
|
TS-34-001-009-020/010156
(PEDDANAPALLI)
|
3634001000NRG24020420240559852
|
02/04/2024
|
Lavudam Suma
|
3634001WL027653
|
Lavudam Suma
|
00703
|
AIRP0000001
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444082
|
|
Mrs. LAVUDAM SUMA W O MAISANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
KASIPET
|
TS-34-001-009-020/010156
(PEDDANAPALLI)
|
3634001000NRG24020420240559851
|
02/04/2024
|
Naveen
|
3634001WL027653
|
Naveen
|
00703
|
AIRP0000001
|
1163
|
1163
|
Processed
|
16/04/2024
|
|
3046444080
|
|
Mr. LAVUDAM MAISANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KASIPET
|
TS-34-001-013-001/030011
(GATRAPALLI)
|
3634001000NRG24020420240559185
|
02/04/2024
|
revathi
|
3634001WL027623
|
revathi
|
00703
|
AIRP0000001
|
1889
|
1889
|
Processed
|
16/04/2024
|
|
3046444081
|
|
MESRAM REVATHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
KASIPET
|
TS-34-001-019-001/020015
(ROTTEPALLE)
|
3634001000NRG24020420240556852
|
02/04/2024
|
Pendram Lachu Bai
|
3634001WL027562
|
Pendram Lachu Bai
|
00703
|
AIRP0000001
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3046444078
|
|
PENDRAM LACHHU BAI
|
UNION BANK OF INDIA(508500)
|
|
319
|
KASIPET
|
TS-34-001-022-001/020065
(VENKATAPUR)
|
3634001000NRG24020420240559589
|
02/04/2024
|
Athram Chinnu
|
3634001WL027639
|
Athram Chinnu
|
00703
|
AIRP0000001
|
298
|
298
|
Rejected
|
18/04/2024
|
|
3046444079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
320
|
KASIPET
|
TS-34-001-022-001/030017
(VENKATAPUR)
|
3634001000NRG24020420240564326
|
02/04/2024
|
Raju
|
3634001WL027750
|
Raju
|
00710
|
SBIN0000DOP
|
298
|
298
|
Processed
|
16/04/2024
|
|
3046444134
|
|
Raju Gedem Gedem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297999
|
297999
|
|
|
|
|
|
|
|