|
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-34-001-006-014/010106
(PALLAMGUDA)
|
3634001000NRG25080520240187066
|
08/05/2024
|
Bimayya
|
3634001WL003431
|
Bimayya
|
00045
|
BARB0MANADI
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119883975
|
|
SENDI BHIMAIAH
|
BANK OF BARODA(606985)
|
|
2
|
KASIPET
|
TS-34-001-008-018/50065
(MUTHAMPALLI)
|
3634001000NRG25080520240187771
|
08/05/2024
|
Boini Lachanna
|
3634001WL003444
|
Boini Lachanna
|
00045
|
BARB0MANADI
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119883974
|
|
Mr. BOINI LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-001-010/011334
(DEVAPUR)
|
3634001000NRG25080520240188783
|
08/05/2024
|
satyanarayana
|
3634001WL003460
|
satyanarayana
|
00152
|
HDFC0000743
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884030
|
|
ACHAIAH GARI SATYANARAYANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
KASIPET
|
TS-34-001-006-014/50012
(PALLAMGUDA)
|
3634001000NRG25080520240188613
|
08/05/2024
|
BADDI MADHUKAR
|
3634001WL003459
|
BADDI MADHUKAR
|
00152
|
HDFC0CTGCUB
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4119884028
|
|
BADDI MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
5
|
KASIPET
|
TS-34-001-016-001/090051
(LAMBADITHANDA K)
|
3634001000NRG25080520240186808
|
08/05/2024
|
Krishnaveni
|
3634001WL003429
|
Krishnaveni
|
00165
|
IBKL0001796
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119883900
|
|
KRISHNAVENI AJMEERA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
6
|
KASIPET
|
TS-34-001-003-006/010239
(MALKEPALLI)
|
3634001000NRG25080520240187236
|
08/05/2024
|
Sujaata
|
3634001WL003434
|
Sujaata
|
00415
|
SBIN0006267
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119883901
|
|
MRS KURISENGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
7
|
KASIPET
|
TS-34-001-001-010/010028
(DEVAPUR)
|
3634001000NRG25080520240188641
|
08/05/2024
|
kanaka manjula
|
3634001WL003460
|
kanaka manjula
|
00415
|
SBIN0013215
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119883906
|
|
MISS KANAKA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASIPET
|
TS-34-001-001-010/010107
(DEVAPUR)
|
3634001000NRG25080520240188662
|
08/05/2024
|
Vanitha
|
3634001WL003460
|
Vanitha
|
00415
|
SBIN0013215
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119883921
|
|
MS SIDAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASIPET
|
TS-34-001-001-010/010112
(DEVAPUR)
|
3634001000NRG25080520240188667
|
08/05/2024
|
Santhosh
|
3634001WL003460
|
Santhosh
|
00415
|
SBIN0013215
|
287
|
287
|
Processed
|
18/05/2024
|
|
4119883919
|
|
MR SIDAM SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASIPET
|
TS-34-001-001-010/010114
(DEVAPUR)
|
3634001000NRG25080520240188669
|
08/05/2024
|
renuka
|
3634001WL003460
|
renuka
|
00415
|
SBIN0013215
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883949
|
|
MR KOVA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASIPET
|
TS-34-001-001-010/010133
(DEVAPUR)
|
3634001000NRG25080520240188673
|
08/05/2024
|
Jagga Ravu
|
3634001WL003460
|
Jagga Ravu
|
00415
|
SBIN0013215
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883957
|
|
MRS KANAKA JAGGARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASIPET
|
TS-34-001-001-010/010722
(DEVAPUR)
|
3634001000NRG25080520240188713
|
08/05/2024
|
vanitha
|
3634001WL003460
|
vanitha
|
00415
|
SBIN0013215
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883918
|
|
MUTA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASIPET
|
TS-34-001-001-010/011130
(DEVAPUR)
|
3634001000NRG25080520240188762
|
08/05/2024
|
Saroja
|
3634001WL003460
|
Saroja
|
00415
|
SBIN0013215
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883916
|
|
Lavdya Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KASIPET
|
TS-34-001-003-006/010019
(MALKEPALLI)
|
3634001000NRG25080520240188442
|
08/05/2024
|
Sravanthi
|
3634001WL003456
|
Sravanthi
|
00415
|
SBIN0013215
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4119883920
|
|
Kamtam Sravanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KASIPET
|
TS-34-001-003-006/010080
(MALKEPALLI)
|
3634001000NRG25080520240188446
|
08/05/2024
|
PERUGU DURGAMMA
|
3634001WL003456
|
PERUGU DURGAMMA
|
00415
|
SBIN0013215
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4119883951
|
|
MR PERUGU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASIPET
|
TS-34-001-003-006/010096
(MALKEPALLI)
|
3634001000NRG25080520240187225
|
08/05/2024
|
Soni
|
3634001WL003434
|
Soni
|
00415
|
SBIN0013215
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119883908
|
|
Mrs. MADAVI SONU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KASIPET
|
TS-34-001-003-006/010279
(MALKEPALLI)
|
3634001000NRG25080520240187237
|
08/05/2024
|
Bheem Raavu
|
3634001WL003434
|
Bheem Raavu
|
00415
|
SBIN0013215
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119883910
|
|
MR ADE BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASIPET
|
TS-34-001-003-006/010366
(MALKEPALLI)
|
3634001000NRG25080520240185107
|
08/05/2024
|
Laxmi
|
3634001WL003408
|
Laxmi
|
00415
|
SBIN0013215
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119883952
|
|
Segonda Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KASIPET
|
TS-34-001-003-006/010391
(MALKEPALLI)
|
3634001000NRG25080520240188452
|
08/05/2024
|
raaju
|
3634001WL003456
|
raaju
|
00415
|
SBIN0013215
|
1409
|
1409
|
Processed
|
18/05/2024
|
|
4119883950
|
|
MISS PERUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASIPET
|
TS-34-001-003-006/010398
(MALKEPALLI)
|
3634001000NRG25080520240188455
|
08/05/2024
|
Ramulu
|
3634001WL003456
|
Ramulu
|
00415
|
SBIN0013215
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4119883953
|
|
MRS NANDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASIPET
|
TS-34-001-022-001/010018
(VENKATAPUR)
|
3634001000NRG25080520240188159
|
08/05/2024
|
MUTYAM PADMA
|
3634001WL003452
|
MUTYAM PADMA
|
00415
|
SBIN0013215
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119883961
|
|
MR MUTYAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASIPET
|
TS-34-001-022-001/010022
(VENKATAPUR)
|
3634001000NRG25080520240188160
|
08/05/2024
|
BODDULA CHENDRAIAH
|
3634001WL003452
|
BODDULA CHENDRAIAH
|
00415
|
SBIN0013215
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119883958
|
|
MR BODDULA CHENDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASIPET
|
TS-34-001-022-001/010022
(VENKATAPUR)
|
3634001000NRG25080520240188161
|
08/05/2024
|
BODDULA LAXMI
|
3634001WL003452
|
BODDULA LAXMI
|
00415
|
SBIN0013215
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119883959
|
|
MS BODDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASIPET
|
TS-34-001-022-001/010027
(VENKATAPUR)
|
3634001000NRG25080520240188164
|
08/05/2024
|
Rayalimgu
|
3634001WL003452
|
Rayalimgu
|
00415
|
SBIN0013215
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119883962
|
|
MR BUDDE RAJALINGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASIPET
|
TS-34-001-022-001/010084
(VENKATAPUR)
|
3634001000NRG25080520240188195
|
08/05/2024
|
Bhoom Ravu
|
3634001WL003452
|
Bhoom Ravu
|
00415
|
SBIN0013215
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119883915
|
|
ADA BOOM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KASIPET
|
TS-34-001-022-001/010106
(VENKATAPUR)
|
3634001000NRG25080520240188206
|
08/05/2024
|
Bhimrao
|
3634001WL003452
|
Bhimrao
|
00415
|
SBIN0013215
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4119883909
|
|
MR CHAHKATI BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASIPET
|
TS-34-001-022-001/60025
(VENKATAPUR)
|
3634001000NRG25080520240188219
|
08/05/2024
|
MUTHYAM SHANKAR
|
3634001WL003452
|
MUTHYAM SHANKAR
|
00415
|
SBIN0013215
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119883956
|
|
MUTHYAM SHANKERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32254
|
32254
|
|
|
|
|
|
|
|
|
28
|
KASIPET
|
TS-34-001-006-014/010173
(PALLAMGUDA)
|
3634001000NRG25080520240188604
|
08/05/2024
|
Srinivas
|
3634001WL003459
|
Srinivas
|
00415
|
SBIN0015911
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119883904
|
|
Mr. THALLAPELLI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KASIPET
|
TS-34-001-008-018/010095
(MUTHAMPALLI)
|
3634001000NRG25080520240188272
|
08/05/2024
|
Hanumakka
|
3634001WL003454
|
Hanumakka
|
00415
|
SBIN0015911
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883902
|
|
BOINI HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KASIPET
|
TS-34-001-008-018/010238
(MUTHAMPALLI)
|
3634001000NRG25080520240188320
|
08/05/2024
|
Gangu
|
3634001WL003454
|
Gangu
|
00415
|
SBIN0015911
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883903
|
|
GANGU VELPULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
31
|
KASIPET
|
TS-34-001-010-021/030105
(KASIPET)
|
3634001000NRG25080520240186803
|
08/05/2024
|
Prashanth
|
3634001WL003429
|
Prashanth
|
00415
|
SBIN0015911
|
557
|
557
|
Processed
|
18/05/2024
|
|
4119883954
|
|
Naspuri Prashanth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KASIPET
|
TS-34-001-016-001/090280
(LAMBADITHANDA K)
|
3634001000NRG25080520240186824
|
08/05/2024
|
kavitha
|
3634001WL003429
|
kavitha
|
00415
|
SBIN0015911
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119883905
|
|
KAVITHA NOMULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
33
|
KASIPET
|
TS-34-001-016-001/090280
(LAMBADITHANDA K)
|
3634001000NRG25080520240186825
|
08/05/2024
|
srinivas
|
3634001WL003429
|
srinivas
|
00415
|
SBIN0015911
|
328
|
328
|
Processed
|
18/05/2024
|
|
4119883907
|
|
MR SRINIVAS NOMULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASIPET
|
TS-34-001-022-001/010003
(VENKATAPUR)
|
3634001000NRG25080520240188145
|
08/05/2024
|
Narsaiah
|
3634001WL003452
|
Narsaiah
|
00415
|
SBIN0015911
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119883912
|
|
BODAKUNTA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASIPET
|
TS-34-001-022-001/010057
(VENKATAPUR)
|
3634001000NRG25080520240188175
|
08/05/2024
|
Srikanth
|
3634001WL003452
|
Srikanth
|
00415
|
SBIN0015911
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4119883911
|
|
MR SRIKANTH KUDIMETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASIPET
|
TS-34-001-022-001/010073
(VENKATAPUR)
|
3634001000NRG25080520240188186
|
08/05/2024
|
Jangu
|
3634001WL003452
|
Jangu
|
00415
|
SBIN0015911
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4119883914
|
|
MR JANGU AATHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASIPET
|
TS-34-001-022-001/010094
(VENKATAPUR)
|
3634001000NRG25080520240188200
|
08/05/2024
|
Mallesh
|
3634001WL003452
|
Mallesh
|
00415
|
SBIN0015911
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119883963
|
|
MR MALLESH GUMASA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASIPET
|
TS-34-001-022-001/010094
(VENKATAPUR)
|
3634001000NRG25080520240188201
|
08/05/2024
|
Pushpalata
|
3634001WL003452
|
Pushpalata
|
00415
|
SBIN0015911
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119883917
|
|
MRS PUSHPALATHA GUMASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASIPET
|
TS-34-001-022-001/010122
(VENKATAPUR)
|
3634001000NRG25080520240188212
|
08/05/2024
|
Barik Ravu
|
3634001WL003452
|
Barik Ravu
|
00415
|
SBIN0015911
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119883913
|
|
MR BARIKRAO ATHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
40
|
KASIPET
|
TS-34-001-022-001/010018
(VENKATAPUR)
|
3634001000NRG25080520240188158
|
08/05/2024
|
Mallesh
|
3634001WL003452
|
Mallesh
|
00415
|
SBIN0020120
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884035
|
|
MR MUTYAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
41
|
KASIPET
|
TS-34-001-001-010/010198
(DEVAPUR)
|
3634001000NRG25080520240188686
|
08/05/2024
|
Shaanta
|
3634001WL003460
|
Shaanta
|
00415
|
SBIN0020799
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884032
|
|
MS KURSENGA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASIPET
|
TS-34-001-003-006/010418
(MALKEPALLI)
|
3634001000NRG25080520240185108
|
08/05/2024
|
Vijaya
|
3634001WL003408
|
Vijaya
|
00415
|
SBIN0020799
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119883964
|
|
Bondla Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KASIPET
|
TS-34-001-006-014/010011
(PALLAMGUDA)
|
3634001000NRG25080520240188590
|
08/05/2024
|
Baapu
|
3634001WL003459
|
Baapu
|
00415
|
SBIN0020799
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884033
|
|
Mr. THALLAPALLI BAPU SO BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KASIPET
|
TS-34-001-006-014/010018
(PALLAMGUDA)
|
3634001000NRG25080520240188593
|
08/05/2024
|
Taara
|
3634001WL003459
|
Taara
|
00415
|
SBIN0020799
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884048
|
|
Mrs. PATTHIPAKA . TARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KASIPET
|
TS-34-001-006-014/010052
(PALLAMGUDA)
|
3634001000NRG25080520240188601
|
08/05/2024
|
Tirupatamma
|
3634001WL003459
|
Tirupatamma
|
00415
|
SBIN0020799
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884049
|
|
Mrs. BINGI THIRUPATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KASIPET
|
TS-34-001-008-017/010010
(MUTHAMPALLI)
|
3634001000NRG25080520240187624
|
08/05/2024
|
Santhosh
|
3634001WL003444
|
Santhosh
|
00415
|
SBIN0020799
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884045
|
|
MR SANTHOSH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASIPET
|
TS-34-001-008-017/010073
(MUTHAMPALLI)
|
3634001000NRG25080520240187666
|
08/05/2024
|
Mohan
|
3634001WL003444
|
Mohan
|
00415
|
SBIN0020799
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884052
|
|
MR KURSENGA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASIPET
|
TS-34-001-008-018/010133
(MUTHAMPALLI)
|
3634001000NRG25080520240188289
|
08/05/2024
|
Rajam
|
3634001WL003454
|
Rajam
|
00415
|
SBIN0020799
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119884040
|
|
Mr. GINNE RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KASIPET
|
TS-34-001-008-018/010413
(MUTHAMPALLI)
|
3634001000NRG25080520240187708
|
08/05/2024
|
Lakshmi
|
3634001WL003444
|
Lakshmi
|
00415
|
SBIN0020799
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884036
|
|
Mrs. VELPULA LAXMI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KASIPET
|
TS-34-001-008-018/010590
(MUTHAMPALLI)
|
3634001000NRG25080520240187734
|
08/05/2024
|
thirupati
|
3634001WL003444
|
thirupati
|
00415
|
SBIN0020799
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884034
|
|
MR BOINI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASIPET
|
TS-34-001-008-018/50060
(MUTHAMPALLI)
|
3634001000NRG25080520240187767
|
08/05/2024
|
LADDURI MAHESH
|
3634001WL003444
|
LADDURI MAHESH
|
00415
|
SBIN0020799
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884054
|
|
MR LADDURI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASIPET
|
TS-34-001-010-021/010069
(KASIPET)
|
3634001000NRG25080520240185251
|
08/05/2024
|
Raajeshwari
|
3634001WL003411
|
Raajeshwari
|
00415
|
SBIN0020799
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884041
|
|
MRS SALLURI RAJESHWERI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASIPET
|
TS-34-001-010-021/010140
(KASIPET)
|
3634001000NRG25080520240185258
|
08/05/2024
|
Srinivas
|
3634001WL003411
|
Srinivas
|
00415
|
SBIN0020799
|
916
|
916
|
Processed
|
18/05/2024
|
|
4119884047
|
|
MR BORLAKUNTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASIPET
|
TS-34-001-010-021/030014
(KASIPET)
|
3634001000NRG25080520240186796
|
08/05/2024
|
Lakshmi
|
3634001WL003429
|
Lakshmi
|
00415
|
SBIN0020799
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119884031
|
|
Mrs. DUTA LAXMI W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KASIPET
|
TS-34-001-010-021/030016
(KASIPET)
|
3634001000NRG25080520240186797
|
08/05/2024
|
Samakka
|
3634001WL003429
|
Samakka
|
00415
|
SBIN0020799
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119884053
|
|
Mrs. TALLAPELLI SAMMAKKA W O ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KASIPET
|
TS-34-001-011-001/020027
(BUGGAGUDA)
|
3634001000NRG25080520240187084
|
08/05/2024
|
Shrinivaas
|
3634001WL003431
|
Shrinivaas
|
00415
|
SBIN0020799
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884050
|
|
MR YEDULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASIPET
|
TS-34-001-016-001/090151
(LAMBADITHANDA K)
|
3634001000NRG25080520240186809
|
08/05/2024
|
Raajayya
|
3634001WL003429
|
Raajayya
|
00415
|
SBIN0020799
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884037
|
|
GOPE RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KASIPET
|
TS-34-001-020-001/90070
(SOMAGUDA)
|
3634001000NRG25080520240186837
|
08/05/2024
|
Gouri Nandi
|
3634001WL003429
|
Gouri Nandi
|
00415
|
SBIN0020799
|
328
|
328
|
Processed
|
18/05/2024
|
|
4119883966
|
|
Mrs. GOURI NANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KASIPET
|
TS-34-001-022-001/010090
(VENKATAPUR)
|
3634001000NRG25080520240188199
|
08/05/2024
|
Vijayalakshmi
|
3634001WL003452
|
Vijayalakshmi
|
00415
|
SBIN0020799
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119884044
|
|
ATHRAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
60
|
KASIPET
|
TS-34-001-001-010/010714
(DEVAPUR)
|
3634001000NRG25080520240187327
|
08/05/2024
|
sagar
|
3634001WL003439
|
sagar
|
00415
|
SBIN0020909
|
843
|
843
|
Processed
|
18/05/2024
|
|
4119883955
|
|
MRS VEERASWAMY SAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASIPET
|
TS-34-001-003-006/10440
(MALKEPALLI)
|
3634001000NRG25080520240185109
|
08/05/2024
|
DEVASANI RAMCHANDAR
|
3634001WL003408
|
DEVASANI RAMCHANDAR
|
00415
|
SBIN0020909
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119883960
|
|
MR DEVASANI RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASIPET
|
TS-34-001-006-014/010245
(PALLAMGUDA)
|
3634001000NRG25080520240188608
|
08/05/2024
|
Thallapelli Rajendar
|
3634001WL003459
|
Thallapelli Rajendar
|
00415
|
SBIN0020909
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119883973
|
|
Thallapelli Rajender
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
63
|
KASIPET
|
TS-34-001-008-017/010028
(MUTHAMPALLI)
|
3634001000NRG25080520240187639
|
08/05/2024
|
Raamu
|
3634001WL003444
|
Raamu
|
00415
|
SBIN0021497
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884038
|
|
Mr. ADE RAMU S O LAKMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KASIPET
|
TS-34-001-008-018/010097
(MUTHAMPALLI)
|
3634001000NRG25080520240188273
|
08/05/2024
|
Hanumanthu
|
3634001WL003454
|
Hanumanthu
|
00415
|
SBIN0021497
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884046
|
|
MR BOINI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASIPET
|
TS-34-001-008-018/010601
(MUTHAMPALLI)
|
3634001000NRG25080520240187740
|
08/05/2024
|
haimad
|
3634001WL003444
|
haimad
|
00415
|
SBIN0021497
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884043
|
|
MR SHAIK HYMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASIPET
|
TS-34-001-010-021/050018
(KASIPET)
|
3634001000NRG25080520240185289
|
08/05/2024
|
Gattayya
|
3634001WL003411
|
Gattayya
|
00415
|
SBIN0021497
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884042
|
|
MR BOOPELLY CHINNAGATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KASIPET
|
TS-34-001-022-001/010010
(VENKATAPUR)
|
3634001000NRG25080520240188152
|
08/05/2024
|
Adaveni Sudharani
|
3634001WL003452
|
Adaveni Sudharani
|
00415
|
SBIN0021497
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884051
|
|
MRS ADAVENI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASIPET
|
TS-34-001-022-001/010044
(VENKATAPUR)
|
3634001000NRG25080520240188169
|
08/05/2024
|
Anamd
|
3634001WL003452
|
Anamd
|
00415
|
SBIN0021497
|
2114
|
2114
|
Processed
|
18/05/2024
|
|
4119884039
|
|
JAINA ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
69
|
KASIPET
|
TS-34-001-001-010/30269
(DEVAPUR)
|
3634001000NRG25080520240188791
|
08/05/2024
|
Kasadi Chinna Bhumaiah
|
3634001WL003460
|
Kasadi Chinna Bhumaiah
|
00415
|
SBIN0061346
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4119883971
|
|
KASADI CHINNA BHUMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
70
|
KASIPET
|
TS-34-001-001-010/30288
(DEVAPUR)
|
3634001000NRG25080520240188796
|
08/05/2024
|
Manoj Kumar
|
3634001WL003460
|
Manoj Kumar
|
00415
|
SBIN0061346
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119883970
|
|
Gundella Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KASIPET
|
TS-34-001-003-006/10437
(MALKEPALLI)
|
3634001000NRG25080520240188459
|
08/05/2024
|
Suramalla Amrutha
|
3634001WL003456
|
Suramalla Amrutha
|
00415
|
SBIN0061346
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119883972
|
|
Suramalla Amrutha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KASIPET
|
TS-34-001-008-017/50062
(MUTHAMPALLI)
|
3634001000NRG25080520240187682
|
08/05/2024
|
Sidam Bheem Rao
|
3634001WL003444
|
Sidam Bheem Rao
|
00415
|
SBIN0061346
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119883967
|
|
MR SIDAM BHEEM RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASIPET
|
TS-34-001-022-001/010071
(VENKATAPUR)
|
3634001000NRG25080520240188185
|
08/05/2024
|
PENDRAM KALAVATHI
|
3634001WL003452
|
PENDRAM KALAVATHI
|
00415
|
SBIN0061346
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119883968
|
|
PENDRAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASIPET
|
TS-34-001-022-001/010085
(VENKATAPUR)
|
3634001000NRG25080520240188198
|
08/05/2024
|
MADAPACHI MOTHU BAO
|
3634001WL003452
|
MADAPACHI MOTHU BAO
|
00415
|
SBIN0061346
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119883969
|
|
MADAPACHI MOTHU BAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASIPET
|
TS-34-001-022-001/60025
(VENKATAPUR)
|
3634001000NRG25080520240188220
|
08/05/2024
|
MUTHYAM PAVAN
|
3634001WL003452
|
MUTHYAM PAVAN
|
00415
|
SBIN0061346
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119883965
|
|
MASTER MUTHYAM PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10581
|
10581
|
|
|
|
|
|
|
|
|
76
|
KASIPET
|
TS-34-001-006-014/010006
(PALLAMGUDA)
|
3634001000NRG25080520240188589
|
08/05/2024
|
Kanaka
|
3634001WL003459
|
Kanaka
|
00415
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884475
|
|
Mrs. DUSSA KANAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KASIPET
|
TS-34-001-006-014/010006
(PALLAMGUDA)
|
3634001000NRG25080520240188588
|
08/05/2024
|
Srinivas
|
3634001WL003459
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884476
|
|
DUSSA.SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
78
|
KASIPET
|
TS-34-001-006-014/010018
(PALLAMGUDA)
|
3634001000NRG25080520240188594
|
08/05/2024
|
swapna
|
3634001WL003459
|
swapna
|
00415
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119883863
|
|
Mrs. SWAPNA PATTIPAKA W O SATAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KASIPET
|
TS-34-001-006-014/010024
(PALLAMGUDA)
|
3634001000NRG25080520240188595
|
08/05/2024
|
Jyoti
|
3634001WL003459
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1864
|
1864
|
Processed
|
18/05/2024
|
|
4119883934
|
|
Mrs. GUNDLA JYOTHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KASIPET
|
TS-34-001-006-014/010048
(PALLAMGUDA)
|
3634001000NRG25080520240188597
|
08/05/2024
|
Srinivas
|
3634001WL003459
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4119884344
|
|
Mrs. SANGEM SRINIVAS W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KASIPET
|
TS-34-001-006-014/010052
(PALLAMGUDA)
|
3634001000NRG25080520240188600
|
08/05/2024
|
Srinivas
|
3634001WL003459
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884378
|
|
Bingi Srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KASIPET
|
TS-34-001-006-014/010097
(PALLAMGUDA)
|
3634001000NRG25080520240187064
|
08/05/2024
|
Bhagya
|
3634001WL003431
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884343
|
|
PalleBaghya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KASIPET
|
TS-34-001-006-014/010106
(PALLAMGUDA)
|
3634001000NRG25080520240187065
|
08/05/2024
|
Maisakka
|
3634001WL003431
|
Maisakka
|
00415
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884232
|
|
Mrs. SENDI MAISAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KASIPET
|
TS-34-001-006-014/010124
(PALLAMGUDA)
|
3634001000NRG25080520240187068
|
08/05/2024
|
Erra Posham
|
3634001WL003431
|
Erra Posham
|
00415
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884234
|
|
Mr. Posham Marneni
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KASIPET
|
TS-34-001-006-014/010124
(PALLAMGUDA)
|
3634001000NRG25080520240187067
|
08/05/2024
|
Lakshmi
|
3634001WL003431
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884231
|
|
MARINENI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KASIPET
|
TS-34-001-006-014/010138
(PALLAMGUDA)
|
3634001000NRG25080520240187069
|
08/05/2024
|
Posakka
|
3634001WL003431
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884235
|
|
Mrs. SANDRA POSAKKA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KASIPET
|
TS-34-001-006-014/010147
(PALLAMGUDA)
|
3634001000NRG25080520240187072
|
08/05/2024
|
Posham
|
3634001WL003431
|
Posham
|
00415
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884619
|
|
Posham marineni
|
GENERAL POST OFFICE(607245)
|
|
88
|
KASIPET
|
TS-34-001-006-014/010147
(PALLAMGUDA)
|
3634001000NRG25080520240187071
|
08/05/2024
|
Shankaramma
|
3634001WL003431
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884420
|
|
MARANENI SHANKARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KASIPET
|
TS-34-001-006-014/010377
(PALLAMGUDA)
|
3634001000NRG25080520240188609
|
08/05/2024
|
Raaj Kumaar
|
3634001WL003459
|
Raaj Kumaar
|
00415
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884462
|
|
Mr. KONDA . RAJKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KASIPET
|
TS-34-001-006-014/010384
(PALLAMGUDA)
|
3634001000NRG25080520240188611
|
08/05/2024
|
indu
|
3634001WL003459
|
indu
|
00415
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884562
|
|
Mrs. THALLAPALLY INDHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KASIPET
|
TS-34-001-006-014/010394
(PALLAMGUDA)
|
3634001000NRG25080520240188612
|
08/05/2024
|
Swaroopa
|
3634001WL003459
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884377
|
|
Mrs. PATTHIPAKA . SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KASIPET
|
TS-34-001-008-017/010001
(MUTHAMPALLI)
|
3634001000NRG25080520240187616
|
08/05/2024
|
Rupa
|
3634001WL003444
|
Rupa
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884380
|
|
Miss. THODASAM RUPA D O LAKMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KASIPET
|
TS-34-001-008-017/010004
(MUTHAMPALLI)
|
3634001000NRG25080520240187618
|
08/05/2024
|
Ramu
|
3634001WL003444
|
Ramu
|
00415
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
18/05/2024
|
|
4119884553
|
|
MR THODASAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KASIPET
|
TS-34-001-008-017/010005
(MUTHAMPALLI)
|
3634001000NRG25080520240187619
|
08/05/2024
|
bojju bai
|
3634001WL003444
|
bojju bai
|
00415
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4119884228
|
|
Miss. THODASAM BOJJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KASIPET
|
TS-34-001-008-017/010006
(MUTHAMPALLI)
|
3634001000NRG25080520240187620
|
08/05/2024
|
Rajeshwar
|
3634001WL003444
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
18/05/2024
|
|
4119883930
|
|
KOTNAKA RAJESHWAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
96
|
KASIPET
|
TS-34-001-008-017/010008
(MUTHAMPALLI)
|
3634001000NRG25080520240187622
|
08/05/2024
|
krishnaveni
|
3634001WL003444
|
krishnaveni
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884373
|
|
Mrs. KOTNAKA KRISHNAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KASIPET
|
TS-34-001-008-017/010010
(MUTHAMPALLI)
|
3634001000NRG25080520240187623
|
08/05/2024
|
Mingu
|
3634001WL003444
|
Mingu
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884315
|
|
Mr. GEDAM MONGU S O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KASIPET
|
TS-34-001-008-017/010011
(MUTHAMPALLI)
|
3634001000NRG25080520240187625
|
08/05/2024
|
Raju
|
3634001WL003444
|
Raju
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884226
|
|
Mr. GEDAM RAJU S O BHEEMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KASIPET
|
TS-34-001-008-017/010014
(MUTHAMPALLI)
|
3634001000NRG25080520240187627
|
08/05/2024
|
Gangu
|
3634001WL003444
|
Gangu
|
00415
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
18/05/2024
|
|
4119884463
|
|
Mrs. GEDAM GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KASIPET
|
TS-34-001-008-017/010015
(MUTHAMPALLI)
|
3634001000NRG25080520240187629
|
08/05/2024
|
Bagavantha Rao
|
3634001WL003444
|
Bagavantha Rao
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884514
|
|
Bagavantha Rao Gedam Geda
|
GENERAL POST OFFICE(607245)
|
|
101
|
KASIPET
|
TS-34-001-008-017/010017
(MUTHAMPALLI)
|
3634001000NRG25080520240187632
|
08/05/2024
|
Drupathi
|
3634001WL003444
|
Drupathi
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884477
|
|
Mrs. MESRAM THURPU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KASIPET
|
TS-34-001-008-017/010017
(MUTHAMPALLI)
|
3634001000NRG25080520240187631
|
08/05/2024
|
Mangu
|
3634001WL003444
|
Mangu
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884417
|
|
Mangu Mesram Mesram
|
GENERAL POST OFFICE(607245)
|
|
103
|
KASIPET
|
TS-34-001-008-017/010019
(MUTHAMPALLI)
|
3634001000NRG25080520240187633
|
08/05/2024
|
Nagu
|
3634001WL003444
|
Nagu
|
00415
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4119884423
|
|
Mr. ADE NAGU S O LASMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KASIPET
|
TS-34-001-008-017/010021
(MUTHAMPALLI)
|
3634001000NRG25080520240187634
|
08/05/2024
|
Manku
|
3634001WL003444
|
Manku
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884427
|
|
Mr. ADE MANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KASIPET
|
TS-34-001-008-017/010026
(MUTHAMPALLI)
|
3634001000NRG25080520240187637
|
08/05/2024
|
Thirupathi
|
3634001WL003444
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884424
|
|
Mr. ADE THIRUPATHI S O BHEEMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KASIPET
|
TS-34-001-008-017/010027
(MUTHAMPALLI)
|
3634001000NRG25080520240187638
|
08/05/2024
|
Maaru
|
3634001WL003444
|
Maaru
|
00415
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4119884224
|
|
Mr. ADE MARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KASIPET
|
TS-34-001-008-017/010030
(MUTHAMPALLI)
|
3634001000NRG25080520240187641
|
08/05/2024
|
Chandrakala
|
3634001WL003444
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884372
|
|
Mrs. Chandrakala Ade
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KASIPET
|
TS-34-001-008-017/010030
(MUTHAMPALLI)
|
3634001000NRG25080520240187642
|
08/05/2024
|
Sitaram
|
3634001WL003444
|
Sitaram
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884410
|
|
Mr. Seetharam Ade
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KASIPET
|
TS-34-001-008-017/010037
(MUTHAMPALLI)
|
3634001000NRG25080520240187649
|
08/05/2024
|
Raju
|
3634001WL003444
|
Raju
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884306
|
|
Mr. MADAVI RAJU S O LACHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KASIPET
|
TS-34-001-008-017/010039
(MUTHAMPALLI)
|
3634001000NRG25080520240187653
|
08/05/2024
|
Mahadu Baayi
|
3634001WL003444
|
Mahadu Baayi
|
00415
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
18/05/2024
|
|
4119884222
|
|
Mrs. SIDAM MAHADU BAI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KASIPET
|
TS-34-001-008-017/010039
(MUTHAMPALLI)
|
3634001000NRG25080520240187652
|
08/05/2024
|
Ramu
|
3634001WL003444
|
Ramu
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
4119884221
|
|
Mr. Ramu Sidam
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KASIPET
|
TS-34-001-008-017/010040
(MUTHAMPALLI)
|
3634001000NRG25080520240187655
|
08/05/2024
|
Ambaarao
|
3634001WL003444
|
Ambaarao
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
4119884416
|
|
GAVIDE AMBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KASIPET
|
TS-34-001-008-017/010040
(MUTHAMPALLI)
|
3634001000NRG25080520240187654
|
08/05/2024
|
Lingu Baayi
|
3634001WL003444
|
Lingu Baayi
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884441
|
|
Mrs. GAVIDE LINGUBAI W O MANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KASIPET
|
TS-34-001-008-017/010041
(MUTHAMPALLI)
|
3634001000NRG25080520240187656
|
08/05/2024
|
Keshava Rao
|
3634001WL003444
|
Keshava Rao
|
00415
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4119884426
|
|
Mr. KURSENGA KESHAV RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KASIPET
|
TS-34-001-008-017/010044
(MUTHAMPALLI)
|
3634001000NRG25080520240187658
|
08/05/2024
|
Shankaramma
|
3634001WL003444
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884229
|
|
Mrs. KOVA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KASIPET
|
TS-34-001-008-017/010044
(MUTHAMPALLI)
|
3634001000NRG25080520240187657
|
08/05/2024
|
Somu Baayi
|
3634001WL003444
|
Somu Baayi
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884418
|
|
Mrs. KOVA SOMBAI W O DHARMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KASIPET
|
TS-34-001-008-017/010045
(MUTHAMPALLI)
|
3634001000NRG25080520240187659
|
08/05/2024
|
Venkatamma
|
3634001WL003444
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
934
|
934
|
Processed
|
18/05/2024
|
|
4119884421
|
|
Mrs. KOVA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KASIPET
|
TS-34-001-008-017/010053
(MUTHAMPALLI)
|
3634001000NRG25080520240187660
|
08/05/2024
|
Laxmi
|
3634001WL003444
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884223
|
|
Mrs. GEDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KASIPET
|
TS-34-001-008-017/010055
(MUTHAMPALLI)
|
3634001000NRG25080520240187661
|
08/05/2024
|
Mohan
|
3634001WL003444
|
Mohan
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884220
|
|
Mr. THODSAM MOHAN S O LAKMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KASIPET
|
TS-34-001-008-017/010055
(MUTHAMPALLI)
|
3634001000NRG25080520240187662
|
08/05/2024
|
Prameela
|
3634001WL003444
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884015
|
|
Mrs. THODSAM PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KASIPET
|
TS-34-001-008-017/010056
(MUTHAMPALLI)
|
3634001000NRG25080520240187663
|
08/05/2024
|
Pathubaayi
|
3634001WL003444
|
Pathubaayi
|
00415
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4119884419
|
|
Mrs. ADE PATHUBAI W O GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KASIPET
|
TS-34-001-008-017/010060
(MUTHAMPALLI)
|
3634001000NRG25080520240187665
|
08/05/2024
|
Gangubaayi
|
3634001WL003444
|
Gangubaayi
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884512
|
|
Gangubaayi Gedam Gedam
|
GENERAL POST OFFICE(607245)
|
|
123
|
KASIPET
|
TS-34-001-008-017/010074
(MUTHAMPALLI)
|
3634001000NRG25080520240187667
|
08/05/2024
|
Surendhar
|
3634001WL003444
|
Surendhar
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884447
|
|
Mr. GEDAM SURU S O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KASIPET
|
TS-34-001-008-017/010077
(MUTHAMPALLI)
|
3634001000NRG25080520240187669
|
08/05/2024
|
Palakrao
|
3634001WL003444
|
Palakrao
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884365
|
|
Mr. GEDAM PALAK RAO S O MANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KASIPET
|
TS-34-001-008-017/010078
(MUTHAMPALLI)
|
3634001000NRG25080520240187672
|
08/05/2024
|
Anasurya
|
3634001WL003444
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
4119884422
|
|
Mrs. MADAVI ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KASIPET
|
TS-34-001-008-017/010078
(MUTHAMPALLI)
|
3634001000NRG25080520240187671
|
08/05/2024
|
Hanumanthu
|
3634001WL003444
|
Hanumanthu
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
4119884425
|
|
Mr. MADAVI HANMANTH S O JUGATHI RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KASIPET
|
TS-34-001-008-017/010081
(MUTHAMPALLI)
|
3634001000NRG25080520240187673
|
08/05/2024
|
Gopi
|
3634001WL003444
|
Gopi
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884308
|
|
Mr. ADE GOPI S O CHINNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KASIPET
|
TS-34-001-008-017/010081
(MUTHAMPALLI)
|
3634001000NRG25080520240187674
|
08/05/2024
|
Laxmi
|
3634001WL003444
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884443
|
|
Mrs. ADE LAXMI W O GOPI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KASIPET
|
TS-34-001-008-017/010082
(MUTHAMPALLI)
|
3634001000NRG25080520240187675
|
08/05/2024
|
Sudhakar
|
3634001WL003444
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884314
|
|
MR PENDRAM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KASIPET
|
TS-34-001-008-017/010084
(MUTHAMPALLI)
|
3634001000NRG25080520240187678
|
08/05/2024
|
Sandurbai
|
3634001WL003444
|
Sandurbai
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119883889
|
|
Mrs. CHAKATI SAMDUR BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KASIPET
|
TS-34-001-008-017/010084
(MUTHAMPALLI)
|
3634001000NRG25080520240187677
|
08/05/2024
|
Suru
|
3634001WL003444
|
Suru
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884513
|
|
Mr. CHAKATI SURU S O BHEEMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KASIPET
|
TS-34-001-008-017/010099
(MUTHAMPALLI)
|
3634001000NRG25080520240187680
|
08/05/2024
|
Eshwari
|
3634001WL003444
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884227
|
|
Ms. MANDATI ESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KASIPET
|
TS-34-001-008-017/010099
(MUTHAMPALLI)
|
3634001000NRG25080520240187679
|
08/05/2024
|
Jangu
|
3634001WL003444
|
Jangu
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884309
|
|
JANGU ADE
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
134
|
KASIPET
|
TS-34-001-008-018/010008
(MUTHAMPALLI)
|
3634001000NRG25080520240188228
|
08/05/2024
|
Padma
|
3634001WL003454
|
Padma
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883884
|
|
Mrs. BOINI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KASIPET
|
TS-34-001-008-018/010008
(MUTHAMPALLI)
|
3634001000NRG25080520240188227
|
08/05/2024
|
Shankar
|
3634001WL003454
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883885
|
|
BOINI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
KASIPET
|
TS-34-001-008-018/010027
(MUTHAMPALLI)
|
3634001000NRG25080520240188230
|
08/05/2024
|
Padama
|
3634001WL003454
|
Padama
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884248
|
|
KOLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KASIPET
|
TS-34-001-008-018/010028
(MUTHAMPALLI)
|
3634001000NRG25080520240188231
|
08/05/2024
|
Rajita
|
3634001WL003454
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884366
|
|
Mrs. KOLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KASIPET
|
TS-34-001-008-018/010031
(MUTHAMPALLI)
|
3634001000NRG25080520240188233
|
08/05/2024
|
Lachanna
|
3634001WL003454
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
18/05/2024
|
|
4119884155
|
|
Lachanna sandanaveni sand
|
GENERAL POST OFFICE(607245)
|
|
139
|
KASIPET
|
TS-34-001-008-018/010035
(MUTHAMPALLI)
|
3634001000NRG25080520240188234
|
08/05/2024
|
Lakshmi
|
3634001WL003454
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884484
|
|
Mrs. BAKKOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KASIPET
|
TS-34-001-008-018/010040
(MUTHAMPALLI)
|
3634001000NRG25080520240188238
|
08/05/2024
|
Lasumaiah
|
3634001WL003454
|
Lasumaiah
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884471
|
|
MR PALAGANI LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KASIPET
|
TS-34-001-008-018/010040
(MUTHAMPALLI)
|
3634001000NRG25080520240188239
|
08/05/2024
|
Padma
|
3634001WL003454
|
Padma
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884369
|
|
Padma polagani polagani
|
GENERAL POST OFFICE(607245)
|
|
142
|
KASIPET
|
TS-34-001-008-018/010043
(MUTHAMPALLI)
|
3634001000NRG25080520240188241
|
08/05/2024
|
Bagya
|
3634001WL003454
|
Bagya
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884358
|
|
Mrs. POLAGANI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KASIPET
|
TS-34-001-008-018/010043
(MUTHAMPALLI)
|
3634001000NRG25080520240188240
|
08/05/2024
|
Mallesh
|
3634001WL003454
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884367
|
|
Mr. Mallesh Polagani
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KASIPET
|
TS-34-001-008-018/010044
(MUTHAMPALLI)
|
3634001000NRG25080520240188242
|
08/05/2024
|
Posu
|
3634001WL003454
|
Posu
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884363
|
|
Mrs. PALAGANI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KASIPET
|
TS-34-001-008-018/010045
(MUTHAMPALLI)
|
3634001000NRG25080520240188243
|
08/05/2024
|
Posham
|
3634001WL003454
|
Posham
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884160
|
|
Mr. POLAGANI POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KASIPET
|
TS-34-001-008-018/010045
(MUTHAMPALLI)
|
3634001000NRG25080520240188244
|
08/05/2024
|
Rajeshwari
|
3634001WL003454
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
18/05/2024
|
|
4119883854
|
|
Mrs. POLAGANI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KASIPET
|
TS-34-001-008-018/010047
(MUTHAMPALLI)
|
3634001000NRG25080520240187683
|
08/05/2024
|
Laxmi
|
3634001WL003444
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119883856
|
|
Mrs. POLAGANI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KASIPET
|
TS-34-001-008-018/010047
(MUTHAMPALLI)
|
3634001000NRG25080520240187684
|
08/05/2024
|
Raju
|
3634001WL003444
|
Raju
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
18/05/2024
|
|
4119883855
|
|
Mr. Polagani RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KASIPET
|
TS-34-001-008-018/010049
(MUTHAMPALLI)
|
3634001000NRG25080520240188245
|
08/05/2024
|
Bakkaiah
|
3634001WL003454
|
Bakkaiah
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884375
|
|
Mr. POLAVENI BAKKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KASIPET
|
TS-34-001-008-018/010053
(MUTHAMPALLI)
|
3634001000NRG25080520240187685
|
08/05/2024
|
Odelu
|
3634001WL003444
|
Odelu
|
00415
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119883894
|
|
Odelu reshaveni reshaveni
|
GENERAL POST OFFICE(607245)
|
|
151
|
KASIPET
|
TS-34-001-008-018/010053
(MUTHAMPALLI)
|
3634001000NRG25080520240187686
|
08/05/2024
|
Padma
|
3634001WL003444
|
Padma
|
00415
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
18/05/2024
|
|
4119884559
|
|
Mrs. RESHAVENI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KASIPET
|
TS-34-001-008-018/010055
(MUTHAMPALLI)
|
3634001000NRG25080520240188247
|
08/05/2024
|
Mallakka
|
3634001WL003454
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884370
|
|
Mrs. Mallakka Polaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KASIPET
|
TS-34-001-008-018/010055
(MUTHAMPALLI)
|
3634001000NRG25080520240188246
|
08/05/2024
|
Ramulu
|
3634001WL003454
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119883887
|
|
Mr. Ramulu Polaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KASIPET
|
TS-34-001-008-018/010056
(MUTHAMPALLI)
|
3634001000NRG25080520240188249
|
08/05/2024
|
Lakshmi
|
3634001WL003454
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Rejected
|
18/05/2024
|
|
4119884574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KASIPET
|
TS-34-001-008-018/010058
(MUTHAMPALLI)
|
3634001000NRG25080520240188251
|
08/05/2024
|
Posu
|
3634001WL003454
|
Posu
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884368
|
|
Mrs. POLAVENI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KASIPET
|
TS-34-001-008-018/010058
(MUTHAMPALLI)
|
3634001000NRG25080520240188250
|
08/05/2024
|
Rajanna
|
3634001WL003454
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884361
|
|
Mr. POLAVENI RAJANNA S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KASIPET
|
TS-34-001-008-018/010059
(MUTHAMPALLI)
|
3634001000NRG25080520240187688
|
08/05/2024
|
Mallu
|
3634001WL003444
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119884442
|
|
Mallu Polaveni Polaveni
|
GENERAL POST OFFICE(607245)
|
|
158
|
KASIPET
|
TS-34-001-008-018/010060
(MUTHAMPALLI)
|
3634001000NRG25080520240188252
|
08/05/2024
|
Raghavulu
|
3634001WL003454
|
Raghavulu
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884360
|
|
Mr. POLAVENI RAGHULU ALIAS RAGHULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KASIPET
|
TS-34-001-008-018/010065
(MUTHAMPALLI)
|
3634001000NRG25080520240188255
|
08/05/2024
|
Nagesh
|
3634001WL003454
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883941
|
|
Mr. MARAM NAGESH S O M POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KASIPET
|
TS-34-001-008-018/010070
(MUTHAMPALLI)
|
3634001000NRG25080520240188257
|
08/05/2024
|
Ketha
|
3634001WL003454
|
Ketha
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884156
|
|
Miss. MARAM KETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KASIPET
|
TS-34-001-008-018/010076
(MUTHAMPALLI)
|
3634001000NRG25080520240188258
|
08/05/2024
|
Kalavati
|
3634001WL003454
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884161
|
|
Mrs. MARAM KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KASIPET
|
TS-34-001-008-018/010077
(MUTHAMPALLI)
|
3634001000NRG25080520240188259
|
08/05/2024
|
Padma
|
3634001WL003454
|
Padma
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
18/05/2024
|
|
4119884130
|
|
Maram Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KASIPET
|
TS-34-001-008-018/010078
(MUTHAMPALLI)
|
3634001000NRG25080520240188261
|
08/05/2024
|
Ramadevi
|
3634001WL003454
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884473
|
|
Mrs. MARAM RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KASIPET
|
TS-34-001-008-018/010078
(MUTHAMPALLI)
|
3634001000NRG25080520240188260
|
08/05/2024
|
Srinivas
|
3634001WL003454
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884483
|
|
Mr. MARAM SRINIVAS S O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KASIPET
|
TS-34-001-008-018/010081
(MUTHAMPALLI)
|
3634001000NRG25080520240188262
|
08/05/2024
|
surekha
|
3634001WL003454
|
surekha
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883853
|
|
Mrs. MARAM SUREKA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KASIPET
|
TS-34-001-008-018/010082
(MUTHAMPALLI)
|
3634001000NRG25080520240188263
|
08/05/2024
|
Laxmi
|
3634001WL003454
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883881
|
|
MARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KASIPET
|
TS-34-001-008-018/010084
(MUTHAMPALLI)
|
3634001000NRG25080520240188264
|
08/05/2024
|
bhagyalaxmi
|
3634001WL003454
|
bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884012
|
|
Mrs. BOYINI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KASIPET
|
TS-34-001-008-018/010085
(MUTHAMPALLI)
|
3634001000NRG25080520240188265
|
08/05/2024
|
Jagglu
|
3634001WL003454
|
Jagglu
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884586
|
|
Mr. BOINI JAGGULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KASIPET
|
TS-34-001-008-018/010086
(MUTHAMPALLI)
|
3634001000NRG25080520240188266
|
08/05/2024
|
lakshmi
|
3634001WL003454
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883927
|
|
BOINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KASIPET
|
TS-34-001-008-018/010088
(MUTHAMPALLI)
|
3634001000NRG25080520240188267
|
08/05/2024
|
BOINI MALLESH
|
3634001WL003454
|
BOINI MALLESH
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884251
|
|
MR MALLESH BOYINI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KASIPET
|
TS-34-001-008-018/010089
(MUTHAMPALLI)
|
3634001000NRG25080520240188269
|
08/05/2024
|
Malleshwari
|
3634001WL003454
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884313
|
|
Mrs. Malleshwari BOINI W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KASIPET
|
TS-34-001-008-018/010093
(MUTHAMPALLI)
|
3634001000NRG25080520240188271
|
08/05/2024
|
Hanumanthu
|
3634001WL003454
|
Hanumanthu
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884158
|
|
Mr. HANMANTHU BOYINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KASIPET
|
TS-34-001-008-018/010097
(MUTHAMPALLI)
|
3634001000NRG25080520240188274
|
08/05/2024
|
Padma
|
3634001WL003454
|
Padma
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884154
|
|
Mrs. BOINI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KASIPET
|
TS-34-001-008-018/010098
(MUTHAMPALLI)
|
3634001000NRG25080520240188275
|
08/05/2024
|
jyothi
|
3634001WL003454
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883929
|
|
Mrs. BOINI JYOTHI W O RAGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KASIPET
|
TS-34-001-008-018/010100
(MUTHAMPALLI)
|
3634001000NRG25080520240188276
|
08/05/2024
|
Mallesh
|
3634001WL003454
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884249
|
|
Mr. BOINI MALLESH S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KASIPET
|
TS-34-001-008-018/010100
(MUTHAMPALLI)
|
3634001000NRG25080520240188277
|
08/05/2024
|
Mallu
|
3634001WL003454
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883947
|
|
Mrs. BOINI MALLU W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KASIPET
|
TS-34-001-008-018/010104
(MUTHAMPALLI)
|
3634001000NRG25080520240188283
|
08/05/2024
|
Laxmi
|
3634001WL003454
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883888
|
|
Mrs. BOINI LAXMI W O RAGHULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KASIPET
|
TS-34-001-008-018/010104
(MUTHAMPALLI)
|
3634001000NRG25080520240188282
|
08/05/2024
|
Raghulu
|
3634001WL003454
|
Raghulu
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884448
|
|
Mr. BOINI RAGHULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KASIPET
|
TS-34-001-008-018/010109
(MUTHAMPALLI)
|
3634001000NRG25080520240188284
|
08/05/2024
|
Posu
|
3634001WL003454
|
Posu
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884612
|
|
Mrs. GANGADHARI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KASIPET
|
TS-34-001-008-018/010127
(MUTHAMPALLI)
|
3634001000NRG25080520240188285
|
08/05/2024
|
Ramakka
|
3634001WL003454
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883852
|
|
Mrs. GUMMULA RAMAKKA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KASIPET
|
TS-34-001-008-018/010129
(MUTHAMPALLI)
|
3634001000NRG25080520240188287
|
08/05/2024
|
anjamma
|
3634001WL003454
|
anjamma
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883924
|
|
Mrs. JELLA ANJAKKA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KASIPET
|
TS-34-001-008-018/010129
(MUTHAMPALLI)
|
3634001000NRG25080520240188286
|
08/05/2024
|
Laxmi
|
3634001WL003454
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883923
|
|
Mrs. JELLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KASIPET
|
TS-34-001-008-018/010131
(MUTHAMPALLI)
|
3634001000NRG25080520240188288
|
08/05/2024
|
anitha
|
3634001WL003454
|
anitha
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884123
|
|
Kalva Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KASIPET
|
TS-34-001-008-018/010135
(MUTHAMPALLI)
|
3634001000NRG25080520240188290
|
08/05/2024
|
Laxmi
|
3634001WL003454
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884486
|
|
Mrs. PALLIKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KASIPET
|
TS-34-001-008-018/010138
(MUTHAMPALLI)
|
3634001000NRG25080520240188291
|
08/05/2024
|
Rajeshwari
|
3634001WL003454
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119884469
|
|
Mrs. EGGE RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KASIPET
|
TS-34-001-008-018/010147
(MUTHAMPALLI)
|
3634001000NRG25080520240188293
|
08/05/2024
|
Chandraiah
|
3634001WL003454
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883880
|
|
Mr. PAMBALA CHANDRAIAH S O P MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KASIPET
|
TS-34-001-008-018/010154
(MUTHAMPALLI)
|
3634001000NRG25080520240188294
|
08/05/2024
|
Bakkaiah
|
3634001WL003454
|
Bakkaiah
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884131
|
|
Mr. LADDURI CHINNA MALLAIAH S O ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KASIPET
|
TS-34-001-008-018/010155
(MUTHAMPALLI)
|
3634001000NRG25080520240188295
|
08/05/2024
|
Ramakka
|
3634001WL003454
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884247
|
|
Mrs. LADDURI RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KASIPET
|
TS-34-001-008-018/010162
(MUTHAMPALLI)
|
3634001000NRG25080520240188296
|
08/05/2024
|
Laxmi
|
3634001WL003454
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884364
|
|
Mrs. PUTTA LAXMI W O RAJANN
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KASIPET
|
TS-34-001-008-018/010166
(MUTHAMPALLI)
|
3634001000NRG25080520240188298
|
08/05/2024
|
Bapu
|
3634001WL003454
|
Bapu
|
00415
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
18/05/2024
|
|
4119884589
|
|
Mr. PUTTA BAPU S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KASIPET
|
TS-34-001-008-018/010167
(MUTHAMPALLI)
|
3634001000NRG25080520240188300
|
08/05/2024
|
Mallesh
|
3634001WL003454
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884560
|
|
Mr. PUTTA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KASIPET
|
TS-34-001-008-018/010170
(MUTHAMPALLI)
|
3634001000NRG25080520240188301
|
08/05/2024
|
Sattamma
|
3634001WL003454
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884253
|
|
Mrs. ADISERLA SATTAMMA W O A SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KASIPET
|
TS-34-001-008-018/010181
(MUTHAMPALLI)
|
3634001000NRG25080520240188304
|
08/05/2024
|
Sathamma
|
3634001WL003454
|
Sathamma
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884470
|
|
Mrs. NADIGOTTU SATTAMMA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KASIPET
|
TS-34-001-008-018/010185
(MUTHAMPALLI)
|
3634001000NRG25080520240188305
|
08/05/2024
|
Posakka
|
3634001WL003454
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884440
|
|
MRS POSAKKA PASUPUNUTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KASIPET
|
TS-34-001-008-018/010193
(MUTHAMPALLI)
|
3634001000NRG25080520240188306
|
08/05/2024
|
sandhya
|
3634001WL003454
|
sandhya
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119883943
|
|
Mrs. Sandhya Kommu
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KASIPET
|
TS-34-001-008-018/010214
(MUTHAMPALLI)
|
3634001000NRG25080520240188307
|
08/05/2024
|
Satyavathi
|
3634001WL003454
|
Satyavathi
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884588
|
|
Mrs. VELPULA SATYAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KASIPET
|
TS-34-001-008-018/010216
(MUTHAMPALLI)
|
3634001000NRG25080520240188308
|
08/05/2024
|
Laxmi
|
3634001WL003454
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884362
|
|
Mrs. ELPULA LAXMI W O KOMARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KASIPET
|
TS-34-001-008-018/010217
(MUTHAMPALLI)
|
3634001000NRG25080520240188309
|
08/05/2024
|
Rajanna
|
3634001WL003454
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884371
|
|
Mr. Rajanna Velpula
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KASIPET
|
TS-34-001-008-018/010222
(MUTHAMPALLI)
|
3634001000NRG25080520240188310
|
08/05/2024
|
Pentaiah
|
3634001WL003454
|
Pentaiah
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884359
|
|
Mr. ELPULA PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KASIPET
|
TS-34-001-008-018/010224
(MUTHAMPALLI)
|
3634001000NRG25080520240188312
|
08/05/2024
|
Bakkulu
|
3634001WL003454
|
Bakkulu
|
00415
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884144
|
|
MRS VELPULA BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KASIPET
|
TS-34-001-008-018/010224
(MUTHAMPALLI)
|
3634001000NRG25080520240188313
|
08/05/2024
|
Mallakka
|
3634001WL003454
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883925
|
|
Mrs. VELPULA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KASIPET
|
TS-34-001-008-018/010230
(MUTHAMPALLI)
|
3634001000NRG25080520240188317
|
08/05/2024
|
Kethamma
|
3634001WL003454
|
Kethamma
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883922
|
|
Mrs. ELPULA KETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KASIPET
|
TS-34-001-008-018/010230
(MUTHAMPALLI)
|
3634001000NRG25080520240188316
|
08/05/2024
|
Posham
|
3634001WL003454
|
Posham
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884164
|
|
Mr. VELPULA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KASIPET
|
TS-34-001-008-018/010234
(MUTHAMPALLI)
|
3634001000NRG25080520240188318
|
08/05/2024
|
Komuraiah
|
3634001WL003454
|
Komuraiah
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884246
|
|
VELPULA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KASIPET
|
TS-34-001-008-018/010239
(MUTHAMPALLI)
|
3634001000NRG25080520240188321
|
08/05/2024
|
Satyavathi
|
3634001WL003454
|
Satyavathi
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883886
|
|
Mrs. Sathyavathi Velpula
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KASIPET
|
TS-34-001-008-018/010240
(MUTHAMPALLI)
|
3634001000NRG25080520240188322
|
08/05/2024
|
sujatha
|
3634001WL003454
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884374
|
|
Mrs. VELPULA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KASIPET
|
TS-34-001-008-018/010306
(MUTHAMPALLI)
|
3634001000NRG25080520240187696
|
08/05/2024
|
Laxmi
|
3634001WL003444
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
18/05/2024
|
|
4119884252
|
|
Laxmi Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
208
|
KASIPET
|
TS-34-001-008-018/010341
(MUTHAMPALLI)
|
3634001000NRG25080520240187697
|
08/05/2024
|
Lakshmi
|
3634001WL003444
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884230
|
|
LAXMI NALIGETI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
209
|
KASIPET
|
TS-34-001-008-018/010343
(MUTHAMPALLI)
|
3634001000NRG25080520240187698
|
08/05/2024
|
Mallu
|
3634001WL003444
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884376
|
|
Mrs. PALAGANI MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KASIPET
|
TS-34-001-008-018/010353
(MUTHAMPALLI)
|
3634001000NRG25080520240187700
|
08/05/2024
|
Padma
|
3634001WL003444
|
Padma
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884311
|
|
Mrs. VELPULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KASIPET
|
TS-34-001-008-018/010389
(MUTHAMPALLI)
|
3634001000NRG25080520240187701
|
08/05/2024
|
Mallesh
|
3634001WL003444
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884357
|
|
Mallesh polagani polagani
|
GENERAL POST OFFICE(607245)
|
|
212
|
KASIPET
|
TS-34-001-008-018/010390
(MUTHAMPALLI)
|
3634001000NRG25080520240187702
|
08/05/2024
|
Sooramma
|
3634001WL003444
|
Sooramma
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884485
|
|
Mrs. PALAGANI SURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KASIPET
|
TS-34-001-008-018/010400
(MUTHAMPALLI)
|
3634001000NRG25080520240187704
|
08/05/2024
|
Rajiya
|
3634001WL003444
|
Rajiya
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884552
|
|
Mrs. SHAIK RAJIYA BEGUM W O MAHABUB
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KASIPET
|
TS-34-001-008-018/010403
(MUTHAMPALLI)
|
3634001000NRG25080520240187706
|
08/05/2024
|
Rasheeda
|
3634001WL003444
|
Rasheeda
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884446
|
|
Mrs. SHAIK RASHEEDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KASIPET
|
TS-34-001-008-018/010411
(MUTHAMPALLI)
|
3634001000NRG25080520240187707
|
08/05/2024
|
Buccamma
|
3634001WL003444
|
Buccamma
|
00415
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119884142
|
|
Mrs. MARRIPELLY BHUCHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KASIPET
|
TS-34-001-008-018/010497
(MUTHAMPALLI)
|
3634001000NRG25080520240187713
|
08/05/2024
|
Gouru
|
3634001WL003444
|
Gouru
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884587
|
|
Mrs. BONDLA GOURU W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KASIPET
|
TS-34-001-008-018/010497
(MUTHAMPALLI)
|
3634001000NRG25080520240187712
|
08/05/2024
|
Rajaiah
|
3634001WL003444
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884590
|
|
Rajaiah bondla bondla
|
GENERAL POST OFFICE(607245)
|
|
218
|
KASIPET
|
TS-34-001-008-018/010504
(MUTHAMPALLI)
|
3634001000NRG25080520240187714
|
08/05/2024
|
Kavitha
|
3634001WL003444
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884544
|
|
Mrs. ELPULA KAVITHA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KASIPET
|
TS-34-001-008-018/010509
(MUTHAMPALLI)
|
3634001000NRG25080520240187716
|
08/05/2024
|
saritha
|
3634001WL003444
|
saritha
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884026
|
|
Mrs. MARAM SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KASIPET
|
TS-34-001-008-018/010514
(MUTHAMPALLI)
|
3634001000NRG25080520240187718
|
08/05/2024
|
Satyavathi
|
3634001WL003444
|
Satyavathi
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
18/05/2024
|
|
4119884250
|
|
MARAM SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KASIPET
|
TS-34-001-008-018/010522
(MUTHAMPALLI)
|
3634001000NRG25080520240187719
|
08/05/2024
|
Bapu
|
3634001WL003444
|
Bapu
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
18/05/2024
|
|
4119884601
|
|
Mr. PUTTA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KASIPET
|
TS-34-001-008-018/010522
(MUTHAMPALLI)
|
3634001000NRG25080520240187720
|
08/05/2024
|
Shankaramma
|
3634001WL003444
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
18/05/2024
|
|
4119883938
|
|
Mrs. PUTTA SHANKARAMMA W O P BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KASIPET
|
TS-34-001-008-018/010526
(MUTHAMPALLI)
|
3634001000NRG25080520240187721
|
08/05/2024
|
maheshwari
|
3634001WL003444
|
maheshwari
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884472
|
|
Mrs. KAVITHA BOINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KASIPET
|
TS-34-001-008-018/010533
(MUTHAMPALLI)
|
3634001000NRG25080520240187722
|
08/05/2024
|
padma
|
3634001WL003444
|
padma
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884379
|
|
Mrs. PALLY KONDA PADMA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KASIPET
|
TS-34-001-008-018/010547
(MUTHAMPALLI)
|
3634001000NRG25080520240187724
|
08/05/2024
|
parvathi
|
3634001WL003444
|
parvathi
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884474
|
|
parvathi boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
226
|
KASIPET
|
TS-34-001-008-018/010548
(MUTHAMPALLI)
|
3634001000NRG25080520240187725
|
08/05/2024
|
padma
|
3634001WL003444
|
padma
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
18/05/2024
|
|
4119884025
|
|
Mrs. KOTTAVADLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KASIPET
|
TS-34-001-008-018/010550
(MUTHAMPALLI)
|
3634001000NRG25080520240187726
|
08/05/2024
|
venkati
|
3634001WL003444
|
venkati
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884478
|
|
MR MARAM VENKATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KASIPET
|
TS-34-001-008-018/010558
(MUTHAMPALLI)
|
3634001000NRG25080520240187729
|
08/05/2024
|
suvarna
|
3634001WL003444
|
suvarna
|
00415
|
SBIN0RRDCGB
|
1027
|
1027
|
Rejected
|
18/05/2024
|
|
4119883879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KASIPET
|
TS-34-001-008-018/010568
(MUTHAMPALLI)
|
3634001000NRG25080520240187730
|
08/05/2024
|
mallaiah
|
3634001WL003444
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884157
|
|
AVULA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
230
|
KASIPET
|
TS-34-001-008-018/010581
(MUTHAMPALLI)
|
3634001000NRG25080520240187732
|
08/05/2024
|
rama
|
3634001WL003444
|
rama
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884445
|
|
Mrs. Rama Avvula
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KASIPET
|
TS-34-001-008-018/010595
(MUTHAMPALLI)
|
3634001000NRG25080520240187736
|
08/05/2024
|
padma
|
3634001WL003444
|
padma
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119883928
|
|
Mrs. MARAM PADMA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KASIPET
|
TS-34-001-008-018/010595
(MUTHAMPALLI)
|
3634001000NRG25080520240187735
|
08/05/2024
|
shanker
|
3634001WL003444
|
shanker
|
00415
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
18/05/2024
|
|
4119884003
|
|
Mr. MARAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KASIPET
|
TS-34-001-008-018/010597
(MUTHAMPALLI)
|
3634001000NRG25080520240187737
|
08/05/2024
|
laxmi
|
3634001WL003444
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119883890
|
|
Mrs. BOINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KASIPET
|
TS-34-001-008-018/010598
(MUTHAMPALLI)
|
3634001000NRG25080520240187738
|
08/05/2024
|
gouru
|
3634001WL003444
|
gouru
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884004
|
|
ERRA GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KASIPET
|
TS-34-001-008-018/010599
(MUTHAMPALLI)
|
3634001000NRG25080520240187739
|
08/05/2024
|
laxmi
|
3634001WL003444
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884482
|
|
Mrs. BOYINI LAXMI W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KASIPET
|
TS-34-001-008-018/010608
(MUTHAMPALLI)
|
3634001000NRG25080520240187741
|
08/05/2024
|
Chandrakala
|
3634001WL003444
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884312
|
|
Mrs. SANDANAVENI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KASIPET
|
TS-34-001-008-018/010609
(MUTHAMPALLI)
|
3634001000NRG25080520240187742
|
08/05/2024
|
Mallaiah
|
3634001WL003444
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884005
|
|
LADDURI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
238
|
KASIPET
|
TS-34-001-008-018/010631
(MUTHAMPALLI)
|
3634001000NRG25080520240187746
|
08/05/2024
|
satemma
|
3634001WL003444
|
satemma
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884540
|
|
Mrs. GURRALA SATHYAMMA W O VENU
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KASIPET
|
TS-34-001-008-018/010650
(MUTHAMPALLI)
|
3634001000NRG25080520240187747
|
08/05/2024
|
Bhumakka
|
3634001WL003444
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884233
|
|
Mrs. NALIGETI BHUMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KASIPET
|
TS-34-001-008-018/010651
(MUTHAMPALLI)
|
3634001000NRG25080520240187748
|
08/05/2024
|
Kiran
|
3634001WL003444
|
Kiran
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
18/05/2024
|
|
4119883857
|
|
Mr. BAKI KIRAN S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KASIPET
|
TS-34-001-008-018/010662
(MUTHAMPALLI)
|
3634001000NRG25080520240187749
|
08/05/2024
|
Vanitha
|
3634001WL003444
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884236
|
|
Mrs. KONDU ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KASIPET
|
TS-34-001-008-018/010682
(MUTHAMPALLI)
|
3634001000NRG25080520240187750
|
08/05/2024
|
Amakka
|
3634001WL003444
|
Amakka
|
00415
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119884515
|
|
Mrs. AKULA AMMAKKA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KASIPET
|
TS-34-001-008-018/010695
(MUTHAMPALLI)
|
3634001000NRG25080520240187751
|
08/05/2024
|
Laxmi
|
3634001WL003444
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884225
|
|
Laxmi Siddam Siddam
|
GENERAL POST OFFICE(607245)
|
|
244
|
KASIPET
|
TS-34-001-008-018/010706
(MUTHAMPALLI)
|
3634001000NRG25080520240187752
|
08/05/2024
|
Rama
|
3634001WL003444
|
Rama
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
18/05/2024
|
|
4119884219
|
|
Mrs. LAKKAKULA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KASIPET
|
TS-34-001-008-018/010712
(MUTHAMPALLI)
|
3634001000NRG25080520240187753
|
08/05/2024
|
swapna
|
3634001WL003444
|
swapna
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119883882
|
|
Mrs. BOINI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KASIPET
|
TS-34-001-008-018/010741
(MUTHAMPALLI)
|
3634001000NRG25080520240187755
|
08/05/2024
|
vanita
|
3634001WL003444
|
vanita
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884411
|
|
ERRA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KASIPET
|
TS-34-001-008-018/010746
(MUTHAMPALLI)
|
3634001000NRG25080520240187756
|
08/05/2024
|
bagyalaxmi
|
3634001WL003444
|
bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884132
|
|
Mrs. KOMMU BHAAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KASIPET
|
TS-34-001-008-018/010748
(MUTHAMPALLI)
|
3634001000NRG25080520240187758
|
08/05/2024
|
bagya
|
3634001WL003444
|
bagya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
18/05/2024
|
|
4119883942
|
|
Mrs. PALAGANI BHAGYA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KASIPET
|
TS-34-001-008-018/010748
(MUTHAMPALLI)
|
3634001000NRG25080520240187759
|
08/05/2024
|
rajanna
|
3634001WL003444
|
rajanna
|
00415
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119884159
|
|
RAJANNA PALAGANI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
250
|
KASIPET
|
TS-34-001-008-018/010757
(MUTHAMPALLI)
|
3634001000NRG25080520240187761
|
08/05/2024
|
lavanya
|
3634001WL003444
|
lavanya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
18/05/2024
|
|
4119883883
|
|
Mrs. ORAGANTI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KASIPET
|
TS-34-001-008-018/010757
(MUTHAMPALLI)
|
3634001000NRG25080520240187760
|
08/05/2024
|
mallesh
|
3634001WL003444
|
mallesh
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
18/05/2024
|
|
4119883878
|
|
Mr. ORAGANTI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KASIPET
|
TS-34-001-008-018/010761
(MUTHAMPALLI)
|
3634001000NRG25080520240187763
|
08/05/2024
|
Lal Mohammad
|
3634001WL003444
|
Lal Mohammad
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119883926
|
|
MR LAL MOHD
|
STATE BANK OF INDIA(508548)
|
|
253
|
KASIPET
|
TS-34-001-008-018/010815
(MUTHAMPALLI)
|
3634001000NRG25080520240187764
|
08/05/2024
|
sravanthi
|
3634001WL003444
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119883939
|
|
Mrs. VELPULA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KASIPET
|
TS-34-001-008-018/010833
(MUTHAMPALLI)
|
3634001000NRG25080520240187766
|
08/05/2024
|
mounika
|
3634001WL003444
|
mounika
|
00415
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119883931
|
|
Mrs. MARAM MOUNIKA W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KASIPET
|
TS-34-001-010-021/010011
(KASIPET)
|
3634001000NRG25080520240185244
|
08/05/2024
|
Satyavati
|
3634001WL003411
|
Satyavati
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
18/05/2024
|
|
4119883871
|
|
Mrs. RECHAVENI SATHYAVATHI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KASIPET
|
TS-34-001-010-021/010012
(KASIPET)
|
3634001000NRG25080520240185245
|
08/05/2024
|
Gangu
|
3634001WL003411
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884518
|
|
Mrs. KALVALA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KASIPET
|
TS-34-001-010-021/010020
(KASIPET)
|
3634001000NRG25080520240185246
|
08/05/2024
|
Sujatha
|
3634001WL003411
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
687
|
687
|
Processed
|
18/05/2024
|
|
4119884520
|
|
Mrs. POLAVENI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KASIPET
|
TS-34-001-010-021/010029
(KASIPET)
|
3634001000NRG25080520240185247
|
08/05/2024
|
Swapna
|
3634001WL003411
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884521
|
|
Mrs. POLAVENI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KASIPET
|
TS-34-001-010-021/010044
(KASIPET)
|
3634001000NRG25080520240185249
|
08/05/2024
|
Annapurna
|
3634001WL003411
|
Annapurna
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
18/05/2024
|
|
4119883875
|
|
Mrs. AKULA ANASUYA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KASIPET
|
TS-34-001-010-021/010064
(KASIPET)
|
3634001000NRG25080520240185250
|
08/05/2024
|
Chinnu
|
3634001WL003411
|
Chinnu
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884348
|
|
Mrs. DURGAM CHINNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KASIPET
|
TS-34-001-010-021/010069
(KASIPET)
|
3634001000NRG25080520240185252
|
08/05/2024
|
Raaj Kumaar
|
3634001WL003411
|
Raaj Kumaar
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
18/05/2024
|
|
4119884564
|
|
MR RAJKUMAR SALLURI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KASIPET
|
TS-34-001-010-021/010075
(KASIPET)
|
3634001000NRG25080520240185253
|
08/05/2024
|
Lakshmi
|
3634001WL003411
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884522
|
|
Mrs. Laxmi Gumasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KASIPET
|
TS-34-001-010-021/010095
(KASIPET)
|
3634001000NRG25080520240185254
|
08/05/2024
|
Bhaagyamma
|
3634001WL003411
|
Bhaagyamma
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884547
|
|
Mrs. NICHOKOLLA BHAGYA LAXMI W O BHEEMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KASIPET
|
TS-34-001-010-021/010117
(KASIPET)
|
3634001000NRG25080520240185255
|
08/05/2024
|
Posu
|
3634001WL003411
|
Posu
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884572
|
|
Mrs. BIJJURI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KASIPET
|
TS-34-001-010-021/010140
(KASIPET)
|
3634001000NRG25080520240185259
|
08/05/2024
|
Bhagyamma
|
3634001WL003411
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884346
|
|
Mrs. BORLAKUNTA BAGYAMMA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KASIPET
|
TS-34-001-010-021/010165
(KASIPET)
|
3634001000NRG25080520240185260
|
08/05/2024
|
Padma
|
3634001WL003411
|
Padma
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884347
|
|
Mrs. Padma Bijjuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KASIPET
|
TS-34-001-010-021/010179
(KASIPET)
|
3634001000NRG25080520240185261
|
08/05/2024
|
Bhumakka
|
3634001WL003411
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884006
|
|
BORLAKUNTA BUMAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
268
|
KASIPET
|
TS-34-001-010-021/010190
(KASIPET)
|
3634001000NRG25080520240185262
|
08/05/2024
|
Shekar
|
3634001WL003411
|
Shekar
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884307
|
|
Mr. RATHNAM SHEKAR S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KASIPET
|
TS-34-001-010-021/010212
(KASIPET)
|
3634001000NRG25080520240185264
|
08/05/2024
|
Laxmi
|
3634001WL003411
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119883945
|
|
LAXMI BORLAKUNTA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
270
|
KASIPET
|
TS-34-001-010-021/010402
(KASIPET)
|
3634001000NRG25080520240185266
|
08/05/2024
|
rajaiah
|
3634001WL003411
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884548
|
|
Mr. SOGALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KASIPET
|
TS-34-001-010-021/010411
(KASIPET)
|
3634001000NRG25080520240185267
|
08/05/2024
|
vijaya
|
3634001WL003411
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884519
|
|
Mrs. DURGAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KASIPET
|
TS-34-001-010-021/010521
(KASIPET)
|
3634001000NRG25080520240185272
|
08/05/2024
|
Lakshmi
|
3634001WL003411
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884549
|
|
Mrs. Laxmi Avvula
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KASIPET
|
TS-34-001-010-021/010529
(KASIPET)
|
3634001000NRG25080520240185273
|
08/05/2024
|
Anusri
|
3634001WL003411
|
Anusri
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884563
|
|
Mr. RAMATENKI ANUSRI W O RAMCHANDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KASIPET
|
TS-34-001-010-021/010641
(KASIPET)
|
3634001000NRG25080520240185274
|
08/05/2024
|
lakShmi
|
3634001WL003411
|
lakShmi
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884162
|
|
LAXMI DURGAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
275
|
KASIPET
|
TS-34-001-010-021/030018
(KASIPET)
|
3634001000NRG25080520240186798
|
08/05/2024
|
mamatha
|
3634001WL003429
|
mamatha
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119884027
|
|
KameraMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
KASIPET
|
TS-34-001-010-021/030032
(KASIPET)
|
3634001000NRG25080520240186799
|
08/05/2024
|
Posu
|
3634001WL003429
|
Posu
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119884408
|
|
Mrs. DURGAM POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KASIPET
|
TS-34-001-010-021/030069
(KASIPET)
|
3634001000NRG25080520240186801
|
08/05/2024
|
Archana
|
3634001WL003429
|
Archana
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119884550
|
|
Mrs. Archana Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KASIPET
|
TS-34-001-010-021/030105
(KASIPET)
|
3634001000NRG25080520240186802
|
08/05/2024
|
anasurya
|
3634001WL003429
|
anasurya
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119884115
|
|
Mrs. NASPURI ANASURYA W O SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KASIPET
|
TS-34-001-010-021/030126
(KASIPET)
|
3634001000NRG25080520240186804
|
08/05/2024
|
lachanna
|
3634001WL003429
|
lachanna
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119884023
|
|
Mr. DURGAM LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KASIPET
|
TS-34-001-010-021/030126
(KASIPET)
|
3634001000NRG25080520240186805
|
08/05/2024
|
rajakka
|
3634001WL003429
|
rajakka
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119884024
|
|
RAJAKKA DURGAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
281
|
KASIPET
|
TS-34-001-010-021/050001
(KASIPET)
|
3634001000NRG25080520240185276
|
08/05/2024
|
Lakshman
|
3634001WL003411
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884494
|
|
Mr. DURGAM LAXMAN S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KASIPET
|
TS-34-001-010-021/050003
(KASIPET)
|
3634001000NRG25080520240185279
|
08/05/2024
|
laxmi
|
3634001WL003411
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884163
|
|
laxmi sankuri sankuri
|
GENERAL POST OFFICE(607245)
|
|
283
|
KASIPET
|
TS-34-001-010-021/050003
(KASIPET)
|
3634001000NRG25080520240185278
|
08/05/2024
|
Raajalingu
|
3634001WL003411
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884490
|
|
Mr. SANKURI RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KASIPET
|
TS-34-001-010-021/050004
(KASIPET)
|
3634001000NRG25080520240185281
|
08/05/2024
|
Srinivas
|
3634001WL003411
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884153
|
|
Mr. SRINIVAS SANKURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KASIPET
|
TS-34-001-010-021/050008
(KASIPET)
|
3634001000NRG25080520240185282
|
08/05/2024
|
mallamma
|
3634001WL003411
|
mallamma
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884493
|
|
Mrs. GAJJELLI MALLAMMA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KASIPET
|
TS-34-001-010-021/050010
(KASIPET)
|
3634001000NRG25080520240185284
|
08/05/2024
|
laxmi
|
3634001WL003411
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884492
|
|
GUMASA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
KASIPET
|
TS-34-001-010-021/050010
(KASIPET)
|
3634001000NRG25080520240185283
|
08/05/2024
|
Raajalingu
|
3634001WL003411
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884491
|
|
Mr. GUMASA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
KASIPET
|
TS-34-001-010-021/050011
(KASIPET)
|
3634001000NRG25080520240185285
|
08/05/2024
|
Chandraiah
|
3634001WL003411
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
18/05/2024
|
|
4119883937
|
|
Mr. GUMASA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KASIPET
|
TS-34-001-010-021/050017
(KASIPET)
|
3634001000NRG25080520240185288
|
08/05/2024
|
Rajalingu
|
3634001WL003411
|
Rajalingu
|
00415
|
SBIN0RRDCGB
|
687
|
687
|
Processed
|
18/05/2024
|
|
4119883946
|
|
Mr. BHUPALLY RAJALINGU S O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KASIPET
|
TS-34-001-010-021/050023
(KASIPET)
|
3634001000NRG25080520240185291
|
08/05/2024
|
Peddulu
|
3634001WL003411
|
Peddulu
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
18/05/2024
|
|
4119883870
|
|
Mr. DURGAM PEDDULU S O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
KASIPET
|
TS-34-001-010-021/050048
(KASIPET)
|
3634001000NRG25080520240185295
|
08/05/2024
|
banaiah
|
3634001WL003411
|
banaiah
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
18/05/2024
|
|
4119884495
|
|
Mr. GUMASA BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
KASIPET
|
TS-34-001-011-001/020088
(BUGGAGUDA)
|
3634001000NRG25080520240187099
|
08/05/2024
|
Ellavva
|
3634001WL003431
|
Ellavva
|
00415
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884126
|
|
Mrs. MANUBOTHULA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KASIPET
|
TS-34-001-011-001/020088
(BUGGAGUDA)
|
3634001000NRG25080520240187098
|
08/05/2024
|
Raajanna
|
3634001WL003431
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884128
|
|
Manubothula Rajanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
KASIPET
|
TS-34-001-016-001/090151
(LAMBADITHANDA K)
|
3634001000NRG25080520240186810
|
08/05/2024
|
Ratna
|
3634001WL003429
|
Ratna
|
00415
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884114
|
|
GOPE RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KASIPET
|
TS-34-001-016-001/090205
(LAMBADITHANDA K)
|
3634001000NRG25080520240186815
|
08/05/2024
|
Maarya
|
3634001WL003429
|
Maarya
|
00415
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884599
|
|
MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KASIPET
|
TS-34-001-016-001/090205
(LAMBADITHANDA K)
|
3634001000NRG25080520240186816
|
08/05/2024
|
Peddulu
|
3634001WL003429
|
Peddulu
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
18/05/2024
|
|
4119884600
|
|
Mr. BANNA PEDDULU S O BANNA LACHHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KASIPET
|
TS-34-001-016-001/090313
(LAMBADITHANDA K)
|
3634001000NRG25080520240186830
|
08/05/2024
|
vijay naik
|
3634001WL003429
|
vijay naik
|
00415
|
SBIN0RRDCGB
|
437
|
437
|
Processed
|
18/05/2024
|
|
4119884117
|
|
MR VIJAYNAIK BUKYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
KASIPET
|
TS-34-001-016-001/090344
(LAMBADITHANDA K)
|
3634001000NRG25080520240186833
|
08/05/2024
|
kavitha
|
3634001WL003429
|
kavitha
|
00415
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884118
|
|
MRS KAVITHA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
299
|
KASIPET
|
TS-34-001-022-001/020012
(VENKATAPUR)
|
3634001000NRG25080520240188123
|
08/05/2024
|
Motu Baayi
|
3634001WL003451
|
Motu Baayi
|
00415
|
SBIN0RRDCGB
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884007
|
|
Mrs. MESRAM MOTHUBAI W O JUGGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291507
|
291507
|
|
|
|
|
|
|
|
|
300
|
KASIPET
|
TS-34-001-001-010/011195
(DEVAPUR)
|
3634001000NRG25080520240187358
|
08/05/2024
|
Pravalika
|
3634001WL003439
|
Pravalika
|
00468
|
UBIN0800686
|
211
|
211
|
Processed
|
18/05/2024
|
|
4119884620
|
|
MR DAGAM PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KASIPET
|
TS-34-001-016-001/090344
(LAMBADITHANDA K)
|
3634001000NRG25080520240186832
|
08/05/2024
|
narendar
|
3634001WL003429
|
narendar
|
00468
|
UBIN0800686
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884113
|
|
SAMALA NARENDER
|
UNION BANK OF INDIA(508500)
|
|
302
|
KASIPET
|
TS-34-001-022-001/010024
(VENKATAPUR)
|
3634001000NRG25080520240188163
|
08/05/2024
|
Bhoomakka
|
3634001WL003452
|
Bhoomakka
|
00468
|
UBIN0800686
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884268
|
|
MASKE BUDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3117
|
3117
|
|
|
|
|
|
|
|
|
303
|
KASIPET
|
TS-34-001-001-010/010011
(DEVAPUR)
|
3634001000NRG25080520240188636
|
08/05/2024
|
Pranitha
|
3634001WL003460
|
Pranitha
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884391
|
|
Chunarkar Pranitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
KASIPET
|
TS-34-001-001-010/010012
(DEVAPUR)
|
3634001000NRG25080520240188637
|
08/05/2024
|
Gouru Baayi
|
3634001WL003460
|
Gouru Baayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884450
|
|
MR MALKADI GOURUBAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KASIPET
|
TS-34-001-001-010/010026
(DEVAPUR)
|
3634001000NRG25080520240188638
|
08/05/2024
|
Kalama
|
3634001WL003460
|
Kalama
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119883867
|
|
Athram Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
KASIPET
|
TS-34-001-001-010/010026
(DEVAPUR)
|
3634001000NRG25080520240188639
|
08/05/2024
|
yadav
|
3634001WL003460
|
yadav
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119883988
|
|
MR ATHRAM YADHAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
KASIPET
|
TS-34-001-001-010/010028
(DEVAPUR)
|
3634001000NRG25080520240188640
|
08/05/2024
|
Godu Baayi
|
3634001WL003460
|
Godu Baayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884243
|
|
MRS KANAKA GODHUBAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KASIPET
|
TS-34-001-001-010/010029
(DEVAPUR)
|
3634001000NRG25080520240188642
|
08/05/2024
|
Kamala
|
3634001WL003460
|
Kamala
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884057
|
|
MISS KODPA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
309
|
KASIPET
|
TS-34-001-001-010/010030
(DEVAPUR)
|
3634001000NRG25080520240188643
|
08/05/2024
|
Premalatha
|
3634001WL003460
|
Premalatha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884349
|
|
Premalatha kova kova
|
GENERAL POST OFFICE(607245)
|
|
310
|
KASIPET
|
TS-34-001-001-010/010032
(DEVAPUR)
|
3634001000NRG25080520240188644
|
08/05/2024
|
Jangu Baayi
|
3634001WL003460
|
Jangu Baayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884239
|
|
MISS SIDAM JANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KASIPET
|
TS-34-001-001-010/010034
(DEVAPUR)
|
3634001000NRG25080520240188646
|
08/05/2024
|
Dasharath
|
3634001WL003460
|
Dasharath
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883892
|
|
MADAVI DASARATHAM
|
UNION BANK OF INDIA(508500)
|
|
312
|
KASIPET
|
TS-34-001-001-010/010034
(DEVAPUR)
|
3634001000NRG25080520240188645
|
08/05/2024
|
Santosha
|
3634001WL003460
|
Santosha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883865
|
|
MISS MADAVI SHANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KASIPET
|
TS-34-001-001-010/010046
(DEVAPUR)
|
3634001000NRG25080520240188647
|
08/05/2024
|
Bheem Baayi
|
3634001WL003460
|
Bheem Baayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884345
|
|
MS KOVA BEEMBAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KASIPET
|
TS-34-001-001-010/010048
(DEVAPUR)
|
3634001000NRG25080520240188648
|
08/05/2024
|
Godhubai
|
3634001WL003460
|
Godhubai
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884398
|
|
MISS SIDAM GODUBAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
KASIPET
|
TS-34-001-001-010/010050
(DEVAPUR)
|
3634001000NRG25080520240188649
|
08/05/2024
|
Ratna Baayi
|
3634001WL003460
|
Ratna Baayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884500
|
|
MS SIDAM RATHNABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KASIPET
|
TS-34-001-001-010/010078
(DEVAPUR)
|
3634001000NRG25080520240188652
|
08/05/2024
|
Laxmi
|
3634001WL003460
|
Laxmi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884341
|
|
Laxmi madavi madavi
|
GENERAL POST OFFICE(607245)
|
|
317
|
KASIPET
|
TS-34-001-001-010/010082
(DEVAPUR)
|
3634001000NRG25080520240188653
|
08/05/2024
|
Ishwari
|
3634001WL003460
|
Ishwari
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884543
|
|
JAGIRI ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
318
|
KASIPET
|
TS-34-001-001-010/010084
(DEVAPUR)
|
3634001000NRG25080520240188654
|
08/05/2024
|
Rekha
|
3634001WL003460
|
Rekha
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884455
|
|
MS CHUNAKAR REKHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
KASIPET
|
TS-34-001-001-010/010092
(DEVAPUR)
|
3634001000NRG25080520240188655
|
08/05/2024
|
Kamala Baayi
|
3634001WL003460
|
Kamala Baayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884125
|
|
MS SEDMAKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
320
|
KASIPET
|
TS-34-001-001-010/010092
(DEVAPUR)
|
3634001000NRG25080520240188656
|
08/05/2024
|
Krishna
|
3634001WL003460
|
Krishna
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884387
|
|
MR SEDMAKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
321
|
KASIPET
|
TS-34-001-001-010/010094
(DEVAPUR)
|
3634001000NRG25080520240188657
|
08/05/2024
|
Nirmala
|
3634001WL003460
|
Nirmala
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119883989
|
|
SHEDMAKA VIJAYANIRMALA
|
UNION BANK OF INDIA(508500)
|
|
322
|
KASIPET
|
TS-34-001-001-010/010096
(DEVAPUR)
|
3634001000NRG25080520240188659
|
08/05/2024
|
Chitru
|
3634001WL003460
|
Chitru
|
00468
|
UBIN0801356
|
861
|
861
|
Processed
|
18/05/2024
|
|
4119884174
|
|
KANAKA CHITRU
|
UNION BANK OF INDIA(508500)
|
|
323
|
KASIPET
|
TS-34-001-001-010/010096
(DEVAPUR)
|
3634001000NRG25080520240188658
|
08/05/2024
|
Lakmi
|
3634001WL003460
|
Lakmi
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884329
|
|
MRS KANAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
KASIPET
|
TS-34-001-001-010/010100
(DEVAPUR)
|
3634001000NRG25080520240188660
|
08/05/2024
|
Imala Baayi
|
3634001WL003460
|
Imala Baayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884576
|
|
Imala Baayi pendram pendr
|
GENERAL POST OFFICE(607245)
|
|
325
|
KASIPET
|
TS-34-001-001-010/010107
(DEVAPUR)
|
3634001000NRG25080520240188661
|
08/05/2024
|
Hamsu Baayi
|
3634001WL003460
|
Hamsu Baayi
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884332
|
|
MISS SIDAM ANANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KASIPET
|
TS-34-001-001-010/010108
(DEVAPUR)
|
3634001000NRG25080520240188663
|
08/05/2024
|
Bagavantha Ravu
|
3634001WL003460
|
Bagavantha Ravu
|
00468
|
UBIN0801356
|
574
|
574
|
Processed
|
18/05/2024
|
|
4119884353
|
|
Bagavantha Ravu sidam sid
|
GENERAL POST OFFICE(607245)
|
|
327
|
KASIPET
|
TS-34-001-001-010/010109
(DEVAPUR)
|
3634001000NRG25080520240188665
|
08/05/2024
|
Lingu
|
3634001WL003460
|
Lingu
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884385
|
|
MR TODASAM LINGU
|
STATE BANK OF INDIA(508548)
|
|
328
|
KASIPET
|
TS-34-001-001-010/010109
(DEVAPUR)
|
3634001000NRG25080520240188664
|
08/05/2024
|
Parvati
|
3634001WL003460
|
Parvati
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884281
|
|
MISS TODASAM PRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KASIPET
|
TS-34-001-001-010/010112
(DEVAPUR)
|
3634001000NRG25080520240188666
|
08/05/2024
|
Jainu Baayi
|
3634001WL003460
|
Jainu Baayi
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884337
|
|
MS SIDAM JYVANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KASIPET
|
TS-34-001-001-010/010114
(DEVAPUR)
|
3634001000NRG25080520240188668
|
08/05/2024
|
maanku
|
3634001WL003460
|
maanku
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884622
|
|
MR KOVA MANKU
|
STATE BANK OF INDIA(508548)
|
|
331
|
KASIPET
|
TS-34-001-001-010/010123
(DEVAPUR)
|
3634001000NRG25080520240188670
|
08/05/2024
|
Jamgu Baayi
|
3634001WL003460
|
Jamgu Baayi
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884244
|
|
MISS MADAVI JANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KASIPET
|
TS-34-001-001-010/010127
(DEVAPUR)
|
3634001000NRG25080520240188672
|
08/05/2024
|
Tirpubaayi
|
3634001WL003460
|
Tirpubaayi
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884331
|
|
KURSENGA TURPI BAI
|
UNION BANK OF INDIA(508500)
|
|
333
|
KASIPET
|
TS-34-001-001-010/010133
(DEVAPUR)
|
3634001000NRG25080520240188674
|
08/05/2024
|
Bikku Baayi
|
3634001WL003460
|
Bikku Baayi
|
00468
|
UBIN0801356
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4119884453
|
|
MISS KANAKA BIKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
KASIPET
|
TS-34-001-001-010/010133
(DEVAPUR)
|
3634001000NRG25080520240188675
|
08/05/2024
|
Kavitha
|
3634001WL003460
|
Kavitha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884289
|
|
KANAKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
KASIPET
|
TS-34-001-001-010/010140
(DEVAPUR)
|
3634001000NRG25080520240188676
|
08/05/2024
|
Nagamma
|
3634001WL003460
|
Nagamma
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884613
|
|
Nagamma rodda rodda
|
GENERAL POST OFFICE(607245)
|
|
336
|
KASIPET
|
TS-34-001-001-010/010151
(DEVAPUR)
|
3634001000NRG25080520240188677
|
08/05/2024
|
Anasurya
|
3634001WL003460
|
Anasurya
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884339
|
|
MR URVATHA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
KASIPET
|
TS-34-001-001-010/010161
(DEVAPUR)
|
3634001000NRG25080520240188678
|
08/05/2024
|
Padma
|
3634001WL003460
|
Padma
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884460
|
|
MISS KANAKA LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KASIPET
|
TS-34-001-001-010/010182
(DEVAPUR)
|
3634001000NRG25080520240188680
|
08/05/2024
|
Gamgaram
|
3634001WL003460
|
Gamgaram
|
00468
|
UBIN0801356
|
574
|
574
|
Processed
|
18/05/2024
|
|
4119884340
|
|
KOVA GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
339
|
KASIPET
|
TS-34-001-001-010/010182
(DEVAPUR)
|
3634001000NRG25080520240188681
|
08/05/2024
|
Maaru Baayi
|
3634001WL003460
|
Maaru Baayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884327
|
|
MS KOVA MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KASIPET
|
TS-34-001-001-010/010194
(DEVAPUR)
|
3634001000NRG25080520240188683
|
08/05/2024
|
Lakshmi
|
3634001WL003460
|
Lakshmi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884059
|
|
KANAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
KASIPET
|
TS-34-001-001-010/010194
(DEVAPUR)
|
3634001000NRG25080520240188684
|
08/05/2024
|
lingu bai
|
3634001WL003460
|
lingu bai
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884297
|
|
KANAKA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
342
|
KASIPET
|
TS-34-001-001-010/010197
(DEVAPUR)
|
3634001000NRG25080520240188685
|
08/05/2024
|
Devimdra Baayi
|
3634001WL003460
|
Devimdra Baayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884330
|
|
KURSENGA DEVENDRABAI
|
UNION BANK OF INDIA(508500)
|
|
343
|
KASIPET
|
TS-34-001-001-010/010202
(DEVAPUR)
|
3634001000NRG25080520240188687
|
08/05/2024
|
Raambaayi
|
3634001WL003460
|
Raambaayi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884271
|
|
MS SIDAM RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KASIPET
|
TS-34-001-001-010/010247
(DEVAPUR)
|
3634001000NRG25080520240187295
|
08/05/2024
|
sai kumar
|
3634001WL003439
|
sai kumar
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884384
|
|
JAKKULA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
KASIPET
|
TS-34-001-001-010/010267
(DEVAPUR)
|
3634001000NRG25080520240188688
|
08/05/2024
|
Laxmi
|
3634001WL003460
|
Laxmi
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884258
|
|
AMANAGANTI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
346
|
KASIPET
|
TS-34-001-001-010/010309
(DEVAPUR)
|
3634001000NRG25080520240188689
|
08/05/2024
|
satekka
|
3634001WL003460
|
satekka
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883981
|
|
KOMMULA SATHAKKA
|
UNION BANK OF INDIA(508500)
|
|
347
|
KASIPET
|
TS-34-001-001-010/010349
(DEVAPUR)
|
3634001000NRG25080520240188690
|
08/05/2024
|
laxmi
|
3634001WL003460
|
laxmi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883982
|
|
SIDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
348
|
KASIPET
|
TS-34-001-001-010/010381
(DEVAPUR)
|
3634001000NRG25080520240187297
|
08/05/2024
|
padma
|
3634001WL003439
|
padma
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884175
|
|
JEELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
KASIPET
|
TS-34-001-001-010/010384
(DEVAPUR)
|
3634001000NRG25080520240188691
|
08/05/2024
|
kalavathi
|
3634001WL003460
|
kalavathi
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884449
|
|
KONDAPALLY KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
KASIPET
|
TS-34-001-001-010/010385
(DEVAPUR)
|
3634001000NRG25080520240188692
|
08/05/2024
|
sharadha
|
3634001WL003460
|
sharadha
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884451
|
|
DUMPATI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
351
|
KASIPET
|
TS-34-001-001-010/010390
(DEVAPUR)
|
3634001000NRG25080520240188693
|
08/05/2024
|
laxmi
|
3634001WL003460
|
laxmi
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884456
|
|
PATTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
KASIPET
|
TS-34-001-001-010/010392
(DEVAPUR)
|
3634001000NRG25080520240188694
|
08/05/2024
|
laxmi
|
3634001WL003460
|
laxmi
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884459
|
|
KATHERASALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
KASIPET
|
TS-34-001-001-010/010393
(DEVAPUR)
|
3634001000NRG25080520240187298
|
08/05/2024
|
laxmi
|
3634001WL003439
|
laxmi
|
00468
|
UBIN0801356
|
632
|
632
|
Processed
|
18/05/2024
|
|
4119883986
|
|
MS JADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
KASIPET
|
TS-34-001-001-010/010409
(DEVAPUR)
|
3634001000NRG25080520240187299
|
08/05/2024
|
narsamma
|
3634001WL003439
|
narsamma
|
00468
|
UBIN0801356
|
632
|
632
|
Processed
|
18/05/2024
|
|
4119884577
|
|
MR DOBBALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
KASIPET
|
TS-34-001-001-010/010418
(DEVAPUR)
|
3634001000NRG25080520240188695
|
08/05/2024
|
saritha
|
3634001WL003460
|
saritha
|
00468
|
UBIN0801356
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4119884189
|
|
RODDA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
KASIPET
|
TS-34-001-001-010/010419
(DEVAPUR)
|
3634001000NRG25080520240188696
|
08/05/2024
|
sunitha
|
3634001WL003460
|
sunitha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884177
|
|
MRS BAIRNENI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
KASIPET
|
TS-34-001-001-010/010420
(DEVAPUR)
|
3634001000NRG25080520240188697
|
08/05/2024
|
vijaya
|
3634001WL003460
|
vijaya
|
00468
|
UBIN0801356
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4119884525
|
|
BHUNENI VIJAYA LAXMI
|
IDBI BANK(607095)
|
|
358
|
KASIPET
|
TS-34-001-001-010/010423
(DEVAPUR)
|
3634001000NRG25080520240188698
|
08/05/2024
|
laxmi
|
3634001WL003460
|
laxmi
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884611
|
|
KOLAKANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
KASIPET
|
TS-34-001-001-010/010431
(DEVAPUR)
|
3634001000NRG25080520240188699
|
08/05/2024
|
vijaya
|
3634001WL003460
|
vijaya
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884542
|
|
MISS GONE VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
360
|
KASIPET
|
TS-34-001-001-010/010444
(DEVAPUR)
|
3634001000NRG25080520240188700
|
08/05/2024
|
somabai
|
3634001WL003460
|
somabai
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884328
|
|
SIDAM SOMBAI
|
UNION BANK OF INDIA(508500)
|
|
361
|
KASIPET
|
TS-34-001-001-010/010446
(DEVAPUR)
|
3634001000NRG25080520240188701
|
08/05/2024
|
Arjubai
|
3634001WL003460
|
Arjubai
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119883990
|
|
SIDAM AARJUBAI
|
UNION BANK OF INDIA(508500)
|
|
362
|
KASIPET
|
TS-34-001-001-010/010480
(DEVAPUR)
|
3634001000NRG25080520240188702
|
08/05/2024
|
Shreedevi
|
3634001WL003460
|
Shreedevi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884058
|
|
KURSENGA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
363
|
KASIPET
|
TS-34-001-001-010/010508
(DEVAPUR)
|
3634001000NRG25080520240188703
|
08/05/2024
|
Shankaramma
|
3634001WL003460
|
Shankaramma
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119883976
|
|
ESNAVENI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
KASIPET
|
TS-34-001-001-010/010553
(DEVAPUR)
|
3634001000NRG25080520240187301
|
08/05/2024
|
laxmi
|
3634001WL003439
|
laxmi
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884529
|
|
MS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
KASIPET
|
TS-34-001-001-010/010555
(DEVAPUR)
|
3634001000NRG25080520240187302
|
08/05/2024
|
thirumala
|
3634001WL003439
|
thirumala
|
00468
|
UBIN0801356
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4119884240
|
|
GOPE TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
366
|
KASIPET
|
TS-34-001-001-010/010565
(DEVAPUR)
|
3634001000NRG25080520240187303
|
08/05/2024
|
malleshwari
|
3634001WL003439
|
malleshwari
|
00468
|
UBIN0801356
|
632
|
632
|
Processed
|
18/05/2024
|
|
4119884592
|
|
JADI MALLESHWARY
|
UNION BANK OF INDIA(508500)
|
|
367
|
KASIPET
|
TS-34-001-001-010/010568
(DEVAPUR)
|
3634001000NRG25080520240187304
|
08/05/2024
|
rajaiah
|
3634001WL003439
|
rajaiah
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119883933
|
|
MURA RAJAYYA
|
UNION BANK OF INDIA(508500)
|
|
368
|
KASIPET
|
TS-34-001-001-010/010587
(DEVAPUR)
|
3634001000NRG25080520240187305
|
08/05/2024
|
rajeshwari
|
3634001WL003439
|
rajeshwari
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884321
|
|
MISS GADE RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KASIPET
|
TS-34-001-001-010/010612
(DEVAPUR)
|
3634001000NRG25080520240188704
|
08/05/2024
|
bheemakka
|
3634001WL003460
|
bheemakka
|
00468
|
UBIN0801356
|
287
|
287
|
Processed
|
18/05/2024
|
|
4119884318
|
|
ELUKA BHIMAKKA
|
UNION BANK OF INDIA(508500)
|
|
370
|
KASIPET
|
TS-34-001-001-010/010614
(DEVAPUR)
|
3634001000NRG25080520240187306
|
08/05/2024
|
kanta
|
3634001WL003439
|
kanta
|
00468
|
UBIN0801356
|
422
|
422
|
Processed
|
18/05/2024
|
|
4119884319
|
|
MS ERROLLA KANTHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
KASIPET
|
TS-34-001-001-010/010615
(DEVAPUR)
|
3634001000NRG25080520240187307
|
08/05/2024
|
padma
|
3634001WL003439
|
padma
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884335
|
|
GADE PADMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
KASIPET
|
TS-34-001-001-010/010618
(DEVAPUR)
|
3634001000NRG25080520240187309
|
08/05/2024
|
rama devi
|
3634001WL003439
|
rama devi
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884322
|
|
Mrs. KATTULA RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
KASIPET
|
TS-34-001-001-010/010624
(DEVAPUR)
|
3634001000NRG25080520240187310
|
08/05/2024
|
Naseema
|
3634001WL003439
|
Naseema
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884499
|
|
MISS MD NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
KASIPET
|
TS-34-001-001-010/010627
(DEVAPUR)
|
3634001000NRG25080520240187311
|
08/05/2024
|
Laxmi
|
3634001WL003439
|
Laxmi
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884265
|
|
BONKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
KASIPET
|
TS-34-001-001-010/010628
(DEVAPUR)
|
3634001000NRG25080520240187313
|
08/05/2024
|
Navya
|
3634001WL003439
|
Navya
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884293
|
|
Jittaveni Navya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
KASIPET
|
TS-34-001-001-010/010628
(DEVAPUR)
|
3634001000NRG25080520240187312
|
08/05/2024
|
Suresh
|
3634001WL003439
|
Suresh
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884324
|
|
JITTAVENI SURESH
|
UNION BANK OF INDIA(508500)
|
|
377
|
KASIPET
|
TS-34-001-001-010/010630
(DEVAPUR)
|
3634001000NRG25080520240187314
|
08/05/2024
|
Padma
|
3634001WL003439
|
Padma
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884079
|
|
MISS VETELLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
KASIPET
|
TS-34-001-001-010/010633
(DEVAPUR)
|
3634001000NRG25080520240187315
|
08/05/2024
|
Manemma
|
3634001WL003439
|
Manemma
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884325
|
|
MISS JILLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
KASIPET
|
TS-34-001-001-010/010645
(DEVAPUR)
|
3634001000NRG25080520240188706
|
08/05/2024
|
kanakaiah
|
3634001WL003460
|
kanakaiah
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884435
|
|
POTHU KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
380
|
KASIPET
|
TS-34-001-001-010/010645
(DEVAPUR)
|
3634001000NRG25080520240188705
|
08/05/2024
|
sujatha
|
3634001WL003460
|
sujatha
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884184
|
|
POTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
381
|
KASIPET
|
TS-34-001-001-010/010648
(DEVAPUR)
|
3634001000NRG25080520240187317
|
08/05/2024
|
laxmi
|
3634001WL003439
|
laxmi
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884528
|
|
MS CHEEKATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
382
|
KASIPET
|
TS-34-001-001-010/010651
(DEVAPUR)
|
3634001000NRG25080520240187318
|
08/05/2024
|
laxmi
|
3634001WL003439
|
laxmi
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884526
|
|
MRS TANDRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
KASIPET
|
TS-34-001-001-010/010651
(DEVAPUR)
|
3634001000NRG25080520240187319
|
08/05/2024
|
narsaiah
|
3634001WL003439
|
narsaiah
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119883983
|
|
MR TANDRA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
KASIPET
|
TS-34-001-001-010/010655
(DEVAPUR)
|
3634001000NRG25080520240187320
|
08/05/2024
|
padma
|
3634001WL003439
|
padma
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119883979
|
|
Choppadandi Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
385
|
KASIPET
|
TS-34-001-001-010/010656
(DEVAPUR)
|
3634001000NRG25080520240187321
|
08/05/2024
|
padma
|
3634001WL003439
|
padma
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884352
|
|
MR TIGUTLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
KASIPET
|
TS-34-001-001-010/010678
(DEVAPUR)
|
3634001000NRG25080520240187322
|
08/05/2024
|
vijaya
|
3634001WL003439
|
vijaya
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119883860
|
|
DURGAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
387
|
KASIPET
|
TS-34-001-001-010/010680
(DEVAPUR)
|
3634001000NRG25080520240187323
|
08/05/2024
|
bhagya
|
3634001WL003439
|
bhagya
|
00468
|
UBIN0801356
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4119883997
|
|
JAKKULA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
388
|
KASIPET
|
TS-34-001-001-010/010687
(DEVAPUR)
|
3634001000NRG25080520240188708
|
08/05/2024
|
ramesh
|
3634001WL003460
|
ramesh
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884466
|
|
MR GATTU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
389
|
KASIPET
|
TS-34-001-001-010/010687
(DEVAPUR)
|
3634001000NRG25080520240188707
|
08/05/2024
|
saroja
|
3634001WL003460
|
saroja
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884338
|
|
GATTU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
390
|
KASIPET
|
TS-34-001-001-010/010692
(DEVAPUR)
|
3634001000NRG25080520240188709
|
08/05/2024
|
sandhya
|
3634001WL003460
|
sandhya
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884185
|
|
DUDA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
391
|
KASIPET
|
TS-34-001-001-010/010694
(DEVAPUR)
|
3634001000NRG25080520240187324
|
08/05/2024
|
posavva
|
3634001WL003439
|
posavva
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884181
|
|
MISS GELLU POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
392
|
KASIPET
|
TS-34-001-001-010/010695
(DEVAPUR)
|
3634001000NRG25080520240187325
|
08/05/2024
|
rajaiah
|
3634001WL003439
|
rajaiah
|
00468
|
UBIN0801356
|
632
|
632
|
Processed
|
18/05/2024
|
|
4119884273
|
|
ILAVENI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
393
|
KASIPET
|
TS-34-001-001-010/010710
(DEVAPUR)
|
3634001000NRG25080520240187326
|
08/05/2024
|
manasa
|
3634001WL003439
|
manasa
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884001
|
|
KASADI MANASA
|
UNION BANK OF INDIA(508500)
|
|
394
|
KASIPET
|
TS-34-001-001-010/010711
(DEVAPUR)
|
3634001000NRG25080520240188710
|
08/05/2024
|
shankaramma
|
3634001WL003460
|
shankaramma
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884452
|
|
ARELLY SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
KASIPET
|
TS-34-001-001-010/010714
(DEVAPUR)
|
3634001000NRG25080520240187328
|
08/05/2024
|
swapna
|
3634001WL003439
|
swapna
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884171
|
|
VEERASWAMY SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
396
|
KASIPET
|
TS-34-001-001-010/010720
(DEVAPUR)
|
3634001000NRG25080520240188711
|
08/05/2024
|
kanakalaxmi
|
3634001WL003460
|
kanakalaxmi
|
00468
|
UBIN0801356
|
574
|
574
|
Processed
|
18/05/2024
|
|
4119884594
|
|
MR BOLLAM KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
397
|
KASIPET
|
TS-34-001-001-010/010721
(DEVAPUR)
|
3634001000NRG25080520240188712
|
08/05/2024
|
bharathi
|
3634001WL003460
|
bharathi
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884591
|
|
MS MAMIDIPELLI BARATHI
|
STATE BANK OF INDIA(508548)
|
|
398
|
KASIPET
|
TS-34-001-001-010/010735
(DEVAPUR)
|
3634001000NRG25080520240187329
|
08/05/2024
|
rajeshwari
|
3634001WL003439
|
rajeshwari
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884272
|
|
DURGAM RAJESHWERI
|
UNION BANK OF INDIA(508500)
|
|
399
|
KASIPET
|
TS-34-001-001-010/010737
(DEVAPUR)
|
3634001000NRG25080520240187330
|
08/05/2024
|
kanakamma
|
3634001WL003439
|
kanakamma
|
00468
|
UBIN0801356
|
632
|
632
|
Processed
|
18/05/2024
|
|
4119884069
|
|
DURGAM KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
KASIPET
|
TS-34-001-001-010/010738
(DEVAPUR)
|
3634001000NRG25080520240187331
|
08/05/2024
|
bhemamma
|
3634001WL003439
|
bhemamma
|
00468
|
UBIN0801356
|
632
|
632
|
Processed
|
18/05/2024
|
|
4119884578
|
|
DURGAMBEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
KASIPET
|
TS-34-001-001-010/010740
(DEVAPUR)
|
3634001000NRG25080520240188714
|
08/05/2024
|
shankari
|
3634001WL003460
|
shankari
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884260
|
|
RAJARAPU SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
402
|
KASIPET
|
TS-34-001-001-010/010742
(DEVAPUR)
|
3634001000NRG25080520240188715
|
08/05/2024
|
lata
|
3634001WL003460
|
lata
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884454
|
|
GUMMULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
403
|
KASIPET
|
TS-34-001-001-010/010745
(DEVAPUR)
|
3634001000NRG25080520240188716
|
08/05/2024
|
sandhya
|
3634001WL003460
|
sandhya
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883991
|
|
MISS SERLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
KASIPET
|
TS-34-001-001-010/010745
(DEVAPUR)
|
3634001000NRG25080520240188717
|
08/05/2024
|
Venkatesh
|
3634001WL003460
|
Venkatesh
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884010
|
|
MR SERLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
405
|
KASIPET
|
TS-34-001-001-010/010747
(DEVAPUR)
|
3634001000NRG25080520240187332
|
08/05/2024
|
swarupa
|
3634001WL003439
|
swarupa
|
00468
|
UBIN0801356
|
632
|
632
|
Processed
|
18/05/2024
|
|
4119884076
|
|
DUTA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
406
|
KASIPET
|
TS-34-001-001-010/010750
(DEVAPUR)
|
3634001000NRG25080520240188718
|
08/05/2024
|
laxmi
|
3634001WL003460
|
laxmi
|
00468
|
UBIN0801356
|
574
|
574
|
Processed
|
18/05/2024
|
|
4119884538
|
|
UPPULETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
KASIPET
|
TS-34-001-001-010/010752
(DEVAPUR)
|
3634001000NRG25080520240188719
|
08/05/2024
|
durgamma
|
3634001WL003460
|
durgamma
|
00468
|
UBIN0801356
|
574
|
574
|
Processed
|
18/05/2024
|
|
4119884179
|
|
DAGULA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
KASIPET
|
TS-34-001-001-010/010759
(DEVAPUR)
|
3634001000NRG25080520240188720
|
08/05/2024
|
mallesh
|
3634001WL003460
|
mallesh
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884323
|
|
MOGILI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
409
|
KASIPET
|
TS-34-001-001-010/010761
(DEVAPUR)
|
3634001000NRG25080520240187333
|
08/05/2024
|
chandrakala
|
3634001WL003439
|
chandrakala
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119883859
|
|
MISS MUCHARLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
410
|
KASIPET
|
TS-34-001-001-010/010762
(DEVAPUR)
|
3634001000NRG25080520240187334
|
08/05/2024
|
sujatha
|
3634001WL003439
|
sujatha
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884269
|
|
NALLAGONDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
411
|
KASIPET
|
TS-34-001-001-010/010765
(DEVAPUR)
|
3634001000NRG25080520240187335
|
08/05/2024
|
sunitha
|
3634001WL003439
|
sunitha
|
00468
|
UBIN0801356
|
632
|
632
|
Processed
|
18/05/2024
|
|
4119884071
|
|
RAVULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
KASIPET
|
TS-34-001-001-010/010766
(DEVAPUR)
|
3634001000NRG25080520240187336
|
08/05/2024
|
saroja
|
3634001WL003439
|
saroja
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884074
|
|
DURGAM SAROJA
|
UNION BANK OF INDIA(508500)
|
|
413
|
KASIPET
|
TS-34-001-001-010/010775
(DEVAPUR)
|
3634001000NRG25080520240187338
|
08/05/2024
|
bheemauah
|
3634001WL003439
|
bheemauah
|
00468
|
UBIN0801356
|
422
|
422
|
Processed
|
18/05/2024
|
|
4119883932
|
|
PANNALA.BHEMMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
414
|
KASIPET
|
TS-34-001-001-010/010775
(DEVAPUR)
|
3634001000NRG25080520240187337
|
08/05/2024
|
sammakka
|
3634001WL003439
|
sammakka
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884075
|
|
PANNALA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
415
|
KASIPET
|
TS-34-001-001-010/010781
(DEVAPUR)
|
3634001000NRG25080520240187339
|
08/05/2024
|
ajubi
|
3634001WL003439
|
ajubi
|
00468
|
UBIN0801356
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4119884000
|
|
SAYYAD AJUBHI
|
UNION BANK OF INDIA(508500)
|
|
416
|
KASIPET
|
TS-34-001-001-010/010784
(DEVAPUR)
|
3634001000NRG25080520240187340
|
08/05/2024
|
Mallakka
|
3634001WL003439
|
Mallakka
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119883978
|
|
PARAMALLA MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
417
|
KASIPET
|
TS-34-001-001-010/010786
(DEVAPUR)
|
3634001000NRG25080520240187341
|
08/05/2024
|
Bhimakka
|
3634001WL003439
|
Bhimakka
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884282
|
|
JANGAM BEEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
418
|
KASIPET
|
TS-34-001-001-010/010791
(DEVAPUR)
|
3634001000NRG25080520240188723
|
08/05/2024
|
laxmi
|
3634001WL003460
|
laxmi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884256
|
|
BANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
419
|
KASIPET
|
TS-34-001-001-010/010794
(DEVAPUR)
|
3634001000NRG25080520240188724
|
08/05/2024
|
laxmi
|
3634001WL003460
|
laxmi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884276
|
|
SHERLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
KASIPET
|
TS-34-001-001-010/010796
(DEVAPUR)
|
3634001000NRG25080520240188725
|
08/05/2024
|
laxmi
|
3634001WL003460
|
laxmi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884254
|
|
BOGE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
421
|
KASIPET
|
TS-34-001-001-010/010796
(DEVAPUR)
|
3634001000NRG25080520240188726
|
08/05/2024
|
rajanna
|
3634001WL003460
|
rajanna
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883858
|
|
BOGE RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
422
|
KASIPET
|
TS-34-001-001-010/010800
(DEVAPUR)
|
3634001000NRG25080520240187342
|
08/05/2024
|
Ankulu
|
3634001WL003439
|
Ankulu
|
00468
|
UBIN0801356
|
211
|
211
|
Processed
|
18/05/2024
|
|
4119884264
|
|
REDDY ANKULU
|
UNION BANK OF INDIA(508500)
|
|
423
|
KASIPET
|
TS-34-001-001-010/010800
(DEVAPUR)
|
3634001000NRG25080520240187343
|
08/05/2024
|
Sujatha
|
3634001WL003439
|
Sujatha
|
00468
|
UBIN0801356
|
632
|
632
|
Processed
|
18/05/2024
|
|
4119884022
|
|
REDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
424
|
KASIPET
|
TS-34-001-001-010/010803
(DEVAPUR)
|
3634001000NRG25080520240187345
|
08/05/2024
|
Bakkaiah
|
3634001WL003439
|
Bakkaiah
|
00468
|
UBIN0801356
|
843
|
843
|
Processed
|
18/05/2024
|
|
4119884237
|
|
GOTLA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
425
|
KASIPET
|
TS-34-001-001-010/010803
(DEVAPUR)
|
3634001000NRG25080520240187344
|
08/05/2024
|
Posakka
|
3634001WL003439
|
Posakka
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884502
|
|
MS GOTLA POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
426
|
KASIPET
|
TS-34-001-001-010/010805
(DEVAPUR)
|
3634001000NRG25080520240187346
|
08/05/2024
|
Nurjaha
|
3634001WL003439
|
Nurjaha
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119883980
|
|
MISS SAYYAD NURJAHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
KASIPET
|
TS-34-001-001-010/010806
(DEVAPUR)
|
3634001000NRG25080520240187347
|
08/05/2024
|
Gangavva
|
3634001WL003439
|
Gangavva
|
00468
|
UBIN0801356
|
843
|
843
|
Processed
|
18/05/2024
|
|
4119884541
|
|
Gotla Gangavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
428
|
KASIPET
|
TS-34-001-001-010/010811
(DEVAPUR)
|
3634001000NRG25080520240188727
|
08/05/2024
|
sunitha
|
3634001WL003460
|
sunitha
|
00468
|
UBIN0801356
|
287
|
287
|
Processed
|
18/05/2024
|
|
4119884593
|
|
RAMILLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
429
|
KASIPET
|
TS-34-001-001-010/010812
(DEVAPUR)
|
3634001000NRG25080520240188728
|
08/05/2024
|
Jyothi
|
3634001WL003460
|
Jyothi
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119883999
|
|
GADDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
430
|
KASIPET
|
TS-34-001-001-010/010813
(DEVAPUR)
|
3634001000NRG25080520240188729
|
08/05/2024
|
Rajanna
|
3634001WL003460
|
Rajanna
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119883891
|
|
MR MERUGU RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
431
|
KASIPET
|
TS-34-001-001-010/010814
(DEVAPUR)
|
3634001000NRG25080520240188730
|
08/05/2024
|
Mallesh
|
3634001WL003460
|
Mallesh
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884316
|
|
KASADI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
432
|
KASIPET
|
TS-34-001-001-010/010821
(DEVAPUR)
|
3634001000NRG25080520240188733
|
08/05/2024
|
Saraiah
|
3634001WL003460
|
Saraiah
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119883940
|
|
KALAVENI SARAIAH
|
UNION BANK OF INDIA(508500)
|
|
433
|
KASIPET
|
TS-34-001-001-010/010823
(DEVAPUR)
|
3634001000NRG25080520240188734
|
08/05/2024
|
Sattamma
|
3634001WL003460
|
Sattamma
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884188
|
|
JAGARI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
KASIPET
|
TS-34-001-001-010/010830
(DEVAPUR)
|
3634001000NRG25080520240187348
|
08/05/2024
|
rajaiah
|
3634001WL003439
|
rajaiah
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884350
|
|
rajaiah kasadi kasadi
|
GENERAL POST OFFICE(607245)
|
|
435
|
KASIPET
|
TS-34-001-001-010/010834
(DEVAPUR)
|
3634001000NRG25080520240188735
|
08/05/2024
|
sumati
|
3634001WL003460
|
sumati
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884062
|
|
ARIGELA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
436
|
KASIPET
|
TS-34-001-001-010/010837
(DEVAPUR)
|
3634001000NRG25080520240188736
|
08/05/2024
|
Susheela
|
3634001WL003460
|
Susheela
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883985
|
|
RAJARAPU SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
437
|
KASIPET
|
TS-34-001-001-010/010844
(DEVAPUR)
|
3634001000NRG25080520240188737
|
08/05/2024
|
lasmakka
|
3634001WL003460
|
lasmakka
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884320
|
|
ELUKA LASUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
438
|
KASIPET
|
TS-34-001-001-010/010866
(DEVAPUR)
|
3634001000NRG25080520240188739
|
08/05/2024
|
Jyothi
|
3634001WL003460
|
Jyothi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883984
|
|
MISS KANAKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
439
|
KASIPET
|
TS-34-001-001-010/010868
(DEVAPUR)
|
3634001000NRG25080520240188740
|
08/05/2024
|
posamma
|
3634001WL003460
|
posamma
|
00468
|
UBIN0801356
|
574
|
574
|
Processed
|
18/05/2024
|
|
4119884530
|
|
MS CHILUKA POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
KASIPET
|
TS-34-001-001-010/010871
(DEVAPUR)
|
3634001000NRG25080520240188741
|
08/05/2024
|
Laxmi
|
3634001WL003460
|
Laxmi
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884336
|
|
DURVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
KASIPET
|
TS-34-001-001-010/010884
(DEVAPUR)
|
3634001000NRG25080520240188742
|
08/05/2024
|
Saritha
|
3634001WL003460
|
Saritha
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884280
|
|
GATTU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
442
|
KASIPET
|
TS-34-001-001-010/010894
(DEVAPUR)
|
3634001000NRG25080520240188743
|
08/05/2024
|
Sravanthi
|
3634001WL003460
|
Sravanthi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883866
|
|
GUNDA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
443
|
KASIPET
|
TS-34-001-001-010/010901
(DEVAPUR)
|
3634001000NRG25080520240187349
|
08/05/2024
|
Harika
|
3634001WL003439
|
Harika
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884288
|
|
DESHAVENI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
444
|
KASIPET
|
TS-34-001-001-010/010902
(DEVAPUR)
|
3634001000NRG25080520240188744
|
08/05/2024
|
Anil Kumar
|
3634001WL003460
|
Anil Kumar
|
00468
|
UBIN0801356
|
861
|
861
|
Processed
|
18/05/2024
|
|
4119884267
|
|
MR ADEPU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
KASIPET
|
TS-34-001-001-010/010902
(DEVAPUR)
|
3634001000NRG25080520240188745
|
08/05/2024
|
Anitha
|
3634001WL003460
|
Anitha
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884186
|
|
Mrs. ADEPU ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
KASIPET
|
TS-34-001-001-010/010906
(DEVAPUR)
|
3634001000NRG25080520240188746
|
08/05/2024
|
Manga
|
3634001WL003460
|
Manga
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884242
|
|
ARIGELA MANGA
|
UNION BANK OF INDIA(508500)
|
|
447
|
KASIPET
|
TS-34-001-001-010/010914
(DEVAPUR)
|
3634001000NRG25080520240188747
|
08/05/2024
|
Latha
|
3634001WL003460
|
Latha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884458
|
|
KALLEM LATHA
|
UNION BANK OF INDIA(508500)
|
|
448
|
KASIPET
|
TS-34-001-001-010/010926
(DEVAPUR)
|
3634001000NRG25080520240187350
|
08/05/2024
|
Sangeetha
|
3634001WL003439
|
Sangeetha
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884070
|
|
SANGEETHA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
449
|
KASIPET
|
TS-34-001-001-010/010927
(DEVAPUR)
|
3634001000NRG25080520240188748
|
08/05/2024
|
Manasa
|
3634001WL003460
|
Manasa
|
00468
|
UBIN0801356
|
861
|
861
|
Processed
|
18/05/2024
|
|
4119883998
|
|
KOMMU MANASA
|
UNION BANK OF INDIA(508500)
|
|
450
|
KASIPET
|
TS-34-001-001-010/010928
(DEVAPUR)
|
3634001000NRG25080520240188749
|
08/05/2024
|
Rama
|
3634001WL003460
|
Rama
|
00468
|
UBIN0801356
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4119884277
|
|
CHELIKALA RAMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
KASIPET
|
TS-34-001-001-010/010931
(DEVAPUR)
|
3634001000NRG25080520240188750
|
08/05/2024
|
raajEshwari
|
3634001WL003460
|
raajEshwari
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884457
|
|
ENAGANDULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
452
|
KASIPET
|
TS-34-001-001-010/010933
(DEVAPUR)
|
3634001000NRG25080520240188751
|
08/05/2024
|
vijaya
|
3634001WL003460
|
vijaya
|
00468
|
UBIN0801356
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4119884270
|
|
LEKKALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
453
|
KASIPET
|
TS-34-001-001-010/010934
(DEVAPUR)
|
3634001000NRG25080520240188752
|
08/05/2024
|
mallayya
|
3634001WL003460
|
mallayya
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883948
|
|
DEVASANI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
454
|
KASIPET
|
TS-34-001-001-010/010935
(DEVAPUR)
|
3634001000NRG25080520240188753
|
08/05/2024
|
anooSha
|
3634001WL003460
|
anooSha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884291
|
|
MERUGU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
455
|
KASIPET
|
TS-34-001-001-010/010944
(DEVAPUR)
|
3634001000NRG25080520240187351
|
08/05/2024
|
atiya bEgaM
|
3634001WL003439
|
atiya bEgaM
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884333
|
|
MISS SHAIK ATIYABEGUM
|
STATE BANK OF INDIA(508548)
|
|
456
|
KASIPET
|
TS-34-001-001-010/010958
(DEVAPUR)
|
3634001000NRG25080520240187352
|
08/05/2024
|
liMgayya
|
3634001WL003439
|
liMgayya
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884078
|
|
JADI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
457
|
KASIPET
|
TS-34-001-001-010/010962
(DEVAPUR)
|
3634001000NRG25080520240188754
|
08/05/2024
|
lataa
|
3634001WL003460
|
lataa
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884060
|
|
GANAVENI LATHA
|
UNION BANK OF INDIA(508500)
|
|
458
|
KASIPET
|
TS-34-001-001-010/010966
(DEVAPUR)
|
3634001000NRG25080520240188755
|
08/05/2024
|
cinna raajanna
|
3634001WL003460
|
cinna raajanna
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884238
|
|
KASADI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
459
|
KASIPET
|
TS-34-001-001-010/010969
(DEVAPUR)
|
3634001000NRG25080520240188756
|
08/05/2024
|
shailaja
|
3634001WL003460
|
shailaja
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884176
|
|
Kasadi Shailaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
460
|
KASIPET
|
TS-34-001-001-010/010985
(DEVAPUR)
|
3634001000NRG25080520240188757
|
08/05/2024
|
shankaraiah
|
3634001WL003460
|
shankaraiah
|
00468
|
UBIN0801356
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4119884468
|
|
REGALLA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
461
|
KASIPET
|
TS-34-001-001-010/010985
(DEVAPUR)
|
3634001000NRG25080520240188758
|
08/05/2024
|
urmila
|
3634001WL003460
|
urmila
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884386
|
|
REGALLA URMILA
|
UNION BANK OF INDIA(508500)
|
|
462
|
KASIPET
|
TS-34-001-001-010/011011
(DEVAPUR)
|
3634001000NRG25080520240187353
|
08/05/2024
|
Praveen Goud
|
3634001WL003439
|
Praveen Goud
|
00468
|
UBIN0801356
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4119884290
|
|
MR GADDAM PRAVEEN GOUD
|
STATE BANK OF INDIA(508548)
|
|
463
|
KASIPET
|
TS-34-001-001-010/011011
(DEVAPUR)
|
3634001000NRG25080520240187354
|
08/05/2024
|
vasanta
|
3634001WL003439
|
vasanta
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884392
|
|
MISS GADDAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
KASIPET
|
TS-34-001-001-010/011072
(DEVAPUR)
|
3634001000NRG25080520240188760
|
08/05/2024
|
Rajitha
|
3634001WL003460
|
Rajitha
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884279
|
|
MRS DESHAVENI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
KASIPET
|
TS-34-001-001-010/011124
(DEVAPUR)
|
3634001000NRG25080520240187355
|
08/05/2024
|
Krishnaveni
|
3634001WL003439
|
Krishnaveni
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119883993
|
|
BOGE KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
466
|
KASIPET
|
TS-34-001-001-010/011126
(DEVAPUR)
|
3634001000NRG25080520240187357
|
08/05/2024
|
Manjula
|
3634001WL003439
|
Manjula
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884077
|
|
MR MANTHANA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
467
|
KASIPET
|
TS-34-001-001-010/011135
(DEVAPUR)
|
3634001000NRG25080520240188763
|
08/05/2024
|
Sunitha
|
3634001WL003460
|
Sunitha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883987
|
|
MS MAMIDIPALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
468
|
KASIPET
|
TS-34-001-001-010/011199
(DEVAPUR)
|
3634001000NRG25080520240188765
|
08/05/2024
|
Swarna Latha
|
3634001WL003460
|
Swarna Latha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883994
|
|
ASARI SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
469
|
KASIPET
|
TS-34-001-001-010/011200
(DEVAPUR)
|
3634001000NRG25080520240188766
|
08/05/2024
|
Mallakka
|
3634001WL003460
|
Mallakka
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119883995
|
|
AASARI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
470
|
KASIPET
|
TS-34-001-001-010/011203
(DEVAPUR)
|
3634001000NRG25080520240188767
|
08/05/2024
|
Kiran Kumar
|
3634001WL003460
|
Kiran Kumar
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884172
|
|
NAKKA KIRAN KUMAR
|
HDFC BANK LTD(607152)
|
|
471
|
KASIPET
|
TS-34-001-001-010/011203
(DEVAPUR)
|
3634001000NRG25080520240188768
|
08/05/2024
|
Ramadevi
|
3634001WL003460
|
Ramadevi
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884292
|
|
NAKKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
472
|
KASIPET
|
TS-34-001-001-010/011214
(DEVAPUR)
|
3634001000NRG25080520240188769
|
08/05/2024
|
srilatha
|
3634001WL003460
|
srilatha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884388
|
|
Mrs. JUMDI SRILATHA W o SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
KASIPET
|
TS-34-001-001-010/011218
(DEVAPUR)
|
3634001000NRG25080520240188770
|
08/05/2024
|
bhagya
|
3634001WL003460
|
bhagya
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884261
|
|
MADAVI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
474
|
KASIPET
|
TS-34-001-001-010/011229
(DEVAPUR)
|
3634001000NRG25080520240188772
|
08/05/2024
|
Satyavathi
|
3634001WL003460
|
Satyavathi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884503
|
|
MS ATHRAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
475
|
KASIPET
|
TS-34-001-001-010/011249
(DEVAPUR)
|
3634001000NRG25080520240188774
|
08/05/2024
|
Bagavanthrao
|
3634001WL003460
|
Bagavanthrao
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884545
|
|
Kanaka Bhagavanth Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
KASIPET
|
TS-34-001-001-010/011249
(DEVAPUR)
|
3634001000NRG25080520240188773
|
08/05/2024
|
Vidambha
|
3634001WL003460
|
Vidambha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884546
|
|
KANAKA VIDAMBHA
|
UNION BANK OF INDIA(508500)
|
|
477
|
KASIPET
|
TS-34-001-001-010/011250
(DEVAPUR)
|
3634001000NRG25080520240188775
|
08/05/2024
|
Lalitha
|
3634001WL003460
|
Lalitha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884245
|
|
MISS GAVUDE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
KASIPET
|
TS-34-001-001-010/011251
(DEVAPUR)
|
3634001000NRG25080520240188776
|
08/05/2024
|
Sushila
|
3634001WL003460
|
Sushila
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884501
|
|
SEMAKA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
479
|
KASIPET
|
TS-34-001-001-010/011295
(DEVAPUR)
|
3634001000NRG25080520240188777
|
08/05/2024
|
aruna
|
3634001WL003460
|
aruna
|
00468
|
UBIN0801356
|
861
|
861
|
Processed
|
18/05/2024
|
|
4119884334
|
|
MS KANAKA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
480
|
KASIPET
|
TS-34-001-001-010/011303
(DEVAPUR)
|
3634001000NRG25080520240188778
|
08/05/2024
|
Posham
|
3634001WL003460
|
Posham
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884187
|
|
KUMMARI POSHAM
|
UNION BANK OF INDIA(508500)
|
|
481
|
KASIPET
|
TS-34-001-001-010/011314
(DEVAPUR)
|
3634001000NRG25080520240187360
|
08/05/2024
|
sarojana
|
3634001WL003439
|
sarojana
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884351
|
|
MISS BOLLU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
482
|
KASIPET
|
TS-34-001-001-010/011317
(DEVAPUR)
|
3634001000NRG25080520240188779
|
08/05/2024
|
purushotham
|
3634001WL003460
|
purushotham
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884296
|
|
KOVA PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
KASIPET
|
TS-34-001-001-010/011319
(DEVAPUR)
|
3634001000NRG25080520240188780
|
08/05/2024
|
jangu
|
3634001WL003460
|
jangu
|
00468
|
UBIN0801356
|
861
|
861
|
Processed
|
18/05/2024
|
|
4119884284
|
|
SIDAM JANGU
|
UNION BANK OF INDIA(508500)
|
|
484
|
KASIPET
|
TS-34-001-001-010/011327
(DEVAPUR)
|
3634001000NRG25080520240188781
|
08/05/2024
|
laxmi
|
3634001WL003460
|
laxmi
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884389
|
|
LAXMI MUSKA
|
UNION BANK OF INDIA(508500)
|
|
485
|
KASIPET
|
TS-34-001-001-010/011332
(DEVAPUR)
|
3634001000NRG25080520240188782
|
08/05/2024
|
sunitha
|
3634001WL003460
|
sunitha
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884082
|
|
KOPPERA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
486
|
KASIPET
|
TS-34-001-001-010/011338
(DEVAPUR)
|
3634001000NRG25080520240188784
|
08/05/2024
|
mamata
|
3634001WL003460
|
mamata
|
00468
|
UBIN0801356
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884064
|
|
CHITYALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
487
|
KASIPET
|
TS-34-001-001-010/011339
(DEVAPUR)
|
3634001000NRG25080520240187361
|
08/05/2024
|
padma
|
3634001WL003439
|
padma
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884299
|
|
Mrs. CHANDA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
KASIPET
|
TS-34-001-001-010/011341
(DEVAPUR)
|
3634001000NRG25080520240188785
|
08/05/2024
|
lata
|
3634001WL003460
|
lata
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119883992
|
|
GULLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
489
|
KASIPET
|
TS-34-001-001-010/011345
(DEVAPUR)
|
3634001000NRG25080520240188786
|
08/05/2024
|
sandhya
|
3634001WL003460
|
sandhya
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884275
|
|
MRS CHOPPARI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
KASIPET
|
TS-34-001-001-010/011351
(DEVAPUR)
|
3634001000NRG25080520240188787
|
08/05/2024
|
naresh
|
3634001WL003460
|
naresh
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884013
|
|
KASADI NARESH
|
UNION BANK OF INDIA(508500)
|
|
491
|
KASIPET
|
TS-34-001-001-010/011352
(DEVAPUR)
|
3634001000NRG25080520240188789
|
08/05/2024
|
bhagya lakshmi
|
3634001WL003460
|
bhagya lakshmi
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884285
|
|
KASADI BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
KASIPET
|
TS-34-001-001-010/011355
(DEVAPUR)
|
3634001000NRG25080520240188790
|
08/05/2024
|
sandya
|
3634001WL003460
|
sandya
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884061
|
|
MRS SAMA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
493
|
KASIPET
|
TS-34-001-001-010/011362
(DEVAPUR)
|
3634001000NRG25080520240187362
|
08/05/2024
|
narsayya
|
3634001WL003439
|
narsayya
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119883874
|
|
MR THANDRA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
494
|
KASIPET
|
TS-34-001-001-010/011362
(DEVAPUR)
|
3634001000NRG25080520240187363
|
08/05/2024
|
pochamma
|
3634001WL003439
|
pochamma
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119883873
|
|
MR TANDRA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
495
|
KASIPET
|
TS-34-001-001-010/011364
(DEVAPUR)
|
3634001000NRG25080520240187365
|
08/05/2024
|
manjula
|
3634001WL003439
|
manjula
|
00468
|
UBIN0801356
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4119884283
|
|
MANJULA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
496
|
KASIPET
|
TS-34-001-001-010/011364
(DEVAPUR)
|
3634001000NRG25080520240187364
|
08/05/2024
|
santhosh goud
|
3634001WL003439
|
santhosh goud
|
00468
|
UBIN0801356
|
843
|
843
|
Processed
|
18/05/2024
|
|
4119884080
|
|
SANTHOSH GOUD GADDAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
KASIPET
|
TS-34-001-001-010/020005
(DEVAPUR)
|
3634001000NRG25080520240187366
|
08/05/2024
|
Gangubayi
|
3634001WL003439
|
Gangubayi
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884295
|
|
KOVA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
498
|
KASIPET
|
TS-34-001-001-010/020018
(DEVAPUR)
|
3634001000NRG25080520240187367
|
08/05/2024
|
Indrubai
|
3634001WL003439
|
Indrubai
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884009
|
|
TEKAM INDIRA BAI
|
UNION BANK OF INDIA(508500)
|
|
499
|
KASIPET
|
TS-34-001-001-010/020022
(DEVAPUR)
|
3634001000NRG25080520240187368
|
08/05/2024
|
Lasmayya
|
3634001WL003439
|
Lasmayya
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884465
|
|
SYDAM LASMAIAH
|
HDFC BANK LTD(607152)
|
|
500
|
KASIPET
|
TS-34-001-001-010/020022
(DEVAPUR)
|
3634001000NRG25080520240187369
|
08/05/2024
|
Raajeshwari
|
3634001WL003439
|
Raajeshwari
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884467
|
|
Raajeshwari saidam
|
GENERAL POST OFFICE(607245)
|
|
501
|
KASIPET
|
TS-34-001-001-010/020024
(DEVAPUR)
|
3634001000NRG25080520240187370
|
08/05/2024
|
Raajaiah
|
3634001WL003439
|
Raajaiah
|
00468
|
UBIN0801356
|
843
|
843
|
Processed
|
18/05/2024
|
|
4119884081
|
|
MRS PANASA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
502
|
KASIPET
|
TS-34-001-001-010/020024
(DEVAPUR)
|
3634001000NRG25080520240187371
|
08/05/2024
|
Shankarakka
|
3634001WL003439
|
Shankarakka
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884241
|
|
MISS PANASA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
KASIPET
|
TS-34-001-001-010/020031
(DEVAPUR)
|
3634001000NRG25080520240187373
|
08/05/2024
|
Puspa
|
3634001WL003439
|
Puspa
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119883996
|
|
SAIDAM PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
504
|
KASIPET
|
TS-34-001-001-010/020031
(DEVAPUR)
|
3634001000NRG25080520240187372
|
08/05/2024
|
Tirupathi
|
3634001WL003439
|
Tirupathi
|
00468
|
UBIN0801356
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884464
|
|
SYDAM TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
505
|
KASIPET
|
TS-34-001-001-010/020033
(DEVAPUR)
|
3634001000NRG25080520240187374
|
08/05/2024
|
Gattakka
|
3634001WL003439
|
Gattakka
|
00468
|
UBIN0801356
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884575
|
|
MRS ELPULA GATTAKKA
|
STATE BANK OF INDIA(508548)
|
|
506
|
KASIPET
|
TS-34-001-001-010/30269
(DEVAPUR)
|
3634001000NRG25080520240188792
|
08/05/2024
|
KASADI LATHA
|
3634001WL003460
|
KASADI LATHA
|
00468
|
UBIN0801356
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4119884399
|
|
KASADI LATHA
|
UNION BANK OF INDIA(508500)
|
|
507
|
KASIPET
|
TS-34-001-001-010/30272
(DEVAPUR)
|
3634001000NRG25080520240188793
|
08/05/2024
|
Kasadi Manasa
|
3634001WL003460
|
Kasadi Manasa
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884394
|
|
MRS VELPULA MANASA
|
STATE BANK OF INDIA(508548)
|
|
508
|
KASIPET
|
TS-34-001-001-010/30277
(DEVAPUR)
|
3634001000NRG25080520240188794
|
08/05/2024
|
Sunitha
|
3634001WL003460
|
Sunitha
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884393
|
|
KASADI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
509
|
KASIPET
|
TS-34-001-001-010/30288
(DEVAPUR)
|
3634001000NRG25080520240188795
|
08/05/2024
|
Prabhakar
|
3634001WL003460
|
Prabhakar
|
00468
|
UBIN0801356
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4119884121
|
|
GUNDELLA PRABHAKAR
|
HDFC BANK LTD(607152)
|
|
510
|
KASIPET
|
TS-34-001-001-010/30289
(DEVAPUR)
|
3634001000NRG25080520240188797
|
08/05/2024
|
Todeti Padma
|
3634001WL003460
|
Todeti Padma
|
00468
|
UBIN0801356
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884063
|
|
TODETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
KASIPET
|
TS-34-001-003-006/010011
(MALKEPALLI)
|
3634001000NRG25080520240188438
|
08/05/2024
|
Shankari
|
3634001WL003456
|
Shankari
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119884326
|
|
KAMTAM SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
512
|
KASIPET
|
TS-34-001-003-006/010012
(MALKEPALLI)
|
3634001000NRG25080520240188440
|
08/05/2024
|
Padma
|
3634001WL003456
|
Padma
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119884539
|
|
KANTAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
KASIPET
|
TS-34-001-003-006/010014
(MALKEPALLI)
|
3634001000NRG25080520240188441
|
08/05/2024
|
Sujatha
|
3634001WL003456
|
Sujatha
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119884317
|
|
KANTHAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
514
|
KASIPET
|
TS-34-001-003-006/010034
(MALKEPALLI)
|
3634001000NRG25080520240188443
|
08/05/2024
|
Laxmi
|
3634001WL003456
|
Laxmi
|
00468
|
UBIN0801356
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4119884183
|
|
MASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
515
|
KASIPET
|
TS-34-001-003-006/010040
(MALKEPALLI)
|
3634001000NRG25080520240188444
|
08/05/2024
|
Surumulla Ram Chandar
|
3634001WL003456
|
Surumulla Ram Chandar
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119884016
|
|
MR SURUMULLA RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
KASIPET
|
TS-34-001-003-006/010046
(MALKEPALLI)
|
3634001000NRG25080520240188445
|
08/05/2024
|
Shankaramma
|
3634001WL003456
|
Shankaramma
|
00468
|
UBIN0801356
|
1409
|
1409
|
Processed
|
18/05/2024
|
|
4119884002
|
|
MISS PERUGU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
KASIPET
|
TS-34-001-003-006/010093
(MALKEPALLI)
|
3634001000NRG25080520240188447
|
08/05/2024
|
Prameela
|
3634001WL003456
|
Prameela
|
00468
|
UBIN0801356
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4119883862
|
|
MISS MASU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
518
|
KASIPET
|
TS-34-001-003-006/010106
(MALKEPALLI)
|
3634001000NRG25080520240187228
|
08/05/2024
|
Vimala
|
3634001WL003434
|
Vimala
|
00468
|
UBIN0801356
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119884065
|
|
SIDAM VIMALA
|
UNION BANK OF INDIA(508500)
|
|
519
|
KASIPET
|
TS-34-001-003-006/010109
(MALKEPALLI)
|
3634001000NRG25080520240187229
|
08/05/2024
|
Naagesh
|
3634001WL003434
|
Naagesh
|
00468
|
UBIN0801356
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119884287
|
|
MR MADAVI NAGESHWARAO
|
STATE BANK OF INDIA(508548)
|
|
520
|
KASIPET
|
TS-34-001-003-006/010110
(MALKEPALLI)
|
3634001000NRG25080520240187230
|
08/05/2024
|
Janaardan
|
3634001WL003434
|
Janaardan
|
00468
|
UBIN0801356
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119884167
|
|
MR MADAVI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
KASIPET
|
TS-34-001-003-006/010116
(MALKEPALLI)
|
3634001000NRG25080520240187231
|
08/05/2024
|
Thirumala
|
3634001WL003434
|
Thirumala
|
00468
|
UBIN0801356
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119884412
|
|
MS MADAVI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
522
|
KASIPET
|
TS-34-001-003-006/010133
(MALKEPALLI)
|
3634001000NRG25080520240187232
|
08/05/2024
|
Raajesh
|
3634001WL003434
|
Raajesh
|
00468
|
UBIN0801356
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119884168
|
|
KORKETA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
523
|
KASIPET
|
TS-34-001-003-006/010141
(MALKEPALLI)
|
3634001000NRG25080520240187233
|
08/05/2024
|
Thirumala
|
3634001WL003434
|
Thirumala
|
00468
|
UBIN0801356
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119884286
|
|
VEDMA VIJAYA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
524
|
KASIPET
|
TS-34-001-003-006/010152
(MALKEPALLI)
|
3634001000NRG25080520240187235
|
08/05/2024
|
Sattu Bai
|
3634001WL003434
|
Sattu Bai
|
00468
|
UBIN0801356
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4119884497
|
|
Sattu Bai athram athram
|
GENERAL POST OFFICE(607245)
|
|
525
|
KASIPET
|
TS-34-001-003-006/010178
(MALKEPALLI)
|
3634001000NRG25080520240185101
|
08/05/2024
|
Raajeshwari
|
3634001WL003408
|
Raajeshwari
|
00468
|
UBIN0801356
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119884190
|
|
SRIRAMULA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
526
|
KASIPET
|
TS-34-001-003-006/010178
(MALKEPALLI)
|
3634001000NRG25080520240185100
|
08/05/2024
|
Ravi
|
3634001WL003408
|
Ravi
|
00468
|
UBIN0801356
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119884266
|
|
SRIRAMULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
527
|
KASIPET
|
TS-34-001-003-006/010241
(MALKEPALLI)
|
3634001000NRG25080520240185103
|
08/05/2024
|
Laxmi
|
3634001WL003408
|
Laxmi
|
00468
|
UBIN0801356
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119883861
|
|
MR JANJIRALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
528
|
KASIPET
|
TS-34-001-003-006/010241
(MALKEPALLI)
|
3634001000NRG25080520240185102
|
08/05/2024
|
Narayana
|
3634001WL003408
|
Narayana
|
00468
|
UBIN0801356
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119883864
|
|
JANJIRALU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
529
|
KASIPET
|
TS-34-001-003-006/010243
(MALKEPALLI)
|
3634001000NRG25080520240185104
|
08/05/2024
|
Shankarayya
|
3634001WL003408
|
Shankarayya
|
00468
|
UBIN0801356
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119884262
|
|
DEVASANI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
530
|
KASIPET
|
TS-34-001-003-006/010257
(MALKEPALLI)
|
3634001000NRG25080520240188448
|
08/05/2024
|
Sarita
|
3634001WL003456
|
Sarita
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119884621
|
|
Gorre Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
531
|
KASIPET
|
TS-34-001-003-006/010266
(MALKEPALLI)
|
3634001000NRG25080520240188449
|
08/05/2024
|
Ramaa Devi
|
3634001WL003456
|
Ramaa Devi
|
00468
|
UBIN0801356
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4119884255
|
|
DUMPATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
532
|
KASIPET
|
TS-34-001-003-006/010271
(MALKEPALLI)
|
3634001000NRG25080520240185105
|
08/05/2024
|
Lalita
|
3634001WL003408
|
Lalita
|
00468
|
UBIN0801356
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119884191
|
|
MISS ANKAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
533
|
KASIPET
|
TS-34-001-003-006/010284
(MALKEPALLI)
|
3634001000NRG25080520240188450
|
08/05/2024
|
Shyamala
|
3634001WL003456
|
Shyamala
|
00468
|
UBIN0801356
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119884609
|
|
KAMTAM SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
534
|
KASIPET
|
TS-34-001-003-006/010359
(MALKEPALLI)
|
3634001000NRG25080520240185106
|
08/05/2024
|
Tirupati
|
3634001WL003408
|
Tirupati
|
00468
|
UBIN0801356
|
219
|
219
|
Processed
|
18/05/2024
|
|
4119884342
|
|
DEVASANI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KASIPET
|
TS-34-001-003-006/010384
(MALKEPALLI)
|
3634001000NRG25080520240188451
|
08/05/2024
|
narsaiah
|
3634001WL003456
|
narsaiah
|
00468
|
UBIN0801356
|
519
|
519
|
Processed
|
18/05/2024
|
|
4119884170
|
|
GATTU NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
536
|
KASIPET
|
TS-34-001-003-006/010392
(MALKEPALLI)
|
3634001000NRG25080520240188453
|
08/05/2024
|
puShpalata
|
3634001WL003456
|
puShpalata
|
00468
|
UBIN0801356
|
1409
|
1409
|
Processed
|
18/05/2024
|
|
4119884274
|
|
PERUGU PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
537
|
KASIPET
|
TS-34-001-003-006/010394
(MALKEPALLI)
|
3634001000NRG25080520240188454
|
08/05/2024
|
shreedEvi
|
3634001WL003456
|
shreedEvi
|
00468
|
UBIN0801356
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4119884298
|
|
Janjirala Sridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
538
|
KASIPET
|
TS-34-001-003-006/010398
(MALKEPALLI)
|
3634001000NRG25080520240188456
|
08/05/2024
|
Poshamma
|
3634001WL003456
|
Poshamma
|
00468
|
UBIN0801356
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4119884382
|
|
NANDI POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
KASIPET
|
TS-34-001-003-006/010420
(MALKEPALLI)
|
3634001000NRG25080520240188457
|
08/05/2024
|
ramadevi
|
3634001WL003456
|
ramadevi
|
00468
|
UBIN0801356
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4119884278
|
|
MISS SURAMOLLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
KASIPET
|
TS-34-001-006-014/010003
(PALLAMGUDA)
|
3634001000NRG25080520240188586
|
08/05/2024
|
Ramesh
|
3634001WL003459
|
Ramesh
|
00468
|
UBIN0801356
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884390
|
|
RAMESH RANGU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
541
|
KASIPET
|
TS-34-001-006-014/010018
(PALLAMGUDA)
|
3634001000NRG25080520240188592
|
08/05/2024
|
Sateesh
|
3634001WL003459
|
Sateesh
|
00468
|
UBIN0801356
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884259
|
|
Patthipaka Sathaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
KASIPET
|
TS-34-001-006-014/50022
(PALLAMGUDA)
|
3634001000NRG25080520240188625
|
08/05/2024
|
Baddi Lachavva
|
3634001WL003459
|
Baddi Lachavva
|
00468
|
UBIN0801356
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884602
|
|
Mrs. BADDI . LACHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
KASIPET
|
TS-34-001-006-014/50037
(PALLAMGUDA)
|
3634001000NRG25080520240187075
|
08/05/2024
|
Bheemrao
|
3634001WL003431
|
Bheemrao
|
00468
|
UBIN0801356
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884178
|
|
ATHRAM BHEEMRAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
KASIPET
|
TS-34-001-008-017/010008
(MUTHAMPALLI)
|
3634001000NRG25080520240187621
|
08/05/2024
|
Mathurhi
|
3634001WL003444
|
Mathurhi
|
00468
|
UBIN0801356
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884263
|
|
Mr. KOTNAKA MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
KASIPET
|
TS-34-001-008-018/010581
(MUTHAMPALLI)
|
3634001000NRG25080520240187731
|
08/05/2024
|
rayalingu
|
3634001WL003444
|
rayalingu
|
00468
|
UBIN0801356
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884083
|
|
AVULA RAYALINGU
|
UNION BANK OF INDIA(508500)
|
|
546
|
KASIPET
|
TS-34-001-016-001/090232
(LAMBADITHANDA K)
|
3634001000NRG25080520240186817
|
08/05/2024
|
shyamala
|
3634001WL003429
|
shyamala
|
00468
|
UBIN0801356
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884180
|
|
GUDA SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
547
|
KASIPET
|
TS-34-001-022-001/010006
(VENKATAPUR)
|
3634001000NRG25080520240188147
|
08/05/2024
|
Limgayya
|
3634001WL003452
|
Limgayya
|
00468
|
UBIN0801356
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884428
|
|
Limgayya Jaadi Jaadi
|
GENERAL POST OFFICE(607245)
|
|
548
|
KASIPET
|
TS-34-001-022-001/010006
(VENKATAPUR)
|
3634001000NRG25080520240188148
|
08/05/2024
|
Rama Devi
|
3634001WL003452
|
Rama Devi
|
00468
|
UBIN0801356
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884429
|
|
JADI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
549
|
KASIPET
|
TS-34-001-022-001/010016
(VENKATAPUR)
|
3634001000NRG25080520240188157
|
08/05/2024
|
MUTHYAM VIJAYA
|
3634001WL003452
|
MUTHYAM VIJAYA
|
00468
|
UBIN0801356
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884383
|
|
MUTHYAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
550
|
KASIPET
|
TS-34-001-022-001/010031
(VENKATAPUR)
|
3634001000NRG25080520240188166
|
08/05/2024
|
Venkatesh
|
3634001WL003452
|
Venkatesh
|
00468
|
UBIN0801356
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119884395
|
|
SARAMPALLI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
551
|
KASIPET
|
TS-34-001-022-001/010050
(VENKATAPUR)
|
3634001000NRG25080520240188172
|
08/05/2024
|
Bapu Ravu
|
3634001WL003452
|
Bapu Ravu
|
00468
|
UBIN0801356
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119884182
|
|
MR SIDAM BAPURAO SO JAKU
|
STATE BANK OF INDIA(508548)
|
|
552
|
KASIPET
|
TS-34-001-022-001/010053
(VENKATAPUR)
|
3634001000NRG25080520240188173
|
08/05/2024
|
Turpa
|
3634001WL003452
|
Turpa
|
00468
|
UBIN0801356
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119884173
|
|
MRS NAITHAM TURPA BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
KASIPET
|
TS-34-001-022-001/010062
(VENKATAPUR)
|
3634001000NRG25080520240188177
|
08/05/2024
|
Simgu
|
3634001WL003452
|
Simgu
|
00468
|
UBIN0801356
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119884166
|
|
TODASAM SINGU
|
UNION BANK OF INDIA(508500)
|
|
554
|
KASIPET
|
TS-34-001-022-001/010064
(VENKATAPUR)
|
3634001000NRG25080520240188179
|
08/05/2024
|
JUGUNAKA SHARADA
|
3634001WL003452
|
JUGUNAKA SHARADA
|
00468
|
UBIN0801356
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884073
|
|
JUGUNAKA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
555
|
KASIPET
|
TS-34-001-022-001/010068
(VENKATAPUR)
|
3634001000NRG25080520240188183
|
08/05/2024
|
Rajesh
|
3634001WL003452
|
Rajesh
|
00468
|
UBIN0801356
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884396
|
|
PENDRAM RAJESH
|
UNION BANK OF INDIA(508500)
|
|
556
|
KASIPET
|
TS-34-001-022-001/010068
(VENKATAPUR)
|
3634001000NRG25080520240188182
|
08/05/2024
|
Samdru Baayi
|
3634001WL003452
|
Samdru Baayi
|
00468
|
UBIN0801356
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884558
|
|
DOMALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
KASIPET
|
TS-34-001-022-001/010069
(VENKATAPUR)
|
3634001000NRG25080520240188184
|
08/05/2024
|
PUSNAKA SAROJA
|
3634001WL003452
|
PUSNAKA SAROJA
|
00468
|
UBIN0801356
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119884169
|
|
Mrs. PUSNAKA SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
KASIPET
|
TS-34-001-022-001/010073
(VENKATAPUR)
|
3634001000NRG25080520240188187
|
08/05/2024
|
Amsu Baayi
|
3634001WL003452
|
Amsu Baayi
|
00468
|
UBIN0801356
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119884567
|
|
ATHRAM AAMSHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KASIPET
|
TS-34-001-022-001/010075
(VENKATAPUR)
|
3634001000NRG25080520240188188
|
08/05/2024
|
Shanakr
|
3634001WL003452
|
Shanakr
|
00468
|
UBIN0801356
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119884487
|
|
ATHRAM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
560
|
KASIPET
|
TS-34-001-022-001/010080
(VENKATAPUR)
|
3634001000NRG25080520240188194
|
08/05/2024
|
godavari
|
3634001WL003452
|
godavari
|
00468
|
UBIN0801356
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884072
|
|
JUGUNAKA GODHU BAI
|
UNION BANK OF INDIA(508500)
|
|
561
|
KASIPET
|
TS-34-001-022-001/010085
(VENKATAPUR)
|
3634001000NRG25080520240188197
|
08/05/2024
|
MADACHI THIRUPATHI
|
3634001WL003452
|
MADACHI THIRUPATHI
|
00468
|
UBIN0801356
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119884400
|
|
MADAPACHI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KASIPET
|
TS-34-001-022-001/010096
(VENKATAPUR)
|
3634001000NRG25080520240188203
|
08/05/2024
|
Mallaiah
|
3634001WL003452
|
Mallaiah
|
00468
|
UBIN0801356
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884570
|
|
Mallaiah Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
563
|
KASIPET
|
TS-34-001-022-001/010096
(VENKATAPUR)
|
3634001000NRG25080520240188202
|
08/05/2024
|
Paarvati
|
3634001WL003452
|
Paarvati
|
00468
|
UBIN0801356
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884598
|
|
GANDARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
KASIPET
|
TS-34-001-022-001/010120
(VENKATAPUR)
|
3634001000NRG25080520240188211
|
08/05/2024
|
sumalata
|
3634001WL003452
|
sumalata
|
00468
|
UBIN0801356
|
321
|
321
|
Processed
|
18/05/2024
|
|
4119884608
|
|
MS PENDRAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
KASIPET
|
TS-34-001-022-001/010128
(VENKATAPUR)
|
3634001000NRG25080520240188214
|
08/05/2024
|
AKUVARI NAMBAKKA
|
3634001WL003452
|
AKUVARI NAMBAKKA
|
00468
|
UBIN0801356
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884401
|
|
Mrs. NAMBAKKA AKUVARI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
KASIPET
|
TS-34-001-022-001/010135
(VENKATAPUR)
|
3634001000NRG25080520240188216
|
08/05/2024
|
VALKA KAVITHA
|
3634001WL003452
|
VALKA KAVITHA
|
00468
|
UBIN0801356
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119884402
|
|
VALKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
567
|
KASIPET
|
TS-34-001-022-001/010136
(VENKATAPUR)
|
3634001000NRG25080520240188217
|
08/05/2024
|
Amkush
|
3634001WL003452
|
Amkush
|
00468
|
UBIN0801356
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884381
|
|
MOHAMMED ANKOOS
|
UNION BANK OF INDIA(508500)
|
|
568
|
KASIPET
|
TS-34-001-022-001/010136
(VENKATAPUR)
|
3634001000NRG25080520240188218
|
08/05/2024
|
HAJMADA BEGUM
|
3634001WL003452
|
HAJMADA BEGUM
|
00468
|
UBIN0801356
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884294
|
|
HAJMADHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
569
|
KASIPET
|
TS-34-001-022-001/020018
(VENKATAPUR)
|
3634001000NRG25080520240188127
|
08/05/2024
|
Jaya Baayi
|
3634001WL003451
|
Jaya Baayi
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884067
|
|
ADE JAYA
|
UNION BANK OF INDIA(508500)
|
|
570
|
KASIPET
|
TS-34-001-022-001/020018
(VENKATAPUR)
|
3634001000NRG25080520240188126
|
08/05/2024
|
Manku
|
3634001WL003451
|
Manku
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884533
|
|
Manku Ada Ada
|
GENERAL POST OFFICE(607245)
|
|
571
|
KASIPET
|
TS-34-001-022-001/020019
(VENKATAPUR)
|
3634001000NRG25080520240188129
|
08/05/2024
|
Bheem Baayi
|
3634001WL003451
|
Bheem Baayi
|
00468
|
UBIN0801356
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4119884257
|
|
Bheem Baayi naitham naith
|
GENERAL POST OFFICE(607245)
|
|
572
|
KASIPET
|
TS-34-001-022-001/020021
(VENKATAPUR)
|
3634001000NRG25080520240188131
|
08/05/2024
|
Motu Baayi
|
3634001WL003451
|
Motu Baayi
|
00468
|
UBIN0801356
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4119883977
|
|
MESRAM MOTHU BAI
|
UNION BANK OF INDIA(508500)
|
|
573
|
KASIPET
|
TS-34-001-022-001/020021
(VENKATAPUR)
|
3634001000NRG25080520240188130
|
08/05/2024
|
Seku
|
3634001WL003451
|
Seku
|
00468
|
UBIN0801356
|
1304
|
1304
|
Processed
|
18/05/2024
|
|
4119884535
|
|
MESRAM CHINNU SHEKU
|
UNION BANK OF INDIA(508500)
|
|
574
|
KASIPET
|
TS-34-001-022-001/020027
(VENKATAPUR)
|
3634001000NRG25080520240188132
|
08/05/2024
|
Shekar
|
3634001WL003451
|
Shekar
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884165
|
|
ADE SHEKU
|
UNION BANK OF INDIA(508500)
|
|
575
|
KASIPET
|
TS-34-001-022-001/020028
(VENKATAPUR)
|
3634001000NRG25080520240188133
|
08/05/2024
|
Kishan
|
3634001WL003451
|
Kishan
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884527
|
|
MR ADE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
576
|
KASIPET
|
TS-34-001-022-001/020028
(VENKATAPUR)
|
3634001000NRG25080520240188134
|
08/05/2024
|
Parvati
|
3634001WL003451
|
Parvati
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884534
|
|
ADE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
KASIPET
|
TS-34-001-022-001/020029
(VENKATAPUR)
|
3634001000NRG25080520240188135
|
08/05/2024
|
Tirupati
|
3634001WL003451
|
Tirupati
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884066
|
|
Mr. ADE THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
KASIPET
|
TS-34-001-022-001/020060
(VENKATAPUR)
|
3634001000NRG25080520240188136
|
08/05/2024
|
Madukar
|
3634001WL003451
|
Madukar
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884537
|
|
SIDAM MADUKAR
|
UNION BANK OF INDIA(508500)
|
|
579
|
KASIPET
|
TS-34-001-022-001/020060
(VENKATAPUR)
|
3634001000NRG25080520240188137
|
08/05/2024
|
Soundarya
|
3634001WL003451
|
Soundarya
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884536
|
|
SIDAM SOUNDHARYA
|
UNION BANK OF INDIA(508500)
|
|
580
|
KASIPET
|
TS-34-001-022-001/020064
(VENKATAPUR)
|
3634001000NRG25080520240188138
|
08/05/2024
|
Krishna Ravu
|
3634001WL003451
|
Krishna Ravu
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884531
|
|
ADE KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
581
|
KASIPET
|
TS-34-001-022-001/020069
(VENKATAPUR)
|
3634001000NRG25080520240188139
|
08/05/2024
|
Jarubai
|
3634001WL003451
|
Jarubai
|
00468
|
UBIN0801356
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884397
|
|
Mrs. ADE JARUBAI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
582
|
KASIPET
|
TS-34-001-022-001/040072
(VENKATAPUR)
|
3634001000NRG25080520240188140
|
08/05/2024
|
Nagu
|
3634001WL003451
|
Nagu
|
00468
|
UBIN0801356
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4119884532
|
|
MESRAM NAGU
|
UNION BANK OF INDIA(508500)
|
|
583
|
KASIPET
|
TS-34-001-022-001/040072
(VENKATAPUR)
|
3634001000NRG25080520240188141
|
08/05/2024
|
sunitha
|
3634001WL003451
|
sunitha
|
00468
|
UBIN0801356
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4119884068
|
|
MESRAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420553
|
420553
|
|
|
|
|
|
|
|
|
584
|
KASIPET
|
TS-34-001-006-014/010384
(PALLAMGUDA)
|
3634001000NRG25080520240188610
|
08/05/2024
|
Sudhaakar
|
3634001WL003459
|
Sudhaakar
|
00468
|
UBIN0808032
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884136
|
|
Mr. THALLAPALLY SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
KASIPET
|
TS-34-001-010-021/050024
(KASIPET)
|
3634001000NRG25080520240185293
|
08/05/2024
|
raju
|
3634001WL003411
|
raju
|
00468
|
UBIN0808032
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884135
|
|
Mrs. Raju Seggam
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
586
|
KASIPET
|
TS-34-001-001-010/011351
(DEVAPUR)
|
3634001000NRG25080520240188788
|
08/05/2024
|
amulya
|
3634001WL003460
|
amulya
|
00468
|
UBIN0815161
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119883897
|
|
JILLA AMULYA
|
UNION BANK OF INDIA(508500)
|
|
587
|
KASIPET
|
TS-34-001-006-014/010052
(PALLAMGUDA)
|
3634001000NRG25080520240188602
|
08/05/2024
|
Chandrashekar
|
3634001WL003459
|
Chandrashekar
|
00468
|
UBIN0815161
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119883899
|
|
Mr. BINGI CHANDRASHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
588
|
KASIPET
|
TS-34-001-006-014/010174
(PALLAMGUDA)
|
3634001000NRG25080520240188605
|
08/05/2024
|
Ravi
|
3634001WL003459
|
Ravi
|
00468
|
UBIN0815161
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119883898
|
|
MR THALLAPALLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6073
|
6073
|
|
|
|
|
|
|
|
|
589
|
KASIPET
|
TS-34-001-003-006/010011
(MALKEPALLI)
|
3634001000NRG25080520240188439
|
08/05/2024
|
BANDA VARNA
|
3634001WL003456
|
BANDA VARNA
|
00683
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119884618
|
|
Mrs. BANDA VARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
KASIPET
|
TS-34-001-003-006/010102
(MALKEPALLI)
|
3634001000NRG25080520240187226
|
08/05/2024
|
Jaarubai
|
3634001WL003434
|
Jaarubai
|
00683
|
SBIN0RRDCGB
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4119884498
|
|
MS SIDAM JARUBAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
KASIPET
|
TS-34-001-006-014/010003
(PALLAMGUDA)
|
3634001000NRG25080520240188587
|
08/05/2024
|
Tirapatamma
|
3634001WL003459
|
Tirapatamma
|
00683
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884597
|
|
Mrs. RANGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
592
|
KASIPET
|
TS-34-001-006-014/010011
(PALLAMGUDA)
|
3634001000NRG25080520240188591
|
08/05/2024
|
Lakshmi
|
3634001WL003459
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884354
|
|
Mrs. TALLAPALLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
593
|
KASIPET
|
TS-34-001-006-014/010029
(PALLAMGUDA)
|
3634001000NRG25080520240188596
|
08/05/2024
|
Raajakka
|
3634001WL003459
|
Raajakka
|
00683
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884596
|
|
Mrs. KONDA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
594
|
KASIPET
|
TS-34-001-006-014/010048
(PALLAMGUDA)
|
3634001000NRG25080520240188598
|
08/05/2024
|
Bhaagyalakshmi
|
3634001WL003459
|
Bhaagyalakshmi
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4119884603
|
|
Mrs. SANGEM BHAGYA W O SRINIVAS .
|
TELANGANA GRAMEENA BANK(607195)
|
|
595
|
KASIPET
|
TS-34-001-006-014/010048
(PALLAMGUDA)
|
3634001000NRG25080520240188599
|
08/05/2024
|
Sangem Sai Kiran
|
3634001WL003459
|
Sangem Sai Kiran
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4119884626
|
|
MR SANGEM SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
596
|
KASIPET
|
TS-34-001-006-014/010138
(PALLAMGUDA)
|
3634001000NRG25080520240187070
|
08/05/2024
|
Raamulu
|
3634001WL003431
|
Raamulu
|
00683
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884120
|
|
Sandra Ramulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
KASIPET
|
TS-34-001-006-014/010173
(PALLAMGUDA)
|
3634001000NRG25080520240188603
|
08/05/2024
|
Vijaya
|
3634001WL003459
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119883838
|
|
Mrs. THALLAPALLI VIJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
598
|
KASIPET
|
TS-34-001-006-014/010245
(PALLAMGUDA)
|
3634001000NRG25080520240188607
|
08/05/2024
|
Padma
|
3634001WL003459
|
Padma
|
00683
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884579
|
|
Mrs. TALLAPALLI PADMA WO SWAMY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
599
|
KASIPET
|
TS-34-001-006-014/010245
(PALLAMGUDA)
|
3634001000NRG25080520240188606
|
08/05/2024
|
Swaami
|
3634001WL003459
|
Swaami
|
00683
|
SBIN0RRDCGB
|
2175
|
2175
|
Processed
|
18/05/2024
|
|
4119884580
|
|
Mr. TALLAPALLY SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
KASIPET
|
TS-34-001-006-014/50014
(PALLAMGUDA)
|
3634001000NRG25080520240188614
|
08/05/2024
|
Mallaiah
|
3634001WL003459
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884140
|
|
Mr. BADDI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
601
|
KASIPET
|
TS-34-001-006-014/50014
(PALLAMGUDA)
|
3634001000NRG25080520240188615
|
08/05/2024
|
Posakka
|
3634001WL003459
|
Posakka
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119883844
|
|
Mrs. Posakka Baddi
|
TELANGANA GRAMEENA BANK(607195)
|
|
602
|
KASIPET
|
TS-34-001-006-014/50015
(PALLAMGUDA)
|
3634001000NRG25080520240188617
|
08/05/2024
|
Devakka
|
3634001WL003459
|
Devakka
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884029
|
|
Badhi Devakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
KASIPET
|
TS-34-001-006-014/50015
(PALLAMGUDA)
|
3634001000NRG25080520240188616
|
08/05/2024
|
Mallesh
|
3634001WL003459
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119883935
|
|
Mr. BADDI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
604
|
KASIPET
|
TS-34-001-006-014/50016
(PALLAMGUDA)
|
3634001000NRG25080520240188618
|
08/05/2024
|
Chinnakka
|
3634001WL003459
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884605
|
|
Mrs. SANKURTHULA . CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
605
|
KASIPET
|
TS-34-001-006-014/50016
(PALLAMGUDA)
|
3634001000NRG25080520240188619
|
08/05/2024
|
Latha
|
3634001WL003459
|
Latha
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884604
|
|
Mrs. SANKURTHULA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
KASIPET
|
TS-34-001-006-014/50019
(PALLAMGUDA)
|
3634001000NRG25080520240188620
|
08/05/2024
|
Srinivas
|
3634001WL003459
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884111
|
|
BADDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
607
|
KASIPET
|
TS-34-001-006-014/50021
(PALLAMGUDA)
|
3634001000NRG25080520240188623
|
08/05/2024
|
Neeraja
|
3634001WL003459
|
Neeraja
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884020
|
|
RODDA NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
608
|
KASIPET
|
TS-34-001-006-014/50022
(PALLAMGUDA)
|
3634001000NRG25080520240188626
|
08/05/2024
|
Baddi Shekar
|
3634001WL003459
|
Baddi Shekar
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119883936
|
|
Baddi Shekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
KASIPET
|
TS-34-001-006-014/50022
(PALLAMGUDA)
|
3634001000NRG25080520240188624
|
08/05/2024
|
Mallesh
|
3634001WL003459
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119883850
|
|
BADDI MALLESH SO BHEEMALINGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
610
|
KASIPET
|
TS-34-001-006-014/50024
(PALLAMGUDA)
|
3634001000NRG25080520240188627
|
08/05/2024
|
Laxman
|
3634001WL003459
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884019
|
|
Mr. BADDI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
611
|
KASIPET
|
TS-34-001-006-014/50024
(PALLAMGUDA)
|
3634001000NRG25080520240188628
|
08/05/2024
|
Laxmi
|
3634001WL003459
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884017
|
|
Mrs. BADDI LAXMI W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
KASIPET
|
TS-34-001-006-014/50026
(PALLAMGUDA)
|
3634001000NRG25080520240188629
|
08/05/2024
|
Balakka
|
3634001WL003459
|
Balakka
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
18/05/2024
|
|
4119884119
|
|
Mrs. BADDI BALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
613
|
KASIPET
|
TS-34-001-006-014/50028
(PALLAMGUDA)
|
3634001000NRG25080520240188632
|
08/05/2024
|
lalitha
|
3634001WL003459
|
lalitha
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884018
|
|
MRS BADDI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
614
|
KASIPET
|
TS-34-001-006-014/50035
(PALLAMGUDA)
|
3634001000NRG25080520240187073
|
08/05/2024
|
Gopi
|
3634001WL003431
|
Gopi
|
00683
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884561
|
|
MR CHIKRAM GOPI
|
STATE BANK OF INDIA(508548)
|
|
615
|
KASIPET
|
TS-34-001-006-014/50037
(PALLAMGUDA)
|
3634001000NRG25080520240187076
|
08/05/2024
|
Chandrakala
|
3634001WL003431
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884143
|
|
ATHRAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
616
|
KASIPET
|
TS-34-001-006-014/50039
(PALLAMGUDA)
|
3634001000NRG25080520240187079
|
08/05/2024
|
Lachu
|
3634001WL003431
|
Lachu
|
00683
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884127
|
|
Mr. MADAPATHI LACCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
617
|
KASIPET
|
TS-34-001-006-014/50039
(PALLAMGUDA)
|
3634001000NRG25080520240187078
|
08/05/2024
|
MADAPATHI SUJATHA
|
3634001WL003431
|
MADAPATHI SUJATHA
|
00683
|
SBIN0RRDCGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884124
|
|
Madapathi Sujatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
KASIPET
|
TS-34-001-006-014/50043
(PALLAMGUDA)
|
3634001000NRG25080520240188633
|
08/05/2024
|
Jyothi
|
3634001WL003459
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884623
|
|
Mrs. JYOTHI PITTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
KASIPET
|
TS-34-001-006-014/50043
(PALLAMGUDA)
|
3634001000NRG25080520240188634
|
08/05/2024
|
Prabhakar
|
3634001WL003459
|
Prabhakar
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884624
|
|
Pittala Prabhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
KASIPET
|
TS-34-001-008-017/010004
(MUTHAMPALLI)
|
3634001000NRG25080520240187617
|
08/05/2024
|
Nagu Baayi
|
3634001WL003444
|
Nagu Baayi
|
00683
|
SBIN0RRDCGB
|
934
|
934
|
Processed
|
18/05/2024
|
|
4119884506
|
|
Mrs. THODSAM NAGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
621
|
KASIPET
|
TS-34-001-008-017/010011
(MUTHAMPALLI)
|
3634001000NRG25080520240187626
|
08/05/2024
|
Jainu Baayi
|
3634001WL003444
|
Jainu Baayi
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884014
|
|
Mrs. GEDAM JAINUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
622
|
KASIPET
|
TS-34-001-008-017/010014
(MUTHAMPALLI)
|
3634001000NRG25080520240187628
|
08/05/2024
|
Amrutha Baayi
|
3634001WL003444
|
Amrutha Baayi
|
00683
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
18/05/2024
|
|
4119884356
|
|
Mrs. GEDAM AMURUTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
623
|
KASIPET
|
TS-34-001-008-017/010015
(MUTHAMPALLI)
|
3634001000NRG25080520240187630
|
08/05/2024
|
Susheela
|
3634001WL003444
|
Susheela
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884415
|
|
Susheela Gedam Gedam
|
GENERAL POST OFFICE(607245)
|
|
624
|
KASIPET
|
TS-34-001-008-017/010024
(MUTHAMPALLI)
|
3634001000NRG25080520240187636
|
08/05/2024
|
Gangu Baayi
|
3634001WL003444
|
Gangu Baayi
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884507
|
|
ADE GANGU BAI WO LINGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
625
|
KASIPET
|
TS-34-001-008-017/010028
(MUTHAMPALLI)
|
3634001000NRG25080520240187640
|
08/05/2024
|
Lachu Baayi
|
3634001WL003444
|
Lachu Baayi
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884414
|
|
Mrs. ADE LACHU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
626
|
KASIPET
|
TS-34-001-008-017/010031
(MUTHAMPALLI)
|
3634001000NRG25080520240187644
|
08/05/2024
|
Ambu Baayi
|
3634001WL003444
|
Ambu Baayi
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884505
|
|
ADE AMBU BAI WO JALAPATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
627
|
KASIPET
|
TS-34-001-008-017/010031
(MUTHAMPALLI)
|
3634001000NRG25080520240187643
|
08/05/2024
|
Jalapathi
|
3634001WL003444
|
Jalapathi
|
00683
|
SBIN0RRDCGB
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4119884413
|
|
Mr. ADE JALAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
628
|
KASIPET
|
TS-34-001-008-017/010033
(MUTHAMPALLI)
|
3634001000NRG25080520240187645
|
08/05/2024
|
Bagya Laxmi
|
3634001WL003444
|
Bagya Laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
4119884439
|
|
Bagya Laxmi Athram Athram
|
GENERAL POST OFFICE(607245)
|
|
629
|
KASIPET
|
TS-34-001-008-017/010036
(MUTHAMPALLI)
|
3634001000NRG25080520240187647
|
08/05/2024
|
Giruju Baayi
|
3634001WL003444
|
Giruju Baayi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
4119884508
|
|
Mrs. ATHRAM GIRIJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
630
|
KASIPET
|
TS-34-001-008-017/010037
(MUTHAMPALLI)
|
3634001000NRG25080520240187648
|
08/05/2024
|
Suguna
|
3634001WL003444
|
Suguna
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884355
|
|
MADAVI SUGUNA WO RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
631
|
KASIPET
|
TS-34-001-008-017/010038
(MUTHAMPALLI)
|
3634001000NRG25080520240187650
|
08/05/2024
|
Mangu Baayi
|
3634001WL003444
|
Mangu Baayi
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884509
|
|
Mrs. SIDAM MANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
632
|
KASIPET
|
TS-34-001-008-017/010060
(MUTHAMPALLI)
|
3634001000NRG25080520240187664
|
08/05/2024
|
Lakshman
|
3634001WL003444
|
Lakshman
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884504
|
|
Mr. GEDAM ACHUTH RAO S O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
633
|
KASIPET
|
TS-34-001-008-017/010074
(MUTHAMPALLI)
|
3634001000NRG25080520240187668
|
08/05/2024
|
Laxmi
|
3634001WL003444
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119883877
|
|
Mrs. GEDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
634
|
KASIPET
|
TS-34-001-008-017/010077
(MUTHAMPALLI)
|
3634001000NRG25080520240187670
|
08/05/2024
|
Rambai
|
3634001WL003444
|
Rambai
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884510
|
|
Mrs. GEDAM RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
635
|
KASIPET
|
TS-34-001-008-018/010015
(MUTHAMPALLI)
|
3634001000NRG25080520240188229
|
08/05/2024
|
Bheemaiah
|
3634001WL003454
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884480
|
|
Mr. MANDA BHEEMAIAH SO RAJAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
636
|
KASIPET
|
TS-34-001-008-018/010030
(MUTHAMPALLI)
|
3634001000NRG25080520240188232
|
08/05/2024
|
Kampela Mondi
|
3634001WL003454
|
Kampela Mondi
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884145
|
|
Mondi Kampala Kampala
|
GENERAL POST OFFICE(607245)
|
|
637
|
KASIPET
|
TS-34-001-008-018/010035
(MUTHAMPALLI)
|
3634001000NRG25080520240188235
|
08/05/2024
|
BAKKOLLA MAHESHWARI
|
3634001WL003454
|
BAKKOLLA MAHESHWARI
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884008
|
|
Ms. BAKKOLLA MAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
638
|
KASIPET
|
TS-34-001-008-018/010037
(MUTHAMPALLI)
|
3634001000NRG25080520240188236
|
08/05/2024
|
Komuraiah
|
3634001WL003454
|
Komuraiah
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
18/05/2024
|
|
4119884595
|
|
PALAGANI KOMARIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
KASIPET
|
TS-34-001-008-018/010039
(MUTHAMPALLI)
|
3634001000NRG25080520240188237
|
08/05/2024
|
Srinivas
|
3634001WL003454
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119883841
|
|
Polagani Srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
KASIPET
|
TS-34-001-008-018/010054
(MUTHAMPALLI)
|
3634001000NRG25080520240187687
|
08/05/2024
|
Swamy
|
3634001WL003444
|
Swamy
|
00683
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4119884488
|
|
Mr. RESHAVENI SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
641
|
KASIPET
|
TS-34-001-008-018/010056
(MUTHAMPALLI)
|
3634001000NRG25080520240188248
|
08/05/2024
|
Ankulu
|
3634001WL003454
|
Ankulu
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884573
|
|
Ankulu polaveni polaveni
|
GENERAL POST OFFICE(607245)
|
|
642
|
KASIPET
|
TS-34-001-008-018/010062
(MUTHAMPALLI)
|
3634001000NRG25080520240188253
|
08/05/2024
|
Mallakka
|
3634001WL003454
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884554
|
|
Polaveni Mallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
KASIPET
|
TS-34-001-008-018/010062
(MUTHAMPALLI)
|
3634001000NRG25080520240188254
|
08/05/2024
|
Polaveni Mallesh
|
3634001WL003454
|
Polaveni Mallesh
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884566
|
|
Mr. POLAVENI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
644
|
KASIPET
|
TS-34-001-008-018/010088
(MUTHAMPALLI)
|
3634001000NRG25080520240188268
|
08/05/2024
|
Padma
|
3634001WL003454
|
Padma
|
00683
|
SBIN0RRDCGB
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4119884436
|
|
BOINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KASIPET
|
TS-34-001-008-018/010092
(MUTHAMPALLI)
|
3634001000NRG25080520240188270
|
08/05/2024
|
Odemma
|
3634001WL003454
|
Odemma
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884581
|
|
Mrs. BOINI ODAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
646
|
KASIPET
|
TS-34-001-008-018/010102
(MUTHAMPALLI)
|
3634001000NRG25080520240188279
|
08/05/2024
|
saritha
|
3634001WL003454
|
saritha
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884481
|
|
BOYINI LALEETHA W O SHANKER .
|
TELANGANA GRAMEENA BANK(607195)
|
|
647
|
KASIPET
|
TS-34-001-008-018/010165
(MUTHAMPALLI)
|
3634001000NRG25080520240188297
|
08/05/2024
|
Parvathi
|
3634001WL003454
|
Parvathi
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884584
|
|
Mrs. PUTTA PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
648
|
KASIPET
|
TS-34-001-008-018/010166
(MUTHAMPALLI)
|
3634001000NRG25080520240188299
|
08/05/2024
|
Padma
|
3634001WL003454
|
Padma
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
18/05/2024
|
|
4119884583
|
|
Padma Putta Putta
|
GENERAL POST OFFICE(607245)
|
|
649
|
KASIPET
|
TS-34-001-008-018/010180
(MUTHAMPALLI)
|
3634001000NRG25080520240188302
|
08/05/2024
|
Shankaramma
|
3634001WL003454
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884438
|
|
Mrs. KURIMILLA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
650
|
KASIPET
|
TS-34-001-008-018/010181
(MUTHAMPALLI)
|
3634001000NRG25080520240188303
|
08/05/2024
|
Narayana
|
3634001WL003454
|
Narayana
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119884479
|
|
Mr. NADIGOTTU NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
651
|
KASIPET
|
TS-34-001-008-018/010223
(MUTHAMPALLI)
|
3634001000NRG25080520240188311
|
08/05/2024
|
Laxmi
|
3634001WL003454
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884551
|
|
Mrs. ELPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
652
|
KASIPET
|
TS-34-001-008-018/010228
(MUTHAMPALLI)
|
3634001000NRG25080520240187694
|
08/05/2024
|
Laxmi
|
3634001WL003444
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
934
|
934
|
Processed
|
18/05/2024
|
|
4119884437
|
|
Mrs. VELLPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
653
|
KASIPET
|
TS-34-001-008-018/010229
(MUTHAMPALLI)
|
3634001000NRG25080520240188315
|
08/05/2024
|
Nagesh
|
3634001WL003454
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884582
|
|
Mr. VELPULA NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
654
|
KASIPET
|
TS-34-001-008-018/010236
(MUTHAMPALLI)
|
3634001000NRG25080520240188319
|
08/05/2024
|
Laxmi
|
3634001WL003454
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119883839
|
|
Mrs. VELPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
655
|
KASIPET
|
TS-34-001-008-018/010398
(MUTHAMPALLI)
|
3634001000NRG25080520240187703
|
08/05/2024
|
Jaani
|
3634001WL003444
|
Jaani
|
00683
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119883876
|
|
MR SHAIK JANI
|
STATE BANK OF INDIA(508548)
|
|
656
|
KASIPET
|
TS-34-001-008-018/010401
(MUTHAMPALLI)
|
3634001000NRG25080520240187705
|
08/05/2024
|
Jaheda
|
3634001WL003444
|
Jaheda
|
00683
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119883893
|
|
Mrs. SHEK JEHEDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
657
|
KASIPET
|
TS-34-001-008-018/010426
(MUTHAMPALLI)
|
3634001000NRG25080520240187709
|
08/05/2024
|
Anil Kumaar
|
3634001WL003444
|
Anil Kumaar
|
00683
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884585
|
|
Mr. MALLETHULA ANIL KUMAR S O ILAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
658
|
KASIPET
|
TS-34-001-008-018/010510
(MUTHAMPALLI)
|
3634001000NRG25080520240187717
|
08/05/2024
|
laxmi
|
3634001WL003444
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884122
|
|
MRS MANDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
659
|
KASIPET
|
TS-34-001-008-018/010609
(MUTHAMPALLI)
|
3634001000NRG25080520240187743
|
08/05/2024
|
DEEPTHI DHADI
|
3634001WL003444
|
DEEPTHI DHADI
|
00683
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884565
|
|
MRS DHADI DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
660
|
KASIPET
|
TS-34-001-008-018/010611
(MUTHAMPALLI)
|
3634001000NRG25080520240187744
|
08/05/2024
|
Ilakka
|
3634001WL003444
|
Ilakka
|
00683
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119883840
|
|
Mrs. MALLETHULA ILAMMA W O ILAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
661
|
KASIPET
|
TS-34-001-008-018/010630
(MUTHAMPALLI)
|
3634001000NRG25080520240187745
|
08/05/2024
|
chandru
|
3634001WL003444
|
chandru
|
00683
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4119884511
|
|
Mrs. MARAM CHANDRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
662
|
KASIPET
|
TS-34-001-008-018/50065
(MUTHAMPALLI)
|
3634001000NRG25080520240187770
|
08/05/2024
|
Boini Vanitha
|
3634001WL003444
|
Boini Vanitha
|
00683
|
SBIN0RRDCGB
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884627
|
|
Boini Vanitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
663
|
KASIPET
|
TS-34-001-010-021/010006
(KASIPET)
|
3634001000NRG25080520240185241
|
08/05/2024
|
Chinnalakshmi
|
3634001WL003411
|
Chinnalakshmi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884461
|
|
Mrs. SANKARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
664
|
KASIPET
|
TS-34-001-010-021/010006
(KASIPET)
|
3634001000NRG25080520240185240
|
08/05/2024
|
Gantaiah
|
3634001WL003411
|
Gantaiah
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884129
|
|
Mr. SANKARI GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
665
|
KASIPET
|
TS-34-001-010-021/010010
(KASIPET)
|
3634001000NRG25080520240185242
|
08/05/2024
|
Padma
|
3634001WL003411
|
Padma
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884516
|
|
Mrs. RESHAVENI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
666
|
KASIPET
|
TS-34-001-010-021/010011
(KASIPET)
|
3634001000NRG25080520240185243
|
08/05/2024
|
Mallesh
|
3634001WL003411
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119883944
|
|
RECHAVENI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
667
|
KASIPET
|
TS-34-001-010-021/010139
(KASIPET)
|
3634001000NRG25080520240185257
|
08/05/2024
|
Prameela
|
3634001WL003411
|
Prameela
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
18/05/2024
|
|
4119884555
|
|
Mrs. MUDIMADUGULA PRAMEELA W O RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
668
|
KASIPET
|
TS-34-001-010-021/010139
(KASIPET)
|
3634001000NRG25080520240185256
|
08/05/2024
|
Raajesh
|
3634001WL003411
|
Raajesh
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
18/05/2024
|
|
4119884556
|
|
Mr. MUDIMADUGULA RAJESH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
669
|
KASIPET
|
TS-34-001-010-021/010212
(KASIPET)
|
3634001000NRG25080520240185263
|
08/05/2024
|
Shankar
|
3634001WL003411
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884141
|
|
BORLAKUNTA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KASIPET
|
TS-34-001-010-021/010290
(KASIPET)
|
3634001000NRG25080520240185265
|
08/05/2024
|
Mudimadugula Vanitha
|
3634001WL003411
|
Mudimadugula Vanitha
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884571
|
|
vanitha mudimadugula
|
GENERAL POST OFFICE(607245)
|
|
671
|
KASIPET
|
TS-34-001-010-021/010434
(KASIPET)
|
3634001000NRG25080520240185268
|
08/05/2024
|
Ramakka
|
3634001WL003411
|
Ramakka
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884557
|
|
POLAVENI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KASIPET
|
TS-34-001-010-021/010437
(KASIPET)
|
3634001000NRG25080520240185269
|
08/05/2024
|
Pentaiah
|
3634001WL003411
|
Pentaiah
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884517
|
|
Mr. POLAVENI PENTAIAH S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
673
|
KASIPET
|
TS-34-001-010-021/010437
(KASIPET)
|
3634001000NRG25080520240185270
|
08/05/2024
|
sarita
|
3634001WL003411
|
sarita
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884523
|
|
Mrs. POLAVENI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
674
|
KASIPET
|
TS-34-001-010-021/030040
(KASIPET)
|
3634001000NRG25080520240186800
|
08/05/2024
|
Muntajbegam
|
3634001WL003429
|
Muntajbegam
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119884146
|
|
Mrs. MUNTAZ BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
675
|
KASIPET
|
TS-34-001-010-021/050001
(KASIPET)
|
3634001000NRG25080520240185277
|
08/05/2024
|
rajeshwari
|
3634001WL003411
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884433
|
|
DURGAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KASIPET
|
TS-34-001-010-021/050004
(KASIPET)
|
3634001000NRG25080520240185280
|
08/05/2024
|
Shaaradha
|
3634001WL003411
|
Shaaradha
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119883868
|
|
Mrs. SANKURI SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
677
|
KASIPET
|
TS-34-001-010-021/050011
(KASIPET)
|
3634001000NRG25080520240185286
|
08/05/2024
|
laxmi
|
3634001WL003411
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884430
|
|
Mrs. GUMASA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
678
|
KASIPET
|
TS-34-001-010-021/050017
(KASIPET)
|
3634001000NRG25080520240185287
|
08/05/2024
|
Padma
|
3634001WL003411
|
Padma
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884489
|
|
BUPELLY PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
679
|
KASIPET
|
TS-34-001-010-021/050018
(KASIPET)
|
3634001000NRG25080520240185290
|
08/05/2024
|
kalavathi
|
3634001WL003411
|
kalavathi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884432
|
|
BOOPELLY KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KASIPET
|
TS-34-001-010-021/050023
(KASIPET)
|
3634001000NRG25080520240185292
|
08/05/2024
|
saroja
|
3634001WL003411
|
saroja
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119883869
|
|
DurgamSaroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
681
|
KASIPET
|
TS-34-001-010-021/050028
(KASIPET)
|
3634001000NRG25080520240185294
|
08/05/2024
|
Mallamma
|
3634001WL003411
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119884431
|
|
MekalaMallamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
682
|
KASIPET
|
TS-34-001-010-021/050048
(KASIPET)
|
3634001000NRG25080520240185296
|
08/05/2024
|
mallu
|
3634001WL003411
|
mallu
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
18/05/2024
|
|
4119884434
|
|
mallu Gumasa Gumasa
|
GENERAL POST OFFICE(607245)
|
|
683
|
KASIPET
|
TS-34-001-010-021/050069
(KASIPET)
|
3634001000NRG25080520240185299
|
08/05/2024
|
thirupati
|
3634001WL003411
|
thirupati
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119883843
|
|
Mr. SEGGAM THIRUPATHI S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
684
|
KASIPET
|
TS-34-001-016-001/090031
(LAMBADITHANDA K)
|
3634001000NRG25080520240186807
|
08/05/2024
|
Shyamala
|
3634001WL003429
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
18/05/2024
|
|
4119883849
|
|
Mrs. Shyamala Chilumula
|
TELANGANA GRAMEENA BANK(607195)
|
|
685
|
KASIPET
|
TS-34-001-016-001/090163
(LAMBADITHANDA K)
|
3634001000NRG25080520240186812
|
08/05/2024
|
shankaramma
|
3634001WL003429
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
437
|
437
|
Processed
|
18/05/2024
|
|
4119884616
|
|
MRS SHANKARAMMA SAMBARI
|
STATE BANK OF INDIA(508548)
|
|
686
|
KASIPET
|
TS-34-001-016-001/090163
(LAMBADITHANDA K)
|
3634001000NRG25080520240186813
|
08/05/2024
|
venkatesham
|
3634001WL003429
|
venkatesham
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884615
|
|
Mr. SAMBARI VENKATESHWARLU S O KOTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
687
|
KASIPET
|
TS-34-001-016-001/090176
(LAMBADITHANDA K)
|
3634001000NRG25080520240186814
|
08/05/2024
|
Yashoda
|
3634001WL003429
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884614
|
|
BUKYA.YASHODA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
688
|
KASIPET
|
TS-34-001-016-001/090242
(LAMBADITHANDA K)
|
3634001000NRG25080520240186818
|
08/05/2024
|
Bhoomayya
|
3634001WL003429
|
Bhoomayya
|
00683
|
SBIN0RRDCGB
|
437
|
437
|
Processed
|
18/05/2024
|
|
4119883845
|
|
Mr. Bhoomaiah Bukya
|
TELANGANA GRAMEENA BANK(607195)
|
|
689
|
KASIPET
|
TS-34-001-016-001/090242
(LAMBADITHANDA K)
|
3634001000NRG25080520240186819
|
08/05/2024
|
Padma
|
3634001WL003429
|
Padma
|
00683
|
SBIN0RRDCGB
|
437
|
437
|
Processed
|
18/05/2024
|
|
4119883846
|
|
MRS PADMA BUKYA
|
STATE BANK OF INDIA(508548)
|
|
690
|
KASIPET
|
TS-34-001-016-001/090277
(LAMBADITHANDA K)
|
3634001000NRG25080520240186823
|
08/05/2024
|
lakxmi
|
3634001WL003429
|
lakxmi
|
00683
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
18/05/2024
|
|
4119883842
|
|
LAKKAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
691
|
KASIPET
|
TS-34-001-016-001/090285
(LAMBADITHANDA K)
|
3634001000NRG25080520240186827
|
08/05/2024
|
Anjayya
|
3634001WL003429
|
Anjayya
|
00683
|
SBIN0RRDCGB
|
328
|
328
|
Processed
|
18/05/2024
|
|
4119883847
|
|
Mr. GOSUKULA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
692
|
KASIPET
|
TS-34-001-016-001/090285
(LAMBADITHANDA K)
|
3634001000NRG25080520240186828
|
08/05/2024
|
sumalatha
|
3634001WL003429
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119883848
|
|
GOSUKULA SUMALATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
693
|
KASIPET
|
TS-34-001-016-001/90355
(LAMBADITHANDA K)
|
3634001000NRG25080520240186835
|
08/05/2024
|
Chandru
|
3634001WL003429
|
Chandru
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884625
|
|
Mr. Chandru Ramatenki
|
TELANGANA GRAMEENA BANK(607195)
|
|
694
|
KASIPET
|
TS-34-001-022-001/010004
(VENKATAPUR)
|
3634001000NRG25080520240188146
|
08/05/2024
|
Laxmi
|
3634001WL003452
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119883837
|
|
Mrs. JADI PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
695
|
KASIPET
|
TS-34-001-022-001/010060
(VENKATAPUR)
|
3634001000NRG25080520240188176
|
08/05/2024
|
Vedma Jangu
|
3634001WL003452
|
Vedma Jangu
|
00683
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884496
|
|
VEDAMA JANGU
|
UNION BANK OF INDIA(508500)
|
|
696
|
KASIPET
|
TS-34-001-022-001/020013
(VENKATAPUR)
|
3634001000NRG25080520240188124
|
08/05/2024
|
Manga
|
3634001WL003451
|
Manga
|
00683
|
SBIN0RRDCGB
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119883851
|
|
Manga Mesram Mesram
|
GENERAL POST OFFICE(607245)
|
|
697
|
KASIPET
|
TS-34-001-022-001/60027
(VENKATAPUR)
|
3634001000NRG25080520240188222
|
08/05/2024
|
Prasanna
|
3634001WL003452
|
Prasanna
|
00683
|
SBIN0RRDCGB
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884568
|
|
RODDA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
698
|
KASIPET
|
TS-34-001-022-001/60029
(VENKATAPUR)
|
3634001000NRG25080520240188223
|
08/05/2024
|
Puspalatha
|
3634001WL003452
|
Puspalatha
|
00683
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884134
|
|
MS SARAMPALLI KANAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151226
|
151226
|
|
|
|
|
|
|
|
|
699
|
KASIPET
|
TS-34-001-001-010/011266
(DEVAPUR)
|
3634001000NRG25080520240187359
|
08/05/2024
|
mallayya
|
3634001WL003439
|
mallayya
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4119884200
|
|
MRS JODI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
700
|
KASIPET
|
TS-34-001-003-006/010421
(MALKEPALLI)
|
3634001000NRG25080520240188458
|
08/05/2024
|
Lingaiah
|
3634001WL003456
|
Lingaiah
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119884108
|
|
GATTU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
KASIPET
|
TS-34-001-008-017/010021
(MUTHAMPALLI)
|
3634001000NRG25080520240187635
|
08/05/2024
|
Rupa Baayi
|
3634001WL003444
|
Rupa Baayi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
18/05/2024
|
|
4119884084
|
|
ADE RUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
KASIPET
|
TS-34-001-008-017/010035
(MUTHAMPALLI)
|
3634001000NRG25080520240187646
|
08/05/2024
|
Laxman
|
3634001WL003444
|
Laxman
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884406
|
|
Mr. ATHRAM LACHU S O BHEEMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
703
|
KASIPET
|
TS-34-001-008-017/010038
(MUTHAMPALLI)
|
3634001000NRG25080520240187651
|
08/05/2024
|
Thirumala
|
3634001WL003444
|
Thirumala
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884405
|
|
MRS SIDAM THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
704
|
KASIPET
|
TS-34-001-008-017/010082
(MUTHAMPALLI)
|
3634001000NRG25080520240187676
|
08/05/2024
|
Pendram Susheela
|
3634001WL003444
|
Pendram Susheela
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884407
|
|
MISS PENDRAM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
705
|
KASIPET
|
TS-34-001-008-018/010070
(MUTHAMPALLI)
|
3634001000NRG25080520240188256
|
08/05/2024
|
Maram Raghavulu
|
3634001WL003454
|
Maram Raghavulu
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884091
|
|
Mr. MARAM RAGHULU S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
706
|
KASIPET
|
TS-34-001-008-018/010102
(MUTHAMPALLI)
|
3634001000NRG25080520240188278
|
08/05/2024
|
BOINI SHANKAR
|
3634001WL003454
|
BOINI SHANKAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884088
|
|
Mr. BOINI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
707
|
KASIPET
|
TS-34-001-008-018/010103
(MUTHAMPALLI)
|
3634001000NRG25080520240188280
|
08/05/2024
|
Boini Hanumanthu
|
3634001WL003454
|
Boini Hanumanthu
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884090
|
|
Mr. BOINI HANUMANTHU S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
708
|
KASIPET
|
TS-34-001-008-018/010103
(MUTHAMPALLI)
|
3634001000NRG25080520240188281
|
08/05/2024
|
Laxmi
|
3634001WL003454
|
Laxmi
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
18/05/2024
|
|
4119884089
|
|
Mr. BOINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
709
|
KASIPET
|
TS-34-001-008-018/010142
(MUTHAMPALLI)
|
3634001000NRG25080520240188292
|
08/05/2024
|
EGGE BHEEMAIAH
|
3634001WL003454
|
EGGE BHEEMAIAH
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884087
|
|
Mr. EGGE BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
710
|
KASIPET
|
TS-34-001-008-018/010349
(MUTHAMPALLI)
|
3634001000NRG25080520240187699
|
08/05/2024
|
BOINI PADMA
|
3634001WL003444
|
BOINI PADMA
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4119884086
|
|
Mrs. BOINI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
711
|
KASIPET
|
TS-34-001-010-021/010714
(KASIPET)
|
3634001000NRG25080520240185275
|
08/05/2024
|
Ratnam Mallesh
|
3634001WL003411
|
Ratnam Mallesh
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4119884403
|
|
Mr. RATHANAM MALLESH S O PARDESHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
712
|
KASIPET
|
TS-34-001-011-001/010131
(BUGGAGUDA)
|
3634001000NRG25080520240187080
|
08/05/2024
|
RAJANNA
|
3634001WL003431
|
RAJANNA
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884092
|
|
Mr. Rajanna Nallangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
713
|
KASIPET
|
TS-34-001-011-001/020019
(BUGGAGUDA)
|
3634001000NRG25080520240187081
|
08/05/2024
|
Bhaagya
|
3634001WL003431
|
Bhaagya
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884202
|
|
MARINENI BHAGYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
714
|
KASIPET
|
TS-34-001-011-001/020019
(BUGGAGUDA)
|
3634001000NRG25080520240187082
|
08/05/2024
|
Marneni Bapu
|
3634001WL003431
|
Marneni Bapu
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884201
|
|
MARINENI BAPU
|
BANK OF BARODA(606985)
|
|
715
|
KASIPET
|
TS-34-001-011-001/020033
(BUGGAGUDA)
|
3634001000NRG25080520240187085
|
08/05/2024
|
Divaakar
|
3634001WL003431
|
Divaakar
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884195
|
|
Mr. Divakar Marneni
|
TELANGANA GRAMEENA BANK(607195)
|
|
716
|
KASIPET
|
TS-34-001-011-001/020045
(BUGGAGUDA)
|
3634001000NRG25080520240187086
|
08/05/2024
|
Gangamma
|
3634001WL003431
|
Gangamma
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884193
|
|
Mrs. MANABOTHULA GANGU W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
717
|
KASIPET
|
TS-34-001-011-001/020050
(BUGGAGUDA)
|
3634001000NRG25080520240187087
|
08/05/2024
|
Eeshwari
|
3634001WL003431
|
Eeshwari
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884085
|
|
BADDI ESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
718
|
KASIPET
|
TS-34-001-011-001/020050
(BUGGAGUDA)
|
3634001000NRG25080520240187088
|
08/05/2024
|
Peddulu
|
3634001WL003431
|
Peddulu
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884094
|
|
Baddi Peddulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
KASIPET
|
TS-34-001-011-001/020054
(BUGGAGUDA)
|
3634001000NRG25080520240187089
|
08/05/2024
|
Raajakka
|
3634001WL003431
|
Raajakka
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884205
|
|
Mrs. NAVANANDULA RAJAKKA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
720
|
KASIPET
|
TS-34-001-011-001/020054
(BUGGAGUDA)
|
3634001000NRG25080520240187090
|
08/05/2024
|
Shrinivaas
|
3634001WL003431
|
Shrinivaas
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884204
|
|
Navanandula Srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
KASIPET
|
TS-34-001-011-001/020059
(BUGGAGUDA)
|
3634001000NRG25080520240187092
|
08/05/2024
|
Naarayana
|
3634001WL003431
|
Naarayana
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
18/05/2024
|
|
4119884106
|
|
Naarayana Edula Edula
|
GENERAL POST OFFICE(607245)
|
|
722
|
KASIPET
|
TS-34-001-011-001/020059
(BUGGAGUDA)
|
3634001000NRG25080520240187091
|
08/05/2024
|
Posakka
|
3634001WL003431
|
Posakka
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
18/05/2024
|
|
4119884203
|
|
Mrs. YEDULA POSAKKA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
723
|
KASIPET
|
TS-34-001-011-001/020075
(BUGGAGUDA)
|
3634001000NRG25080520240187094
|
08/05/2024
|
Bimakka
|
3634001WL003431
|
Bimakka
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884206
|
|
Bimakka peddayedula pedda
|
GENERAL POST OFFICE(607245)
|
|
724
|
KASIPET
|
TS-34-001-011-001/020075
(BUGGAGUDA)
|
3634001000NRG25080520240187093
|
08/05/2024
|
Cinnabeemayya
|
3634001WL003431
|
Cinnabeemayya
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884110
|
|
Cinnabeemayya peddayedula
|
GENERAL POST OFFICE(607245)
|
|
725
|
KASIPET
|
TS-34-001-011-001/020076
(BUGGAGUDA)
|
3634001000NRG25080520240187096
|
08/05/2024
|
Ellakka
|
3634001WL003431
|
Ellakka
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884096
|
|
Mrs. PERUMANDLA ELLAKKA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
726
|
KASIPET
|
TS-34-001-011-001/020076
(BUGGAGUDA)
|
3634001000NRG25080520240187095
|
08/05/2024
|
Gattayya
|
3634001WL003431
|
Gattayya
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884404
|
|
Mr. PERUMANDLA GATTAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
727
|
KASIPET
|
TS-34-001-011-001/020081
(BUGGAGUDA)
|
3634001000NRG25080520240187097
|
08/05/2024
|
Edula Devakka
|
3634001WL003431
|
Edula Devakka
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884093
|
|
YedulaDevakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
728
|
KASIPET
|
TS-34-001-011-001/030002
(BUGGAGUDA)
|
3634001000NRG25080520240187100
|
08/05/2024
|
Saroja
|
3634001WL003431
|
Saroja
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884207
|
|
LAVUDAM SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
KASIPET
|
TS-34-001-011-001/030004
(BUGGAGUDA)
|
3634001000NRG25080520240187101
|
08/05/2024
|
Posham
|
3634001WL003431
|
Posham
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4119884192
|
|
Mr. PALLE POSHAM S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
730
|
KASIPET
|
TS-34-001-011-001/030004
(BUGGAGUDA)
|
3634001000NRG25080520240187102
|
08/05/2024
|
Roja
|
3634001WL003431
|
Roja
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4119884194
|
|
Palle Roja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
KASIPET
|
TS-34-001-011-001/030006
(BUGGAGUDA)
|
3634001000NRG25080520240187104
|
08/05/2024
|
Renuka
|
3634001WL003431
|
Renuka
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884109
|
|
Mrs. BADDI RENUKA W O MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
732
|
KASIPET
|
TS-34-001-011-001/030009
(BUGGAGUDA)
|
3634001000NRG25080520240187105
|
08/05/2024
|
Krishnaveni
|
3634001WL003431
|
Krishnaveni
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884097
|
|
Mrs. MENDRAPU KRISHNAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
733
|
KASIPET
|
TS-34-001-016-001/090031
(LAMBADITHANDA K)
|
3634001000NRG25080520240186806
|
08/05/2024
|
CHILUMULA ANIL
|
3634001WL003429
|
CHILUMULA ANIL
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
18/05/2024
|
|
4119884104
|
|
CHILUMULA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
KASIPET
|
TS-34-001-016-001/090154
(LAMBADITHANDA K)
|
3634001000NRG25080520240186811
|
08/05/2024
|
Sarita
|
3634001WL003429
|
Sarita
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884137
|
|
SARITHA SAPAVAT
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
735
|
KASIPET
|
TS-34-001-016-001/090249
(LAMBADITHANDA K)
|
3634001000NRG25080520240186820
|
08/05/2024
|
A.Raajanna
|
3634001WL003429
|
A.Raajanna
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
18/05/2024
|
|
4119884098
|
|
Mr. Alugam Rajaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
KASIPET
|
TS-34-001-016-001/090249
(LAMBADITHANDA K)
|
3634001000NRG25080520240186821
|
08/05/2024
|
Laxmi
|
3634001WL003429
|
Laxmi
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884105
|
|
ALUGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
KASIPET
|
TS-34-001-016-001/090277
(LAMBADITHANDA K)
|
3634001000NRG25080520240186822
|
08/05/2024
|
ashanna
|
3634001WL003429
|
ashanna
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
18/05/2024
|
|
4119883895
|
|
Mr. LAKKAKULA AASHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
738
|
KASIPET
|
TS-34-001-016-001/090284
(LAMBADITHANDA K)
|
3634001000NRG25080520240186826
|
08/05/2024
|
sushila
|
3634001WL003429
|
sushila
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884102
|
|
Mrs. BUDIDHA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
739
|
KASIPET
|
TS-34-001-016-001/090310
(LAMBADITHANDA K)
|
3634001000NRG25080520240186829
|
08/05/2024
|
anitha
|
3634001WL003429
|
anitha
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
18/05/2024
|
|
4119884103
|
|
ANITHA CHILLUMULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
740
|
KASIPET
|
TS-34-001-016-001/090313
(LAMBADITHANDA K)
|
3634001000NRG25080520240186831
|
08/05/2024
|
laxmi
|
3634001WL003429
|
laxmi
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119883896
|
|
LAXMI BUKYA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
741
|
KASIPET
|
TS-34-001-016-001/090345
(LAMBADITHANDA K)
|
3634001000NRG25080520240186834
|
08/05/2024
|
swarajyam
|
3634001WL003429
|
swarajyam
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884100
|
|
Mrs. SAMALA SWARAJYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
742
|
KASIPET
|
TS-34-001-022-001/010010
(VENKATAPUR)
|
3634001000NRG25080520240188151
|
08/05/2024
|
Laxman
|
3634001WL003452
|
Laxman
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884196
|
|
ADAVENI LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
743
|
KASIPET
|
TS-34-001-022-001/010011
(VENKATAPUR)
|
3634001000NRG25080520240188153
|
08/05/2024
|
G Narsaiah
|
3634001WL003452
|
G Narsaiah
|
00691
|
IPOS0000001
|
1928
|
1928
|
Rejected
|
18/05/2024
|
|
4119884101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
KASIPET
|
TS-34-001-022-001/010012
(VENKATAPUR)
|
3634001000NRG25080520240188154
|
08/05/2024
|
Rajeshwari
|
3634001WL003452
|
Rajeshwari
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884300
|
|
BATTULA RAJESHWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
KASIPET
|
TS-34-001-022-001/010013
(VENKATAPUR)
|
3634001000NRG25080520240188155
|
08/05/2024
|
Bhimayya
|
3634001WL003452
|
Bhimayya
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884302
|
|
JADI BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
KASIPET
|
TS-34-001-022-001/010016
(VENKATAPUR)
|
3634001000NRG25080520240188156
|
08/05/2024
|
MUTHYAM SATHISH
|
3634001WL003452
|
MUTHYAM SATHISH
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884107
|
|
MUTHYAM SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
KASIPET
|
TS-34-001-022-001/010024
(VENKATAPUR)
|
3634001000NRG25080520240188162
|
08/05/2024
|
Ramulu
|
3634001WL003452
|
Ramulu
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884214
|
|
Ramulu Muske Muske
|
GENERAL POST OFFICE(607245)
|
|
748
|
KASIPET
|
TS-34-001-022-001/010027
(VENKATAPUR)
|
3634001000NRG25080520240188165
|
08/05/2024
|
thirumala
|
3634001WL003452
|
thirumala
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884212
|
|
MS BUDDE THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
749
|
KASIPET
|
TS-34-001-022-001/010041
(VENKATAPUR)
|
3634001000NRG25080520240188168
|
08/05/2024
|
Laxmi
|
3634001WL003452
|
Laxmi
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884199
|
|
BODDULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
750
|
KASIPET
|
TS-34-001-022-001/010041
(VENKATAPUR)
|
3634001000NRG25080520240188167
|
08/05/2024
|
Rajayya
|
3634001WL003452
|
Rajayya
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884217
|
|
BODDULA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
751
|
KASIPET
|
TS-34-001-022-001/010049
(VENKATAPUR)
|
3634001000NRG25080520240188171
|
08/05/2024
|
Gamgu Baayi
|
3634001WL003452
|
Gamgu Baayi
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884213
|
|
JUNUKA GANGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
752
|
KASIPET
|
TS-34-001-022-001/010049
(VENKATAPUR)
|
3634001000NRG25080520240188170
|
08/05/2024
|
Jalapathi
|
3634001WL003452
|
Jalapathi
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884210
|
|
Mr. JUGUNAKA JALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
753
|
KASIPET
|
TS-34-001-022-001/010057
(VENKATAPUR)
|
3634001000NRG25080520240188174
|
08/05/2024
|
Ram Baayi
|
3634001WL003452
|
Ram Baayi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4119884209
|
|
Mrs. KUDIMETHA RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
754
|
KASIPET
|
TS-34-001-022-001/010064
(VENKATAPUR)
|
3634001000NRG25080520240188178
|
08/05/2024
|
Barik Ravu
|
3634001WL003452
|
Barik Ravu
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884095
|
|
Mr. JUGUNAKA BADI RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
755
|
KASIPET
|
TS-34-001-022-001/010075
(VENKATAPUR)
|
3634001000NRG25080520240188189
|
08/05/2024
|
durpathibai
|
3634001WL003452
|
durpathibai
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119884301
|
|
durpathibai athram athram
|
GENERAL POST OFFICE(607245)
|
|
756
|
KASIPET
|
TS-34-001-022-001/010076
(VENKATAPUR)
|
3634001000NRG25080520240188190
|
08/05/2024
|
Bheem Baayi
|
3634001WL003452
|
Bheem Baayi
|
00691
|
IPOS0000001
|
321
|
321
|
Rejected
|
18/05/2024
|
|
4119884305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
757
|
KASIPET
|
TS-34-001-022-001/010078
(VENKATAPUR)
|
3634001000NRG25080520240188192
|
08/05/2024
|
Bharati
|
3634001WL003452
|
Bharati
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884215
|
|
PUSNAKA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
758
|
KASIPET
|
TS-34-001-022-001/010078
(VENKATAPUR)
|
3634001000NRG25080520240188191
|
08/05/2024
|
Pusaka Arju
|
3634001WL003452
|
Pusaka Arju
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884216
|
|
Mr. PUSNAKA ARJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
759
|
KASIPET
|
TS-34-001-022-001/010080
(VENKATAPUR)
|
3634001000NRG25080520240188193
|
08/05/2024
|
Tirupati
|
3634001WL003452
|
Tirupati
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884208
|
|
JUGUNAKA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
760
|
KASIPET
|
TS-34-001-022-001/010084
(VENKATAPUR)
|
3634001000NRG25080520240188196
|
08/05/2024
|
Jaya
|
3634001WL003452
|
Jaya
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119884303
|
|
ADA JAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KASIPET
|
TS-34-001-022-001/010097
(VENKATAPUR)
|
3634001000NRG25080520240188204
|
08/05/2024
|
Tirumala
|
3634001WL003452
|
Tirumala
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119884211
|
|
Tirumala Kodapa Kodapa
|
GENERAL POST OFFICE(607245)
|
|
762
|
KASIPET
|
TS-34-001-022-001/010099
(VENKATAPUR)
|
3634001000NRG25080520240188205
|
08/05/2024
|
Bojjubaayi
|
3634001WL003452
|
Bojjubaayi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4119884304
|
|
PURKA BOJJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KASIPET
|
TS-34-001-022-001/010116
(VENKATAPUR)
|
3634001000NRG25080520240188207
|
08/05/2024
|
ramulu
|
3634001WL003452
|
ramulu
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884197
|
|
GAMPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
764
|
KASIPET
|
TS-34-001-022-001/010116
(VENKATAPUR)
|
3634001000NRG25080520240188208
|
08/05/2024
|
sunitha
|
3634001WL003452
|
sunitha
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4119884198
|
|
GAMPALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
765
|
KASIPET
|
TS-34-001-022-001/010118
(VENKATAPUR)
|
3634001000NRG25080520240188210
|
08/05/2024
|
Vijayalaxmi
|
3634001WL003452
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4119884218
|
|
ATHRAM VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
766
|
KASIPET
|
TS-34-001-022-001/010135
(VENKATAPUR)
|
3634001000NRG25080520240188215
|
08/05/2024
|
Ravi
|
3634001WL003452
|
Ravi
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119884099
|
|
VALKA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101042
|
101042
|
|
|
|
|
|
|
|
|
767
|
KASIPET
|
TS-34-001-001-010/010058
(DEVAPUR)
|
3634001000NRG25080520240188650
|
08/05/2024
|
Ajay
|
3634001WL003460
|
Ajay
|
00703
|
AIRP0000001
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884607
|
|
MADAVI AJAY
|
UNION BANK OF INDIA(508500)
|
|
768
|
KASIPET
|
TS-34-001-001-010/010058
(DEVAPUR)
|
3634001000NRG25080520240188651
|
08/05/2024
|
Ramya
|
3634001WL003460
|
Ramya
|
00703
|
AIRP0000001
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4119884606
|
|
MADAVI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
769
|
KASIPET
|
TS-34-001-001-010/010123
(DEVAPUR)
|
3634001000NRG25080520240188671
|
08/05/2024
|
Shankar
|
3634001WL003460
|
Shankar
|
00703
|
AIRP0000001
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4119884610
|
|
Madavi Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
KASIPET
|
TS-34-001-001-010/010191
(DEVAPUR)
|
3634001000NRG25080520240188682
|
08/05/2024
|
Netu Bai
|
3634001WL003460
|
Netu Bai
|
00703
|
AIRP0000001
|
574
|
574
|
Processed
|
18/05/2024
|
|
4119884139
|
|
Thumaram Netu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
KASIPET
|
TS-34-001-001-010/010539
(DEVAPUR)
|
3634001000NRG25080520240187300
|
08/05/2024
|
Bommananeni Laxmi
|
3634001WL003439
|
Bommananeni Laxmi
|
00703
|
AIRP0000001
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4119884138
|
|
MRS BOMMANENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
772
|
KASIPET
|
TS-34-001-006-014/50019
(PALLAMGUDA)
|
3634001000NRG25080520240188621
|
08/05/2024
|
Bhagya
|
3634001WL003459
|
Bhagya
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884112
|
|
Mrs. Bhagya Baddi
|
TELANGANA GRAMEENA BANK(607195)
|
|
773
|
KASIPET
|
TS-34-001-006-014/50021
(PALLAMGUDA)
|
3634001000NRG25080520240188622
|
08/05/2024
|
Santhosh
|
3634001WL003459
|
Santhosh
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884021
|
|
BADDI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
774
|
KASIPET
|
TS-34-001-006-014/50027
(PALLAMGUDA)
|
3634001000NRG25080520240188631
|
08/05/2024
|
Geetha
|
3634001WL003459
|
Geetha
|
00703
|
AIRP0000001
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4119884133
|
|
Mrs. BADDI . GEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
775
|
KASIPET
|
TS-34-001-006-014/50027
(PALLAMGUDA)
|
3634001000NRG25080520240188630
|
08/05/2024
|
Peddanna
|
3634001WL003459
|
Peddanna
|
00703
|
AIRP0000001
|
1468
|
1468
|
Processed
|
18/05/2024
|
|
4119884151
|
|
Mr. BADDI . PEDDANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
776
|
KASIPET
|
TS-34-001-006-014/50035
(PALLAMGUDA)
|
3634001000NRG25080520240187074
|
08/05/2024
|
Neela
|
3634001WL003431
|
Neela
|
00703
|
AIRP0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884056
|
|
Chikram Neela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
KASIPET
|
TS-34-001-006-014/50037
(PALLAMGUDA)
|
3634001000NRG25080520240187077
|
08/05/2024
|
Suresh
|
3634001WL003431
|
Suresh
|
00703
|
AIRP0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884152
|
|
Athram Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
KASIPET
|
TS-34-001-006-014/50044
(PALLAMGUDA)
|
3634001000NRG25080520240188635
|
08/05/2024
|
Venkatesh
|
3634001WL003459
|
Venkatesh
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4119884628
|
|
Sankurthala Venkatesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
KASIPET
|
TS-34-001-008-017/010101
(MUTHAMPALLI)
|
3634001000NRG25080520240187681
|
08/05/2024
|
Srinivas
|
3634001WL003444
|
Srinivas
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4119884310
|
|
Mr. Srinivas Ade
|
TELANGANA GRAMEENA BANK(607195)
|
|
780
|
KASIPET
|
TS-34-001-008-018/010227
(MUTHAMPALLI)
|
3634001000NRG25080520240188314
|
08/05/2024
|
Velpula Swarupa
|
3634001WL003454
|
Velpula Swarupa
|
00703
|
AIRP0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4119884617
|
|
Velpula Swarupa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
KASIPET
|
TS-34-001-008-018/010508
(MUTHAMPALLI)
|
3634001000NRG25080520240187715
|
08/05/2024
|
Kalva Padma
|
3634001WL003444
|
Kalva Padma
|
00703
|
AIRP0000001
|
1284
|
1284
|
Rejected
|
18/05/2024
|
|
4119884444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
782
|
KASIPET
|
TS-34-001-010-021/010033
(KASIPET)
|
3634001000NRG25080520240185248
|
08/05/2024
|
Komurakka
|
3634001WL003411
|
Komurakka
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4119883872
|
|
NALIGETI KOMURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KASIPET
|
TS-34-001-011-001/020027
(BUGGAGUDA)
|
3634001000NRG25080520240187083
|
08/05/2024
|
Lakshmi
|
3634001WL003431
|
Lakshmi
|
00703
|
AIRP0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884011
|
|
Mrs. EDULA LAXMI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
784
|
KASIPET
|
TS-34-001-011-001/030006
(BUGGAGUDA)
|
3634001000NRG25080520240187103
|
08/05/2024
|
Baddi Mogili
|
3634001WL003431
|
Baddi Mogili
|
00703
|
AIRP0000001
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4119884148
|
|
Mr. BADDI MOGILI S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
785
|
KASIPET
|
TS-34-001-020-001/090036
(SOMAGUDA)
|
3634001000NRG25080520240186836
|
08/05/2024
|
Mukka Laxmi
|
3634001WL003429
|
Mukka Laxmi
|
00703
|
AIRP0000001
|
656
|
656
|
Processed
|
18/05/2024
|
|
4119884116
|
|
Mukka Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
KASIPET
|
TS-34-001-022-001/010118
(VENKATAPUR)
|
3634001000NRG25080520240188209
|
08/05/2024
|
Anantharao
|
3634001WL003452
|
Anantharao
|
00703
|
AIRP0000001
|
1607
|
1607
|
Rejected
|
18/05/2024
|
|
4119884150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
787
|
KASIPET
|
TS-34-001-022-001/020014
(VENKATAPUR)
|
3634001000NRG25080520240188125
|
08/05/2024
|
Gedam Nagesh
|
3634001WL003451
|
Gedam Nagesh
|
00703
|
AIRP0000001
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884149
|
|
Gedam Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
KASIPET
|
TS-34-001-022-001/020019
(VENKATAPUR)
|
3634001000NRG25080520240188128
|
08/05/2024
|
Ramu
|
3634001WL003451
|
Ramu
|
00703
|
AIRP0000001
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884524
|
|
NAITHAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
789
|
KASIPET
|
TS-34-001-022-001/040073
(VENKATAPUR)
|
3634001000NRG25080520240188142
|
08/05/2024
|
Raju
|
3634001WL003451
|
Raju
|
00703
|
AIRP0000001
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884147
|
|
ADE RAJU
|
UNION BANK OF INDIA(508500)
|
|
790
|
KASIPET
|
TS-34-001-022-001/040076
(VENKATAPUR)
|
3634001000NRG25080520240188143
|
08/05/2024
|
Ade Eshwar
|
3634001WL003451
|
Ade Eshwar
|
00703
|
AIRP0000001
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884409
|
|
ADE ESHWAR
|
UNION BANK OF INDIA(508500)
|
|
791
|
KASIPET
|
TS-34-001-022-001/040076
(VENKATAPUR)
|
3634001000NRG25080520240188144
|
08/05/2024
|
Ade Rajitha
|
3634001WL003451
|
Ade Rajitha
|
00703
|
AIRP0000001
|
2281
|
2281
|
Processed
|
18/05/2024
|
|
4119884055
|
|
ADE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
792
|
KASIPET
|
TS-34-001-022-001/60027
(VENKATAPUR)
|
3634001000NRG25080520240188221
|
08/05/2024
|
Ramesh
|
3634001WL003452
|
Ramesh
|
00703
|
AIRP0000001
|
964
|
964
|
Processed
|
18/05/2024
|
|
4119884569
|
|
MR RODDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42446
|
42446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1127972
|
1127972
|
|
|
|
|
|
|
|