|
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-34-001-006-014/010406
(PALLAMGUDA)
|
3634001000NRG24010420240553420
|
01/04/2024
|
santhosh
|
3634001WL027457
|
santhosh
|
00032
|
UTIB0000008
|
565
|
565
|
Processed
|
16/04/2024
|
|
3043430317
|
|
RANGU SANTHOSH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565
|
565
|
|
|
|
|
|
|
|
|
2
|
KASIPET
|
TS-34-001-006-014/010106
(PALLAMGUDA)
|
3634001000NRG24010420240553424
|
01/04/2024
|
Bimayya
|
3634001WL027459
|
Bimayya
|
00045
|
BARB0MANADI
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430459
|
|
SENDI BHIMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-018-001/060036
(MAMIDIGUDA)
|
3634001000NRG24010420240553622
|
01/04/2024
|
Tharun
|
3634001WL027466
|
Tharun
|
00354
|
PUNB0878800
|
276
|
276
|
Rejected
|
16/04/2024
|
|
3043430315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
4
|
KASIPET
|
TS-34-001-003-006/010018
(MALKEPALLI)
|
3634001000NRG24010420240553422
|
01/04/2024
|
Vijaya Laxmi
|
3634001WL027458
|
Vijaya Laxmi
|
00415
|
SBIN0013215
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043430447
|
|
Padigela Vijaya Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KASIPET
|
TS-34-001-004-005/010767
(DHARMARAOPET)
|
3634001000NRG24010420240553606
|
01/04/2024
|
BILLAKUDURU SRILATHA
|
3634001WL027460
|
BILLAKUDURU SRILATHA
|
00415
|
SBIN0013215
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430446
|
|
MISS BILLAKUDURU VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
KASIPET
|
TS-34-001-004-005/010211
(DHARMARAOPET)
|
3634001000NRG24010420240553524
|
01/04/2024
|
Devakka
|
3634001WL027460
|
Devakka
|
00415
|
SBIN0020120
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430460
|
|
MRS PILLAKURTHI DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-004-005/010407
(DHARMARAOPET)
|
3634001000NRG24010420240553559
|
01/04/2024
|
Padma
|
3634001WL027460
|
Padma
|
00415
|
SBIN0020120
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430472
|
|
MISS MEDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
8
|
KASIPET
|
TS-34-001-006-014/010244
(PALLAMGUDA)
|
3634001000NRG24010420240553431
|
01/04/2024
|
Kousalya
|
3634001WL027459
|
Kousalya
|
00415
|
SBIN0020130
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430467
|
|
MRS CHENNA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
9
|
KASIPET
|
TS-34-001-004-005/010017
(DHARMARAOPET)
|
3634001000NRG24010420240553479
|
01/04/2024
|
Santhosh
|
3634001WL027460
|
Santhosh
|
00415
|
SBIN0020799
|
817
|
817
|
Processed
|
16/04/2024
|
|
3043430466
|
|
MR BANDA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASIPET
|
TS-34-001-004-005/010043
(DHARMARAOPET)
|
3634001000NRG24010420240553485
|
01/04/2024
|
Kantarao
|
3634001WL027460
|
Kantarao
|
00415
|
SBIN0020799
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430477
|
|
MR RAGAM KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASIPET
|
TS-34-001-004-005/010203
(DHARMARAOPET)
|
3634001000NRG24010420240553522
|
01/04/2024
|
praveen
|
3634001WL027460
|
praveen
|
00415
|
SBIN0020799
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430464
|
|
MR VEMULA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASIPET
|
TS-34-001-004-005/010453
(DHARMARAOPET)
|
3634001000NRG24010420240553566
|
01/04/2024
|
sandeep kumar
|
3634001WL027460
|
sandeep kumar
|
00415
|
SBIN0020799
|
1634
|
1634
|
Rejected
|
16/04/2024
|
|
3043430476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KASIPET
|
TS-34-001-004-005/010575
(DHARMARAOPET)
|
3634001000NRG24010420240553585
|
01/04/2024
|
Ravikiran
|
3634001WL027460
|
Ravikiran
|
00415
|
SBIN0020799
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430465
|
|
MR PARVATHI RAVI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASIPET
|
TS-34-001-004-005/010666
(DHARMARAOPET)
|
3634001000NRG24010420240553597
|
01/04/2024
|
sadhi
|
3634001WL027460
|
sadhi
|
00415
|
SBIN0020799
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430471
|
|
Mr. Sadhi Rampelly
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KASIPET
|
TS-34-001-004-005/10782
(DHARMARAOPET)
|
3634001000NRG24010420240553607
|
01/04/2024
|
GUMMULA VANI
|
3634001WL027460
|
GUMMULA VANI
|
00415
|
SBIN0020799
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430473
|
|
MRS GUMMULA VANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASIPET
|
TS-34-001-004-005/10783
(DHARMARAOPET)
|
3634001000NRG24010420240553608
|
01/04/2024
|
GUMMULA KRISHNA SWAMY
|
3634001WL027460
|
GUMMULA KRISHNA SWAMY
|
00415
|
SBIN0020799
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430463
|
|
MR GUMMULA KRISHANSWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASIPET
|
TS-34-001-005-013/010119
(KONUR)
|
3634001000NRG24010420240553353
|
01/04/2024
|
kumaara swaami
|
3634001WL027455
|
kumaara swaami
|
00415
|
SBIN0020799
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043430495
|
|
CHUNCHU KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASIPET
|
TS-34-001-006-014/010252
(PALLAMGUDA)
|
3634001000NRG24010420240553434
|
01/04/2024
|
Ganesh
|
3634001WL027459
|
Ganesh
|
00415
|
SBIN0020799
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430470
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KASIPET
|
TS-34-001-014-001/010124
(KONDAPUR)
|
3634001000NRG24010420240553393
|
01/04/2024
|
malleshwari
|
3634001WL027456
|
malleshwari
|
00415
|
SBIN0020799
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043430468
|
|
Edula Malleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KASIPET
|
TS-34-001-016-001/090086
(LAMBADITHANDA K)
|
3634001000NRG24010420240553617
|
01/04/2024
|
arun
|
3634001WL027463
|
arun
|
00415
|
SBIN0020799
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043430469
|
|
Mr. BANOTH ARUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14496
|
14496
|
|
|
|
|
|
|
|
|
21
|
KASIPET
|
TS-34-001-004-005/010610
(DHARMARAOPET)
|
3634001000NRG24010420240553589
|
01/04/2024
|
sravan
|
3634001WL027460
|
sravan
|
00415
|
SBIN0020909
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430475
|
|
MR SRAVAN MEKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASIPET
|
TS-34-001-005-013/30119
(KONUR)
|
3634001000NRG24010420240553365
|
01/04/2024
|
Latha
|
3634001WL027455
|
Latha
|
00415
|
SBIN0020909
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043430458
|
|
Mrs. GONE LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
23
|
KASIPET
|
TS-34-001-004-005/010515
(DHARMARAOPET)
|
3634001000NRG24010420240553573
|
01/04/2024
|
Kala
|
3634001WL027460
|
Kala
|
00415
|
SBIN0021497
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430474
|
|
Mrs. TARALA . KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
24
|
KASIPET
|
TS-34-001-004-005/010119
(DHARMARAOPET)
|
3634001000NRG24010420240553500
|
01/04/2024
|
GUMMULA RAHUL
|
3634001WL027460
|
GUMMULA RAHUL
|
00415
|
SBIN0061346
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430451
|
|
GUMMULA RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KASIPET
|
TS-34-001-004-005/010137
(DHARMARAOPET)
|
3634001000NRG24010420240553509
|
01/04/2024
|
PARVATHI SANDEEP
|
3634001WL027460
|
PARVATHI SANDEEP
|
00415
|
SBIN0061346
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430449
|
|
Parvathi Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KASIPET
|
TS-34-001-004-005/010217
(DHARMARAOPET)
|
3634001000NRG24010420240553529
|
01/04/2024
|
Lasmakka
|
3634001WL027460
|
Lasmakka
|
00415
|
SBIN0061346
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430448
|
|
Mr. CHETTEPEELI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KASIPET
|
TS-34-001-004-005/010277
(DHARMARAOPET)
|
3634001000NRG24010420240553537
|
01/04/2024
|
Rampelli Sai Kumar
|
3634001WL027460
|
Rampelli Sai Kumar
|
00415
|
SBIN0061346
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430457
|
|
Rampelli Sai Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KASIPET
|
TS-34-001-004-005/010383
(DHARMARAOPET)
|
3634001000NRG24010420240553554
|
01/04/2024
|
Kosari Sai Kumar
|
3634001WL027460
|
Kosari Sai Kumar
|
00415
|
SBIN0061346
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430452
|
|
MR KOSARI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASIPET
|
TS-34-001-011-001/020064
(BUGGAGUDA)
|
3634001000NRG24010420240553448
|
01/04/2024
|
BADDI RAMESH
|
3634001WL027459
|
BADDI RAMESH
|
00415
|
SBIN0061346
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430456
|
|
Baddi Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KASIPET
|
TS-34-001-014-001/010088
(KONDAPUR)
|
3634001000NRG24010420240553381
|
01/04/2024
|
ADE MAHADU BAI
|
3634001WL027456
|
ADE MAHADU BAI
|
00415
|
SBIN0061346
|
211
|
211
|
Processed
|
16/04/2024
|
|
3043430453
|
|
ADE MAHADU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KASIPET
|
TS-34-001-014-001/010115
(KONDAPUR)
|
3634001000NRG24010420240553390
|
01/04/2024
|
Ollepu Soni
|
3634001WL027456
|
Ollepu Soni
|
00415
|
SBIN0061346
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043430497
|
|
MRS OLLEPU SONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASIPET
|
TS-34-001-014-001/010155
(KONDAPUR)
|
3634001000NRG24010420240553397
|
01/04/2024
|
KUDMETHA VIJAYA
|
3634001WL027456
|
KUDMETHA VIJAYA
|
00415
|
SBIN0061346
|
211
|
211
|
Processed
|
16/04/2024
|
|
3043430498
|
|
MRS KUDMETHA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASIPET
|
TS-34-001-014-001/010182
(KONDAPUR)
|
3634001000NRG24010420240553406
|
01/04/2024
|
shirisha
|
3634001WL027456
|
shirisha
|
00415
|
SBIN0061346
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430450
|
|
MRS DESHETTI SHERISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASIPET
|
TS-34-001-021-001/050050
(TATIGUDA)
|
3634001000NRG24010420240553612
|
01/04/2024
|
MADAVI RAMESH
|
3634001WL027461
|
MADAVI RAMESH
|
00415
|
SBIN0061346
|
850
|
850
|
Processed
|
16/04/2024
|
|
3043430455
|
|
Mr. MADAVI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KASIPET
|
TS-34-001-021-001/050116
(TATIGUDA)
|
3634001000NRG24010420240553614
|
01/04/2024
|
MADAVI SUSHILA
|
3634001WL027461
|
MADAVI SUSHILA
|
00415
|
SBIN0061346
|
850
|
850
|
Processed
|
16/04/2024
|
|
3043430454
|
|
MADAVI SUHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KASIPET
|
TS-34-001-021-001/050119
(TATIGUDA)
|
3634001000NRG24010420240553615
|
01/04/2024
|
MADAVI LAXMI
|
3634001WL027461
|
MADAVI LAXMI
|
00415
|
SBIN0061346
|
213
|
213
|
Processed
|
16/04/2024
|
|
3043430499
|
|
Mrs. MADAVI LAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10792
|
10792
|
|
|
|
|
|
|
|
|
37
|
KASIPET
|
TS-34-001-004-005/010011
(DHARMARAOPET)
|
3634001000NRG24010420240553474
|
01/04/2024
|
Esayya
|
3634001WL027460
|
Esayya
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430585
|
|
Padidham Esu Ratnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KASIPET
|
TS-34-001-004-005/010011
(DHARMARAOPET)
|
3634001000NRG24010420240553475
|
01/04/2024
|
Esumani
|
3634001WL027460
|
Esumani
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430522
|
|
Esumani padidam padidam
|
GENERAL POST OFFICE(607245)
|
|
39
|
KASIPET
|
TS-34-001-004-005/010012
(DHARMARAOPET)
|
3634001000NRG24010420240553476
|
01/04/2024
|
Mariya
|
3634001WL027460
|
Mariya
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430525
|
|
Mariya Devi Devi
|
GENERAL POST OFFICE(607245)
|
|
40
|
KASIPET
|
TS-34-001-004-005/010015
(DHARMARAOPET)
|
3634001000NRG24010420240553477
|
01/04/2024
|
Padma
|
3634001WL027460
|
Padma
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430507
|
|
Mrs. PADMA SANGEPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KASIPET
|
TS-34-001-004-005/010016
(DHARMARAOPET)
|
3634001000NRG24010420240553478
|
01/04/2024
|
Mariya
|
3634001WL027460
|
Mariya
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430572
|
|
Mrs. BANDA . MARIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KASIPET
|
TS-34-001-004-005/010029
(DHARMARAOPET)
|
3634001000NRG24010420240553481
|
01/04/2024
|
Swarupa
|
3634001WL027460
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430519
|
|
Mrs. ASADI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KASIPET
|
TS-34-001-004-005/010035
(DHARMARAOPET)
|
3634001000NRG24010420240553482
|
01/04/2024
|
Kalavati
|
3634001WL027460
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
16/04/2024
|
|
3043430596
|
|
Mrs. JAGETI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KASIPET
|
TS-34-001-004-005/010049
(DHARMARAOPET)
|
3634001000NRG24010420240553487
|
01/04/2024
|
Devamma
|
3634001WL027460
|
Devamma
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430564
|
|
Mrs. SHILAM DEVAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KASIPET
|
TS-34-001-004-005/010050
(DHARMARAOPET)
|
3634001000NRG24010420240553489
|
01/04/2024
|
Devamma
|
3634001WL027460
|
Devamma
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430541
|
|
Dolakala Devamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KASIPET
|
TS-34-001-004-005/010050
(DHARMARAOPET)
|
3634001000NRG24010420240553488
|
01/04/2024
|
Nandam
|
3634001WL027460
|
Nandam
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430511
|
|
NANDAM DOLAKALA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
47
|
KASIPET
|
TS-34-001-004-005/010060
(DHARMARAOPET)
|
3634001000NRG24010420240553491
|
01/04/2024
|
Arunkumar
|
3634001WL027460
|
Arunkumar
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430580
|
|
Mr. SATTA . ARUNKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KASIPET
|
TS-34-001-004-005/010061
(DHARMARAOPET)
|
3634001000NRG24010420240553235
|
01/04/2024
|
Swarupa
|
3634001WL027447
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043430586
|
|
Mrs. THOGARI SWARUPA W O YESAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KASIPET
|
TS-34-001-004-005/010062
(DHARMARAOPET)
|
3634001000NRG24010420240553492
|
01/04/2024
|
Susila
|
3634001WL027460
|
Susila
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430573
|
|
Mrs. THOGARI SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KASIPET
|
TS-34-001-004-005/010063
(DHARMARAOPET)
|
3634001000NRG24010420240553493
|
01/04/2024
|
Devamma
|
3634001WL027460
|
Devamma
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430517
|
|
Mrs. ARIKATLA DEVAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KASIPET
|
TS-34-001-004-005/010120
(DHARMARAOPET)
|
3634001000NRG24010420240553501
|
01/04/2024
|
Lakshmi
|
3634001WL027460
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430581
|
|
Mrs. ELLALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KASIPET
|
TS-34-001-004-005/010129
(DHARMARAOPET)
|
3634001000NRG24010420240553503
|
01/04/2024
|
sarita
|
3634001WL027460
|
sarita
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430595
|
|
Mrs. RAMPALLI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KASIPET
|
TS-34-001-004-005/010132
(DHARMARAOPET)
|
3634001000NRG24010420240553505
|
01/04/2024
|
sarita
|
3634001WL027460
|
sarita
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430611
|
|
Mrs. MERUGU SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KASIPET
|
TS-34-001-004-005/010132
(DHARMARAOPET)
|
3634001000NRG24010420240553504
|
01/04/2024
|
Tirupati
|
3634001WL027460
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430588
|
|
Mr. MERUGU . THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KASIPET
|
TS-34-001-004-005/010133
(DHARMARAOPET)
|
3634001000NRG24010420240553507
|
01/04/2024
|
Lakshmi
|
3634001WL027460
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430593
|
|
Lakshmi Merugu Merugu
|
GENERAL POST OFFICE(607245)
|
|
56
|
KASIPET
|
TS-34-001-004-005/010133
(DHARMARAOPET)
|
3634001000NRG24010420240553506
|
01/04/2024
|
Raajanna
|
3634001WL027460
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430589
|
|
Merugu Rajanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KASIPET
|
TS-34-001-004-005/010137
(DHARMARAOPET)
|
3634001000NRG24010420240553508
|
01/04/2024
|
Mallakka
|
3634001WL027460
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430551
|
|
Mrs. Parwathi Mallamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KASIPET
|
TS-34-001-004-005/010140
(DHARMARAOPET)
|
3634001000NRG24010420240553511
|
01/04/2024
|
Suguna
|
3634001WL027460
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430510
|
|
Mrs. CHILUVERU SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KASIPET
|
TS-34-001-004-005/010144
(DHARMARAOPET)
|
3634001000NRG24010420240553512
|
01/04/2024
|
Bhagyalaxmi
|
3634001WL027460
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430552
|
|
Bhagyalaxmi mutyala mutya
|
GENERAL POST OFFICE(607245)
|
|
60
|
KASIPET
|
TS-34-001-004-005/010185
(DHARMARAOPET)
|
3634001000NRG24010420240553517
|
01/04/2024
|
Chandrakala
|
3634001WL027460
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430562
|
|
MR BASHAVENI CHANDRAKALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASIPET
|
TS-34-001-004-005/010185
(DHARMARAOPET)
|
3634001000NRG24010420240553516
|
01/04/2024
|
Chinna Komurayya
|
3634001WL027460
|
Chinna Komurayya
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430532
|
|
Mr. BASHAVENI CHINNA KOMARAIAH S O B MAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KASIPET
|
TS-34-001-004-005/010193
(DHARMARAOPET)
|
3634001000NRG24010420240553519
|
01/04/2024
|
mamata
|
3634001WL027460
|
mamata
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
16/04/2024
|
|
3043430540
|
|
Mrs. NADIGOTTU MAMATHA W O RANJITH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KASIPET
|
TS-34-001-004-005/010222
(DHARMARAOPET)
|
3634001000NRG24010420240553530
|
01/04/2024
|
Ellamma
|
3634001WL027460
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430546
|
|
Mrs. BASHAVENI KETAMMA W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KASIPET
|
TS-34-001-004-005/010277
(DHARMARAOPET)
|
3634001000NRG24010420240553536
|
01/04/2024
|
Padma
|
3634001WL027460
|
Padma
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430530
|
|
Mrs. RAMPALLY PADMA W O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KASIPET
|
TS-34-001-004-005/010280
(DHARMARAOPET)
|
3634001000NRG24010420240553539
|
01/04/2024
|
Kalaavati
|
3634001WL027460
|
Kalaavati
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430509
|
|
Mrs. KALAVATHI PERAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KASIPET
|
TS-34-001-004-005/010304
(DHARMARAOPET)
|
3634001000NRG24010420240553541
|
01/04/2024
|
Bagya
|
3634001WL027460
|
Bagya
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430600
|
|
Mrs. DHANAVENI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KASIPET
|
TS-34-001-004-005/010327
(DHARMARAOPET)
|
3634001000NRG24010420240553544
|
01/04/2024
|
Rajavva
|
3634001WL027460
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430538
|
|
MuthyalaRajavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KASIPET
|
TS-34-001-004-005/010348
(DHARMARAOPET)
|
3634001000NRG24010420240553547
|
01/04/2024
|
saraswati
|
3634001WL027460
|
saraswati
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430528
|
|
Mrs. NANEVENI SARASWATHI W O SATYANARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KASIPET
|
TS-34-001-004-005/010357
(DHARMARAOPET)
|
3634001000NRG24010420240553548
|
01/04/2024
|
Sunita
|
3634001WL027460
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430571
|
|
Mrs. JAGIRI . SUNITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KASIPET
|
TS-34-001-004-005/010382
(DHARMARAOPET)
|
3634001000NRG24010420240553552
|
01/04/2024
|
Mallakka
|
3634001WL027460
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3043430534
|
|
Mrs. KOSARI MALLAKKA W O SURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KASIPET
|
TS-34-001-004-005/010383
(DHARMARAOPET)
|
3634001000NRG24010420240553553
|
01/04/2024
|
Vimala
|
3634001WL027460
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430569
|
|
Mrs. KOSARI VIMALA W O VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KASIPET
|
TS-34-001-004-005/010396
(DHARMARAOPET)
|
3634001000NRG24010420240553555
|
01/04/2024
|
Buggayya
|
3634001WL027460
|
Buggayya
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430482
|
|
Buggayya Nerella Nerella
|
GENERAL POST OFFICE(607245)
|
|
73
|
KASIPET
|
TS-34-001-004-005/010396
(DHARMARAOPET)
|
3634001000NRG24010420240553556
|
01/04/2024
|
Lakshmi
|
3634001WL027460
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430570
|
|
MRS NERELLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KASIPET
|
TS-34-001-004-005/010418
(DHARMARAOPET)
|
3634001000NRG24010420240553564
|
01/04/2024
|
Lakshmi
|
3634001WL027460
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430493
|
|
Lakshmi Rampalli Rampalli
|
GENERAL POST OFFICE(607245)
|
|
75
|
KASIPET
|
TS-34-001-004-005/010438
(DHARMARAOPET)
|
3634001000NRG24010420240553565
|
01/04/2024
|
Deenaa
|
3634001WL027460
|
Deenaa
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430518
|
|
Mrs. RAGAM DEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KASIPET
|
TS-34-001-004-005/010472
(DHARMARAOPET)
|
3634001000NRG24010420240553569
|
01/04/2024
|
Malleshwari
|
3634001WL027460
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430485
|
|
Mrs. PERAM MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KASIPET
|
TS-34-001-004-005/010475
(DHARMARAOPET)
|
3634001000NRG24010420240553570
|
01/04/2024
|
Laxmi
|
3634001WL027460
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430508
|
|
Mrs. GUMMULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KASIPET
|
TS-34-001-004-005/010487
(DHARMARAOPET)
|
3634001000NRG24010420240553571
|
01/04/2024
|
anjali
|
3634001WL027460
|
anjali
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430615
|
|
ANJALI BANALA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
79
|
KASIPET
|
TS-34-001-004-005/010517
(DHARMARAOPET)
|
3634001000NRG24010420240553236
|
01/04/2024
|
pOsavva
|
3634001WL027447
|
pOsavva
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043430514
|
|
Mrs. BANDELA POSHAMMA W O B RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KASIPET
|
TS-34-001-004-005/010528
(DHARMARAOPET)
|
3634001000NRG24010420240553581
|
01/04/2024
|
Mallaiah
|
3634001WL027460
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430599
|
|
UPPATLA MALAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
81
|
KASIPET
|
TS-34-001-004-005/010529
(DHARMARAOPET)
|
3634001000NRG24010420240553582
|
01/04/2024
|
Raj Kumar
|
3634001WL027460
|
Raj Kumar
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430590
|
|
KATIKA RAJU KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
82
|
KASIPET
|
TS-34-001-004-005/010533
(DHARMARAOPET)
|
3634001000NRG24010420240553237
|
01/04/2024
|
swapna
|
3634001WL027447
|
swapna
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043430592
|
|
Thogari Swapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KASIPET
|
TS-34-001-004-005/010535
(DHARMARAOPET)
|
3634001000NRG24010420240553238
|
01/04/2024
|
rajavva
|
3634001WL027447
|
rajavva
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043430575
|
|
Mrs. MADASU RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KASIPET
|
TS-34-001-004-005/010545
(DHARMARAOPET)
|
3634001000NRG24010420240553584
|
01/04/2024
|
Ashaiah
|
3634001WL027460
|
Ashaiah
|
00415
|
SBIN0RRDCGB
|
545
|
545
|
Rejected
|
16/04/2024
|
|
3043430587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KASIPET
|
TS-34-001-004-005/010592
(DHARMARAOPET)
|
3634001000NRG24010420240553586
|
01/04/2024
|
rajanna
|
3634001WL027460
|
rajanna
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430584
|
|
Mr. SILUVERU RAJANNA S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KASIPET
|
TS-34-001-004-005/010610
(DHARMARAOPET)
|
3634001000NRG24010420240553588
|
01/04/2024
|
sunanda
|
3634001WL027460
|
sunanda
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430516
|
|
MRS SUNANDA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KASIPET
|
TS-34-001-004-005/010634
(DHARMARAOPET)
|
3634001000NRG24010420240553590
|
01/04/2024
|
maarkandeya
|
3634001WL027460
|
maarkandeya
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
16/04/2024
|
|
3043430598
|
|
Mr. KADARI MARKANDEYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KASIPET
|
TS-34-001-004-005/010656
(DHARMARAOPET)
|
3634001000NRG24010420240553591
|
01/04/2024
|
rajamallu
|
3634001WL027460
|
rajamallu
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430613
|
|
Mr. GUMMULA RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KASIPET
|
TS-34-001-004-005/010656
(DHARMARAOPET)
|
3634001000NRG24010420240553592
|
01/04/2024
|
sumalata
|
3634001WL027460
|
sumalata
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430579
|
|
Mrs. GUMMULA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KASIPET
|
TS-34-001-004-005/010663
(DHARMARAOPET)
|
3634001000NRG24010420240553593
|
01/04/2024
|
manamma
|
3634001WL027460
|
manamma
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430550
|
|
Mrs. BANALA MANNAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KASIPET
|
TS-34-001-004-005/010666
(DHARMARAOPET)
|
3634001000NRG24010420240553596
|
01/04/2024
|
posu
|
3634001WL027460
|
posu
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430568
|
|
Mrs. RAMPELLY POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KASIPET
|
TS-34-001-004-005/010669
(DHARMARAOPET)
|
3634001000NRG24010420240553598
|
01/04/2024
|
vimala
|
3634001WL027460
|
vimala
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430597
|
|
Mrs. THANNEERU VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KASIPET
|
TS-34-001-004-005/010689
(DHARMARAOPET)
|
3634001000NRG24010420240553239
|
01/04/2024
|
swapna
|
3634001WL027448
|
swapna
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043430612
|
|
Mrs. BADDAM . SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KASIPET
|
TS-34-001-004-005/010717
(DHARMARAOPET)
|
3634001000NRG24010420240553602
|
01/04/2024
|
Saraswathi
|
3634001WL027460
|
Saraswathi
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430617
|
|
Mrs. AKARAPU SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KASIPET
|
TS-34-001-005-013/010003
(KONUR)
|
3634001000NRG24010420240553343
|
01/04/2024
|
Poshiah
|
3634001WL027455
|
Poshiah
|
00415
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043430537
|
|
Mr. THOTA POSHAIAH S O BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KASIPET
|
TS-34-001-005-013/010034
(KONUR)
|
3634001000NRG24010420240553348
|
01/04/2024
|
kamala
|
3634001WL027455
|
kamala
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043430545
|
|
Mrs. CHUNCHU KAMALA W O RAMASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KASIPET
|
TS-34-001-005-013/010092
(KONUR)
|
3634001000NRG24010420240553351
|
01/04/2024
|
Yeshoda
|
3634001WL027455
|
Yeshoda
|
00415
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043430535
|
|
Mrs. PERUMANDLA YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KASIPET
|
TS-34-001-005-013/010128
(KONUR)
|
3634001000NRG24010420240553354
|
01/04/2024
|
laxmi
|
3634001WL027455
|
laxmi
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043430618
|
|
MR PERAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KASIPET
|
TS-34-001-005-013/010131
(KONUR)
|
3634001000NRG24010420240553355
|
01/04/2024
|
Rushitha
|
3634001WL027455
|
Rushitha
|
00415
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043430308
|
|
MISS BIYYALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KASIPET
|
TS-34-001-005-013/010132
(KONUR)
|
3634001000NRG24010420240553356
|
01/04/2024
|
Vasantha
|
3634001WL027455
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
16/04/2024
|
|
3043430601
|
|
Mrs. NUTI VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KASIPET
|
TS-34-001-005-013/030018
(KONUR)
|
3634001000NRG24010420240553357
|
01/04/2024
|
Sarojana
|
3634001WL027455
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043430414
|
|
Chintam Swarupa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KASIPET
|
TS-34-001-005-013/030034
(KONUR)
|
3634001000NRG24010420240553358
|
01/04/2024
|
Pocayya
|
3634001WL027455
|
Pocayya
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043430616
|
|
Mr. DUMPATI POSHAIAH S O KISHTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KASIPET
|
TS-34-001-005-013/030034
(KONUR)
|
3634001000NRG24010420240553359
|
01/04/2024
|
Sattavva
|
3634001WL027455
|
Sattavva
|
00415
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043430533
|
|
Mrs. DUMPATI SATYAMMA W O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KASIPET
|
TS-34-001-005-013/030054
(KONUR)
|
3634001000NRG24010420240553360
|
01/04/2024
|
Baanesh
|
3634001WL027455
|
Baanesh
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043430555
|
|
PETTAM BANESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KASIPET
|
TS-34-001-005-013/030054
(KONUR)
|
3634001000NRG24010420240553361
|
01/04/2024
|
Shylaja
|
3634001WL027455
|
Shylaja
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043430548
|
|
Mrs. PETTAM SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KASIPET
|
TS-34-001-006-014/010106
(PALLAMGUDA)
|
3634001000NRG24010420240553423
|
01/04/2024
|
Maisakka
|
3634001WL027459
|
Maisakka
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430527
|
|
Mrs. SENDI MAISAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KASIPET
|
TS-34-001-006-014/010119
(PALLAMGUDA)
|
3634001000NRG24010420240553426
|
01/04/2024
|
Bheemayya
|
3634001WL027459
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430606
|
|
Mr. YEDULA BHEEMAIAH S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KASIPET
|
TS-34-001-006-014/010119
(PALLAMGUDA)
|
3634001000NRG24010420240553425
|
01/04/2024
|
Shankari
|
3634001WL027459
|
Shankari
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430521
|
|
Mrs. EDULA SHANKU W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KASIPET
|
TS-34-001-006-014/010145
(PALLAMGUDA)
|
3634001000NRG24010420240553427
|
01/04/2024
|
Mallakka
|
3634001WL027459
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430520
|
|
Mrs. MENDRAPU MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KASIPET
|
TS-34-001-006-014/010154
(PALLAMGUDA)
|
3634001000NRG24010420240553428
|
01/04/2024
|
Devakka
|
3634001WL027459
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1288
|
1288
|
Processed
|
16/04/2024
|
|
3043430523
|
|
Somani Devakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KASIPET
|
TS-34-001-006-014/010154
(PALLAMGUDA)
|
3634001000NRG24010420240553429
|
01/04/2024
|
Raajam
|
3634001WL027459
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1288
|
1288
|
Processed
|
16/04/2024
|
|
3043430549
|
|
Raajam somani somani
|
GENERAL POST OFFICE(607245)
|
|
112
|
KASIPET
|
TS-34-001-006-014/010208
(PALLAMGUDA)
|
3634001000NRG24010420240553419
|
01/04/2024
|
Anjayya
|
3634001WL027457
|
Anjayya
|
00415
|
SBIN0RRDCGB
|
565
|
565
|
Processed
|
16/04/2024
|
|
3043430578
|
|
Mr. GODISELA ANJAIAH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KASIPET
|
TS-34-001-006-014/010252
(PALLAMGUDA)
|
3634001000NRG24010420240553433
|
01/04/2024
|
Tirupati
|
3634001WL027459
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430536
|
|
Mr. KOKKULA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KASIPET
|
TS-34-001-006-014/010384
(PALLAMGUDA)
|
3634001000NRG24010420240553436
|
01/04/2024
|
indu
|
3634001WL027459
|
indu
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430565
|
|
Mrs. THALLAPALLY INDHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KASIPET
|
TS-34-001-010-021/040002
(KASIPET)
|
3634001000NRG24010420240553642
|
01/04/2024
|
Chandrayya
|
3634001WL027467
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
16/04/2024
|
|
3043430515
|
|
Mr. DAADI CHANDRAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KASIPET
|
TS-34-001-010-021/040002
(KASIPET)
|
3634001000NRG24010420240553643
|
01/04/2024
|
Malleshwari
|
3634001WL027467
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
16/04/2024
|
|
3043430557
|
|
MALLESHWARI DADI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
117
|
KASIPET
|
TS-34-001-010-021/040020
(KASIPET)
|
3634001000NRG24010420240553644
|
01/04/2024
|
Posu
|
3634001WL027467
|
Posu
|
00415
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
16/04/2024
|
|
3043430539
|
|
Mrs. POLAVENI POSU W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KASIPET
|
TS-34-001-010-021/040020
(KASIPET)
|
3634001000NRG24010420240553645
|
01/04/2024
|
Ramesh
|
3634001WL027467
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
16/04/2024
|
|
3043430544
|
|
Mr. POLAGANI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KASIPET
|
TS-34-001-010-021/040023
(KASIPET)
|
3634001000NRG24010420240553646
|
01/04/2024
|
Lakshmi
|
3634001WL027467
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
16/04/2024
|
|
3043430556
|
|
Mrs. Laxmi Dhadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KASIPET
|
TS-34-001-010-021/040036
(KASIPET)
|
3634001000NRG24010420240553647
|
01/04/2024
|
Sumalatha
|
3634001WL027467
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
16/04/2024
|
|
3043430558
|
|
Mrs. SUMALATHA BORLAKUNTA W O MAHARSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KASIPET
|
TS-34-001-011-001/020064
(BUGGAGUDA)
|
3634001000NRG24010420240553447
|
01/04/2024
|
Jaya
|
3634001WL027459
|
Jaya
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430524
|
|
BADDI JEYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
KASIPET
|
TS-34-001-011-001/020088
(BUGGAGUDA)
|
3634001000NRG24010420240553455
|
01/04/2024
|
Ellavva
|
3634001WL027459
|
Ellavva
|
00415
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
16/04/2024
|
|
3043430543
|
|
Mrs. MANUBOTHULA ELLAVVA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KASIPET
|
TS-34-001-011-001/020088
(BUGGAGUDA)
|
3634001000NRG24010420240553454
|
01/04/2024
|
Raajanna
|
3634001WL027459
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1030
|
1030
|
Processed
|
16/04/2024
|
|
3043430607
|
|
Manubothula Rajanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KASIPET
|
TS-34-001-014-001/010014
(KONDAPUR)
|
3634001000NRG24010420240553369
|
01/04/2024
|
Laxmi
|
3634001WL027456
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430542
|
|
Mrs. JALAPATHI LAXMI W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KASIPET
|
TS-34-001-014-001/010028
(KONDAPUR)
|
3634001000NRG24010420240553372
|
01/04/2024
|
Sandya
|
3634001WL027456
|
Sandya
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430566
|
|
Mrs. MAKKALA SANDYA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KASIPET
|
TS-34-001-014-001/010076
(KONDAPUR)
|
3634001000NRG24010420240553378
|
01/04/2024
|
suman
|
3634001WL027456
|
suman
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
16/04/2024
|
|
3043430554
|
|
Mr. Suman Podeti
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KASIPET
|
TS-34-001-014-001/010081
(KONDAPUR)
|
3634001000NRG24010420240553379
|
01/04/2024
|
Rukkumbai
|
3634001WL027456
|
Rukkumbai
|
00415
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
16/04/2024
|
|
3043430513
|
|
Mrs. SIDAM RUKUM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KASIPET
|
TS-34-001-014-001/010085
(KONDAPUR)
|
3634001000NRG24010420240553380
|
01/04/2024
|
mamata
|
3634001WL027456
|
mamata
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
16/04/2024
|
|
3043430567
|
|
Mrs. ENAMANAGANDLA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KASIPET
|
TS-34-001-014-001/010100
(KONDAPUR)
|
3634001000NRG24010420240553383
|
01/04/2024
|
Kantha
|
3634001WL027456
|
Kantha
|
00415
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430563
|
|
Mrs. Kantha Mucharla
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KASIPET
|
TS-34-001-014-001/010101
(KONDAPUR)
|
3634001000NRG24010420240553385
|
01/04/2024
|
shankaramma
|
3634001WL027456
|
shankaramma
|
00415
|
SBIN0RRDCGB
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3043430582
|
|
Mrs. PODETI . SHANKARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KASIPET
|
TS-34-001-014-001/010104
(KONDAPUR)
|
3634001000NRG24010420240553240
|
01/04/2024
|
manemma
|
3634001WL027449
|
manemma
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043430560
|
|
Mrs. Manemma Baswarajula
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KASIPET
|
TS-34-001-014-001/010105
(KONDAPUR)
|
3634001000NRG24010420240553386
|
01/04/2024
|
santhosh
|
3634001WL027456
|
santhosh
|
00415
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
16/04/2024
|
|
3043430512
|
|
PODETI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KASIPET
|
TS-34-001-014-001/010118
(KONDAPUR)
|
3634001000NRG24010420240553391
|
01/04/2024
|
KOMIRE MALLESHWARI
|
3634001WL027456
|
KOMIRE MALLESHWARI
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430574
|
|
Mrs. KOMIRE MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KASIPET
|
TS-34-001-014-001/010121
(KONDAPUR)
|
3634001000NRG24010420240553392
|
01/04/2024
|
rajitha
|
3634001WL027456
|
rajitha
|
00415
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
16/04/2024
|
|
3043430603
|
|
Mrs. OLLEPU RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KASIPET
|
TS-34-001-014-001/010172
(KONDAPUR)
|
3634001000NRG24010420240553400
|
01/04/2024
|
Rajeshwari
|
3634001WL027456
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430610
|
|
Ms. PODETI RAJESWARI D O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KASIPET
|
TS-34-001-015-001/020099
(LAMBADITHANDA D)
|
3634001000NRG24010420240553234
|
01/04/2024
|
sony
|
3634001WL027446
|
sony
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
16/04/2024
|
|
3043430604
|
|
BHADAVATH SONI W O VIRENDHAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KASIPET
|
TS-34-001-016-001/010346
(LAMBADITHANDA K)
|
3634001000NRG24010420240553618
|
01/04/2024
|
Shankar
|
3634001WL027464
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043430526
|
|
Mr. KELOTH SHANKAR S O RATHNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KASIPET
|
TS-34-001-018-001/060065
(MAMIDIGUDA)
|
3634001000NRG24010420240553628
|
01/04/2024
|
Ammi
|
3634001WL027466
|
Ammi
|
00415
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430576
|
|
Mrs. LAVUDYA AMMAKKA W O L. TARACHAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KASIPET
|
TS-34-001-018-001/060074
(MAMIDIGUDA)
|
3634001000NRG24010420240553629
|
01/04/2024
|
AJMEERA LALITHA
|
3634001WL027466
|
AJMEERA LALITHA
|
00415
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430306
|
|
Mrs. AJMEERA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KASIPET
|
TS-34-001-018-001/060193
(MAMIDIGUDA)
|
3634001000NRG24010420240553639
|
01/04/2024
|
raaju
|
3634001WL027466
|
raaju
|
00415
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430602
|
|
Mr. BUKYA RAJU S O SOMLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KASIPET
|
TS-34-001-021-001/010103
(TATIGUDA)
|
3634001000NRG24010420240553411
|
01/04/2024
|
maheshwari
|
3634001WL027456
|
maheshwari
|
00415
|
SBIN0RRDCGB
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3043430553
|
|
Mrs. GADDAM MAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KASIPET
|
TS-34-001-021-001/050085
(TATIGUDA)
|
3634001000NRG24010420240553412
|
01/04/2024
|
posamma
|
3634001WL027456
|
posamma
|
00415
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430529
|
|
THATIPAMULA POSAVVA W O BEEMA GOUD .
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KASIPET
|
TS-34-001-021-001/050086
(TATIGUDA)
|
3634001000NRG24010420240553414
|
01/04/2024
|
Sumalatha
|
3634001WL027456
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3043430531
|
|
Mrs. THATIPAMULA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KASIPET
|
TS-34-001-021-001/050087
(TATIGUDA)
|
3634001000NRG24010420240553416
|
01/04/2024
|
Laxmi
|
3634001WL027456
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430561
|
|
Mrs. LAXMI BATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KASIPET
|
TS-34-001-021-001/050087
(TATIGUDA)
|
3634001000NRG24010420240553415
|
01/04/2024
|
Naragoud
|
3634001WL027456
|
Naragoud
|
00415
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430559
|
|
BATTU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128617
|
128617
|
|
|
|
|
|
|
|
|
146
|
KASIPET
|
TS-34-001-010-021/040038
(KASIPET)
|
3634001000NRG24010420240553619
|
01/04/2024
|
Raajalingu
|
3634001WL027465
|
Raajalingu
|
00468
|
UBIN0800686
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043430322
|
|
Mrs. KOMMA RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
147
|
KASIPET
|
TS-34-001-004-005/010036
(DHARMARAOPET)
|
3634001000NRG24010420240553483
|
01/04/2024
|
Suvarna
|
3634001WL027460
|
Suvarna
|
00468
|
UBIN0801356
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430333
|
|
JAGETI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KASIPET
|
TS-34-001-004-005/010044
(DHARMARAOPET)
|
3634001000NRG24010420240553486
|
01/04/2024
|
Lingayya
|
3634001WL027460
|
Lingayya
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430345
|
|
RAGAM LINGULU
|
UNION BANK OF INDIA(508500)
|
|
149
|
KASIPET
|
TS-34-001-004-005/010064
(DHARMARAOPET)
|
3634001000NRG24010420240553494
|
01/04/2024
|
Sarojana
|
3634001WL027460
|
Sarojana
|
00468
|
UBIN0801356
|
817
|
817
|
Processed
|
16/04/2024
|
|
3043430346
|
|
NALLALA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KASIPET
|
TS-34-001-004-005/010109
(DHARMARAOPET)
|
3634001000NRG24010420240553498
|
01/04/2024
|
Lakshmi
|
3634001WL027460
|
Lakshmi
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430325
|
|
MEDI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KASIPET
|
TS-34-001-004-005/010114
(DHARMARAOPET)
|
3634001000NRG24010420240553499
|
01/04/2024
|
Rama
|
3634001WL027460
|
Rama
|
00468
|
UBIN0801356
|
817
|
817
|
Processed
|
16/04/2024
|
|
3043430340
|
|
Mrs. MEDI RAMADEVI W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KASIPET
|
TS-34-001-004-005/010129
(DHARMARAOPET)
|
3634001000NRG24010420240553502
|
01/04/2024
|
Gattaiah
|
3634001WL027460
|
Gattaiah
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430349
|
|
RAMPELLI GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
KASIPET
|
TS-34-001-004-005/010140
(DHARMARAOPET)
|
3634001000NRG24010420240553510
|
01/04/2024
|
Gattaiah
|
3634001WL027460
|
Gattaiah
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430332
|
|
Gattaiah Ciluveru Ciluver
|
GENERAL POST OFFICE(607245)
|
|
154
|
KASIPET
|
TS-34-001-004-005/010189
(DHARMARAOPET)
|
3634001000NRG24010420240553518
|
01/04/2024
|
Eeshwari
|
3634001WL027460
|
Eeshwari
|
00468
|
UBIN0801356
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430356
|
|
ANAVENI ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KASIPET
|
TS-34-001-004-005/010200
(DHARMARAOPET)
|
3634001000NRG24010420240553521
|
01/04/2024
|
Hanumandlu
|
3634001WL027460
|
Hanumandlu
|
00468
|
UBIN0801356
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430353
|
|
PERAM HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
156
|
KASIPET
|
TS-34-001-004-005/010207
(DHARMARAOPET)
|
3634001000NRG24010420240553523
|
01/04/2024
|
Lasmakka
|
3634001WL027460
|
Lasmakka
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430354
|
|
ARUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KASIPET
|
TS-34-001-004-005/010211
(DHARMARAOPET)
|
3634001000NRG24010420240553525
|
01/04/2024
|
suresh
|
3634001WL027460
|
suresh
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430336
|
|
BILLAKUDURU SURESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
KASIPET
|
TS-34-001-004-005/010217
(DHARMARAOPET)
|
3634001000NRG24010420240553528
|
01/04/2024
|
Raadayya
|
3634001WL027460
|
Raadayya
|
00468
|
UBIN0801356
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430330
|
|
CHITTEPELLI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
KASIPET
|
TS-34-001-004-005/010233
(DHARMARAOPET)
|
3634001000NRG24010420240553531
|
01/04/2024
|
Esayya
|
3634001WL027460
|
Esayya
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430366
|
|
MUDDAM ESAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
KASIPET
|
TS-34-001-004-005/010233
(DHARMARAOPET)
|
3634001000NRG24010420240553532
|
01/04/2024
|
Esumani
|
3634001WL027460
|
Esumani
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430363
|
|
Mrs. MUDDAM ESUMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KASIPET
|
TS-34-001-004-005/010246
(DHARMARAOPET)
|
3634001000NRG24010420240553533
|
01/04/2024
|
Lacavva
|
3634001WL027460
|
Lacavva
|
00468
|
UBIN0801356
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430348
|
|
Lacavva mutyaala mutyaala
|
GENERAL POST OFFICE(607245)
|
|
162
|
KASIPET
|
TS-34-001-004-005/010259
(DHARMARAOPET)
|
3634001000NRG24010420240553534
|
01/04/2024
|
Chandrayya
|
3634001WL027460
|
Chandrayya
|
00468
|
UBIN0801356
|
817
|
817
|
Processed
|
16/04/2024
|
|
3043430355
|
|
MR BASHAVENI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KASIPET
|
TS-34-001-004-005/010337
(DHARMARAOPET)
|
3634001000NRG24010420240553545
|
01/04/2024
|
Errakka
|
3634001WL027460
|
Errakka
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430358
|
|
ALLAMULA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KASIPET
|
TS-34-001-004-005/010371
(DHARMARAOPET)
|
3634001000NRG24010420240553549
|
01/04/2024
|
Mallesh
|
3634001WL027460
|
Mallesh
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430327
|
|
Mallesh Udutala Udutala
|
GENERAL POST OFFICE(607245)
|
|
165
|
KASIPET
|
TS-34-001-004-005/010373
(DHARMARAOPET)
|
3634001000NRG24010420240553550
|
01/04/2024
|
Sattavva
|
3634001WL027460
|
Sattavva
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430326
|
|
Mrs. CHINTHALA SATTHEMMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KASIPET
|
TS-34-001-004-005/010382
(DHARMARAOPET)
|
3634001000NRG24010420240553551
|
01/04/2024
|
Soorayya
|
3634001WL027460
|
Soorayya
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430359
|
|
KOSARI SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KASIPET
|
TS-34-001-004-005/010406
(DHARMARAOPET)
|
3634001000NRG24010420240553558
|
01/04/2024
|
Bhaagyalakshmi
|
3634001WL027460
|
Bhaagyalakshmi
|
00468
|
UBIN0801356
|
817
|
817
|
Rejected
|
16/04/2024
|
|
3043430343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KASIPET
|
TS-34-001-004-005/010413
(DHARMARAOPET)
|
3634001000NRG24010420240553561
|
01/04/2024
|
Gattayya
|
3634001WL027460
|
Gattayya
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430324
|
|
Gattayya chintala chintal
|
GENERAL POST OFFICE(607245)
|
|
169
|
KASIPET
|
TS-34-001-004-005/010457
(DHARMARAOPET)
|
3634001000NRG24010420240553567
|
01/04/2024
|
Powlingu
|
3634001WL027460
|
Powlingu
|
00468
|
UBIN0801356
|
817
|
817
|
Processed
|
16/04/2024
|
|
3043430329
|
|
CHENNAVENI PAVVAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KASIPET
|
TS-34-001-004-005/010516
(DHARMARAOPET)
|
3634001000NRG24010420240553574
|
01/04/2024
|
Anandham
|
3634001WL027460
|
Anandham
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430334
|
|
Mr. KAMTAM . ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KASIPET
|
TS-34-001-004-005/010516
(DHARMARAOPET)
|
3634001000NRG24010420240553575
|
01/04/2024
|
rajitha
|
3634001WL027460
|
rajitha
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430365
|
|
Mrs. KAMTAM RAJITHA W O ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KASIPET
|
TS-34-001-004-005/010522
(DHARMARAOPET)
|
3634001000NRG24010420240553576
|
01/04/2024
|
chandrakala
|
3634001WL027460
|
chandrakala
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430342
|
|
GUMMULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KASIPET
|
TS-34-001-004-005/010524
(DHARMARAOPET)
|
3634001000NRG24010420240553577
|
01/04/2024
|
rajeshwarri
|
3634001WL027460
|
rajeshwarri
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430338
|
|
Mrs. GUMMULA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KASIPET
|
TS-34-001-004-005/010525
(DHARMARAOPET)
|
3634001000NRG24010420240553578
|
01/04/2024
|
Swarupa
|
3634001WL027460
|
Swarupa
|
00468
|
UBIN0801356
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430339
|
|
GUMMULA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KASIPET
|
TS-34-001-004-005/010527
(DHARMARAOPET)
|
3634001000NRG24010420240553580
|
01/04/2024
|
Laxmi
|
3634001WL027460
|
Laxmi
|
00468
|
UBIN0801356
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430344
|
|
Mrs. GUMMULA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KASIPET
|
TS-34-001-004-005/010544
(DHARMARAOPET)
|
3634001000NRG24010420240553583
|
01/04/2024
|
rajeshwari
|
3634001WL027460
|
rajeshwari
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430335
|
|
rajeshwari pEraM pEraM
|
GENERAL POST OFFICE(607245)
|
|
177
|
KASIPET
|
TS-34-001-004-005/010682
(DHARMARAOPET)
|
3634001000NRG24010420240553599
|
01/04/2024
|
satyanarayana
|
3634001WL027460
|
satyanarayana
|
00468
|
UBIN0801356
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430331
|
|
satyanarayana peram peram
|
GENERAL POST OFFICE(607245)
|
|
178
|
KASIPET
|
TS-34-001-004-005/010743
(DHARMARAOPET)
|
3634001000NRG24010420240553604
|
01/04/2024
|
parameshwari
|
3634001WL027460
|
parameshwari
|
00468
|
UBIN0801356
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430347
|
|
GUMMULA PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
KASIPET
|
TS-34-001-005-013/010016
(KONUR)
|
3634001000NRG24010420240553345
|
01/04/2024
|
Venkatamma
|
3634001WL027455
|
Venkatamma
|
00468
|
UBIN0801356
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043430350
|
|
ANKATHI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KASIPET
|
TS-34-001-005-013/010020
(KONUR)
|
3634001000NRG24010420240553346
|
01/04/2024
|
Kamalaakar
|
3634001WL027455
|
Kamalaakar
|
00468
|
UBIN0801356
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043430351
|
|
EMBADI KAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
KASIPET
|
TS-34-001-005-013/010098
(KONUR)
|
3634001000NRG24010420240553352
|
01/04/2024
|
Lakshmi
|
3634001WL027455
|
Lakshmi
|
00468
|
UBIN0801356
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043430337
|
|
Lakshmi tanugula tanugula
|
GENERAL POST OFFICE(607245)
|
|
182
|
KASIPET
|
TS-34-001-005-013/30119
(KONUR)
|
3634001000NRG24010420240553364
|
01/04/2024
|
Srinivas
|
3634001WL027455
|
Srinivas
|
00468
|
UBIN0801356
|
239
|
239
|
Processed
|
16/04/2024
|
|
3043430361
|
|
GONE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
183
|
KASIPET
|
TS-34-001-014-001/010001
(KONDAPUR)
|
3634001000NRG24010420240553366
|
01/04/2024
|
KUDMETHA ANKU BAI
|
3634001WL027456
|
KUDMETHA ANKU BAI
|
00468
|
UBIN0801356
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3043430505
|
|
KUDMETHA ANKU BAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KASIPET
|
TS-34-001-014-001/010101
(KONDAPUR)
|
3634001000NRG24010420240553384
|
01/04/2024
|
venkagoud
|
3634001WL027456
|
venkagoud
|
00468
|
UBIN0801356
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3043430364
|
|
Mr. PODETY VENKA GOUD .
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KASIPET
|
TS-34-001-014-001/010110
(KONDAPUR)
|
3634001000NRG24010420240553387
|
01/04/2024
|
chandrakka
|
3634001WL027456
|
chandrakka
|
00468
|
UBIN0801356
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430352
|
|
MOGILI CHANDRAKKA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KASIPET
|
TS-34-001-014-001/010172
(KONDAPUR)
|
3634001000NRG24010420240553401
|
01/04/2024
|
Chandraiah
|
3634001WL027456
|
Chandraiah
|
00468
|
UBIN0801356
|
1057
|
1057
|
Processed
|
16/04/2024
|
|
3043430360
|
|
PODETI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KASIPET
|
TS-34-001-014-001/010172
(KONDAPUR)
|
3634001000NRG24010420240553403
|
01/04/2024
|
Kamala
|
3634001WL027456
|
Kamala
|
00468
|
UBIN0801356
|
423
|
423
|
Processed
|
16/04/2024
|
|
3043430328
|
|
PODETI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KASIPET
|
TS-34-001-018-001/010210
(MAMIDIGUDA)
|
3634001000NRG24010420240553620
|
01/04/2024
|
shiroja
|
3634001WL027466
|
shiroja
|
00468
|
UBIN0801356
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430445
|
|
AJMEERA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KASIPET
|
TS-34-001-019-001/020362
(ROTTEPALLE)
|
3634001000NRG24010420240553616
|
01/04/2024
|
CHIKRAM THIRUMALA
|
3634001WL027462
|
CHIKRAM THIRUMALA
|
00468
|
UBIN0801356
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043430367
|
|
MS CHIKRAM THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KASIPET
|
TS-34-001-021-001/050028
(TATIGUDA)
|
3634001000NRG24010420240553611
|
01/04/2024
|
MADAVI ACHYUTH RAO
|
3634001WL027461
|
MADAVI ACHYUTH RAO
|
00468
|
UBIN0801356
|
213
|
213
|
Processed
|
16/04/2024
|
|
3043430357
|
|
Madavi Achyuth Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KASIPET
|
TS-34-001-021-001/050086
(TATIGUDA)
|
3634001000NRG24010420240553413
|
01/04/2024
|
Pochagoud
|
3634001WL027456
|
Pochagoud
|
00468
|
UBIN0801356
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3043430362
|
|
Mr. THATIPAMULA POSHAGOUD S O BHEEMGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KASIPET
|
TS-34-001-021-001/050092
(TATIGUDA)
|
3634001000NRG24010420240553417
|
01/04/2024
|
Nagalaxmi
|
3634001WL027456
|
Nagalaxmi
|
00468
|
UBIN0801356
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430341
|
|
Mrs. KOYYADA NAGALAXMI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50212
|
50212
|
|
|
|
|
|
|
|
|
193
|
KASIPET
|
TS-34-001-004-005/010696
(DHARMARAOPET)
|
3634001000NRG24010420240553600
|
01/04/2024
|
rajesh
|
3634001WL027460
|
rajesh
|
00468
|
UBIN0803634
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430368
|
|
KOTTE .RAJESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
194
|
KASIPET
|
TS-34-001-006-014/010244
(PALLAMGUDA)
|
3634001000NRG24010420240553430
|
01/04/2024
|
Gattayya
|
3634001WL027459
|
Gattayya
|
00468
|
UBIN0807672
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430500
|
|
CHENNA GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
195
|
KASIPET
|
TS-34-001-006-014/010384
(PALLAMGUDA)
|
3634001000NRG24010420240553435
|
01/04/2024
|
Sudhaakar
|
3634001WL027459
|
Sudhaakar
|
00468
|
UBIN0808032
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430438
|
|
Mr. THALLAPALLY SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
196
|
KASIPET
|
TS-34-001-004-005/010178
(DHARMARAOPET)
|
3634001000NRG24010420240553515
|
01/04/2024
|
Lachakka
|
3634001WL027460
|
Lachakka
|
00468
|
UBIN0814865
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430440
|
|
Lachakka burla burla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
197
|
KASIPET
|
TS-34-001-004-005/010107
(DHARMARAOPET)
|
3634001000NRG24010420240553496
|
01/04/2024
|
Ravi
|
3634001WL027460
|
Ravi
|
00468
|
UBIN0815161
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430444
|
|
GUMMULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KASIPET
|
TS-34-001-018-001/060048
(MAMIDIGUDA)
|
3634001000NRG24010420240553625
|
01/04/2024
|
padma
|
3634001WL027466
|
padma
|
00468
|
UBIN0815161
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043430442
|
|
Mrs. NAGAVATH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KASIPET
|
TS-34-001-018-001/060175
(MAMIDIGUDA)
|
3634001000NRG24010420240553634
|
01/04/2024
|
Laxmi
|
3634001WL027466
|
Laxmi
|
00468
|
UBIN0815161
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043430443
|
|
HATKAR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
KASIPET
|
TS-34-001-018-001/060177
(MAMIDIGUDA)
|
3634001000NRG24010420240553635
|
01/04/2024
|
Gopal
|
3634001WL027466
|
Gopal
|
00468
|
UBIN0815161
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043430441
|
|
HATKAR GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
201
|
KASIPET
|
TS-34-001-004-005/010024
(DHARMARAOPET)
|
3634001000NRG24010420240553480
|
01/04/2024
|
Jivina
|
3634001WL027460
|
Jivina
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430406
|
|
Mrs. MUDDAM DEEVANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KASIPET
|
TS-34-001-004-005/010038
(DHARMARAOPET)
|
3634001000NRG24010420240553484
|
01/04/2024
|
Mariya
|
3634001WL027460
|
Mariya
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430423
|
|
Mrs. BURUGU MARIYA WO DAYAKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KASIPET
|
TS-34-001-004-005/010060
(DHARMARAOPET)
|
3634001000NRG24010420240553490
|
01/04/2024
|
Sundari
|
3634001WL027460
|
Sundari
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430488
|
|
Mrs. SATTA SUNDARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KASIPET
|
TS-34-001-004-005/010102
(DHARMARAOPET)
|
3634001000NRG24010420240553495
|
01/04/2024
|
Kalakka
|
3634001WL027460
|
Kalakka
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430422
|
|
Mrs. GUMMULA KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KASIPET
|
TS-34-001-004-005/010107
(DHARMARAOPET)
|
3634001000NRG24010420240553497
|
01/04/2024
|
Sujaata
|
3634001WL027460
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430420
|
|
GUMMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KASIPET
|
TS-34-001-004-005/010167
(DHARMARAOPET)
|
3634001000NRG24010420240553513
|
01/04/2024
|
Lakshmi
|
3634001WL027460
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430421
|
|
Mrs. ALLAMLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KASIPET
|
TS-34-001-004-005/010173
(DHARMARAOPET)
|
3634001000NRG24010420240553514
|
01/04/2024
|
sathavva
|
3634001WL027460
|
sathavva
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430492
|
|
Mrs. JAGIRI . SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KASIPET
|
TS-34-001-004-005/010196
(DHARMARAOPET)
|
3634001000NRG24010420240553520
|
01/04/2024
|
Srinivas
|
3634001WL027460
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430405
|
|
PERAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
209
|
KASIPET
|
TS-34-001-004-005/010215
(DHARMARAOPET)
|
3634001000NRG24010420240553526
|
01/04/2024
|
Lingaiah
|
3634001WL027460
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430411
|
|
Mr. DEVUSANI LINGAIAH S O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KASIPET
|
TS-34-001-004-005/010216
(DHARMARAOPET)
|
3634001000NRG24010420240553527
|
01/04/2024
|
Peddashankaraiah
|
3634001WL027460
|
Peddashankaraiah
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430426
|
|
Mr. CHINDAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KASIPET
|
TS-34-001-004-005/010259
(DHARMARAOPET)
|
3634001000NRG24010420240553535
|
01/04/2024
|
Kala
|
3634001WL027460
|
Kala
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430419
|
|
Mr. BASHVENI KALAVATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KASIPET
|
TS-34-001-004-005/010279
(DHARMARAOPET)
|
3634001000NRG24010420240553538
|
01/04/2024
|
Bhaagya
|
3634001WL027460
|
Bhaagya
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430416
|
|
Mrs. KANKATI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KASIPET
|
TS-34-001-004-005/010283
(DHARMARAOPET)
|
3634001000NRG24010420240553540
|
01/04/2024
|
Jayashila
|
3634001WL027460
|
Jayashila
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
16/04/2024
|
|
3043430407
|
|
Jayashila medi medi
|
GENERAL POST OFFICE(607245)
|
|
214
|
KASIPET
|
TS-34-001-004-005/010323
(DHARMARAOPET)
|
3634001000NRG24010420240553543
|
01/04/2024
|
Laxmi
|
3634001WL027460
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430417
|
|
MEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KASIPET
|
TS-34-001-004-005/010342
(DHARMARAOPET)
|
3634001000NRG24010420240553546
|
01/04/2024
|
Shaarada
|
3634001WL027460
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430490
|
|
Mrs. JAKKULA . SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KASIPET
|
TS-34-001-004-005/010397
(DHARMARAOPET)
|
3634001000NRG24010420240553557
|
01/04/2024
|
Posham
|
3634001WL027460
|
Posham
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430409
|
|
Posham medi medi
|
GENERAL POST OFFICE(607245)
|
|
217
|
KASIPET
|
TS-34-001-004-005/010412
(DHARMARAOPET)
|
3634001000NRG24010420240553560
|
01/04/2024
|
Koduri BGuruaiah
|
3634001WL027460
|
Koduri BGuruaiah
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
16/04/2024
|
|
3043430605
|
|
KODURI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
218
|
KASIPET
|
TS-34-001-004-005/010413
(DHARMARAOPET)
|
3634001000NRG24010420240553562
|
01/04/2024
|
Pushpala
|
3634001WL027460
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430418
|
|
Mrs. CHINTHALA PUSHPA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KASIPET
|
TS-34-001-004-005/010415
(DHARMARAOPET)
|
3634001000NRG24010420240553563
|
01/04/2024
|
Raajanna
|
3634001WL027460
|
Raajanna
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430484
|
|
Mr. MUTHYAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KASIPET
|
TS-34-001-004-005/010463
(DHARMARAOPET)
|
3634001000NRG24010420240553568
|
01/04/2024
|
Suguna
|
3634001WL027460
|
Suguna
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430489
|
|
Mrs. KATIKA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KASIPET
|
TS-34-001-004-005/010511
(DHARMARAOPET)
|
3634001000NRG24010420240553572
|
01/04/2024
|
Suvartha
|
3634001WL027460
|
Suvartha
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430408
|
|
Mrs. KADAMANDA SUVARTHA W O PADMARAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KASIPET
|
TS-34-001-004-005/010592
(DHARMARAOPET)
|
3634001000NRG24010420240553587
|
01/04/2024
|
Malleshwari
|
3634001WL027460
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430491
|
|
Mrs. SILUVERU . MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KASIPET
|
TS-34-001-004-005/010712
(DHARMARAOPET)
|
3634001000NRG24010420240553601
|
01/04/2024
|
kethamma
|
3634001WL027460
|
kethamma
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430424
|
|
Mrs. BODDULA KETHAMMA WO ILAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KASIPET
|
TS-34-001-004-005/010741
(DHARMARAOPET)
|
3634001000NRG24010420240553603
|
01/04/2024
|
Devadas
|
3634001WL027460
|
Devadas
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430403
|
|
Mr. KOPPULA DEVADAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KASIPET
|
TS-34-001-005-013/010004
(KONUR)
|
3634001000NRG24010420240553344
|
01/04/2024
|
Bhimayia
|
3634001WL027455
|
Bhimayia
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
16/04/2024
|
|
3043430402
|
|
Mr. CHANDANAGIRI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KASIPET
|
TS-34-001-005-013/010020
(KONUR)
|
3634001000NRG24010420240553347
|
01/04/2024
|
Sarita
|
3634001WL027455
|
Sarita
|
00683
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043430410
|
|
Mrs. EMBADI SARITHA W O KAMALAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KASIPET
|
TS-34-001-005-013/010037
(KONUR)
|
3634001000NRG24010420240553349
|
01/04/2024
|
Gourakka
|
3634001WL027455
|
Gourakka
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043430502
|
|
Mrs. THOTA GOURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KASIPET
|
TS-34-001-005-013/010047
(KONUR)
|
3634001000NRG24010420240553350
|
01/04/2024
|
Lakshmi
|
3634001WL027455
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
16/04/2024
|
|
3043430425
|
|
Mrs. GOLLA LACHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KASIPET
|
TS-34-001-005-013/30116
(KONUR)
|
3634001000NRG24010420240553363
|
01/04/2024
|
Peram Peddaiah
|
3634001WL027455
|
Peram Peddaiah
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
16/04/2024
|
|
3043430483
|
|
Mr. PERAM PEDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KASIPET
|
TS-34-001-005-013/30116
(KONUR)
|
3634001000NRG24010420240553362
|
01/04/2024
|
Peram Vijaya
|
3634001WL027455
|
Peram Vijaya
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043430594
|
|
Peram Vijaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
KASIPET
|
TS-34-001-006-014/010252
(PALLAMGUDA)
|
3634001000NRG24010420240553432
|
01/04/2024
|
Raajavva
|
3634001WL027459
|
Raajavva
|
00683
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430501
|
|
Mrs. KOKKULA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KASIPET
|
TS-34-001-006-014/50026
(PALLAMGUDA)
|
3634001000NRG24010420240553421
|
01/04/2024
|
Balakka
|
3634001WL027457
|
Balakka
|
00683
|
SBIN0RRDCGB
|
1694
|
1694
|
Processed
|
16/04/2024
|
|
3043430583
|
|
Mrs. BADDI . BALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KASIPET
|
TS-34-001-006-014/50035
(PALLAMGUDA)
|
3634001000NRG24010420240553437
|
01/04/2024
|
Gopi
|
3634001WL027459
|
Gopi
|
00683
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430547
|
|
MR CHIKRAM GOPI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KASIPET
|
TS-34-001-010-021/010032
(KASIPET)
|
3634001000NRG24010420240553641
|
01/04/2024
|
Lingaiah
|
3634001WL027467
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
16/04/2024
|
|
3043430404
|
|
Lingaiah Polagani Polagan
|
GENERAL POST OFFICE(607245)
|
|
235
|
KASIPET
|
TS-34-001-011-001/40142
(BUGGAGUDA)
|
3634001000NRG24010420240553470
|
01/04/2024
|
BEEMINI BAPU
|
3634001WL027459
|
BEEMINI BAPU
|
00683
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430432
|
|
Mr. BEEMINI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KASIPET
|
TS-34-001-014-001/010010
(KONDAPUR)
|
3634001000NRG24010420240553367
|
01/04/2024
|
uma
|
3634001WL027456
|
uma
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043430431
|
|
Mrs. KOMIRE UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KASIPET
|
TS-34-001-014-001/010013
(KONDAPUR)
|
3634001000NRG24010420240553368
|
01/04/2024
|
Lakshmi
|
3634001WL027456
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430436
|
|
JATPEET LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KASIPET
|
TS-34-001-014-001/010016
(KONDAPUR)
|
3634001000NRG24010420240553370
|
01/04/2024
|
Laxmi
|
3634001WL027456
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043430430
|
|
Mrs. DESHETTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KASIPET
|
TS-34-001-014-001/010017
(KONDAPUR)
|
3634001000NRG24010420240553371
|
01/04/2024
|
KOMURE MADHUNAKKA
|
3634001WL027456
|
KOMURE MADHUNAKKA
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
16/04/2024
|
|
3043430591
|
|
Mrs. KOMURE MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KASIPET
|
TS-34-001-014-001/010040
(KONDAPUR)
|
3634001000NRG24010420240553374
|
01/04/2024
|
shankaramma
|
3634001WL027456
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430608
|
|
KOMIRE SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KASIPET
|
TS-34-001-014-001/010043
(KONDAPUR)
|
3634001000NRG24010420240553375
|
01/04/2024
|
laxmi
|
3634001WL027456
|
laxmi
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
16/04/2024
|
|
3043430433
|
|
Ms. PALLAPU RAMADEVI W O MAHANKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KASIPET
|
TS-34-001-014-001/010076
(KONDAPUR)
|
3634001000NRG24010420240553377
|
01/04/2024
|
Lakshmi
|
3634001WL027456
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430486
|
|
Mrs. PODETI LAXMI W O RAJAGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KASIPET
|
TS-34-001-014-001/010076
(KONDAPUR)
|
3634001000NRG24010420240553376
|
01/04/2024
|
Raajagoud
|
3634001WL027456
|
Raajagoud
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430401
|
|
Mrs. PODETI RAJAGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KASIPET
|
TS-34-001-014-001/010089
(KONDAPUR)
|
3634001000NRG24010420240553382
|
01/04/2024
|
Motubai
|
3634001WL027456
|
Motubai
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
16/04/2024
|
|
3043430323
|
|
Mrs. MADAVI MOTUBAI W O SANAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KASIPET
|
TS-34-001-014-001/010113
(KONDAPUR)
|
3634001000NRG24010420240553388
|
01/04/2024
|
laxmi
|
3634001WL027456
|
laxmi
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430437
|
|
Ms. OLLEPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KASIPET
|
TS-34-001-014-001/010130
(KONDAPUR)
|
3634001000NRG24010420240553394
|
01/04/2024
|
Bhavani
|
3634001WL027456
|
Bhavani
|
00683
|
SBIN0RRDCGB
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3043430412
|
|
Mrs. NERELLA BHAVANI W O THIRUPATHI GOU
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KASIPET
|
TS-34-001-014-001/010132
(KONDAPUR)
|
3634001000NRG24010420240553395
|
01/04/2024
|
vijaya
|
3634001WL027456
|
vijaya
|
00683
|
SBIN0RRDCGB
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3043430487
|
|
Mrs. THODETI VIJAYA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KASIPET
|
TS-34-001-014-001/010136
(KONDAPUR)
|
3634001000NRG24010420240553396
|
01/04/2024
|
shanta
|
3634001WL027456
|
shanta
|
00683
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
16/04/2024
|
|
3043430413
|
|
Mrs. MANGA SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KASIPET
|
TS-34-001-014-001/010158
(KONDAPUR)
|
3634001000NRG24010420240553398
|
01/04/2024
|
laxmi
|
3634001WL027456
|
laxmi
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
16/04/2024
|
|
3043430429
|
|
Mrs. DHARAGULA LAXMI W O RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KASIPET
|
TS-34-001-014-001/010166
(KONDAPUR)
|
3634001000NRG24010420240553399
|
01/04/2024
|
Mallakka
|
3634001WL027456
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043430428
|
|
MANGA MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
251
|
KASIPET
|
TS-34-001-014-001/50099
(KONDAPUR)
|
3634001000NRG24010420240553408
|
01/04/2024
|
Ollepu Shailaja
|
3634001WL027456
|
Ollepu Shailaja
|
00683
|
SBIN0RRDCGB
|
1795
|
1795
|
Processed
|
16/04/2024
|
|
3043430307
|
|
Ollepu Shailaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
KASIPET
|
TS-34-001-014-001/50100
(KONDAPUR)
|
3634001000NRG24010420240553409
|
01/04/2024
|
Ollepu Shirisha
|
3634001WL027456
|
Ollepu Shirisha
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
16/04/2024
|
|
3043430609
|
|
OLLEPU SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KASIPET
|
TS-34-001-018-001/060177
(MAMIDIGUDA)
|
3634001000NRG24010420240553636
|
01/04/2024
|
Neela
|
3634001WL027466
|
Neela
|
00683
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043430434
|
|
HATKAR NEELA W O GOPAL .
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KASIPET
|
TS-34-001-018-001/060178
(MAMIDIGUDA)
|
3634001000NRG24010420240553637
|
01/04/2024
|
Bujji
|
3634001WL027466
|
Bujji
|
00683
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430435
|
|
HATKAR BUJJI W O GOPAL .
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KASIPET
|
TS-34-001-018-001/060191
(MAMIDIGUDA)
|
3634001000NRG24010420240553638
|
01/04/2024
|
santhari
|
3634001WL027466
|
santhari
|
00683
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430481
|
|
NAGAVATH SANTHARI
|
UNION BANK OF INDIA(508500)
|
|
256
|
KASIPET
|
TS-34-001-021-001/010103
(TATIGUDA)
|
3634001000NRG24010420240553410
|
01/04/2024
|
ramesh
|
3634001WL027456
|
ramesh
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430427
|
|
Mr. GADDAM RAMASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KASIPET
|
TS-34-001-021-001/050019
(TATIGUDA)
|
3634001000NRG24010420240553609
|
01/04/2024
|
MADAVI Savithri
|
3634001WL027461
|
MADAVI Savithri
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
16/04/2024
|
|
3043430614
|
|
MRS SAVITHRI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KASIPET
|
TS-34-001-021-001/050021
(TATIGUDA)
|
3634001000NRG24010420240553610
|
01/04/2024
|
MADAVI SRIVANI
|
3634001WL027461
|
MADAVI SRIVANI
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/04/2024
|
|
3043430310
|
|
Madavi Srivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
KASIPET
|
TS-34-001-021-001/050052
(TATIGUDA)
|
3634001000NRG24010420240553241
|
01/04/2024
|
Drupatibaayi
|
3634001WL027450
|
Drupatibaayi
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043430415
|
|
Mrs. MADAVI DRUPATHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KASIPET
|
TS-34-001-021-001/050092
(TATIGUDA)
|
3634001000NRG24010420240553418
|
01/04/2024
|
Srikanth
|
3634001WL027456
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430309
|
|
Mr. KOYYADA SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KASIPET
|
TS-34-001-021-001/050113
(TATIGUDA)
|
3634001000NRG24010420240553613
|
01/04/2024
|
sooru
|
3634001WL027461
|
sooru
|
00683
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
16/04/2024
|
|
3043430577
|
|
Mr. MADAVI . SURU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64995
|
64995
|
|
|
|
|
|
|
|
|
262
|
KASIPET
|
TS-34-001-004-005/010308
(DHARMARAOPET)
|
3634001000NRG24010420240553542
|
01/04/2024
|
Chendrayya
|
3634001WL027460
|
Chendrayya
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430399
|
|
Mr. MEDISHETTI . CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KASIPET
|
TS-34-001-004-005/010766
(DHARMARAOPET)
|
3634001000NRG24010420240553605
|
01/04/2024
|
mamata
|
3634001WL027460
|
mamata
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043430379
|
|
Mrs. BURLA MAMATHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KASIPET
|
TS-34-001-011-001/010131
(BUGGAGUDA)
|
3634001000NRG24010420240553439
|
01/04/2024
|
RAJANNA
|
3634001WL027459
|
RAJANNA
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
16/04/2024
|
|
3043430373
|
|
Mr. Rajanna Nallangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KASIPET
|
TS-34-001-011-001/020014
(BUGGAGUDA)
|
3634001000NRG24010420240553440
|
01/04/2024
|
Raadha
|
3634001WL027459
|
Raadha
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430383
|
|
Mrs. MANUBOTHULA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KASIPET
|
TS-34-001-011-001/020033
(BUGGAGUDA)
|
3634001000NRG24010420240553441
|
01/04/2024
|
Divaakar
|
3634001WL027459
|
Divaakar
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430382
|
|
Mr. Divakar Marneni
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KASIPET
|
TS-34-001-011-001/020045
(BUGGAGUDA)
|
3634001000NRG24010420240553442
|
01/04/2024
|
Gangamma
|
3634001WL027459
|
Gangamma
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430381
|
|
Mrs. MANABOTHULA GANGU W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KASIPET
|
TS-34-001-011-001/020050
(BUGGAGUDA)
|
3634001000NRG24010420240553443
|
01/04/2024
|
Eeshwari
|
3634001WL027459
|
Eeshwari
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430372
|
|
BADDI ESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
KASIPET
|
TS-34-001-011-001/020050
(BUGGAGUDA)
|
3634001000NRG24010420240553444
|
01/04/2024
|
Peddulu
|
3634001WL027459
|
Peddulu
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430376
|
|
Baddi Peddulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
KASIPET
|
TS-34-001-011-001/020054
(BUGGAGUDA)
|
3634001000NRG24010420240553445
|
01/04/2024
|
Raajakka
|
3634001WL027459
|
Raajakka
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/04/2024
|
|
3043430388
|
|
Mrs. NAVANANDULA RAJAKKA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KASIPET
|
TS-34-001-011-001/020054
(BUGGAGUDA)
|
3634001000NRG24010420240553446
|
01/04/2024
|
Shrinivaas
|
3634001WL027459
|
Shrinivaas
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/04/2024
|
|
3043430387
|
|
Navanandula Srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
KASIPET
|
TS-34-001-011-001/020075
(BUGGAGUDA)
|
3634001000NRG24010420240553450
|
01/04/2024
|
Bimakka
|
3634001WL027459
|
Bimakka
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430389
|
|
Bimakka peddayedula pedda
|
GENERAL POST OFFICE(607245)
|
|
273
|
KASIPET
|
TS-34-001-011-001/020075
(BUGGAGUDA)
|
3634001000NRG24010420240553449
|
01/04/2024
|
Cinnabeemayya
|
3634001WL027459
|
Cinnabeemayya
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
16/04/2024
|
|
3043430380
|
|
Cinnabeemayya peddayedula
|
GENERAL POST OFFICE(607245)
|
|
274
|
KASIPET
|
TS-34-001-011-001/020076
(BUGGAGUDA)
|
3634001000NRG24010420240553452
|
01/04/2024
|
Ellakka
|
3634001WL027459
|
Ellakka
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
16/04/2024
|
|
3043430377
|
|
Mrs. PERUMANDLA ELLAKKA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KASIPET
|
TS-34-001-011-001/020076
(BUGGAGUDA)
|
3634001000NRG24010420240553451
|
01/04/2024
|
Gattayya
|
3634001WL027459
|
Gattayya
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430371
|
|
Mr. PERUMANDLA GATTAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KASIPET
|
TS-34-001-011-001/020081
(BUGGAGUDA)
|
3634001000NRG24010420240553453
|
01/04/2024
|
Edula Devakka
|
3634001WL027459
|
Edula Devakka
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430375
|
|
YedulaDevakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
KASIPET
|
TS-34-001-011-001/020089
(BUGGAGUDA)
|
3634001000NRG24010420240553457
|
01/04/2024
|
Narsing
|
3634001WL027459
|
Narsing
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
16/04/2024
|
|
3043430386
|
|
Mr. Narsingam Navanandula
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KASIPET
|
TS-34-001-011-001/020089
(BUGGAGUDA)
|
3634001000NRG24010420240553456
|
01/04/2024
|
Pushpalata
|
3634001WL027459
|
Pushpalata
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430385
|
|
Pushpalata navanandula na
|
GENERAL POST OFFICE(607245)
|
|
279
|
KASIPET
|
TS-34-001-011-001/030002
(BUGGAGUDA)
|
3634001000NRG24010420240553459
|
01/04/2024
|
Saroja
|
3634001WL027459
|
Saroja
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430390
|
|
LAVUDAM SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KASIPET
|
TS-34-001-011-001/030009
(BUGGAGUDA)
|
3634001000NRG24010420240553461
|
01/04/2024
|
Krishnaveni
|
3634001WL027459
|
Krishnaveni
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430378
|
|
Mrs. MENDRAPU KRISHNAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KASIPET
|
TS-34-001-011-001/030012
(BUGGAGUDA)
|
3634001000NRG24010420240553462
|
01/04/2024
|
Laxman
|
3634001WL027459
|
Laxman
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430374
|
|
Mr. Laxman Sankurthula
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KASIPET
|
TS-34-001-011-001/40122
(BUGGAGUDA)
|
3634001000NRG24010420240553463
|
01/04/2024
|
Akkavva
|
3634001WL027459
|
Akkavva
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430504
|
|
SOMANI AKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KASIPET
|
TS-34-001-014-001/010033
(KONDAPUR)
|
3634001000NRG24010420240553373
|
01/04/2024
|
Posamma
|
3634001WL027456
|
Posamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043430369
|
|
Mrs. DANDUGULA POSHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KASIPET
|
TS-34-001-014-001/010115
(KONDAPUR)
|
3634001000NRG24010420240553389
|
01/04/2024
|
chinakka
|
3634001WL027456
|
chinakka
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430370
|
|
Mrs. OLLEPU CHINNAKKA W O MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KASIPET
|
TS-34-001-014-001/050095
(KONDAPUR)
|
3634001000NRG24010420240553407
|
01/04/2024
|
Bandhela Venkataswami
|
3634001WL027456
|
Bandhela Venkataswami
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
16/04/2024
|
|
3043430400
|
|
Mr. BANDALA VENKATA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KASIPET
|
TS-34-001-018-001/060036
(MAMIDIGUDA)
|
3634001000NRG24010420240553621
|
01/04/2024
|
Padma
|
3634001WL027466
|
Padma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430392
|
|
Mr. PADMA BUKYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KASIPET
|
TS-34-001-018-001/060043
(MAMIDIGUDA)
|
3634001000NRG24010420240553623
|
01/04/2024
|
Motilal
|
3634001WL027466
|
Motilal
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430391
|
|
AJMEERA MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KASIPET
|
TS-34-001-018-001/060043
(MAMIDIGUDA)
|
3634001000NRG24010420240553624
|
01/04/2024
|
Padma
|
3634001WL027466
|
Padma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430397
|
|
Mr. AZMERA MOTHILAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KASIPET
|
TS-34-001-018-001/060058
(MAMIDIGUDA)
|
3634001000NRG24010420240553626
|
01/04/2024
|
Punnam
|
3634001WL027466
|
Punnam
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430398
|
|
NAGAVATH PUNNAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
KASIPET
|
TS-34-001-018-001/060058
(MAMIDIGUDA)
|
3634001000NRG24010420240553627
|
01/04/2024
|
Sunita
|
3634001WL027466
|
Sunita
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430396
|
|
Mrs. NAGAVATH SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
KASIPET
|
TS-34-001-018-001/060092
(MAMIDIGUDA)
|
3634001000NRG24010420240553630
|
01/04/2024
|
Ajmeera Chandu
|
3634001WL027466
|
Ajmeera Chandu
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043430384
|
|
AJMEERA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KASIPET
|
TS-34-001-018-001/060122
(MAMIDIGUDA)
|
3634001000NRG24010420240553631
|
01/04/2024
|
lachu
|
3634001WL027466
|
lachu
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043430394
|
|
Mr. BHUKYA LACHU S O BALYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KASIPET
|
TS-34-001-018-001/060122
(MAMIDIGUDA)
|
3634001000NRG24010420240553632
|
01/04/2024
|
sharadha
|
3634001WL027466
|
sharadha
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043430395
|
|
Mrs. SHARADHA BUKYA W O LACHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
KASIPET
|
TS-34-001-018-001/060137
(MAMIDIGUDA)
|
3634001000NRG24010420240553633
|
01/04/2024
|
Nagavath Lalitha
|
3634001WL027466
|
Nagavath Lalitha
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430503
|
|
NAGAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
KASIPET
|
TS-34-001-018-001/060193
(MAMIDIGUDA)
|
3634001000NRG24010420240553640
|
01/04/2024
|
Amrutha
|
3634001WL027466
|
Amrutha
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
16/04/2024
|
|
3043430393
|
|
Mrs. BUKYA AMRUTHA W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37851
|
37851
|
|
|
|
|
|
|
|
|
296
|
KASIPET
|
TS-34-001-004-005/010665
(DHARMARAOPET)
|
3634001000NRG24010420240553594
|
01/04/2024
|
Akula Buchanna
|
3634001WL027460
|
Akula Buchanna
|
00703
|
AIRP0000001
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430439
|
|
MR AKULA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KASIPET
|
TS-34-001-004-005/010665
(DHARMARAOPET)
|
3634001000NRG24010420240553595
|
01/04/2024
|
Barigela Padma
|
3634001WL027460
|
Barigela Padma
|
00703
|
AIRP0000001
|
1634
|
1634
|
Processed
|
16/04/2024
|
|
3043430311
|
|
Barigela Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
KASIPET
|
TS-34-001-006-014/50035
(PALLAMGUDA)
|
3634001000NRG24010420240553438
|
01/04/2024
|
Neela
|
3634001WL027459
|
Neela
|
00703
|
AIRP0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430479
|
|
Chikram Neela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
KASIPET
|
TS-34-001-011-001/020098
(BUGGAGUDA)
|
3634001000NRG24010420240553458
|
01/04/2024
|
Ramaadevi
|
3634001WL027459
|
Ramaadevi
|
00703
|
AIRP0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430312
|
|
Marineni Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
KASIPET
|
TS-34-001-011-001/030007
(BUGGAGUDA)
|
3634001000NRG24010420240553460
|
01/04/2024
|
Rajendhar
|
3634001WL027459
|
Rajendhar
|
00703
|
AIRP0000001
|
1288
|
1288
|
Processed
|
16/04/2024
|
|
3043430319
|
|
Mr. GUNDA RAJENDHAR S O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KASIPET
|
TS-34-001-011-001/40125
(BUGGAGUDA)
|
3634001000NRG24010420240553464
|
01/04/2024
|
Bapu
|
3634001WL027459
|
Bapu
|
00703
|
AIRP0000001
|
258
|
258
|
Processed
|
16/04/2024
|
|
3043430494
|
|
Mr. SEDAM BAPU S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
KASIPET
|
TS-34-001-011-001/40125
(BUGGAGUDA)
|
3634001000NRG24010420240553465
|
01/04/2024
|
Devakka
|
3634001WL027459
|
Devakka
|
00703
|
AIRP0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430478
|
|
Mrs. SEDAM DEVAKKA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KASIPET
|
TS-34-001-011-001/40137
(BUGGAGUDA)
|
3634001000NRG24010420240553467
|
01/04/2024
|
Chandrakala
|
3634001WL027459
|
Chandrakala
|
00703
|
AIRP0000001
|
1288
|
1288
|
Processed
|
16/04/2024
|
|
3043430313
|
|
Sankurthala Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
KASIPET
|
TS-34-001-011-001/40137
(BUGGAGUDA)
|
3634001000NRG24010420240553468
|
01/04/2024
|
Sankurthula Chinnaiah
|
3634001WL027459
|
Sankurthula Chinnaiah
|
00703
|
AIRP0000001
|
1288
|
1288
|
Processed
|
16/04/2024
|
|
3043430480
|
|
Sankurthala Chinnaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
KASIPET
|
TS-34-001-011-001/40140
(BUGGAGUDA)
|
3634001000NRG24010420240553469
|
01/04/2024
|
Mallesh
|
3634001WL027459
|
Mallesh
|
00703
|
AIRP0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430321
|
|
Mr. BADDI MALLESH S O BHEEMALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KASIPET
|
TS-34-001-011-001/40142
(BUGGAGUDA)
|
3634001000NRG24010420240553471
|
01/04/2024
|
Laxmi
|
3634001WL027459
|
Laxmi
|
00703
|
AIRP0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430320
|
|
Mrs. BHEEMINI LAXMI W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KASIPET
|
TS-34-001-011-001/40150
(BUGGAGUDA)
|
3634001000NRG24010420240553472
|
01/04/2024
|
Edula Mallesh
|
3634001WL027459
|
Edula Mallesh
|
00703
|
AIRP0000001
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430314
|
|
Edula Mallesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
KASIPET
|
TS-34-001-014-001/010172
(KONDAPUR)
|
3634001000NRG24010420240553402
|
01/04/2024
|
Lavanya
|
3634001WL027456
|
Lavanya
|
00703
|
AIRP0000001
|
1269
|
1269
|
Processed
|
16/04/2024
|
|
3043430506
|
|
Ms. PODETI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
KASIPET
|
TS-34-001-014-001/010180
(KONDAPUR)
|
3634001000NRG24010420240553405
|
01/04/2024
|
Makkala Mamatha
|
3634001WL027456
|
Makkala Mamatha
|
00703
|
AIRP0000001
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043430316
|
|
Makkala Mamatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
KASIPET
|
TS-34-001-014-001/010180
(KONDAPUR)
|
3634001000NRG24010420240553404
|
01/04/2024
|
Venkatesh
|
3634001WL027456
|
Venkatesh
|
00703
|
AIRP0000001
|
211
|
211
|
Processed
|
16/04/2024
|
|
3043430318
|
|
MR MAKKALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20322
|
20322
|
|
|
|
|
|
|
|
|
311
|
KASIPET
|
TS-34-001-004-005/010010
(DHARMARAOPET)
|
3634001000NRG24010420240553473
|
01/04/2024
|
Padidham Pochaiah
|
3634001WL027460
|
Padidham Pochaiah
|
00710
|
SBIN0000DOP
|
272
|
272
|
Rejected
|
16/04/2024
|
|
3043430462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
KASIPET
|
TS-34-001-004-005/010526
(DHARMARAOPET)
|
3634001000NRG24010420240553579
|
01/04/2024
|
Shankaraiah
|
3634001WL027460
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043430461
|
|
Mr. GUMMULA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KASIPET
|
TS-34-001-011-001/40133
(BUGGAGUDA)
|
3634001000NRG24010420240553466
|
01/04/2024
|
Chinnakka
|
3634001WL027459
|
Chinnakka
|
00710
|
SBIN0000DOP
|
1803
|
1803
|
Processed
|
16/04/2024
|
|
3043430496
|
|
Chinnakka katla katla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350183
|
350183
|
|
|
|
|
|
|
|