|
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
|
KOTAPALLE
|
TS-34-011-027-030/010005
(ANNARAM)
|
3634011000NRG25060620240412764
|
06/06/2024
|
JANGAM MANESHWARI
|
3634011WL007091
|
JANGAM MANESHWARI
|
00415
|
SBIN0008792
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135792
|
|
JANGAM MANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-027-030/10654
(ANNARAM)
|
3634011000NRG25060620240413150
|
06/06/2024
|
GIRELLI SHANKARAIAH
|
3634011WL007091
|
GIRELLI SHANKARAIAH
|
00415
|
SBIN0018873
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135790
|
|
GIRELLI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTAPALLE
|
TS-34-011-034-037/010039
(RAPANPALLE)
|
3634011000NRG25060620240410801
|
06/06/2024
|
Sunkari Sathish
|
3634011WL007073
|
Sunkari Sathish
|
00415
|
SBIN0018873
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427135800
|
|
SUNKARI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTAPALLE
|
TS-34-011-034-037/20006
(RAPANPALLE)
|
3634011000NRG25060620240410947
|
06/06/2024
|
Madem Posakka
|
3634011WL007073
|
Madem Posakka
|
00415
|
SBIN0018873
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135803
|
|
MRS MADEM POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
5
|
KOTAPALLE
|
TS-34-011-011-012/010128
(NAGAMPET)
|
3634011000NRG25060620240413752
|
06/06/2024
|
Baapu
|
3634011WL007100
|
Baapu
|
00415
|
SBIN0020128
|
1272
|
1272
|
Processed
|
14/08/2024
|
|
7427135510
|
|
MR TALLA BAPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTAPALLE
|
TS-34-011-011-012/010239
(NAGAMPET)
|
3634011000NRG25060620240413312
|
06/06/2024
|
Shamkarayya
|
3634011WL007093
|
Shamkarayya
|
00415
|
SBIN0020128
|
2871
|
2871
|
Processed
|
14/08/2024
|
|
7427135773
|
|
JAADI SHENKARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
7
|
KOTAPALLE
|
TS-34-011-011-012/010268
(NAGAMPET)
|
3634011000NRG25060620240413316
|
06/06/2024
|
Santosh
|
3634011WL007093
|
Santosh
|
00415
|
SBIN0020128
|
2088
|
2088
|
Processed
|
14/08/2024
|
|
7427135438
|
|
Mr. JANAGAMA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-011-012/010293
(NAGAMPET)
|
3634011000NRG25060620240413326
|
06/06/2024
|
posakka
|
3634011WL007093
|
posakka
|
00415
|
SBIN0020128
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7427135939
|
|
MRS KORTHI POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-011-012/010301
(NAGAMPET)
|
3634011000NRG25060620240413331
|
06/06/2024
|
mamata
|
3634011WL007093
|
mamata
|
00415
|
SBIN0020128
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427135940
|
|
MS KORTHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTAPALLE
|
TS-34-011-011-012/010460
(NAGAMPET)
|
3634011000NRG25060620240413798
|
06/06/2024
|
renuka
|
3634011WL007100
|
renuka
|
00415
|
SBIN0020128
|
2544
|
2544
|
Processed
|
14/08/2024
|
|
7427135649
|
|
MISS KAVERA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-016-017/010370
(ALGAON)
|
3634011000NRG25060620240408474
|
06/06/2024
|
Bapu
|
3634011WL007042
|
Bapu
|
00415
|
SBIN0020128
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7427135931
|
|
DURGAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTAPALLE
|
TS-34-011-027-030/010001
(ANNARAM)
|
3634011000NRG25060620240412759
|
06/06/2024
|
Girelly Rambai
|
3634011WL007091
|
Girelly Rambai
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135762
|
|
GIRELLI RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTAPALLE
|
TS-34-011-027-030/010010
(ANNARAM)
|
3634011000NRG25060620240412765
|
06/06/2024
|
JANGAM NAGAKKA
|
3634011WL007091
|
JANGAM NAGAKKA
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135600
|
|
JANGAM NAGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTAPALLE
|
TS-34-011-027-030/010017
(ANNARAM)
|
3634011000NRG25060620240412768
|
06/06/2024
|
MANASA MOTHE
|
3634011WL007091
|
MANASA MOTHE
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135887
|
|
MRS MANASA MOTHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-027-030/010021
(ANNARAM)
|
3634011000NRG25060620240412774
|
06/06/2024
|
MANGALI ASHOK
|
3634011WL007091
|
MANGALI ASHOK
|
00415
|
SBIN0020128
|
410
|
410
|
Processed
|
14/08/2024
|
|
7427135761
|
|
RAMAGIRI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTAPALLE
|
TS-34-011-027-030/010021
(ANNARAM)
|
3634011000NRG25060620240412775
|
06/06/2024
|
Ramagiri Rajitha
|
3634011WL007091
|
Ramagiri Rajitha
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135796
|
|
RAMAGIRI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTAPALLE
|
TS-34-011-027-030/010031
(ANNARAM)
|
3634011000NRG25060620240412780
|
06/06/2024
|
Ramesh
|
3634011WL007091
|
Ramesh
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135836
|
|
THUNGA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTAPALLE
|
TS-34-011-027-030/010036
(ANNARAM)
|
3634011000NRG25060620240412783
|
06/06/2024
|
JIMIDI RAJAMANI
|
3634011WL007091
|
JIMIDI RAJAMANI
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135610
|
|
JIMIDI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTAPALLE
|
TS-34-011-027-030/010036
(ANNARAM)
|
3634011000NRG25060620240412784
|
06/06/2024
|
JIMIDI SHANKARAIAH
|
3634011WL007091
|
JIMIDI SHANKARAIAH
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135611
|
|
JIMDI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTAPALLE
|
TS-34-011-027-030/010051
(ANNARAM)
|
3634011000NRG25060620240412796
|
06/06/2024
|
THAGARAM DEVAKKA
|
3634011WL007091
|
THAGARAM DEVAKKA
|
00415
|
SBIN0020128
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135885
|
|
MRS THAGARAM DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTAPALLE
|
TS-34-011-027-030/010052
(ANNARAM)
|
3634011000NRG25060620240412797
|
06/06/2024
|
Banakka Kothuri
|
3634011WL007091
|
Banakka Kothuri
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135601
|
|
MRS BHUMAKKA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-027-030/010052
(ANNARAM)
|
3634011000NRG25060620240412798
|
06/06/2024
|
Santhosh
|
3634011WL007091
|
Santhosh
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135596
|
|
MR KOTTURI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-027-030/010076
(ANNARAM)
|
3634011000NRG25060620240412814
|
06/06/2024
|
DURGAM RAJESH
|
3634011WL007091
|
DURGAM RAJESH
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135925
|
|
DURGAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTAPALLE
|
TS-34-011-027-030/010076
(ANNARAM)
|
3634011000NRG25060620240412812
|
06/06/2024
|
Durgam Shankarakka
|
3634011WL007091
|
Durgam Shankarakka
|
00415
|
SBIN0020128
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135831
|
|
MRS DURGAM SHANKARAKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-027-030/010080
(ANNARAM)
|
3634011000NRG25060620240412816
|
06/06/2024
|
Boge Ramaiah
|
3634011WL007091
|
Boge Ramaiah
|
00415
|
SBIN0020128
|
410
|
410
|
Processed
|
14/08/2024
|
|
7427135602
|
|
BOGI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTAPALLE
|
TS-34-011-027-030/010087
(ANNARAM)
|
3634011000NRG25060620240412820
|
06/06/2024
|
DASARI MALLAKKA
|
3634011WL007091
|
DASARI MALLAKKA
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135769
|
|
DASARI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTAPALLE
|
TS-34-011-027-030/010087
(ANNARAM)
|
3634011000NRG25060620240412819
|
06/06/2024
|
MALLAIAH DASARI
|
3634011WL007091
|
MALLAIAH DASARI
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135618
|
|
DASARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTAPALLE
|
TS-34-011-027-030/010089
(ANNARAM)
|
3634011000NRG25060620240412821
|
06/06/2024
|
DASARI VENKATAIAH
|
3634011WL007091
|
DASARI VENKATAIAH
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135799
|
|
MRS DASARI GOURAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-027-030/010111
(ANNARAM)
|
3634011000NRG25060620240412833
|
06/06/2024
|
THATLA SAMMAIAH
|
3634011WL007091
|
THATLA SAMMAIAH
|
00415
|
SBIN0020128
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135670
|
|
Sammayya Thatla Thatla
|
GENERAL POST OFFICE(607245)
|
|
30
|
KOTAPALLE
|
TS-34-011-027-030/010114
(ANNARAM)
|
3634011000NRG25060620240412839
|
06/06/2024
|
Rajesh
|
3634011WL007091
|
Rajesh
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135808
|
|
SALPALA RAJESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
31
|
KOTAPALLE
|
TS-34-011-027-030/010117
(ANNARAM)
|
3634011000NRG25060620240412842
|
06/06/2024
|
PARVATHI BADDI
|
3634011WL007091
|
PARVATHI BADDI
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135673
|
|
MRS PARVATHI BADDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-027-030/010123
(ANNARAM)
|
3634011000NRG25060620240412849
|
06/06/2024
|
MUDDAM MALLAKKA
|
3634011WL007091
|
MUDDAM MALLAKKA
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135726
|
|
MUDDAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTAPALLE
|
TS-34-011-027-030/010123
(ANNARAM)
|
3634011000NRG25060620240412850
|
06/06/2024
|
MUDDAM POCHAMALLU
|
3634011WL007091
|
MUDDAM POCHAMALLU
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135754
|
|
MUDDAM GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTAPALLE
|
TS-34-011-027-030/010123
(ANNARAM)
|
3634011000NRG25060620240412848
|
06/06/2024
|
MUDDAM POSAMALLU
|
3634011WL007091
|
MUDDAM POSAMALLU
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135755
|
|
MUDDAM POSAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTAPALLE
|
TS-34-011-027-030/010132
(ANNARAM)
|
3634011000NRG25060620240412856
|
06/06/2024
|
BADDI BANAKKA
|
3634011WL007091
|
BADDI BANAKKA
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135760
|
|
BADDI BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTAPALLE
|
TS-34-011-027-030/010132
(ANNARAM)
|
3634011000NRG25060620240412855
|
06/06/2024
|
POCHAIAH BADDI
|
3634011WL007091
|
POCHAIAH BADDI
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135763
|
|
MR POCHAIAH BADDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-027-030/010155
(ANNARAM)
|
3634011000NRG25060620240412864
|
06/06/2024
|
Mallakka
|
3634011WL007091
|
Mallakka
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135861
|
|
DURGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTAPALLE
|
TS-34-011-027-030/010157
(ANNARAM)
|
3634011000NRG25060620240412865
|
06/06/2024
|
SATYAM GOLLAGATTU
|
3634011WL007091
|
SATYAM GOLLAGATTU
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135795
|
|
GOLLAGATTU SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTAPALLE
|
TS-34-011-027-030/010164
(ANNARAM)
|
3634011000NRG25060620240412869
|
06/06/2024
|
Salpala Sammakka
|
3634011WL007091
|
Salpala Sammakka
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135425
|
|
SALPALLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTAPALLE
|
TS-34-011-027-030/010166
(ANNARAM)
|
3634011000NRG25060620240412872
|
06/06/2024
|
THUNGA MANTHAIAH
|
3634011WL007091
|
THUNGA MANTHAIAH
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135598
|
|
THUNGA MANTHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-027-030/010166
(ANNARAM)
|
3634011000NRG25060620240412873
|
06/06/2024
|
THUNGA MANTHAIAH
|
3634011WL007091
|
THUNGA MANTHAIAH
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135599
|
|
MRS THUNGA THARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-027-030/010170
(ANNARAM)
|
3634011000NRG25060620240412875
|
06/06/2024
|
Thunga Mallu
|
3634011WL007091
|
Thunga Mallu
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135382
|
|
THUNGA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTAPALLE
|
TS-34-011-027-030/010170
(ANNARAM)
|
3634011000NRG25060620240412876
|
06/06/2024
|
Thunga Mallu
|
3634011WL007091
|
Thunga Mallu
|
00415
|
SBIN0020128
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135383
|
|
THUNGA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-027-030/010176
(ANNARAM)
|
3634011000NRG25060620240412883
|
06/06/2024
|
BADDI LASMAKKA
|
3634011WL007091
|
BADDI LASMAKKA
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135423
|
|
BADDI LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTAPALLE
|
TS-34-011-027-030/010183
(ANNARAM)
|
3634011000NRG25060620240412886
|
06/06/2024
|
KOTHURI SWARUPA
|
3634011WL007091
|
KOTHURI SWARUPA
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135597
|
|
KOTHURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTAPALLE
|
TS-34-011-027-030/010195
(ANNARAM)
|
3634011000NRG25060620240412894
|
06/06/2024
|
EROLLA POSHANNA
|
3634011WL007091
|
EROLLA POSHANNA
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135793
|
|
Pochanna Errolla Errolla
|
GENERAL POST OFFICE(607245)
|
|
47
|
KOTAPALLE
|
TS-34-011-027-030/010195
(ANNARAM)
|
3634011000NRG25060620240412895
|
06/06/2024
|
ERROLLA BANAKKA
|
3634011WL007091
|
ERROLLA BANAKKA
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135671
|
|
EROLLA BANNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTAPALLE
|
TS-34-011-027-030/010197
(ANNARAM)
|
3634011000NRG25060620240412896
|
06/06/2024
|
Nikkuri Chandraiah
|
3634011WL007091
|
Nikkuri Chandraiah
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135727
|
|
Chandu Nikkuri Nikkuri
|
GENERAL POST OFFICE(607245)
|
|
49
|
KOTAPALLE
|
TS-34-011-027-030/010203
(ANNARAM)
|
3634011000NRG25060620240412902
|
06/06/2024
|
JANGAM LACHAKKA
|
3634011WL007091
|
JANGAM LACHAKKA
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135927
|
|
JANGAM LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTAPALLE
|
TS-34-011-027-030/010203
(ANNARAM)
|
3634011000NRG25060620240412903
|
06/06/2024
|
JANGAM SWARUPA
|
3634011WL007091
|
JANGAM SWARUPA
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135932
|
|
JANGAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTAPALLE
|
TS-34-011-027-030/010222
(ANNARAM)
|
3634011000NRG25060620240412923
|
06/06/2024
|
KOTHURI CHINNA VENKAT
|
3634011WL007091
|
KOTHURI CHINNA VENKAT
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135384
|
|
MR KOTHURI CHINNA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-027-030/010222
(ANNARAM)
|
3634011000NRG25060620240412924
|
06/06/2024
|
KOTHURI DURGABAI
|
3634011WL007091
|
KOTHURI DURGABAI
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135381
|
|
KOTHURI DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTAPALLE
|
TS-34-011-027-030/010252
(ANNARAM)
|
3634011000NRG25060620240412942
|
06/06/2024
|
Marishetti Sarojana
|
3634011WL007091
|
Marishetti Sarojana
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135984
|
|
MRS SAROJANA MARISHETTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTAPALLE
|
TS-34-011-027-030/010252
(ANNARAM)
|
3634011000NRG25060620240412941
|
06/06/2024
|
MARISHETTY RAJESHWAR
|
3634011WL007091
|
MARISHETTY RAJESHWAR
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135806
|
|
MARISHETTY RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTAPALLE
|
TS-34-011-027-030/010264
(ANNARAM)
|
3634011000NRG25060620240412949
|
06/06/2024
|
Rajesh
|
3634011WL007091
|
Rajesh
|
00415
|
SBIN0020128
|
420
|
420
|
Rejected
|
16/08/2024
|
|
7427135756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
KOTAPALLE
|
TS-34-011-027-030/010268
(ANNARAM)
|
3634011000NRG25060620240412951
|
06/06/2024
|
Venkatayya
|
3634011WL007091
|
Venkatayya
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135810
|
|
PAGIDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTAPALLE
|
TS-34-011-027-030/010290
(ANNARAM)
|
3634011000NRG25060620240412962
|
06/06/2024
|
ETELLI GATTU
|
3634011WL007091
|
ETELLI GATTU
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135725
|
|
ETELLY GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTAPALLE
|
TS-34-011-027-030/010290
(ANNARAM)
|
3634011000NRG25060620240412963
|
06/06/2024
|
KOMURAKKA ETTELLI
|
3634011WL007091
|
KOMURAKKA ETTELLI
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135757
|
|
MRS KOMURAKKA ETTELLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25060620240412969
|
06/06/2024
|
Lachchayya
|
3634011WL007091
|
Lachchayya
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135798
|
|
CHENNAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25060620240412975
|
06/06/2024
|
DASARI RAJESH
|
3634011WL007091
|
DASARI RAJESH
|
00415
|
SBIN0020128
|
690
|
690
|
Processed
|
14/08/2024
|
|
7427135930
|
|
DASARI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTAPALLE
|
TS-34-011-027-030/010316
(ANNARAM)
|
3634011000NRG25060620240412977
|
06/06/2024
|
Dasari Shankaramma
|
3634011WL007091
|
Dasari Shankaramma
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135928
|
|
DASARI BAPU
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTAPALLE
|
TS-34-011-027-030/010316
(ANNARAM)
|
3634011000NRG25060620240412978
|
06/06/2024
|
Dasari Shankaramma
|
3634011WL007091
|
Dasari Shankaramma
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135929
|
|
MRS SHANAKRAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-027-030/010321
(ANNARAM)
|
3634011000NRG25060620240412979
|
06/06/2024
|
Mallayya
|
3634011WL007091
|
Mallayya
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135985
|
|
JIMIDI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25060620240412995
|
06/06/2024
|
DURISHETTY SANTHOSH
|
3634011WL007091
|
DURISHETTY SANTHOSH
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135797
|
|
DURISHETTY SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTAPALLE
|
TS-34-011-027-030/010388
(ANNARAM)
|
3634011000NRG25060620240413016
|
06/06/2024
|
JIMIDI LAXMI
|
3634011WL007091
|
JIMIDI LAXMI
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135609
|
|
JIMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-027-030/010392
(ANNARAM)
|
3634011000NRG25060620240413021
|
06/06/2024
|
LAXMI DURGAM
|
3634011WL007091
|
LAXMI DURGAM
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135886
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTAPALLE
|
TS-34-011-027-030/010394
(ANNARAM)
|
3634011000NRG25060620240413023
|
06/06/2024
|
Asarelly Sarakka
|
3634011WL007091
|
Asarelly Sarakka
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135619
|
|
ASARELLI SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTAPALLE
|
TS-34-011-027-030/010427
(ANNARAM)
|
3634011000NRG25060620240413037
|
06/06/2024
|
Asarilla laxmi
|
3634011WL007091
|
Asarilla laxmi
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135794
|
|
ASARILLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTAPALLE
|
TS-34-011-027-030/010438
(ANNARAM)
|
3634011000NRG25060620240413040
|
06/06/2024
|
TODE SURAKKA
|
3634011WL007091
|
TODE SURAKKA
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135463
|
|
TODE RAJESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTAPALLE
|
TS-34-011-027-030/010446
(ANNARAM)
|
3634011000NRG25060620240413044
|
06/06/2024
|
PAGIDI MALLAIAH
|
3634011WL007091
|
PAGIDI MALLAIAH
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135986
|
|
PAGIDI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTAPALLE
|
TS-34-011-027-030/010448
(ANNARAM)
|
3634011000NRG25060620240413045
|
06/06/2024
|
MARSETTI SATHAIAH
|
3634011WL007091
|
MARSETTI SATHAIAH
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135465
|
|
MARISETTI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTAPALLE
|
TS-34-011-027-030/010462
(ANNARAM)
|
3634011000NRG25060620240413058
|
06/06/2024
|
SAMMAKKA DASARI
|
3634011WL007091
|
SAMMAKKA DASARI
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135655
|
|
MRS SAMMAKKA DASARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTAPALLE
|
TS-34-011-027-030/010470
(ANNARAM)
|
3634011000NRG25060620240413062
|
06/06/2024
|
KUMBAM GOURA REDDY
|
3634011WL007091
|
KUMBAM GOURA REDDY
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135834
|
|
MRS KUMBAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-027-030/010470
(ANNARAM)
|
3634011000NRG25060620240413063
|
06/06/2024
|
KUMBAM GOURA REDDY
|
3634011WL007091
|
KUMBAM GOURA REDDY
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135835
|
|
MR KUMBAM GOURA REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTAPALLE
|
TS-34-011-027-030/010475
(ANNARAM)
|
3634011000NRG25060620240413068
|
06/06/2024
|
Vimala
|
3634011WL007091
|
Vimala
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135972
|
|
G VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTAPALLE
|
TS-34-011-027-030/010478
(ANNARAM)
|
3634011000NRG25060620240413071
|
06/06/2024
|
Pochayya
|
3634011WL007091
|
Pochayya
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135837
|
|
ANGURI POCHANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTAPALLE
|
TS-34-011-027-030/010490
(ANNARAM)
|
3634011000NRG25060620240413081
|
06/06/2024
|
SHAILAJA KUMBHAM
|
3634011WL007091
|
SHAILAJA KUMBHAM
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135802
|
|
KUMBHAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTAPALLE
|
TS-34-011-027-030/010517
(ANNARAM)
|
3634011000NRG25060620240413088
|
06/06/2024
|
PYDAKULA THIRUPATHAMMA
|
3634011WL007091
|
PYDAKULA THIRUPATHAMMA
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135819
|
|
MS PYDAKULA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTAPALLE
|
TS-34-011-027-030/010534
(ANNARAM)
|
3634011000NRG25060620240413098
|
06/06/2024
|
Rajesh
|
3634011WL007091
|
Rajesh
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135809
|
|
KUMBHAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTAPALLE
|
TS-34-011-027-030/010534
(ANNARAM)
|
3634011000NRG25060620240413097
|
06/06/2024
|
Sampath
|
3634011WL007091
|
Sampath
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135988
|
|
KUMBHAM SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTAPALLE
|
TS-34-011-027-030/010567
(ANNARAM)
|
3634011000NRG25060620240413112
|
06/06/2024
|
Suguna Kumbam
|
3634011WL007091
|
Suguna Kumbam
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135987
|
|
MRS SUGUNA KUMBAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTAPALLE
|
TS-34-011-027-030/010580
(ANNARAM)
|
3634011000NRG25060620240413126
|
06/06/2024
|
BADDI MAMATHA
|
3634011WL007091
|
BADDI MAMATHA
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135974
|
|
BADDI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTAPALLE
|
TS-34-011-027-030/010580
(ANNARAM)
|
3634011000NRG25060620240413125
|
06/06/2024
|
BADDI MUKUND
|
3634011WL007091
|
BADDI MUKUND
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135424
|
|
BADDI MUKUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTAPALLE
|
TS-34-011-027-030/010600
(ANNARAM)
|
3634011000NRG25060620240413129
|
06/06/2024
|
LAXMI ERROLLA
|
3634011WL007091
|
LAXMI ERROLLA
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135672
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTAPALLE
|
TS-34-011-027-030/010601
(ANNARAM)
|
3634011000NRG25060620240413130
|
06/06/2024
|
Vijaya
|
3634011WL007091
|
Vijaya
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135654
|
|
CHANDRAGIRI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTAPALLE
|
TS-34-011-027-030/010622
(ANNARAM)
|
3634011000NRG25060620240413141
|
06/06/2024
|
Sangeetha
|
3634011WL007091
|
Sangeetha
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135603
|
|
DURGAM SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTAPALLE
|
TS-34-011-027-030/010638
(ANNARAM)
|
3634011000NRG25060620240413148
|
06/06/2024
|
jyothi
|
3634011WL007091
|
jyothi
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135620
|
|
KASTHURI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTAPALLE
|
TS-34-011-027-030/010638
(ANNARAM)
|
3634011000NRG25060620240413147
|
06/06/2024
|
Nagesh
|
3634011WL007091
|
Nagesh
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135876
|
|
MR KASTURI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTAPALLE
|
TS-34-011-027-030/010646
(ANNARAM)
|
3634011000NRG25060620240413149
|
06/06/2024
|
Sharada
|
3634011WL007091
|
Sharada
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135612
|
|
KATTURI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOTAPALLE
|
TS-34-011-027-030/10654
(ANNARAM)
|
3634011000NRG25060620240413151
|
06/06/2024
|
NIKODA LAXMI
|
3634011WL007091
|
NIKODA LAXMI
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135464
|
|
GIRELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOTAPALLE
|
TS-34-011-027-030/10656
(ANNARAM)
|
3634011000NRG25060620240413154
|
06/06/2024
|
PADMA KALYANAM
|
3634011WL007091
|
PADMA KALYANAM
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135468
|
|
KALYANAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTAPALLE
|
TS-34-011-027-030/10657
(ANNARAM)
|
3634011000NRG25060620240413155
|
06/06/2024
|
PITTALA PADMA
|
3634011WL007091
|
PITTALA PADMA
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135466
|
|
PITTALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTAPALLE
|
TS-34-011-034-037/010075
(RAPANPALLE)
|
3634011000NRG25060620240410821
|
06/06/2024
|
krishna
|
3634011WL007073
|
krishna
|
00415
|
SBIN0020128
|
630
|
630
|
Processed
|
14/08/2024
|
|
7427135469
|
|
MR MALLOJU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-034-037/010078
(RAPANPALLE)
|
3634011000NRG25060620240410822
|
06/06/2024
|
Rajender
|
3634011WL007073
|
Rajender
|
00415
|
SBIN0020128
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427135661
|
|
MR ATTELA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTAPALLE
|
TS-34-011-034-037/010080
(RAPANPALLE)
|
3634011000NRG25060620240410825
|
06/06/2024
|
yamuna
|
3634011WL007073
|
yamuna
|
00415
|
SBIN0020128
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427135828
|
|
MRS SODARI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTAPALLE
|
TS-34-011-034-037/010089
(RAPANPALLE)
|
3634011000NRG25060620240410832
|
06/06/2024
|
susmitha
|
3634011WL007073
|
susmitha
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427135864
|
|
GODARI SUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTAPALLE
|
TS-34-011-034-037/010205
(RAPANPALLE)
|
3634011000NRG25060620240410887
|
06/06/2024
|
rakesh
|
3634011WL007073
|
rakesh
|
00415
|
SBIN0020128
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427135497
|
|
MR ATTELA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTAPALLE
|
TS-34-011-034-037/010221
(RAPANPALLE)
|
3634011000NRG25060620240410892
|
06/06/2024
|
banesh
|
3634011WL007073
|
banesh
|
00415
|
SBIN0020128
|
2160
|
2160
|
Processed
|
14/08/2024
|
|
7427135496
|
|
ATTELA BANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTAPALLE
|
TS-34-011-034-037/010251
(RAPANPALLE)
|
3634011000NRG25060620240410895
|
06/06/2024
|
Baapu
|
3634011WL007073
|
Baapu
|
00415
|
SBIN0020128
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135771
|
|
MR GODARI BAPU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTAPALLE
|
TS-34-011-034-037/010309
(RAPANPALLE)
|
3634011000NRG25060620240410915
|
06/06/2024
|
Lalitha
|
3634011WL007073
|
Lalitha
|
00415
|
SBIN0020128
|
1450
|
1450
|
Processed
|
14/08/2024
|
|
7427135830
|
|
MRS SUNKARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTAPALLE
|
TS-34-011-034-037/010316
(RAPANPALLE)
|
3634011000NRG25060620240410916
|
06/06/2024
|
santhosh
|
3634011WL007073
|
santhosh
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135432
|
|
MR MALLOJU SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTAPALLE
|
TS-34-011-034-037/010320
(RAPANPALLE)
|
3634011000NRG25060620240410921
|
06/06/2024
|
laxmi
|
3634011WL007073
|
laxmi
|
00415
|
SBIN0020128
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427135768
|
|
GURRAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
KOTAPALLE
|
TS-34-011-034-037/010322
(RAPANPALLE)
|
3634011000NRG25060620240410924
|
06/06/2024
|
Banesh
|
3634011WL007073
|
Banesh
|
00415
|
SBIN0020128
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135495
|
|
MR MALLOJU BANESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTAPALLE
|
TS-34-011-034-037/010334
(RAPANPALLE)
|
3634011000NRG25060620240410933
|
06/06/2024
|
Sodari Mallakka
|
3634011WL007073
|
Sodari Mallakka
|
00415
|
SBIN0020128
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427135766
|
|
MRS SODARI MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTAPALLE
|
TS-34-011-034-037/010337
(RAPANPALLE)
|
3634011000NRG25060620240410935
|
06/06/2024
|
swapna Are
|
3634011WL007073
|
swapna Are
|
00415
|
SBIN0020128
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427135767
|
|
MRS SWAPNA ARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTAPALLE
|
TS-34-011-034-037/010338
(RAPANPALLE)
|
3634011000NRG25060620240410937
|
06/06/2024
|
jyothi
|
3634011WL007073
|
jyothi
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427135824
|
|
MRS JYOTHI JUPAKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTAPALLE
|
TS-34-011-034-037/010338
(RAPANPALLE)
|
3634011000NRG25060620240410936
|
06/06/2024
|
ravinder
|
3634011WL007073
|
ravinder
|
00415
|
SBIN0020128
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427135422
|
|
MR GADIPELLY RAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTAPALLE
|
TS-34-011-034-037/010343
(RAPANPALLE)
|
3634011000NRG25060620240410939
|
06/06/2024
|
Malloju Chinna lasmaiah
|
3634011WL007073
|
Malloju Chinna lasmaiah
|
00415
|
SBIN0020128
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427135378
|
|
MALLOJU LASMAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOTAPALLE
|
TS-34-011-034-037/010343
(RAPANPALLE)
|
3634011000NRG25060620240410940
|
06/06/2024
|
Malloju Laxmi
|
3634011WL007073
|
Malloju Laxmi
|
00415
|
SBIN0020128
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427135433
|
|
MRS MALLOJU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTAPALLE
|
TS-34-011-034-037/010351
(RAPANPALLE)
|
3634011000NRG25060620240410944
|
06/06/2024
|
Attela Venkati
|
3634011WL007073
|
Attela Venkati
|
00415
|
SBIN0020128
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135765
|
|
MRS ATTELA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTAPALLE
|
TS-34-011-034-037/010351
(RAPANPALLE)
|
3634011000NRG25060620240410943
|
06/06/2024
|
Sammaiah Attela
|
3634011WL007073
|
Sammaiah Attela
|
00415
|
SBIN0020128
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135779
|
|
MR SAMMAIAH ATTELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTAPALLE
|
TS-34-011-034-037/20002
(RAPANPALLE)
|
3634011000NRG25060620240410946
|
06/06/2024
|
SHAILAJA MULAKALA
|
3634011WL007073
|
SHAILAJA MULAKALA
|
00415
|
SBIN0020128
|
1890
|
1890
|
Processed
|
14/08/2024
|
|
7427135801
|
|
Shailaja Mulakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
KOTAPALLE
|
TS-34-011-038-001/030092
(LAXMIPUR)
|
3634011000NRG25060620240410952
|
06/06/2024
|
Ankaiah
|
3634011WL007073
|
Ankaiah
|
00415
|
SBIN0020128
|
420
|
420
|
Rejected
|
16/08/2024
|
|
7427135467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83329
|
83329
|
|
|
|
|
|
|
|
|
114
|
KOTAPALLE
|
TS-34-011-011-012/010107
(NAGAMPET)
|
3634011000NRG25060620240414279
|
06/06/2024
|
Susheela
|
3634011WL007106
|
Susheela
|
00415
|
SBIN0RRDCGB
|
2620
|
2620
|
Processed
|
14/08/2024
|
|
7427135486
|
|
Mrs. DHANTHELA SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-011-012/010109
(NAGAMPET)
|
3634011000NRG25060620240412654
|
06/06/2024
|
Raamaneela
|
3634011WL007090
|
Raamaneela
|
00415
|
SBIN0RRDCGB
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7427135674
|
|
EerguralaRamalela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
KOTAPALLE
|
TS-34-011-011-012/010114
(NAGAMPET)
|
3634011000NRG25060620240413750
|
06/06/2024
|
Ankulu
|
3634011WL007100
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
2544
|
2544
|
Processed
|
14/08/2024
|
|
7427135517
|
|
Mr. Kummari Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-011-012/010114
(NAGAMPET)
|
3634011000NRG25060620240413751
|
06/06/2024
|
Anumala
|
3634011WL007100
|
Anumala
|
00415
|
SBIN0RRDCGB
|
2544
|
2544
|
Processed
|
14/08/2024
|
|
7427135514
|
|
KUMMARI VANAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOTAPALLE
|
TS-34-011-011-012/010118
(NAGAMPET)
|
3634011000NRG25060620240413273
|
06/06/2024
|
Rajeshwari
|
3634011WL007093
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7427135515
|
|
BORKUNTA RAJESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTAPALLE
|
TS-34-011-011-012/010119
(NAGAMPET)
|
3634011000NRG25060620240414280
|
06/06/2024
|
Posham
|
3634011WL007106
|
Posham
|
00415
|
SBIN0RRDCGB
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427135863
|
|
Mr. PATHI POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-011-012/010119
(NAGAMPET)
|
3634011000NRG25060620240414281
|
06/06/2024
|
Posu
|
3634011WL007106
|
Posu
|
00415
|
SBIN0RRDCGB
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427136058
|
|
Mrs. PATHI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KOTAPALLE
|
TS-34-011-011-012/010120
(NAGAMPET)
|
3634011000NRG25060620240414282
|
06/06/2024
|
reka
|
3634011WL007106
|
reka
|
00415
|
SBIN0RRDCGB
|
2620
|
2620
|
Processed
|
14/08/2024
|
|
7427135493
|
|
NEERATI REKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
KOTAPALLE
|
TS-34-011-011-012/010122
(NAGAMPET)
|
3634011000NRG25060620240413274
|
06/06/2024
|
Shankaramma
|
3634011WL007093
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427135376
|
|
Mrs. Kavera Shankarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-011-012/010124
(NAGAMPET)
|
3634011000NRG25060620240413275
|
06/06/2024
|
Rajabapu
|
3634011WL007093
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
2882
|
2882
|
Processed
|
14/08/2024
|
|
7427136113
|
|
THALLA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOTAPALLE
|
TS-34-011-011-012/010126
(NAGAMPET)
|
3634011000NRG25060620240413278
|
06/06/2024
|
Banakka
|
3634011WL007093
|
Banakka
|
00415
|
SBIN0RRDCGB
|
2620
|
2620
|
Processed
|
14/08/2024
|
|
7427135650
|
|
Mrs. Munjam Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-011-012/010126
(NAGAMPET)
|
3634011000NRG25060620240413277
|
06/06/2024
|
Raajanna
|
3634011WL007093
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
2882
|
2882
|
Processed
|
14/08/2024
|
|
7427136071
|
|
Mr. MUNJAM RAJANNA SO SOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-011-012/010128
(NAGAMPET)
|
3634011000NRG25060620240413753
|
06/06/2024
|
Lakshmi
|
3634011WL007100
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2332
|
2332
|
Processed
|
14/08/2024
|
|
7427136064
|
|
THALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOTAPALLE
|
TS-34-011-011-012/010129
(NAGAMPET)
|
3634011000NRG25060620240412655
|
06/06/2024
|
Raajakka
|
3634011WL007090
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
14/08/2024
|
|
7427136111
|
|
Mrs. PANNALA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-011-012/010130
(NAGAMPET)
|
3634011000NRG25060620240412656
|
06/06/2024
|
Kondakka
|
3634011WL007090
|
Kondakka
|
00415
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
14/08/2024
|
|
7427135500
|
|
PannalaKondakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KOTAPALLE
|
TS-34-011-011-012/010132
(NAGAMPET)
|
3634011000NRG25060620240413279
|
06/06/2024
|
Mallakka
|
3634011WL007093
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
14/08/2024
|
|
7427135502
|
|
Mrs. Buram Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-011-012/010133
(NAGAMPET)
|
3634011000NRG25060620240413755
|
06/06/2024
|
Lakshmi
|
3634011WL007100
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2120
|
2120
|
Processed
|
14/08/2024
|
|
7427135970
|
|
laxmi kavera
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
131
|
KOTAPALLE
|
TS-34-011-011-012/010133
(NAGAMPET)
|
3634011000NRG25060620240413754
|
06/06/2024
|
Lingayya
|
3634011WL007100
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
14/08/2024
|
|
7427135979
|
|
Mr. KAVERA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-011-012/010135
(NAGAMPET)
|
3634011000NRG25060620240414284
|
06/06/2024
|
Saroja
|
3634011WL007106
|
Saroja
|
00415
|
SBIN0RRDCGB
|
2620
|
2620
|
Processed
|
14/08/2024
|
|
7427135388
|
|
BATHULA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-011-012/010135
(NAGAMPET)
|
3634011000NRG25060620240414283
|
06/06/2024
|
Swamy
|
3634011WL007106
|
Swamy
|
00415
|
SBIN0RRDCGB
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427136123
|
|
Mr. Bathula Swamy
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-011-012/010136
(NAGAMPET)
|
3634011000NRG25060620240414285
|
06/06/2024
|
Madhunayya
|
3634011WL007106
|
Madhunayya
|
00415
|
SBIN0RRDCGB
|
2358
|
2358
|
Processed
|
14/08/2024
|
|
7427135774
|
|
Mr. BATTULA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-011-012/010137
(NAGAMPET)
|
3634011000NRG25060620240413756
|
06/06/2024
|
Amku
|
3634011WL007100
|
Amku
|
00415
|
SBIN0RRDCGB
|
1484
|
1484
|
Processed
|
14/08/2024
|
|
7427136065
|
|
Mrs. Kavera Anku
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-011-012/010137
(NAGAMPET)
|
3634011000NRG25060620240413757
|
06/06/2024
|
kiran
|
3634011WL007100
|
kiran
|
00415
|
SBIN0RRDCGB
|
2120
|
2120
|
Processed
|
14/08/2024
|
|
7427135716
|
|
Mr. KAVERA KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-011-012/010140
(NAGAMPET)
|
3634011000NRG25060620240412658
|
06/06/2024
|
Padma
|
3634011WL007090
|
Padma
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
14/08/2024
|
|
7427136061
|
|
Mrs. CHERAKU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-011-012/010140
(NAGAMPET)
|
3634011000NRG25060620240412657
|
06/06/2024
|
Posham
|
3634011WL007090
|
Posham
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
14/08/2024
|
|
7427136124
|
|
CHERAKU POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTAPALLE
|
TS-34-011-011-012/010145
(NAGAMPET)
|
3634011000NRG25060620240413283
|
06/06/2024
|
Chandrakka
|
3634011WL007093
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7427136063
|
|
Mrs. KAVERA CHANDRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-011-012/010145
(NAGAMPET)
|
3634011000NRG25060620240413282
|
06/06/2024
|
Raajam
|
3634011WL007093
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7427135516
|
|
Mr. KAVERA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KOTAPALLE
|
TS-34-011-011-012/010146
(NAGAMPET)
|
3634011000NRG25060620240413284
|
06/06/2024
|
Posakka
|
3634011WL007093
|
Posakka
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
14/08/2024
|
|
7427136057
|
|
Mrs. Eerla Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-011-012/010147
(NAGAMPET)
|
3634011000NRG25060620240414287
|
06/06/2024
|
Lachakka
|
3634011WL007106
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427135485
|
|
Mrs. AMBALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KOTAPALLE
|
TS-34-011-011-012/010148
(NAGAMPET)
|
3634011000NRG25060620240413285
|
06/06/2024
|
Lachu
|
3634011WL007093
|
Lachu
|
00415
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7427135366
|
|
Mrs. BORUKUNTLA LACCHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KOTAPALLE
|
TS-34-011-011-012/010149
(NAGAMPET)
|
3634011000NRG25060620240413286
|
06/06/2024
|
Errayya
|
3634011WL007093
|
Errayya
|
00415
|
SBIN0RRDCGB
|
2882
|
2882
|
Processed
|
14/08/2024
|
|
7427135715
|
|
Mr. KOTA ERRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-011-012/010149
(NAGAMPET)
|
3634011000NRG25060620240413287
|
06/06/2024
|
Rajeshwari
|
3634011WL007093
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135714
|
|
Mrs. KOTA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KOTAPALLE
|
TS-34-011-011-012/010149
(NAGAMPET)
|
3634011000NRG25060620240413288
|
06/06/2024
|
rajkumar
|
3634011WL007093
|
rajkumar
|
00415
|
SBIN0RRDCGB
|
2662
|
2662
|
Processed
|
14/08/2024
|
|
7427135915
|
|
MR RAJKUMAR KOTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTAPALLE
|
TS-34-011-011-012/010153
(NAGAMPET)
|
3634011000NRG25060620240412660
|
06/06/2024
|
Mallaiah
|
3634011WL007090
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
14/08/2024
|
|
7427136109
|
|
Mr. PANNALA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-011-012/010153
(NAGAMPET)
|
3634011000NRG25060620240412659
|
06/06/2024
|
Raajakka
|
3634011WL007090
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
14/08/2024
|
|
7427135501
|
|
Mrs. Pannala Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KOTAPALLE
|
TS-34-011-011-012/010155
(NAGAMPET)
|
3634011000NRG25060620240412661
|
06/06/2024
|
Padma
|
3634011WL007090
|
Padma
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
14/08/2024
|
|
7427135371
|
|
PANNALAPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
KOTAPALLE
|
TS-34-011-011-012/010158
(NAGAMPET)
|
3634011000NRG25060620240413762
|
06/06/2024
|
Shankarayya
|
3634011WL007100
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
3120
|
3120
|
Processed
|
14/08/2024
|
|
7427135816
|
|
Mr. DHURGAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-011-012/010160
(NAGAMPET)
|
3634011000NRG25060620240414288
|
06/06/2024
|
Maraati
|
3634011WL007106
|
Maraati
|
00415
|
SBIN0RRDCGB
|
2620
|
2620
|
Processed
|
14/08/2024
|
|
7427135969
|
|
Mrs. Kukkala Marati
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-011-012/010162
(NAGAMPET)
|
3634011000NRG25060620240413289
|
06/06/2024
|
Posakka
|
3634011WL007093
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7427136072
|
|
Mrs. BORKUTA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KOTAPALLE
|
TS-34-011-011-012/010164
(NAGAMPET)
|
3634011000NRG25060620240413290
|
06/06/2024
|
mounika
|
3634011WL007093
|
mounika
|
00415
|
SBIN0RRDCGB
|
2662
|
2662
|
Processed
|
14/08/2024
|
|
7427135872
|
|
Mrs. KAMERA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KOTAPALLE
|
TS-34-011-011-012/010168
(NAGAMPET)
|
3634011000NRG25060620240414290
|
06/06/2024
|
Raajamani
|
3634011WL007106
|
Raajamani
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
14/08/2024
|
|
7427135489
|
|
Miss. Manda Rajamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-011-012/010170
(NAGAMPET)
|
3634011000NRG25060620240414292
|
06/06/2024
|
Vimala
|
3634011WL007106
|
Vimala
|
00415
|
SBIN0RRDCGB
|
2662
|
2662
|
Processed
|
14/08/2024
|
|
7427135935
|
|
EERGURALA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTAPALLE
|
TS-34-011-011-012/010172
(NAGAMPET)
|
3634011000NRG25060620240413764
|
06/06/2024
|
Eshwari
|
3634011WL007100
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
3120
|
3120
|
Processed
|
14/08/2024
|
|
7427135374
|
|
Mrs. Kota Ishswari
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KOTAPALLE
|
TS-34-011-011-012/010173
(NAGAMPET)
|
3634011000NRG25060620240413291
|
06/06/2024
|
Rajeshwari
|
3634011WL007093
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427136110
|
|
Mrs. SALLURI RAJESWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KOTAPALLE
|
TS-34-011-011-012/010178
(NAGAMPET)
|
3634011000NRG25060620240414293
|
06/06/2024
|
Gourakka
|
3634011WL007106
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
2662
|
2662
|
Processed
|
14/08/2024
|
|
7427135487
|
|
EruguralaGourakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KOTAPALLE
|
TS-34-011-011-012/010178
(NAGAMPET)
|
3634011000NRG25060620240414294
|
06/06/2024
|
Santhosh
|
3634011WL007106
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427136118
|
|
Mr. Erugurala Santhosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KOTAPALLE
|
TS-34-011-011-012/010180
(NAGAMPET)
|
3634011000NRG25060620240413766
|
06/06/2024
|
Mallakka
|
3634011WL007100
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
14/08/2024
|
|
7427135373
|
|
Mrs. Thaalla Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-011-012/010181
(NAGAMPET)
|
3634011000NRG25060620240413293
|
06/06/2024
|
Amrutha
|
3634011WL007093
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427136069
|
|
Mrs. DURGAM AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KOTAPALLE
|
TS-34-011-011-012/010181
(NAGAMPET)
|
3634011000NRG25060620240413292
|
06/06/2024
|
Chamdrayya
|
3634011WL007093
|
Chamdrayya
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135778
|
|
Mr. DURGAM CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-011-012/010182
(NAGAMPET)
|
3634011000NRG25060620240413767
|
06/06/2024
|
Neela
|
3634011WL007100
|
Neela
|
00415
|
SBIN0RRDCGB
|
3120
|
3120
|
Processed
|
14/08/2024
|
|
7427135521
|
|
KondaGurlaNeela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
KOTAPALLE
|
TS-34-011-011-012/010186
(NAGAMPET)
|
3634011000NRG25060620240413294
|
06/06/2024
|
Rajakka
|
3634011WL007093
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135717
|
|
Mrs. JADI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-011-012/010188
(NAGAMPET)
|
3634011000NRG25060620240414295
|
06/06/2024
|
Swaroopa
|
3634011WL007106
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
14/08/2024
|
|
7427135365
|
|
Mrs. SANGEM SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-011-012/010192
(NAGAMPET)
|
3634011000NRG25060620240413295
|
06/06/2024
|
Bheemakka
|
3634011WL007093
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
14/08/2024
|
|
7427135658
|
|
Mrs. THALLA BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KOTAPALLE
|
TS-34-011-011-012/010197
(NAGAMPET)
|
3634011000NRG25060620240414296
|
06/06/2024
|
Lakshimi
|
3634011WL007106
|
Lakshimi
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135492
|
|
Mrs. IRUGURALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KOTAPALLE
|
TS-34-011-011-012/010198
(NAGAMPET)
|
3634011000NRG25060620240413298
|
06/06/2024
|
Bheemayya
|
3634011WL007093
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
3300
|
3300
|
Processed
|
14/08/2024
|
|
7427136126
|
|
BHEMEIAH KOTA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
169
|
KOTAPALLE
|
TS-34-011-011-012/010198
(NAGAMPET)
|
3634011000NRG25060620240413299
|
06/06/2024
|
Lakshmi
|
3634011WL007093
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
3025
|
3025
|
Processed
|
14/08/2024
|
|
7427135473
|
|
KOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOTAPALLE
|
TS-34-011-011-012/010199
(NAGAMPET)
|
3634011000NRG25060620240413300
|
06/06/2024
|
Kamala
|
3634011WL007093
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7427135651
|
|
Mrs. KOTA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-011-012/010201
(NAGAMPET)
|
3634011000NRG25060620240413769
|
06/06/2024
|
Suvarna
|
3634011WL007100
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
14/08/2024
|
|
7427135660
|
|
Mrs. KOTA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-011-012/010202
(NAGAMPET)
|
3634011000NRG25060620240413302
|
06/06/2024
|
Venkati
|
3634011WL007093
|
Venkati
|
00415
|
SBIN0RRDCGB
|
3300
|
3300
|
Processed
|
14/08/2024
|
|
7427135870
|
|
Mr. JADI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KOTAPALLE
|
TS-34-011-011-012/010206
(NAGAMPET)
|
3634011000NRG25060620240412662
|
06/06/2024
|
Sammakka
|
3634011WL007090
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
14/08/2024
|
|
7427135815
|
|
Mrs. Parsaboina Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-011-012/010207
(NAGAMPET)
|
3634011000NRG25060620240413772
|
06/06/2024
|
Ankayya
|
3634011WL007100
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
1936
|
1936
|
Processed
|
14/08/2024
|
|
7427136056
|
|
Mr. BORUKUNTA ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-011-012/010207
(NAGAMPET)
|
3634011000NRG25060620240413773
|
06/06/2024
|
Suguna
|
3634011WL007100
|
Suguna
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135439
|
|
Mrs. BORUKUNTA SUGNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-011-012/010208
(NAGAMPET)
|
3634011000NRG25060620240413774
|
06/06/2024
|
Ankayya
|
3634011WL007100
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
14/08/2024
|
|
7427136103
|
|
Mr. KAVERA ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KOTAPALLE
|
TS-34-011-011-012/010208
(NAGAMPET)
|
3634011000NRG25060620240413775
|
06/06/2024
|
Sammakka
|
3634011WL007100
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427136128
|
|
Mrs. KAVERA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-011-012/010211
(NAGAMPET)
|
3634011000NRG25060620240413305
|
06/06/2024
|
Mallayya
|
3634011WL007093
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
3025
|
3025
|
Processed
|
14/08/2024
|
|
7427135712
|
|
Mr. KOTA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KOTAPALLE
|
TS-34-011-011-012/010211
(NAGAMPET)
|
3634011000NRG25060620240413306
|
06/06/2024
|
Pochakka
|
3634011WL007093
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
3025
|
3025
|
Processed
|
14/08/2024
|
|
7427136062
|
|
Mrs. Kota Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-011-012/010212
(NAGAMPET)
|
3634011000NRG25060620240414298
|
06/06/2024
|
Madunu
|
3634011WL007106
|
Madunu
|
00415
|
SBIN0RRDCGB
|
2178
|
2178
|
Processed
|
14/08/2024
|
|
7427136108
|
|
Mrs. MADDELA MADHUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-011-012/010212
(NAGAMPET)
|
3634011000NRG25060620240414297
|
06/06/2024
|
Mallesh
|
3634011WL007106
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
2178
|
2178
|
Processed
|
14/08/2024
|
|
7427135703
|
|
Mr. MADDELA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KOTAPALLE
|
TS-34-011-011-012/010213
(NAGAMPET)
|
3634011000NRG25060620240413307
|
06/06/2024
|
suresh
|
3634011WL007093
|
suresh
|
00415
|
SBIN0RRDCGB
|
3132
|
3132
|
Processed
|
14/08/2024
|
|
7427135718
|
|
Mr. DURGAM SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-011-012/010220
(NAGAMPET)
|
3634011000NRG25060620240413308
|
06/06/2024
|
Mahesh
|
3634011WL007093
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
2349
|
2349
|
Rejected
|
16/08/2024
|
|
7427135522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KOTAPALLE
|
TS-34-011-011-012/010223
(NAGAMPET)
|
3634011000NRG25060620240413310
|
06/06/2024
|
Baalakka
|
3634011WL007093
|
Baalakka
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
14/08/2024
|
|
7427136060
|
|
Mrs. AGAADI BALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KOTAPALLE
|
TS-34-011-011-012/010227
(NAGAMPET)
|
3634011000NRG25060620240412663
|
06/06/2024
|
Baapu
|
3634011WL007090
|
Baapu
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
14/08/2024
|
|
7427135701
|
|
Mr. IRGURALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-011-012/010227
(NAGAMPET)
|
3634011000NRG25060620240412664
|
06/06/2024
|
Shakuntala
|
3634011WL007090
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
14/08/2024
|
|
7427135490
|
|
IrguralaShakunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
KOTAPALLE
|
TS-34-011-011-012/010231
(NAGAMPET)
|
3634011000NRG25060620240414299
|
06/06/2024
|
Raajakka
|
3634011WL007106
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135428
|
|
Mrs. Katham Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-011-012/010232
(NAGAMPET)
|
3634011000NRG25060620240414300
|
06/06/2024
|
Rajababu
|
3634011WL007106
|
Rajababu
|
00415
|
SBIN0RRDCGB
|
2662
|
2662
|
Processed
|
14/08/2024
|
|
7427136122
|
|
Mr. Eergurala Rajabapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-011-012/010233
(NAGAMPET)
|
3634011000NRG25060620240412666
|
06/06/2024
|
Mallakka
|
3634011WL007090
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/08/2024
|
|
7427135364
|
|
IRGURALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KOTAPALLE
|
TS-34-011-011-012/010233
(NAGAMPET)
|
3634011000NRG25060620240412665
|
06/06/2024
|
sharadha
|
3634011WL007090
|
sharadha
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
14/08/2024
|
|
7427135704
|
|
ERUGURALA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOTAPALLE
|
TS-34-011-011-012/010237
(NAGAMPET)
|
3634011000NRG25060620240413311
|
06/06/2024
|
Raajam
|
3634011WL007093
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7427135776
|
|
Mr. BORUKUNTA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-011-012/010239
(NAGAMPET)
|
3634011000NRG25060620240413313
|
06/06/2024
|
Pramila
|
3634011WL007093
|
Pramila
|
00415
|
SBIN0RRDCGB
|
3132
|
3132
|
Processed
|
14/08/2024
|
|
7427135372
|
|
Mrs. Jadi Pramela
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-011-012/010243
(NAGAMPET)
|
3634011000NRG25060620240413779
|
06/06/2024
|
Eshwari
|
3634011WL007100
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
2016
|
2016
|
Processed
|
14/08/2024
|
|
7427135518
|
|
DHURGAM ISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOTAPALLE
|
TS-34-011-011-012/010243
(NAGAMPET)
|
3634011000NRG25060620240413778
|
06/06/2024
|
Tirupati
|
3634011WL007100
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427136073
|
|
Mr. DURGAM THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-011-012/010244
(NAGAMPET)
|
3634011000NRG25060620240414303
|
06/06/2024
|
Peddachamdrayya
|
3634011WL007106
|
Peddachamdrayya
|
00415
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7427136120
|
|
KUKKALA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
KOTAPALLE
|
TS-34-011-011-012/010254
(NAGAMPET)
|
3634011000NRG25060620240414306
|
06/06/2024
|
Sammu
|
3634011WL007106
|
Sammu
|
00415
|
SBIN0RRDCGB
|
3132
|
3132
|
Processed
|
14/08/2024
|
|
7427135390
|
|
SANGEM SAMMAKKA W O PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KOTAPALLE
|
TS-34-011-011-012/010255
(NAGAMPET)
|
3634011000NRG25060620240414307
|
06/06/2024
|
Santhosh
|
3634011WL007106
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
2088
|
2088
|
Processed
|
14/08/2024
|
|
7427136115
|
|
Mr. SANGEM SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-011-012/010255
(NAGAMPET)
|
3634011000NRG25060620240414308
|
06/06/2024
|
Soundarya
|
3634011WL007106
|
Soundarya
|
00415
|
SBIN0RRDCGB
|
1827
|
1827
|
Processed
|
14/08/2024
|
|
7427135702
|
|
Mrs. SANGEM SOUNDHARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KOTAPALLE
|
TS-34-011-011-012/010257
(NAGAMPET)
|
3634011000NRG25060620240414309
|
06/06/2024
|
Ramesh
|
3634011WL007106
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
3132
|
3132
|
Processed
|
14/08/2024
|
|
7427136066
|
|
SANGEAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KOTAPALLE
|
TS-34-011-011-012/010262
(NAGAMPET)
|
3634011000NRG25060620240414310
|
06/06/2024
|
Jaggayya
|
3634011WL007106
|
Jaggayya
|
00415
|
SBIN0RRDCGB
|
2610
|
2610
|
Processed
|
14/08/2024
|
|
7427135926
|
|
KATHYAM JAGGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOTAPALLE
|
TS-34-011-011-012/010263
(NAGAMPET)
|
3634011000NRG25060620240412669
|
06/06/2024
|
Limgayya
|
3634011WL007090
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
14/08/2024
|
|
7427136104
|
|
Mr. MANDA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-011-012/010271
(NAGAMPET)
|
3634011000NRG25060620240414311
|
06/06/2024
|
Ankayya
|
3634011WL007106
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
3132
|
3132
|
Processed
|
14/08/2024
|
|
7427136112
|
|
Mr. Jupaka Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-011-012/010271
(NAGAMPET)
|
3634011000NRG25060620240414312
|
06/06/2024
|
Raajeshwari
|
3634011WL007106
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
3132
|
3132
|
Processed
|
14/08/2024
|
|
7427135387
|
|
Mrs. JUPAKA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-011-012/010274
(NAGAMPET)
|
3634011000NRG25060620240413318
|
06/06/2024
|
Bakkayya
|
3634011WL007093
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
2871
|
2871
|
Processed
|
14/08/2024
|
|
7427136114
|
|
Mr. Kavera Bakkaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KOTAPALLE
|
TS-34-011-011-012/010274
(NAGAMPET)
|
3634011000NRG25060620240413319
|
06/06/2024
|
Lakshmi
|
3634011WL007093
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2871
|
2871
|
Processed
|
14/08/2024
|
|
7427136068
|
|
Mrs. KAVERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-011-012/010274
(NAGAMPET)
|
3634011000NRG25060620240413320
|
06/06/2024
|
rajesh
|
3634011WL007093
|
rajesh
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
14/08/2024
|
|
7427135871
|
|
Mr. KAVERA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-011-012/010279
(NAGAMPET)
|
3634011000NRG25060620240413323
|
06/06/2024
|
Raajakka
|
3634011WL007093
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2358
|
2358
|
Processed
|
14/08/2024
|
|
7427135513
|
|
DURGAMRAJAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
KOTAPALLE
|
TS-34-011-011-012/010282
(NAGAMPET)
|
3634011000NRG25060620240413324
|
06/06/2024
|
Posakka
|
3634011WL007093
|
Posakka
|
00415
|
SBIN0RRDCGB
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427135519
|
|
Mrs. Dagama POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-011-012/010283
(NAGAMPET)
|
3634011000NRG25060620240413325
|
06/06/2024
|
Raajeshwari
|
3634011WL007093
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
14/08/2024
|
|
7427136075
|
|
Mrs. LAKKAM RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-011-012/010286
(NAGAMPET)
|
3634011000NRG25060620240414313
|
06/06/2024
|
Raaju
|
3634011WL007106
|
Raaju
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
14/08/2024
|
|
7427135369
|
|
ELPULA RAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
KOTAPALLE
|
TS-34-011-011-012/010292
(NAGAMPET)
|
3634011000NRG25060620240413780
|
06/06/2024
|
Chinna Venkati
|
3634011WL007100
|
Chinna Venkati
|
00415
|
SBIN0RRDCGB
|
2662
|
2662
|
Processed
|
14/08/2024
|
|
7427135511
|
|
Mr. KAVENA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-011-012/010292
(NAGAMPET)
|
3634011000NRG25060620240413781
|
06/06/2024
|
Raaju
|
3634011WL007100
|
Raaju
|
00415
|
SBIN0RRDCGB
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7427135377
|
|
Mrs. Kavera Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-011-012/010294
(NAGAMPET)
|
3634011000NRG25060620240413327
|
06/06/2024
|
Shyamala
|
3634011WL007093
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427135474
|
|
Ms. TORRAM SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KOTAPALLE
|
TS-34-011-011-012/010296
(NAGAMPET)
|
3634011000NRG25060620240414314
|
06/06/2024
|
Mallesh
|
3634011WL007106
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
14/08/2024
|
|
7427136119
|
|
Mr. Dhamma Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-011-012/010296
(NAGAMPET)
|
3634011000NRG25060620240414315
|
06/06/2024
|
Shyaamala
|
3634011WL007106
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
14/08/2024
|
|
7427136070
|
|
Mrs. DHAMMA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-011-012/010298
(NAGAMPET)
|
3634011000NRG25060620240414316
|
06/06/2024
|
Poshamallu
|
3634011WL007106
|
Poshamallu
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
14/08/2024
|
|
7427135706
|
|
MANDA POCHAMALLU
|
UNION BANK OF INDIA(508500)
|
|
217
|
KOTAPALLE
|
TS-34-011-011-012/010298
(NAGAMPET)
|
3634011000NRG25060620240414317
|
06/06/2024
|
Raajeshwari
|
3634011WL007106
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
3120
|
3120
|
Processed
|
14/08/2024
|
|
7427135978
|
|
Mrs. Manda Rajeshwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KOTAPALLE
|
TS-34-011-011-012/010300
(NAGAMPET)
|
3634011000NRG25060620240413329
|
06/06/2024
|
Pavani
|
3634011WL007093
|
Pavani
|
00415
|
SBIN0RRDCGB
|
3144
|
3144
|
Rejected
|
16/08/2024
|
|
7427135775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KOTAPALLE
|
TS-34-011-011-012/010301
(NAGAMPET)
|
3634011000NRG25060620240413332
|
06/06/2024
|
Lasmayya
|
3634011WL007093
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7427135812
|
|
Mr. KORTHI LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KOTAPALLE
|
TS-34-011-011-012/010301
(NAGAMPET)
|
3634011000NRG25060620240413330
|
06/06/2024
|
Mallakka
|
3634011WL007093
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427135814
|
|
Mrs. Korthi Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KOTAPALLE
|
TS-34-011-011-012/010303
(NAGAMPET)
|
3634011000NRG25060620240413783
|
06/06/2024
|
Raaju
|
3634011WL007100
|
Raaju
|
00415
|
SBIN0RRDCGB
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7427135375
|
|
Mrs. Alluri Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KOTAPALLE
|
TS-34-011-011-012/010303
(NAGAMPET)
|
3634011000NRG25060620240413782
|
06/06/2024
|
Raamachandru
|
3634011WL007100
|
Raamachandru
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
14/08/2024
|
|
7427136107
|
|
Mr. ALLURI RAMACHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-011-012/010304
(NAGAMPET)
|
3634011000NRG25060620240413333
|
06/06/2024
|
Shakuntala
|
3634011WL007093
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7427135441
|
|
Mrs. Kummari Shakunathala
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KOTAPALLE
|
TS-34-011-011-012/010305
(NAGAMPET)
|
3634011000NRG25060620240413784
|
06/06/2024
|
Venkatamma
|
3634011WL007100
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
14/08/2024
|
|
7427135443
|
|
THALLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOTAPALLE
|
TS-34-011-011-012/010311
(NAGAMPET)
|
3634011000NRG25060620240413334
|
06/06/2024
|
Chandrayya
|
3634011WL007093
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
2640
|
2640
|
Processed
|
14/08/2024
|
|
7427136125
|
|
Mr. Durgam Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KOTAPALLE
|
TS-34-011-011-012/010311
(NAGAMPET)
|
3634011000NRG25060620240413335
|
06/06/2024
|
Mondakka
|
3634011WL007093
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
2880
|
2880
|
Processed
|
14/08/2024
|
|
7427135370
|
|
Mrs. Durgam Mondakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-011-012/010312
(NAGAMPET)
|
3634011000NRG25060620240413336
|
06/06/2024
|
Mallayya
|
3634011WL007093
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2880
|
2880
|
Processed
|
14/08/2024
|
|
7427135477
|
|
KUMMARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
228
|
KOTAPALLE
|
TS-34-011-011-012/010312
(NAGAMPET)
|
3634011000NRG25060620240413337
|
06/06/2024
|
Raajakka
|
3634011WL007093
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427135472
|
|
KummariRajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
KOTAPALLE
|
TS-34-011-011-012/010316
(NAGAMPET)
|
3634011000NRG25060620240413786
|
06/06/2024
|
Shyaamala
|
3634011WL007100
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
14/08/2024
|
|
7427135916
|
|
MUNJAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOTAPALLE
|
TS-34-011-011-012/010318
(NAGAMPET)
|
3634011000NRG25060620240412671
|
06/06/2024
|
Susheela
|
3634011WL007090
|
Susheela
|
00415
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
14/08/2024
|
|
7427136106
|
|
CHEVULASHUSIMELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
KOTAPALLE
|
TS-34-011-011-012/010319
(NAGAMPET)
|
3634011000NRG25060620240414319
|
06/06/2024
|
Mallakka
|
3634011WL007106
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
14/08/2024
|
|
7427135389
|
|
Mrs. SANGEM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-011-012/010319
(NAGAMPET)
|
3634011000NRG25060620240414320
|
06/06/2024
|
Sravan Kumar
|
3634011WL007106
|
Sravan Kumar
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
14/08/2024
|
|
7427135705
|
|
MR SANGEM SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTAPALLE
|
TS-34-011-011-012/010321
(NAGAMPET)
|
3634011000NRG25060620240414321
|
06/06/2024
|
Suvarna
|
3634011WL007106
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
2772
|
2772
|
Processed
|
14/08/2024
|
|
7427135470
|
|
MANTHENA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTAPALLE
|
TS-34-011-011-012/010324
(NAGAMPET)
|
3634011000NRG25060620240412672
|
06/06/2024
|
Pramila
|
3634011WL007090
|
Pramila
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7427135491
|
|
Mrs. PATHTHI PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KOTAPALLE
|
TS-34-011-011-012/010327
(NAGAMPET)
|
3634011000NRG25060620240412673
|
06/06/2024
|
Lachakka
|
3634011WL007090
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7427135862
|
|
Nitturi Lacchakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
KOTAPALLE
|
TS-34-011-011-012/010348
(NAGAMPET)
|
3634011000NRG25060620240413787
|
06/06/2024
|
Laxmi
|
3634011WL007100
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
3080
|
3080
|
Processed
|
14/08/2024
|
|
7427135659
|
|
Mrs. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KOTAPALLE
|
TS-34-011-011-012/010368
(NAGAMPET)
|
3634011000NRG25060620240412674
|
06/06/2024
|
Laksmi
|
3634011WL007090
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
2115
|
2115
|
Processed
|
14/08/2024
|
|
7427135442
|
|
PANNALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
KOTAPALLE
|
TS-34-011-011-012/010372
(NAGAMPET)
|
3634011000NRG25060620240413789
|
06/06/2024
|
Rajitha
|
3634011WL007100
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
14/08/2024
|
|
7427135476
|
|
Rajitha Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
239
|
KOTAPALLE
|
TS-34-011-011-012/010372
(NAGAMPET)
|
3634011000NRG25060620240413788
|
06/06/2024
|
Ravinder
|
3634011WL007100
|
Ravinder
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
14/08/2024
|
|
7427135475
|
|
Mr. DURGAM RAJA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KOTAPALLE
|
TS-34-011-011-012/010373
(NAGAMPET)
|
3634011000NRG25060620240413791
|
06/06/2024
|
Lakmi
|
3634011WL007100
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7427135520
|
|
DurgamLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
KOTAPALLE
|
TS-34-011-011-012/010373
(NAGAMPET)
|
3634011000NRG25060620240413790
|
06/06/2024
|
Ramesh
|
3634011WL007100
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7427136121
|
|
Mr. Durgam Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-011-012/010374
(NAGAMPET)
|
3634011000NRG25060620240413338
|
06/06/2024
|
Devakka
|
3634011WL007093
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427135813
|
|
Mrs. Made Devakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KOTAPALLE
|
TS-34-011-011-012/010375
(NAGAMPET)
|
3634011000NRG25060620240413339
|
06/06/2024
|
Sumalatha
|
3634011WL007093
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
2400
|
2400
|
Processed
|
14/08/2024
|
|
7427135710
|
|
Mrs. DURGAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KOTAPALLE
|
TS-34-011-011-012/010378
(NAGAMPET)
|
3634011000NRG25060620240413792
|
06/06/2024
|
Rukma
|
3634011WL007100
|
Rukma
|
00415
|
SBIN0RRDCGB
|
2800
|
2800
|
Processed
|
14/08/2024
|
|
7427135368
|
|
Mrs. DURGAM RUKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KOTAPALLE
|
TS-34-011-011-012/010379
(NAGAMPET)
|
3634011000NRG25060620240413793
|
06/06/2024
|
Srinivaas
|
3634011WL007100
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7427136116
|
|
Mr. Kota Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KOTAPALLE
|
TS-34-011-011-012/010385
(NAGAMPET)
|
3634011000NRG25060620240414323
|
06/06/2024
|
Vijaya Lakshmi
|
3634011WL007106
|
Vijaya Lakshmi
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
14/08/2024
|
|
7427135367
|
|
IRGURALLA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
KOTAPALLE
|
TS-34-011-011-012/010390
(NAGAMPET)
|
3634011000NRG25060620240414324
|
06/06/2024
|
Anusha
|
3634011WL007106
|
Anusha
|
00415
|
SBIN0RRDCGB
|
1617
|
1617
|
Processed
|
14/08/2024
|
|
7427135488
|
|
KUKKALA ANUSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
KOTAPALLE
|
TS-34-011-011-012/010391
(NAGAMPET)
|
3634011000NRG25060620240414325
|
06/06/2024
|
Lakhmi
|
3634011WL007106
|
Lakhmi
|
00415
|
SBIN0RRDCGB
|
1848
|
1848
|
Processed
|
14/08/2024
|
|
7427136067
|
|
KUKKALALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
KOTAPALLE
|
TS-34-011-011-012/010395
(NAGAMPET)
|
3634011000NRG25060620240414326
|
06/06/2024
|
sharada
|
3634011WL007106
|
sharada
|
00415
|
SBIN0RRDCGB
|
2169
|
2169
|
Processed
|
14/08/2024
|
|
7427135975
|
|
Mrs. MAASU SARITHA ALIAS MADDELA SHARAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KOTAPALLE
|
TS-34-011-011-012/010397
(NAGAMPET)
|
3634011000NRG25060620240414327
|
06/06/2024
|
Laksmi
|
3634011WL007106
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
2400
|
2400
|
Processed
|
14/08/2024
|
|
7427135826
|
|
Ms. EERGURALA LAXMI W O SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KOTAPALLE
|
TS-34-011-011-012/010401
(NAGAMPET)
|
3634011000NRG25060620240413341
|
06/06/2024
|
Sarakka
|
3634011WL007093
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
14/08/2024
|
|
7427136059
|
|
Mrs. BORUKUNTLA SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KOTAPALLE
|
TS-34-011-011-012/010402
(NAGAMPET)
|
3634011000NRG25060620240413796
|
06/06/2024
|
Rajitha
|
3634011WL007100
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
2120
|
2120
|
Processed
|
14/08/2024
|
|
7427135711
|
|
Mrs. Kavera Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KOTAPALLE
|
TS-34-011-011-012/010402
(NAGAMPET)
|
3634011000NRG25060620240413795
|
06/06/2024
|
Shekhar
|
3634011WL007100
|
Shekhar
|
00415
|
SBIN0RRDCGB
|
2332
|
2332
|
Processed
|
14/08/2024
|
|
7427135709
|
|
Mr. KAMERA SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KOTAPALLE
|
TS-34-011-011-012/010403
(NAGAMPET)
|
3634011000NRG25060620240412676
|
06/06/2024
|
Ellakka
|
3634011WL007090
|
Ellakka
|
00415
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
14/08/2024
|
|
7427136105
|
|
REVALLI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KOTAPALLE
|
TS-34-011-011-012/010418
(NAGAMPET)
|
3634011000NRG25060620240414328
|
06/06/2024
|
Rama
|
3634011WL007106
|
Rama
|
00415
|
SBIN0RRDCGB
|
1687
|
1687
|
Processed
|
14/08/2024
|
|
7427135379
|
|
KUKKALA RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
KOTAPALLE
|
TS-34-011-011-012/010423
(NAGAMPET)
|
3634011000NRG25060620240413342
|
06/06/2024
|
Naresh
|
3634011WL007093
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7427136117
|
|
Mr. Borukuntla Naresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KOTAPALLE
|
TS-34-011-011-012/010438
(NAGAMPET)
|
3634011000NRG25060620240413344
|
06/06/2024
|
shravani
|
3634011WL007093
|
shravani
|
00415
|
SBIN0RRDCGB
|
2160
|
2160
|
Processed
|
14/08/2024
|
|
7427135426
|
|
Mrs. KAVERA SHARVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KOTAPALLE
|
TS-34-011-011-012/010440
(NAGAMPET)
|
3634011000NRG25060620240413345
|
06/06/2024
|
Daaveed
|
3634011WL007093
|
Daaveed
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136129
|
|
Mr. Kota David
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KOTAPALLE
|
TS-34-011-011-012/010440
(NAGAMPET)
|
3634011000NRG25060620240413346
|
06/06/2024
|
sunita
|
3634011WL007093
|
sunita
|
00415
|
SBIN0RRDCGB
|
3240
|
3240
|
Processed
|
14/08/2024
|
|
7427135777
|
|
MRS TALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTAPALLE
|
TS-34-011-011-012/010443
(NAGAMPET)
|
3634011000NRG25060620240413797
|
06/06/2024
|
kalyani
|
3634011WL007100
|
kalyani
|
00415
|
SBIN0RRDCGB
|
2544
|
2544
|
Processed
|
14/08/2024
|
|
7427135444
|
|
Mrs. THALLA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KOTAPALLE
|
TS-34-011-011-012/010444
(NAGAMPET)
|
3634011000NRG25060620240413347
|
06/06/2024
|
rama
|
3634011WL007093
|
rama
|
00415
|
SBIN0RRDCGB
|
2970
|
2970
|
Processed
|
14/08/2024
|
|
7427135820
|
|
JADI RAMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
KOTAPALLE
|
TS-34-011-011-012/010468
(NAGAMPET)
|
3634011000NRG25060620240413348
|
06/06/2024
|
Sammakka
|
3634011WL007093
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
2970
|
2970
|
Processed
|
14/08/2024
|
|
7427135498
|
|
DURGAM SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KOTAPALLE
|
TS-34-011-016-017/010233
(ALGAON)
|
3634011000NRG25060620240408459
|
06/06/2024
|
Raamayya
|
3634011WL007042
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7427135829
|
|
ramaiah durgam
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
264
|
KOTAPALLE
|
TS-34-011-016-017/010233
(ALGAON)
|
3634011000NRG25060620240408460
|
06/06/2024
|
Suseela
|
3634011WL007042
|
Suseela
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7427135971
|
|
Mrs. DURGAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372141
|
372141
|
|
|
|
|
|
|
|
|
265
|
KOTAPALLE
|
TS-34-011-027-030/010610
(ANNARAM)
|
3634011000NRG25060620240413133
|
06/06/2024
|
VEMULAWADA LAXMI
|
3634011WL007091
|
VEMULAWADA LAXMI
|
00468
|
UBIN0548928
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135805
|
|
VEMULAVADA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOTAPALLE
|
TS-34-011-027-030/010610
(ANNARAM)
|
3634011000NRG25060620240413132
|
06/06/2024
|
VEMULAWADA RAJAIAH
|
3634011WL007091
|
VEMULAWADA RAJAIAH
|
00468
|
UBIN0548928
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135804
|
|
VEMULAVADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
267
|
KOTAPALLE
|
TS-34-011-011-012/010106
(NAGAMPET)
|
3634011000NRG25060620240413271
|
06/06/2024
|
Chandrayya
|
3634011WL007093
|
Chandrayya
|
00468
|
UBIN0800988
|
1834
|
1834
|
Processed
|
14/08/2024
|
|
7427135621
|
|
Mr. Durgam Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KOTAPALLE
|
TS-34-011-011-012/010124
(NAGAMPET)
|
3634011000NRG25060620240413276
|
06/06/2024
|
Punnam
|
3634011WL007093
|
Punnam
|
00468
|
UBIN0800988
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7427135657
|
|
THALLA PUNNAM CHANDU
|
UNION BANK OF INDIA(508500)
|
|
269
|
KOTAPALLE
|
TS-34-011-011-012/010143
(NAGAMPET)
|
3634011000NRG25060620240413758
|
06/06/2024
|
Posakka
|
3634011WL007100
|
Posakka
|
00468
|
UBIN0800988
|
2544
|
2544
|
Processed
|
14/08/2024
|
|
7427135386
|
|
AGAADI POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
270
|
KOTAPALLE
|
TS-34-011-011-012/010147
(NAGAMPET)
|
3634011000NRG25060620240414286
|
06/06/2024
|
Shamkarayya
|
3634011WL007106
|
Shamkarayya
|
00468
|
UBIN0800988
|
2882
|
2882
|
Processed
|
14/08/2024
|
|
7427135478
|
|
Mr. AMBALA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KOTAPALLE
|
TS-34-011-011-012/010168
(NAGAMPET)
|
3634011000NRG25060620240414289
|
06/06/2024
|
Raajam
|
3634011WL007106
|
Raajam
|
00468
|
UBIN0800988
|
2178
|
2178
|
Processed
|
14/08/2024
|
|
7427135968
|
|
MANDA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
272
|
KOTAPALLE
|
TS-34-011-011-012/010175
(NAGAMPET)
|
3634011000NRG25060620240413765
|
06/06/2024
|
Baalakka
|
3634011WL007100
|
Baalakka
|
00468
|
UBIN0800988
|
2860
|
2860
|
Rejected
|
16/08/2024
|
|
7427135648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
KOTAPALLE
|
TS-34-011-011-012/010194
(NAGAMPET)
|
3634011000NRG25060620240413297
|
06/06/2024
|
bayakka
|
3634011WL007093
|
bayakka
|
00468
|
UBIN0800988
|
3025
|
3025
|
Processed
|
14/08/2024
|
|
7427135436
|
|
GANDHARLA BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
274
|
KOTAPALLE
|
TS-34-011-011-012/010194
(NAGAMPET)
|
3634011000NRG25060620240413296
|
06/06/2024
|
Mondi
|
3634011WL007093
|
Mondi
|
00468
|
UBIN0800988
|
2662
|
2662
|
Processed
|
14/08/2024
|
|
7427135434
|
|
Mondi Gandarla Gandarla
|
GENERAL POST OFFICE(607245)
|
|
275
|
KOTAPALLE
|
TS-34-011-011-012/010200
(NAGAMPET)
|
3634011000NRG25060620240413301
|
06/06/2024
|
Prashanth
|
3634011WL007093
|
Prashanth
|
00468
|
UBIN0800988
|
2750
|
2750
|
Processed
|
14/08/2024
|
|
7427135435
|
|
DURGAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
276
|
KOTAPALLE
|
TS-34-011-011-012/010202
(NAGAMPET)
|
3634011000NRG25060620240413303
|
06/06/2024
|
Suguna
|
3634011WL007093
|
Suguna
|
00468
|
UBIN0800988
|
3300
|
3300
|
Processed
|
14/08/2024
|
|
7427135772
|
|
JADI SUGUNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KOTAPALLE
|
TS-34-011-011-012/010204
(NAGAMPET)
|
3634011000NRG25060620240413771
|
06/06/2024
|
Mallakka
|
3634011WL007100
|
Mallakka
|
00468
|
UBIN0800988
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135506
|
|
KAVERA MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
278
|
KOTAPALLE
|
TS-34-011-011-012/010210
(NAGAMPET)
|
3634011000NRG25060620240413304
|
06/06/2024
|
Sattakka
|
3634011WL007093
|
Sattakka
|
00468
|
UBIN0800988
|
550
|
550
|
Processed
|
14/08/2024
|
|
7427135707
|
|
KOTA SATHTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KOTAPALLE
|
TS-34-011-011-012/010220
(NAGAMPET)
|
3634011000NRG25060620240413309
|
06/06/2024
|
Suguna
|
3634011WL007093
|
Suguna
|
00468
|
UBIN0800988
|
3132
|
3132
|
Processed
|
14/08/2024
|
|
7427135385
|
|
KUMMARI SUGANA
|
UNION BANK OF INDIA(508500)
|
|
280
|
KOTAPALLE
|
TS-34-011-011-012/010238
(NAGAMPET)
|
3634011000NRG25060620240413776
|
06/06/2024
|
Mallayya
|
3634011WL007100
|
Mallayya
|
00468
|
UBIN0800988
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135505
|
|
BORUKUNTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOTAPALLE
|
TS-34-011-011-012/010249
(NAGAMPET)
|
3634011000NRG25060620240412667
|
06/06/2024
|
Baanakka
|
3634011WL007090
|
Baanakka
|
00468
|
UBIN0800988
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7427135479
|
|
JILLAPELLY BANAKKA
|
UNION BANK OF INDIA(508500)
|
|
282
|
KOTAPALLE
|
TS-34-011-011-012/010249
(NAGAMPET)
|
3634011000NRG25060620240412668
|
06/06/2024
|
Sharada
|
3634011WL007090
|
Sharada
|
00468
|
UBIN0800988
|
2280
|
2280
|
Processed
|
14/08/2024
|
|
7427135976
|
|
JillapellySharada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
KOTAPALLE
|
TS-34-011-011-012/010250
(NAGAMPET)
|
3634011000NRG25060620240413314
|
06/06/2024
|
Shravan
|
3634011WL007093
|
Shravan
|
00468
|
UBIN0800988
|
786
|
786
|
Processed
|
14/08/2024
|
|
7427135507
|
|
KAVERA SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KOTAPALLE
|
TS-34-011-011-012/010254
(NAGAMPET)
|
3634011000NRG25060620240414305
|
06/06/2024
|
Punnam
|
3634011WL007106
|
Punnam
|
00468
|
UBIN0800988
|
3132
|
3132
|
Processed
|
14/08/2024
|
|
7427135662
|
|
SANGEM PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KOTAPALLE
|
TS-34-011-011-012/010269
(NAGAMPET)
|
3634011000NRG25060620240413317
|
06/06/2024
|
Gattayya
|
3634011WL007093
|
Gattayya
|
00468
|
UBIN0800988
|
3132
|
3132
|
Processed
|
14/08/2024
|
|
7427135437
|
|
DAGAMA GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
286
|
KOTAPALLE
|
TS-34-011-011-012/010277
(NAGAMPET)
|
3634011000NRG25060620240413322
|
06/06/2024
|
Durgayya
|
3634011WL007093
|
Durgayya
|
00468
|
UBIN0800988
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7427135504
|
|
KAVERA DUGAIAH
|
UNION BANK OF INDIA(508500)
|
|
287
|
KOTAPALLE
|
TS-34-011-011-012/010295
(NAGAMPET)
|
3634011000NRG25060620240412670
|
06/06/2024
|
Rambayi
|
3634011WL007090
|
Rambayi
|
00468
|
UBIN0800988
|
2820
|
2820
|
Processed
|
14/08/2024
|
|
7427135481
|
|
ELPULA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
288
|
KOTAPALLE
|
TS-34-011-011-012/010302
(NAGAMPET)
|
3634011000NRG25060620240414318
|
06/06/2024
|
Suguna
|
3634011WL007106
|
Suguna
|
00468
|
UBIN0800988
|
2600
|
2600
|
Processed
|
14/08/2024
|
|
7427135483
|
|
PATHTHI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
289
|
KOTAPALLE
|
TS-34-011-011-012/010316
(NAGAMPET)
|
3634011000NRG25060620240413785
|
06/06/2024
|
Poshayya
|
3634011WL007100
|
Poshayya
|
00468
|
UBIN0800988
|
3360
|
3360
|
Processed
|
14/08/2024
|
|
7427135917
|
|
MUNJAM POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KOTAPALLE
|
TS-34-011-011-012/010343
(NAGAMPET)
|
3634011000NRG25060620240414322
|
06/06/2024
|
Shankarayya
|
3634011WL007106
|
Shankarayya
|
00468
|
UBIN0800988
|
2310
|
2310
|
Processed
|
14/08/2024
|
|
7427135480
|
|
NITTURI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
291
|
KOTAPALLE
|
TS-34-011-011-012/010379
(NAGAMPET)
|
3634011000NRG25060620240413794
|
06/06/2024
|
Saarakka
|
3634011WL007100
|
Saarakka
|
00468
|
UBIN0800988
|
2016
|
2016
|
Processed
|
14/08/2024
|
|
7427135656
|
|
KotaSarakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
KOTAPALLE
|
TS-34-011-011-012/010389
(NAGAMPET)
|
3634011000NRG25060620240412675
|
06/06/2024
|
Posakka
|
3634011WL007090
|
Posakka
|
00468
|
UBIN0800988
|
2820
|
2820
|
Processed
|
14/08/2024
|
|
7427135482
|
|
MANDA POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
293
|
KOTAPALLE
|
TS-34-011-011-012/010401
(NAGAMPET)
|
3634011000NRG25060620240413340
|
06/06/2024
|
Devayya
|
3634011WL007093
|
Devayya
|
00468
|
UBIN0800988
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7427135764
|
|
BORUKUNTLA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
294
|
KOTAPALLE
|
TS-34-011-027-030/010004
(ANNARAM)
|
3634011000NRG25060620240412761
|
06/06/2024
|
Mallakka
|
3634011WL007091
|
Mallakka
|
00468
|
UBIN0800988
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135867
|
|
DURGAM MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
295
|
KOTAPALLE
|
TS-34-011-027-030/010124
(ANNARAM)
|
3634011000NRG25060620240412851
|
06/06/2024
|
Asarelly Pochaiah
|
3634011WL007091
|
Asarelly Pochaiah
|
00468
|
UBIN0800988
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135606
|
|
ASARELLI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
296
|
KOTAPALLE
|
TS-34-011-027-030/010124
(ANNARAM)
|
3634011000NRG25060620240412852
|
06/06/2024
|
ASARELLY RAJAKKA
|
3634011WL007091
|
ASARELLY RAJAKKA
|
00468
|
UBIN0800988
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135607
|
|
RAJAKKA ASARELLI
|
UNION BANK OF INDIA(508500)
|
|
297
|
KOTAPALLE
|
TS-34-011-027-030/010153
(ANNARAM)
|
3634011000NRG25060620240412863
|
06/06/2024
|
DURGAM SAMMAKKA
|
3634011WL007091
|
DURGAM SAMMAKKA
|
00468
|
UBIN0800988
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135832
|
|
DURGAM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
298
|
KOTAPALLE
|
TS-34-011-027-030/010350
(ANNARAM)
|
3634011000NRG25060620240413000
|
06/06/2024
|
JIMIDI MALLAIAH
|
3634011WL007091
|
JIMIDI MALLAIAH
|
00468
|
UBIN0800988
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135663
|
|
PITTALA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KOTAPALLE
|
TS-34-011-027-030/010498
(ANNARAM)
|
3634011000NRG25060620240413083
|
06/06/2024
|
Raajanna
|
3634011WL007091
|
Raajanna
|
00468
|
UBIN0800988
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135877
|
|
GODISELA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
300
|
KOTAPALLE
|
TS-34-011-034-037/010086
(RAPANPALLE)
|
3634011000NRG25060620240410831
|
06/06/2024
|
sandhip
|
3634011WL007073
|
sandhip
|
00468
|
UBIN0800988
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427135664
|
|
MR ARE SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOTAPALLE
|
TS-34-011-034-037/010350
(RAPANPALLE)
|
3634011000NRG25060620240410942
|
06/06/2024
|
Attala Ramba
|
3634011WL007073
|
Attala Ramba
|
00468
|
UBIN0800988
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427135821
|
|
Rambha Attela Attela
|
GENERAL POST OFFICE(607245)
|
|
302
|
KOTAPALLE
|
TS-34-011-034-037/20002
(RAPANPALLE)
|
3634011000NRG25060620240410945
|
06/06/2024
|
MULKALA SADAVALI
|
3634011WL007073
|
MULKALA SADAVALI
|
00468
|
UBIN0800988
|
1890
|
1890
|
Processed
|
14/08/2024
|
|
7427135429
|
|
SADWALI SAMAYYA MULKALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
KOTAPALLE
|
TS-34-011-038-001/030092
(LAXMIPUR)
|
3634011000NRG25060620240410950
|
06/06/2024
|
Raajanna
|
3634011WL007073
|
Raajanna
|
00468
|
UBIN0800988
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427135869
|
|
PADALA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73020
|
73020
|
|
|
|
|
|
|
|
|
304
|
KOTAPALLE
|
TS-34-011-011-012/010111
(NAGAMPET)
|
3634011000NRG25060620240413272
|
06/06/2024
|
Kavera Venkati
|
3634011WL007093
|
Kavera Venkati
|
00683
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7427135471
|
|
KAVERA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KOTAPALLE
|
TS-34-011-011-012/010139
(NAGAMPET)
|
3634011000NRG25060620240413280
|
06/06/2024
|
Kota Laxmi
|
3634011WL007093
|
Kota Laxmi
|
00683
|
SBIN0RRDCGB
|
2882
|
2882
|
Processed
|
14/08/2024
|
|
7427135713
|
|
Mrs. Kota Ellakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KOTAPALLE
|
TS-34-011-011-012/010158
(NAGAMPET)
|
3634011000NRG25060620240413761
|
06/06/2024
|
Durgam Laxmi
|
3634011WL007100
|
Durgam Laxmi
|
00683
|
SBIN0RRDCGB
|
2600
|
2600
|
Processed
|
14/08/2024
|
|
7427135817
|
|
Mrs. DURGAM LAXMI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KOTAPALLE
|
TS-34-011-011-012/010170
(NAGAMPET)
|
3634011000NRG25060620240414291
|
06/06/2024
|
ERUGURALA RAJAIAH
|
3634011WL007106
|
ERUGURALA RAJAIAH
|
00683
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
14/08/2024
|
|
7427135494
|
|
ERUGURALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KOTAPALLE
|
TS-34-011-011-012/010182
(NAGAMPET)
|
3634011000NRG25060620240413768
|
06/06/2024
|
Srinivas
|
3634011WL007100
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
14/08/2024
|
|
7427135512
|
|
KONDA GURLA SRINEVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KOTAPALLE
|
TS-34-011-011-012/010204
(NAGAMPET)
|
3634011000NRG25060620240413770
|
06/06/2024
|
KAVERA POCHAM
|
3634011WL007100
|
KAVERA POCHAM
|
00683
|
SBIN0RRDCGB
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135825
|
|
Posham Kavera Kavera
|
GENERAL POST OFFICE(607245)
|
|
310
|
KOTAPALLE
|
TS-34-011-011-012/010268
(NAGAMPET)
|
3634011000NRG25060620240413315
|
06/06/2024
|
Posakka
|
3634011WL007093
|
Posakka
|
00683
|
SBIN0RRDCGB
|
1566
|
1566
|
Processed
|
14/08/2024
|
|
7427135440
|
|
JANAGAMA POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KOTAPALLE
|
TS-34-011-011-012/010300
(NAGAMPET)
|
3634011000NRG25060620240413328
|
06/06/2024
|
Durgam Shankar
|
3634011WL007093
|
Durgam Shankar
|
00683
|
SBIN0RRDCGB
|
2882
|
2882
|
Processed
|
14/08/2024
|
|
7427136074
|
|
Mr. DURGAM SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
KOTAPALLE
|
TS-34-011-011-012/010438
(NAGAMPET)
|
3634011000NRG25060620240413343
|
06/06/2024
|
Kavera Sampath
|
3634011WL007093
|
Kavera Sampath
|
00683
|
SBIN0RRDCGB
|
2160
|
2160
|
Processed
|
14/08/2024
|
|
7427136127
|
|
Mr. Kavera sampath
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KOTAPALLE
|
TS-34-011-027-030/010093
(ANNARAM)
|
3634011000NRG25060620240412823
|
06/06/2024
|
DASARI DURGAKKA
|
3634011WL007091
|
DASARI DURGAKKA
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135605
|
|
DASARI MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KOTAPALLE
|
TS-34-011-027-030/010307
(ANNARAM)
|
3634011000NRG25060620240412967
|
06/06/2024
|
Mallakka
|
3634011WL007091
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135933
|
|
Mallakka Chennam Chennam
|
GENERAL POST OFFICE(607245)
|
|
315
|
KOTAPALLE
|
TS-34-011-027-030/010392
(ANNARAM)
|
3634011000NRG25060620240413020
|
06/06/2024
|
DURGAM RAJAIAH
|
3634011WL007091
|
DURGAM RAJAIAH
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135604
|
|
Mr. DURGAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
KOTAPALLE
|
TS-34-011-034-037/20009
(RAPANPALLE)
|
3634011000NRG25060620240410948
|
06/06/2024
|
Attela Kumar
|
3634011WL007073
|
Attela Kumar
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427135873
|
|
MR ATTELA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
317
|
KOTAPALLE
|
TS-34-011-027-030/010064
(ANNARAM)
|
3634011000NRG25060620240412805
|
06/06/2024
|
DURGAM SATTAIAH
|
3634011WL007091
|
DURGAM SATTAIAH
|
00685
|
TSAB0019007
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135789
|
|
DURGAM SATTAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
318
|
KOTAPALLE
|
TS-34-011-011-012/010139
(NAGAMPET)
|
3634011000NRG25060620240413281
|
06/06/2024
|
Kota Lingaiah
|
3634011WL007093
|
Kota Lingaiah
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/08/2024
|
|
7427135708
|
|
KOTA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KOTAPALLE
|
TS-34-011-011-012/010144
(NAGAMPET)
|
3634011000NRG25060620240413760
|
06/06/2024
|
Paida Mahesh
|
3634011WL007100
|
Paida Mahesh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/08/2024
|
|
7427135508
|
|
MR PAAIDA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
320
|
KOTAPALLE
|
TS-34-011-011-012/010144
(NAGAMPET)
|
3634011000NRG25060620240413759
|
06/06/2024
|
Paida Sammakka
|
3634011WL007100
|
Paida Sammakka
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
14/08/2024
|
|
7427135509
|
|
Mrs. PAAIDA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KOTAPALLE
|
TS-34-011-011-012/010166
(NAGAMPET)
|
3634011000NRG25060620240413763
|
06/06/2024
|
Sarakka
|
3634011WL007100
|
Sarakka
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
14/08/2024
|
|
7427135785
|
|
BORUKUNTA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KOTAPALLE
|
TS-34-011-011-012/010236
(NAGAMPET)
|
3634011000NRG25060620240414301
|
06/06/2024
|
durgakka
|
3634011WL007106
|
durgakka
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
14/08/2024
|
|
7427135784
|
|
CHIPPAKURTHI DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KOTAPALLE
|
TS-34-011-011-012/010238
(NAGAMPET)
|
3634011000NRG25060620240413777
|
06/06/2024
|
Shanta
|
3634011WL007100
|
Shanta
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
14/08/2024
|
|
7427135783
|
|
BORUKUNTA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KOTAPALLE
|
TS-34-011-011-012/010240
(NAGAMPET)
|
3634011000NRG25060620240414302
|
06/06/2024
|
Kukkala Lachhu
|
3634011WL007106
|
Kukkala Lachhu
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
14/08/2024
|
|
7427135484
|
|
KUKKALA LACHU
|
UNION BANK OF INDIA(508500)
|
|
325
|
KOTAPALLE
|
TS-34-011-011-012/010244
(NAGAMPET)
|
3634011000NRG25060620240414304
|
06/06/2024
|
K.Durgakka
|
3634011WL007106
|
K.Durgakka
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
14/08/2024
|
|
7427135418
|
|
KUKKALA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KOTAPALLE
|
TS-34-011-011-012/010275
(NAGAMPET)
|
3634011000NRG25060620240413321
|
06/06/2024
|
Borkuta Bapu
|
3634011WL007093
|
Borkuta Bapu
|
00691
|
IPOS0000001
|
3144
|
3144
|
Processed
|
14/08/2024
|
|
7427135748
|
|
BORKUTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KOTAPALLE
|
TS-34-011-011-012/010471
(NAGAMPET)
|
3634011000NRG25060620240412677
|
06/06/2024
|
Gaddam Lingakka
|
3634011WL007090
|
Gaddam Lingakka
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
14/08/2024
|
|
7427135499
|
|
GADDAM LINGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KOTAPALLE
|
TS-34-011-016-017/010233
(ALGAON)
|
3634011000NRG25060620240408461
|
06/06/2024
|
Vamshi krishna
|
3634011WL007042
|
Vamshi krishna
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7427135743
|
|
DURGAM VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KOTAPALLE
|
TS-34-011-016-017/010293
(ALGAON)
|
3634011000NRG25060620240408468
|
06/06/2024
|
Durgam Brahmaiah
|
3634011WL007042
|
Durgam Brahmaiah
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7427135419
|
|
Mr. DURGAM BRAHMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
KOTAPALLE
|
TS-34-011-016-017/010293
(ALGAON)
|
3634011000NRG25060620240408469
|
06/06/2024
|
Durgam Rajakka
|
3634011WL007042
|
Durgam Rajakka
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7427135420
|
|
Mrs. DURGAM . RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KOTAPALLE
|
TS-34-011-016-017/010294
(ALGAON)
|
3634011000NRG25060620240408470
|
06/06/2024
|
Durgam Laxmi
|
3634011WL007042
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7427135421
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KOTAPALLE
|
TS-34-011-016-017/010370
(ALGAON)
|
3634011000NRG25060620240408475
|
06/06/2024
|
Durgam Varalaxmi
|
3634011WL007042
|
Durgam Varalaxmi
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7427135918
|
|
Mrs. DURGAM VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
KOTAPALLE
|
TS-34-011-027-030/010002
(ANNARAM)
|
3634011000NRG25060620240412760
|
06/06/2024
|
Durgam Mallakka
|
3634011WL007091
|
Durgam Mallakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135653
|
|
DURGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KOTAPALLE
|
TS-34-011-027-030/010004
(ANNARAM)
|
3634011000NRG25060620240412763
|
06/06/2024
|
Nagajyothi
|
3634011WL007091
|
Nagajyothi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135878
|
|
DURGAM NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KOTAPALLE
|
TS-34-011-027-030/010011
(ANNARAM)
|
3634011000NRG25060620240412766
|
06/06/2024
|
Jangam Lingaiah
|
3634011WL007091
|
Jangam Lingaiah
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/08/2024
|
|
7427135982
|
|
JANGAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
KOTAPALLE
|
TS-34-011-027-030/010018
(ANNARAM)
|
3634011000NRG25060620240412769
|
06/06/2024
|
Dundigala Neeraja
|
3634011WL007091
|
Dundigala Neeraja
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135699
|
|
DUNDIGALA NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KOTAPALLE
|
TS-34-011-027-030/010018
(ANNARAM)
|
3634011000NRG25060620240412770
|
06/06/2024
|
Dundigalla Ashok
|
3634011WL007091
|
Dundigalla Ashok
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135695
|
|
DUNDIGALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KOTAPALLE
|
TS-34-011-027-030/010020
(ANNARAM)
|
3634011000NRG25060620240412771
|
06/06/2024
|
Durgam Bhoomakka
|
3634011WL007091
|
Durgam Bhoomakka
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135868
|
|
DURGAM BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KOTAPALLE
|
TS-34-011-027-030/010025
(ANNARAM)
|
3634011000NRG25060620240412777
|
06/06/2024
|
Aduguri Swarupa
|
3634011WL007091
|
Aduguri Swarupa
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135683
|
|
ADUGURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KOTAPALLE
|
TS-34-011-027-030/010025
(ANNARAM)
|
3634011000NRG25060620240412776
|
06/06/2024
|
Aduguri Thirupati
|
3634011WL007091
|
Aduguri Thirupati
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135543
|
|
ADUGURI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KOTAPALLE
|
TS-34-011-027-030/010026
(ANNARAM)
|
3634011000NRG25060620240412779
|
06/06/2024
|
Aduguri Nagalaxmi
|
3634011WL007091
|
Aduguri Nagalaxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135574
|
|
ADUGURI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KOTAPALLE
|
TS-34-011-027-030/010026
(ANNARAM)
|
3634011000NRG25060620240412778
|
06/06/2024
|
Aduguri Sattaiah
|
3634011WL007091
|
Aduguri Sattaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135573
|
|
ADUGURI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KOTAPALLE
|
TS-34-011-027-030/010033
(ANNARAM)
|
3634011000NRG25060620240412782
|
06/06/2024
|
Kannuri Anku
|
3634011WL007091
|
Kannuri Anku
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135524
|
|
KANNURI ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KOTAPALLE
|
TS-34-011-027-030/010033
(ANNARAM)
|
3634011000NRG25060620240412781
|
06/06/2024
|
Kannuri Venkataiah
|
3634011WL007091
|
Kannuri Venkataiah
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135523
|
|
Venkatayya Kannuri Kannur
|
GENERAL POST OFFICE(607245)
|
|
345
|
KOTAPALLE
|
TS-34-011-027-030/010037
(ANNARAM)
|
3634011000NRG25060620240412785
|
06/06/2024
|
Dongri Sammakka
|
3634011WL007091
|
Dongri Sammakka
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135747
|
|
DONGRI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KOTAPALLE
|
TS-34-011-027-030/010037
(ANNARAM)
|
3634011000NRG25060620240412786
|
06/06/2024
|
Dongri Sammakka
|
3634011WL007091
|
Dongri Sammakka
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135608
|
|
DONGIRI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KOTAPALLE
|
TS-34-011-027-030/010046
(ANNARAM)
|
3634011000NRG25060620240412790
|
06/06/2024
|
Chinna Mallakka
|
3634011WL007091
|
Chinna Mallakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135647
|
|
KANNURI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KOTAPALLE
|
TS-34-011-027-030/010046
(ANNARAM)
|
3634011000NRG25060620240412789
|
06/06/2024
|
Sammayya
|
3634011WL007091
|
Sammayya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135646
|
|
KANNURI PEDDASAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KOTAPALLE
|
TS-34-011-027-030/010047
(ANNARAM)
|
3634011000NRG25060620240412792
|
06/06/2024
|
Jimidi Sharada
|
3634011WL007091
|
Jimidi Sharada
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135549
|
|
MRS SHARADA JIMIDI
|
STATE BANK OF INDIA(508548)
|
|
350
|
KOTAPALLE
|
TS-34-011-027-030/010047
(ANNARAM)
|
3634011000NRG25060620240412791
|
06/06/2024
|
Jimidi Thirupathi
|
3634011WL007091
|
Jimidi Thirupathi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135566
|
|
JIMIDI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KOTAPALLE
|
TS-34-011-027-030/010048
(ANNARAM)
|
3634011000NRG25060620240412793
|
06/06/2024
|
Kannuri Punnam
|
3634011WL007091
|
Kannuri Punnam
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135638
|
|
KANNURI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KOTAPALLE
|
TS-34-011-027-030/010050
(ANNARAM)
|
3634011000NRG25060620240412795
|
06/06/2024
|
Jimidi Rajitha
|
3634011WL007091
|
Jimidi Rajitha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135745
|
|
JIMIDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KOTAPALLE
|
TS-34-011-027-030/010054
(ANNARAM)
|
3634011000NRG25060620240412799
|
06/06/2024
|
Jimide Bakkamma
|
3634011WL007091
|
Jimide Bakkamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135780
|
|
JIMIDE BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KOTAPALLE
|
TS-34-011-027-030/010054
(ANNARAM)
|
3634011000NRG25060620240412800
|
06/06/2024
|
Jimidi Rajesh
|
3634011WL007091
|
Jimidi Rajesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135753
|
|
JIMIDI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KOTAPALLE
|
TS-34-011-027-030/010054
(ANNARAM)
|
3634011000NRG25060620240412801
|
06/06/2024
|
Jimidi Soundarya
|
3634011WL007091
|
Jimidi Soundarya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135752
|
|
JIMIDE SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KOTAPALLE
|
TS-34-011-027-030/010059
(ANNARAM)
|
3634011000NRG25060620240412804
|
06/06/2024
|
Sammanna
|
3634011WL007091
|
Sammanna
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135934
|
|
DASARI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KOTAPALLE
|
TS-34-011-027-030/010064
(ANNARAM)
|
3634011000NRG25060620240412806
|
06/06/2024
|
Duram Chinnakka
|
3634011WL007091
|
Duram Chinnakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135567
|
|
DURGAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KOTAPALLE
|
TS-34-011-027-030/010071
(ANNARAM)
|
3634011000NRG25060620240412807
|
06/06/2024
|
Kotturi Sammaiah
|
3634011WL007091
|
Kotturi Sammaiah
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135551
|
|
KATTURI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KOTAPALLE
|
TS-34-011-027-030/010071
(ANNARAM)
|
3634011000NRG25060620240412808
|
06/06/2024
|
Kotturi Sammakka
|
3634011WL007091
|
Kotturi Sammakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135550
|
|
MRS SAMMAKKA KATHURI
|
STATE BANK OF INDIA(508548)
|
|
360
|
KOTAPALLE
|
TS-34-011-027-030/010074
(ANNARAM)
|
3634011000NRG25060620240412810
|
06/06/2024
|
Kasthuri Shankarakka
|
3634011WL007091
|
Kasthuri Shankarakka
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135881
|
|
MRS KASTURI SHANKARAKKA
|
STATE BANK OF INDIA(508548)
|
|
361
|
KOTAPALLE
|
TS-34-011-027-030/010074
(ANNARAM)
|
3634011000NRG25060620240412809
|
06/06/2024
|
Kothuri Raamaiah
|
3634011WL007091
|
Kothuri Raamaiah
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135880
|
|
MR KATHURI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
KOTAPALLE
|
TS-34-011-027-030/010076
(ANNARAM)
|
3634011000NRG25060620240412813
|
06/06/2024
|
Durgam Rajesh
|
3634011WL007091
|
Durgam Rajesh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135922
|
|
DURGAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KOTAPALLE
|
TS-34-011-027-030/010078
(ANNARAM)
|
3634011000NRG25060620240412815
|
06/06/2024
|
Shanigarapu Damodhar
|
3634011WL007091
|
Shanigarapu Damodhar
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135746
|
|
SHENIGARAPU DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KOTAPALLE
|
TS-34-011-027-030/010080
(ANNARAM)
|
3634011000NRG25060620240412817
|
06/06/2024
|
Boge Pushpalatha
|
3634011WL007091
|
Boge Pushpalatha
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135555
|
|
BOGI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KOTAPALLE
|
TS-34-011-027-030/010085
(ANNARAM)
|
3634011000NRG25060620240412818
|
06/06/2024
|
Renukuntla Chandraiah
|
3634011WL007091
|
Renukuntla Chandraiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135919
|
|
RENUKUNTLA CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KOTAPALLE
|
TS-34-011-027-030/010102
(ANNARAM)
|
3634011000NRG25060620240412824
|
06/06/2024
|
Asarelly Shankaramma
|
3634011WL007091
|
Asarelly Shankaramma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135575
|
|
ASARELLI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KOTAPALLE
|
TS-34-011-027-030/010106
(ANNARAM)
|
3634011000NRG25060620240412828
|
06/06/2024
|
Kudimetha Lakshimi
|
3634011WL007091
|
Kudimetha Lakshimi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135700
|
|
KUDIMETHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KOTAPALLE
|
TS-34-011-027-030/010107
(ANNARAM)
|
3634011000NRG25060620240412830
|
06/06/2024
|
Durgam Laxmi
|
3634011WL007091
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135565
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KOTAPALLE
|
TS-34-011-027-030/010107
(ANNARAM)
|
3634011000NRG25060620240412829
|
06/06/2024
|
Durgam Naremdar
|
3634011WL007091
|
Durgam Naremdar
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135874
|
|
DURGAM NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KOTAPALLE
|
TS-34-011-027-030/010109
(ANNARAM)
|
3634011000NRG25060620240412832
|
06/06/2024
|
Pagidi Shantha
|
3634011WL007091
|
Pagidi Shantha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135920
|
|
PAGIDI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KOTAPALLE
|
TS-34-011-027-030/010111
(ANNARAM)
|
3634011000NRG25060620240412834
|
06/06/2024
|
Thatla Ammakka
|
3634011WL007091
|
Thatla Ammakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135883
|
|
THATLA AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KOTAPALLE
|
TS-34-011-027-030/010113
(ANNARAM)
|
3634011000NRG25060620240412836
|
06/06/2024
|
Godari Bumakka
|
3634011WL007091
|
Godari Bumakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135782
|
|
GODARI BUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KOTAPALLE
|
TS-34-011-027-030/010113
(ANNARAM)
|
3634011000NRG25060620240412835
|
06/06/2024
|
Godari Swami
|
3634011WL007091
|
Godari Swami
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135937
|
|
GODARI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KOTAPALLE
|
TS-34-011-027-030/010117
(ANNARAM)
|
3634011000NRG25060620240412840
|
06/06/2024
|
Baddi Rajanna
|
3634011WL007091
|
Baddi Rajanna
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135692
|
|
BADDI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KOTAPALLE
|
TS-34-011-027-030/010117
(ANNARAM)
|
3634011000NRG25060620240412841
|
06/06/2024
|
Baddi Rajanna
|
3634011WL007091
|
Baddi Rajanna
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135693
|
|
BADDI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KOTAPALLE
|
TS-34-011-027-030/010139
(ANNARAM)
|
3634011000NRG25060620240412858
|
06/06/2024
|
Muske Sammaiah
|
3634011WL007091
|
Muske Sammaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135676
|
|
Sammayya Muske Muske
|
GENERAL POST OFFICE(607245)
|
|
377
|
KOTAPALLE
|
TS-34-011-027-030/010139
(ANNARAM)
|
3634011000NRG25060620240412857
|
06/06/2024
|
Muske Sujata
|
3634011WL007091
|
Muske Sujata
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135730
|
|
MUSKE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KOTAPALLE
|
TS-34-011-027-030/010149
(ANNARAM)
|
3634011000NRG25060620240412859
|
06/06/2024
|
Gollagattu Chinnaswamy
|
3634011WL007091
|
Gollagattu Chinnaswamy
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135684
|
|
GOLLAGATTU CHINNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KOTAPALLE
|
TS-34-011-027-030/010151
(ANNARAM)
|
3634011000NRG25060620240412861
|
06/06/2024
|
Muske Nagesh
|
3634011WL007091
|
Muske Nagesh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135719
|
|
MUSKE NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KOTAPALLE
|
TS-34-011-027-030/010151
(ANNARAM)
|
3634011000NRG25060620240412862
|
06/06/2024
|
Muske Punnam
|
3634011WL007091
|
Muske Punnam
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135724
|
|
MR MUSKE PUNNAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
KOTAPALLE
|
TS-34-011-027-030/010167
(ANNARAM)
|
3634011000NRG25060620240412874
|
06/06/2024
|
Pittala Sammakka
|
3634011WL007091
|
Pittala Sammakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135669
|
|
MRS SAMMAKKA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
382
|
KOTAPALLE
|
TS-34-011-027-030/010171
(ANNARAM)
|
3634011000NRG25060620240412877
|
06/06/2024
|
Dasari Boodakka
|
3634011WL007091
|
Dasari Boodakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135879
|
|
Boodakka Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
383
|
KOTAPALLE
|
TS-34-011-027-030/010175
(ANNARAM)
|
3634011000NRG25060620240412880
|
06/06/2024
|
Dundigala Thirupathi
|
3634011WL007091
|
Dundigala Thirupathi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135652
|
|
DUNDIGALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KOTAPALLE
|
TS-34-011-027-030/010194
(ANNARAM)
|
3634011000NRG25060620240412892
|
06/06/2024
|
Janagama Parvathi
|
3634011WL007091
|
Janagama Parvathi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135623
|
|
JANAGAMA PARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KOTAPALLE
|
TS-34-011-027-030/010194
(ANNARAM)
|
3634011000NRG25060620240412891
|
06/06/2024
|
Janagama satthaiah
|
3634011WL007091
|
Janagama satthaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135591
|
|
JANAGAMA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KOTAPALLE
|
TS-34-011-027-030/010201
(ANNARAM)
|
3634011000NRG25060620240412899
|
06/06/2024
|
Manchiryala Mallaiah
|
3634011WL007091
|
Manchiryala Mallaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135554
|
|
MANCHIRALA MALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KOTAPALLE
|
TS-34-011-027-030/010201
(ANNARAM)
|
3634011000NRG25060620240412900
|
06/06/2024
|
Manchiryala Padma
|
3634011WL007091
|
Manchiryala Padma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135553
|
|
MANCHIRALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KOTAPALLE
|
TS-34-011-027-030/010202
(ANNARAM)
|
3634011000NRG25060620240412901
|
06/06/2024
|
Mothe Bharati
|
3634011WL007091
|
Mothe Bharati
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135740
|
|
MOTHE DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KOTAPALLE
|
TS-34-011-027-030/010206
(ANNARAM)
|
3634011000NRG25060620240412905
|
06/06/2024
|
Ippa Srinivas
|
3634011WL007091
|
Ippa Srinivas
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135633
|
|
MRS IPPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KOTAPALLE
|
TS-34-011-027-030/010209
(ANNARAM)
|
3634011000NRG25060620240412906
|
06/06/2024
|
Kothuri Narayana
|
3634011WL007091
|
Kothuri Narayana
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135556
|
|
Narayana Kothuri Kothuri
|
GENERAL POST OFFICE(607245)
|
|
391
|
KOTAPALLE
|
TS-34-011-027-030/010209
(ANNARAM)
|
3634011000NRG25060620240412907
|
06/06/2024
|
Kotturi Narayana
|
3634011WL007091
|
Kotturi Narayana
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135557
|
|
MR KOTHURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KOTAPALLE
|
TS-34-011-027-030/010210
(ANNARAM)
|
3634011000NRG25060620240412908
|
06/06/2024
|
Bejjala Mallaiah
|
3634011WL007091
|
Bejjala Mallaiah
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135615
|
|
BEJJALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KOTAPALLE
|
TS-34-011-027-030/010210
(ANNARAM)
|
3634011000NRG25060620240412909
|
06/06/2024
|
Bejjala Sammakka
|
3634011WL007091
|
Bejjala Sammakka
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135614
|
|
ENUKUTURI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KOTAPALLE
|
TS-34-011-027-030/010213
(ANNARAM)
|
3634011000NRG25060620240412912
|
06/06/2024
|
Errolla Lasmakka
|
3634011WL007091
|
Errolla Lasmakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135639
|
|
ERROLLA LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KOTAPALLE
|
TS-34-011-027-030/010214
(ANNARAM)
|
3634011000NRG25060620240412914
|
06/06/2024
|
Kotte Sarojana
|
3634011WL007091
|
Kotte Sarojana
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135981
|
|
Raajeshwar Marishetti Mar
|
GENERAL POST OFFICE(607245)
|
|
396
|
KOTAPALLE
|
TS-34-011-027-030/010215
(ANNARAM)
|
3634011000NRG25060620240412916
|
06/06/2024
|
Baddi Ashok
|
3634011WL007091
|
Baddi Ashok
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135721
|
|
Ashok baddi baddi
|
GENERAL POST OFFICE(607245)
|
|
397
|
KOTAPALLE
|
TS-34-011-027-030/010215
(ANNARAM)
|
3634011000NRG25060620240412917
|
06/06/2024
|
Baddi Ashok
|
3634011WL007091
|
Baddi Ashok
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135722
|
|
BADDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
398
|
KOTAPALLE
|
TS-34-011-027-030/010223
(ANNARAM)
|
3634011000NRG25060620240412925
|
06/06/2024
|
B.Ravi
|
3634011WL007091
|
B.Ravi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135759
|
|
BADDI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KOTAPALLE
|
TS-34-011-027-030/010224
(ANNARAM)
|
3634011000NRG25060620240412926
|
06/06/2024
|
Aduguri Sammakka
|
3634011WL007091
|
Aduguri Sammakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135586
|
|
ADUGURI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KOTAPALLE
|
TS-34-011-027-030/010230
(ANNARAM)
|
3634011000NRG25060620240412927
|
06/06/2024
|
Mallayya
|
3634011WL007091
|
Mallayya
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135735
|
|
DUNDIGALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KOTAPALLE
|
TS-34-011-027-030/010230
(ANNARAM)
|
3634011000NRG25060620240412928
|
06/06/2024
|
Sammakka
|
3634011WL007091
|
Sammakka
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135736
|
|
DUNDIGALA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KOTAPALLE
|
TS-34-011-027-030/010231
(ANNARAM)
|
3634011000NRG25060620240412931
|
06/06/2024
|
Soyam Mahesh
|
3634011WL007091
|
Soyam Mahesh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135737
|
|
SOYAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KOTAPALLE
|
TS-34-011-027-030/010231
(ANNARAM)
|
3634011000NRG25060620240412930
|
06/06/2024
|
Soyam Mallakka
|
3634011WL007091
|
Soyam Mallakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135690
|
|
SOYAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KOTAPALLE
|
TS-34-011-027-030/010231
(ANNARAM)
|
3634011000NRG25060620240412929
|
06/06/2024
|
Soyam Shekhar
|
3634011WL007091
|
Soyam Shekhar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135738
|
|
SOYAM SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KOTAPALLE
|
TS-34-011-027-030/010238
(ANNARAM)
|
3634011000NRG25060620240412932
|
06/06/2024
|
Ramagiri Madhunakka
|
3634011WL007091
|
Ramagiri Madhunakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135688
|
|
RAMAGIRI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KOTAPALLE
|
TS-34-011-027-030/010246
(ANNARAM)
|
3634011000NRG25060620240412934
|
06/06/2024
|
Durgam Laxmi
|
3634011WL007091
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135552
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KOTAPALLE
|
TS-34-011-027-030/010247
(ANNARAM)
|
3634011000NRG25060620240412935
|
06/06/2024
|
Salpala Suguna
|
3634011WL007091
|
Salpala Suguna
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135595
|
|
SALPALA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25060620240412938
|
06/06/2024
|
Tagaram Manthesh
|
3634011WL007091
|
Tagaram Manthesh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427135980
|
|
THAGARAM MANTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25060620240412939
|
06/06/2024
|
Tagaram Neeraja
|
3634011WL007091
|
Tagaram Neeraja
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427135788
|
|
THAGARAM NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KOTAPALLE
|
TS-34-011-027-030/010255
(ANNARAM)
|
3634011000NRG25060620240415962
|
06/06/2024
|
Pochayya
|
3634011WL007121
|
Pochayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7427135380
|
|
MR CHILUMULA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
KOTAPALLE
|
TS-34-011-027-030/010256
(ANNARAM)
|
3634011000NRG25060620240412943
|
06/06/2024
|
Durgam Kotha Chandraiah
|
3634011WL007091
|
Durgam Kotha Chandraiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135689
|
|
DURGAMKOTTA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KOTAPALLE
|
TS-34-011-027-030/010260
(ANNARAM)
|
3634011000NRG25060620240412947
|
06/06/2024
|
Kodipe Banesh
|
3634011WL007091
|
Kodipe Banesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135723
|
|
KODIPA BANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KOTAPALLE
|
TS-34-011-027-030/010260
(ANNARAM)
|
3634011000NRG25060620240412945
|
06/06/2024
|
Kodipe Kamalakka
|
3634011WL007091
|
Kodipe Kamalakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135631
|
|
KODIPE MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KOTAPALLE
|
TS-34-011-027-030/010260
(ANNARAM)
|
3634011000NRG25060620240412948
|
06/06/2024
|
Kodipe Nagesh
|
3634011WL007091
|
Kodipe Nagesh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135977
|
|
KODIPE NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KOTAPALLE
|
TS-34-011-027-030/010260
(ANNARAM)
|
3634011000NRG25060620240412946
|
06/06/2024
|
Kodipe Sammaiah
|
3634011WL007091
|
Kodipe Sammaiah
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135590
|
|
KODIPEN SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KOTAPALLE
|
TS-34-011-027-030/010266
(ANNARAM)
|
3634011000NRG25060620240412950
|
06/06/2024
|
Anguri Punnam
|
3634011WL007091
|
Anguri Punnam
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135572
|
|
ANGURI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KOTAPALLE
|
TS-34-011-027-030/010279
(ANNARAM)
|
3634011000NRG25060620240412952
|
06/06/2024
|
Kota Kishtaiah
|
3634011WL007091
|
Kota Kishtaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135733
|
|
MR KOTA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
KOTAPALLE
|
TS-34-011-027-030/010279
(ANNARAM)
|
3634011000NRG25060620240412953
|
06/06/2024
|
Kota Shankaramma
|
3634011WL007091
|
Kota Shankaramma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135734
|
|
KOTA SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KOTAPALLE
|
TS-34-011-027-030/010280
(ANNARAM)
|
3634011000NRG25060620240412954
|
06/06/2024
|
Durgam Kotha Bapu
|
3634011WL007091
|
Durgam Kotha Bapu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135686
|
|
DURGAMKOTHA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KOTAPALLE
|
TS-34-011-027-030/010280
(ANNARAM)
|
3634011000NRG25060620240412955
|
06/06/2024
|
Durgam Kotha Rajeshwari
|
3634011WL007091
|
Durgam Kotha Rajeshwari
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135936
|
|
DURGAMKOTHA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KOTAPALLE
|
TS-34-011-027-030/010281
(ANNARAM)
|
3634011000NRG25060620240412957
|
06/06/2024
|
Ippa Rajeshwari
|
3634011WL007091
|
Ippa Rajeshwari
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135541
|
|
IPPA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KOTAPALLE
|
TS-34-011-027-030/010281
(ANNARAM)
|
3634011000NRG25060620240412956
|
06/06/2024
|
Ippa Ramesh
|
3634011WL007091
|
Ippa Ramesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135540
|
|
IPPA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KOTAPALLE
|
TS-34-011-027-030/010282
(ANNARAM)
|
3634011000NRG25060620240412958
|
06/06/2024
|
Ippa Ramanaiah
|
3634011WL007091
|
Ippa Ramanaiah
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135697
|
|
Mallakka Ippa Ippa
|
GENERAL POST OFFICE(607245)
|
|
424
|
KOTAPALLE
|
TS-34-011-027-030/010285
(ANNARAM)
|
3634011000NRG25060620240412960
|
06/06/2024
|
Padma
|
3634011WL007091
|
Padma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135576
|
|
NIKODA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KOTAPALLE
|
TS-34-011-027-030/010288
(ANNARAM)
|
3634011000NRG25060620240412961
|
06/06/2024
|
Sammakka
|
3634011WL007091
|
Sammakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135811
|
|
NIKODA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KOTAPALLE
|
TS-34-011-027-030/010297
(ANNARAM)
|
3634011000NRG25060620240412964
|
06/06/2024
|
Thatla Chinnanna
|
3634011WL007091
|
Thatla Chinnanna
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135989
|
|
THATLA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KOTAPALLE
|
TS-34-011-027-030/010307
(ANNARAM)
|
3634011000NRG25060620240412966
|
06/06/2024
|
Raajayya
|
3634011WL007091
|
Raajayya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135616
|
|
MR CHENNAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
KOTAPALLE
|
TS-34-011-027-030/010308
(ANNARAM)
|
3634011000NRG25060620240412968
|
06/06/2024
|
Chennam Pedda Bondaiah
|
3634011WL007091
|
Chennam Pedda Bondaiah
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135568
|
|
CHENNAM BONDAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
429
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25060620240412970
|
06/06/2024
|
Chennem Raajakka
|
3634011WL007091
|
Chennem Raajakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135613
|
|
Chennam Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
KOTAPALLE
|
TS-34-011-027-030/010312
(ANNARAM)
|
3634011000NRG25060620240412971
|
06/06/2024
|
Dasari Sharadha
|
3634011WL007091
|
Dasari Sharadha
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135921
|
|
DASARI GUNNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KOTAPALLE
|
TS-34-011-027-030/010312
(ANNARAM)
|
3634011000NRG25060620240412972
|
06/06/2024
|
Dasari Sharadha
|
3634011WL007091
|
Dasari Sharadha
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135558
|
|
MRS DASARI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
432
|
KOTAPALLE
|
TS-34-011-027-030/010313
(ANNARAM)
|
3634011000NRG25060620240412973
|
06/06/2024
|
Chennam Chinna Bondaiah
|
3634011WL007091
|
Chennam Chinna Bondaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135547
|
|
MR CHENNAM BONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
433
|
KOTAPALLE
|
TS-34-011-027-030/010313
(ANNARAM)
|
3634011000NRG25060620240412974
|
06/06/2024
|
Chennem chinna Bondaiah
|
3634011WL007091
|
Chennem chinna Bondaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135548
|
|
CH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KOTAPALLE
|
TS-34-011-027-030/010321
(ANNARAM)
|
3634011000NRG25060620240412980
|
06/06/2024
|
J.Sattakka
|
3634011WL007091
|
J.Sattakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135983
|
|
JIMIDI SATTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KOTAPALLE
|
TS-34-011-027-030/010324
(ANNARAM)
|
3634011000NRG25060620240412981
|
06/06/2024
|
Soyam Nagesh
|
3634011WL007091
|
Soyam Nagesh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135580
|
|
SOYAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KOTAPALLE
|
TS-34-011-027-030/010326
(ANNARAM)
|
3634011000NRG25060620240412982
|
06/06/2024
|
Soyam Mantakka
|
3634011WL007091
|
Soyam Mantakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135691
|
|
SOYAM MANTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KOTAPALLE
|
TS-34-011-027-030/010334
(ANNARAM)
|
3634011000NRG25060620240412989
|
06/06/2024
|
Baddi Laxmi
|
3634011WL007091
|
Baddi Laxmi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135637
|
|
B LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KOTAPALLE
|
TS-34-011-027-030/010338
(ANNARAM)
|
3634011000NRG25060620240412991
|
06/06/2024
|
Durishetti Sampath
|
3634011WL007091
|
Durishetti Sampath
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135750
|
|
DOORISETTI SAMPTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KOTAPALLE
|
TS-34-011-027-030/010338
(ANNARAM)
|
3634011000NRG25060620240412992
|
06/06/2024
|
Durshetti Kavitha
|
3634011WL007091
|
Durshetti Kavitha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135751
|
|
DURI SHETTI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KOTAPALLE
|
TS-34-011-027-030/010338
(ANNARAM)
|
3634011000NRG25060620240412990
|
06/06/2024
|
Durshetti Rajubai
|
3634011WL007091
|
Durshetti Rajubai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135694
|
|
DURSETTI RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25060620240412994
|
06/06/2024
|
Dureshetti Shushma
|
3634011WL007091
|
Dureshetti Shushma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135593
|
|
DURISHETTY SHUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25060620240412993
|
06/06/2024
|
Durshetti Venkatamma
|
3634011WL007091
|
Durshetti Venkatamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135592
|
|
DURISHETTY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KOTAPALLE
|
TS-34-011-027-030/010341
(ANNARAM)
|
3634011000NRG25060620240412996
|
06/06/2024
|
Thatla Rajeshwari
|
3634011WL007091
|
Thatla Rajeshwari
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135560
|
|
THATLA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KOTAPALLE
|
TS-34-011-027-030/010341
(ANNARAM)
|
3634011000NRG25060620240412997
|
06/06/2024
|
Thatla Rajeshwari
|
3634011WL007091
|
Thatla Rajeshwari
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135561
|
|
THATLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KOTAPALLE
|
TS-34-011-027-030/010349
(ANNARAM)
|
3634011000NRG25060620240412999
|
06/06/2024
|
Baddi Lachaiah
|
3634011WL007091
|
Baddi Lachaiah
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135579
|
|
BADDI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KOTAPALLE
|
TS-34-011-027-030/010349
(ANNARAM)
|
3634011000NRG25060620240412998
|
06/06/2024
|
Baddi Posakka
|
3634011WL007091
|
Baddi Posakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135720
|
|
BADDI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KOTAPALLE
|
TS-34-011-027-030/010351
(ANNARAM)
|
3634011000NRG25060620240413002
|
06/06/2024
|
Baddi Laxmi
|
3634011WL007091
|
Baddi Laxmi
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
14/08/2024
|
|
7427135682
|
|
BADDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KOTAPALLE
|
TS-34-011-027-030/010353
(ANNARAM)
|
3634011000NRG25060620240413003
|
06/06/2024
|
Erolla Mallakka
|
3634011WL007091
|
Erolla Mallakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135427
|
|
ERROLLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KOTAPALLE
|
TS-34-011-027-030/010355
(ANNARAM)
|
3634011000NRG25060620240413006
|
06/06/2024
|
Mondaiah
|
3634011WL007091
|
Mondaiah
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135696
|
|
IPPA MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KOTAPALLE
|
TS-34-011-027-030/010360
(ANNARAM)
|
3634011000NRG25060620240413007
|
06/06/2024
|
Janagama Bheem Rao
|
3634011WL007091
|
Janagama Bheem Rao
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135624
|
|
Bheem Rao Janagama Janaga
|
GENERAL POST OFFICE(607245)
|
|
451
|
KOTAPALLE
|
TS-34-011-027-030/010360
(ANNARAM)
|
3634011000NRG25060620240413008
|
06/06/2024
|
Janagama Vimala
|
3634011WL007091
|
Janagama Vimala
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135625
|
|
JANAGAM VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOTAPALLE
|
TS-34-011-027-030/010364
(ANNARAM)
|
3634011000NRG25060620240413011
|
06/06/2024
|
Arka Puja
|
3634011WL007091
|
Arka Puja
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135563
|
|
MR ARKA MANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
453
|
KOTAPALLE
|
TS-34-011-027-030/010364
(ANNARAM)
|
3634011000NRG25060620240413012
|
06/06/2024
|
Arka Puja
|
3634011WL007091
|
Arka Puja
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135564
|
|
ARKA PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KOTAPALLE
|
TS-34-011-027-030/010367
(ANNARAM)
|
3634011000NRG25060620240413013
|
06/06/2024
|
Kondaparthi Rajanna
|
3634011WL007091
|
Kondaparthi Rajanna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135732
|
|
KONDAPARTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KOTAPALLE
|
TS-34-011-027-030/010367
(ANNARAM)
|
3634011000NRG25060620240413014
|
06/06/2024
|
Kondaparthi Sammakka
|
3634011WL007091
|
Kondaparthi Sammakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135741
|
|
KONDAPARTI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KOTAPALLE
|
TS-34-011-027-030/010391
(ANNARAM)
|
3634011000NRG25060620240413017
|
06/06/2024
|
Kumbam Lachanna
|
3634011WL007091
|
Kumbam Lachanna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135535
|
|
KUMBAM LACHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KOTAPALLE
|
TS-34-011-027-030/010391
(ANNARAM)
|
3634011000NRG25060620240413019
|
06/06/2024
|
Kumbam Sampath
|
3634011WL007091
|
Kumbam Sampath
|
00691
|
IPOS0000001
|
700
|
700
|
Rejected
|
16/08/2024
|
|
7427135532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
KOTAPALLE
|
TS-34-011-027-030/010391
(ANNARAM)
|
3634011000NRG25060620240413018
|
06/06/2024
|
Kumbam Shakuntala
|
3634011WL007091
|
Kumbam Shakuntala
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135533
|
|
KUMBAM SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KOTAPALLE
|
TS-34-011-027-030/010393
(ANNARAM)
|
3634011000NRG25060620240413022
|
06/06/2024
|
Muske Posakka
|
3634011WL007091
|
Muske Posakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135628
|
|
MUSKE POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25060620240413026
|
06/06/2024
|
Jangam Krishna Swamy
|
3634011WL007091
|
Jangam Krishna Swamy
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427135786
|
|
JANGAM KRISHNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25060620240413027
|
06/06/2024
|
Jangam Pushpalatha
|
3634011WL007091
|
Jangam Pushpalatha
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427135787
|
|
JANGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25060620240413025
|
06/06/2024
|
Jangam Sammakka
|
3634011WL007091
|
Jangam Sammakka
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427135629
|
|
JANGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KOTAPALLE
|
TS-34-011-027-030/010409
(ANNARAM)
|
3634011000NRG25060620240413029
|
06/06/2024
|
Penukula Raajesh
|
3634011WL007091
|
Penukula Raajesh
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
14/08/2024
|
|
7427135584
|
|
PENUKULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KOTAPALLE
|
TS-34-011-027-030/010409
(ANNARAM)
|
3634011000NRG25060620240413028
|
06/06/2024
|
Penukula Sammakka
|
3634011WL007091
|
Penukula Sammakka
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135585
|
|
PENUKULA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KOTAPALLE
|
TS-34-011-027-030/010410
(ANNARAM)
|
3634011000NRG25060620240413030
|
06/06/2024
|
Mudumadigala Sarakka
|
3634011WL007091
|
Mudumadigala Sarakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135744
|
|
MUDUMADIGALA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KOTAPALLE
|
TS-34-011-027-030/010413
(ANNARAM)
|
3634011000NRG25060620240413031
|
06/06/2024
|
Baddi Ramanna
|
3634011WL007091
|
Baddi Ramanna
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135644
|
|
BADDI RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KOTAPALLE
|
TS-34-011-027-030/010413
(ANNARAM)
|
3634011000NRG25060620240413032
|
06/06/2024
|
Baddi Sujatha
|
3634011WL007091
|
Baddi Sujatha
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135667
|
|
MR MAHESH BADDI
|
STATE BANK OF INDIA(508548)
|
|
468
|
KOTAPALLE
|
TS-34-011-027-030/010413
(ANNARAM)
|
3634011000NRG25060620240413033
|
06/06/2024
|
Sujatha
|
3634011WL007091
|
Sujatha
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135668
|
|
BADDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KOTAPALLE
|
TS-34-011-027-030/010419
(ANNARAM)
|
3634011000NRG25060620240413034
|
06/06/2024
|
Kumbam Bujjamma
|
3634011WL007091
|
Kumbam Bujjamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135530
|
|
KUMBAM BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KOTAPALLE
|
TS-34-011-027-030/010423
(ANNARAM)
|
3634011000NRG25060620240413035
|
06/06/2024
|
Kumbam Suvarna
|
3634011WL007091
|
Kumbam Suvarna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135531
|
|
Suvarna Kumbham Kumbham
|
GENERAL POST OFFICE(607245)
|
|
471
|
KOTAPALLE
|
TS-34-011-027-030/010427
(ANNARAM)
|
3634011000NRG25060620240413036
|
06/06/2024
|
Sammayya
|
3634011WL007091
|
Sammayya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135807
|
|
MR ASARELLY SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
472
|
KOTAPALLE
|
TS-34-011-027-030/010437
(ANNARAM)
|
3634011000NRG25060620240413039
|
06/06/2024
|
Kumbam Jyothi
|
3634011WL007091
|
Kumbam Jyothi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135538
|
|
KUMBAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KOTAPALLE
|
TS-34-011-027-030/010437
(ANNARAM)
|
3634011000NRG25060620240413038
|
06/06/2024
|
Kumbam Narender
|
3634011WL007091
|
Kumbam Narender
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135539
|
|
KUMBAN NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KOTAPALLE
|
TS-34-011-027-030/010438
(ANNARAM)
|
3634011000NRG25060620240413041
|
06/06/2024
|
Thode Surakka
|
3634011WL007091
|
Thode Surakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135739
|
|
TODE SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KOTAPALLE
|
TS-34-011-027-030/010441
(ANNARAM)
|
3634011000NRG25060620240413043
|
06/06/2024
|
Bommarapu Bharathi
|
3634011WL007091
|
Bommarapu Bharathi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135588
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KOTAPALLE
|
TS-34-011-027-030/010441
(ANNARAM)
|
3634011000NRG25060620240413042
|
06/06/2024
|
Bommarapu Mallaiah
|
3634011WL007091
|
Bommarapu Mallaiah
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135587
|
|
BOMMRAPU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KOTAPALLE
|
TS-34-011-027-030/010457
(ANNARAM)
|
3634011000NRG25060620240413051
|
06/06/2024
|
Aduguri Suresh
|
3634011WL007091
|
Aduguri Suresh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135677
|
|
JANAGAMA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KOTAPALLE
|
TS-34-011-027-030/010457
(ANNARAM)
|
3634011000NRG25060620240413052
|
06/06/2024
|
Janamma
|
3634011WL007091
|
Janamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135678
|
|
JANAGAMA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KOTAPALLE
|
TS-34-011-027-030/010459
(ANNARAM)
|
3634011000NRG25060620240413056
|
06/06/2024
|
Godishela Sravanthi
|
3634011WL007091
|
Godishela Sravanthi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135589
|
|
GODISHELA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KOTAPALLE
|
TS-34-011-027-030/010459
(ANNARAM)
|
3634011000NRG25060620240413055
|
06/06/2024
|
Godishela Thirupathi
|
3634011WL007091
|
Godishela Thirupathi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135645
|
|
GODISHELA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KOTAPALLE
|
TS-34-011-027-030/010461
(ANNARAM)
|
3634011000NRG25060620240413057
|
06/06/2024
|
Godishela Sumalatha
|
3634011WL007091
|
Godishela Sumalatha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135635
|
|
GODISHELA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KOTAPALLE
|
TS-34-011-027-030/010469
(ANNARAM)
|
3634011000NRG25060620240413061
|
06/06/2024
|
Durgam Kotha Sattakka
|
3634011WL007091
|
Durgam Kotha Sattakka
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135640
|
|
DURGAMKOTHA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KOTAPALLE
|
TS-34-011-027-030/010469
(ANNARAM)
|
3634011000NRG25060620240413060
|
06/06/2024
|
Durgam Laxmiswamy
|
3634011WL007091
|
Durgam Laxmiswamy
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135685
|
|
DURGAMKOTHA LAKSHMISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KOTAPALLE
|
TS-34-011-027-030/010471
(ANNARAM)
|
3634011000NRG25060620240413064
|
06/06/2024
|
Kondaparthi Kamala
|
3634011WL007091
|
Kondaparthi Kamala
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135679
|
|
KONDAPARTHI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-027-030/010471
(ANNARAM)
|
3634011000NRG25060620240413065
|
06/06/2024
|
Kondaparthi Veeraiah
|
3634011WL007091
|
Kondaparthi Veeraiah
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135680
|
|
KONDAPARTHI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KOTAPALLE
|
TS-34-011-027-030/010472
(ANNARAM)
|
3634011000NRG25060620240413066
|
06/06/2024
|
Muske Lakshmi
|
3634011WL007091
|
Muske Lakshmi
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135562
|
|
Lakshmi Muske
|
GENERAL POST OFFICE(607245)
|
|
487
|
KOTAPALLE
|
TS-34-011-027-030/010475
(ANNARAM)
|
3634011000NRG25060620240413069
|
06/06/2024
|
Sammayya
|
3634011WL007091
|
Sammayya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135630
|
|
GIRELLI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KOTAPALLE
|
TS-34-011-027-030/010478
(ANNARAM)
|
3634011000NRG25060620240413070
|
06/06/2024
|
Anguri Raajakka
|
3634011WL007091
|
Anguri Raajakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135758
|
|
ANGURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KOTAPALLE
|
TS-34-011-027-030/010482
(ANNARAM)
|
3634011000NRG25060620240413075
|
06/06/2024
|
Jimidi Bapu
|
3634011WL007091
|
Jimidi Bapu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135545
|
|
JIMIDI BAPU
|
UNION BANK OF INDIA(508500)
|
|
490
|
KOTAPALLE
|
TS-34-011-027-030/010482
(ANNARAM)
|
3634011000NRG25060620240413074
|
06/06/2024
|
Jimidi Ramakka
|
3634011WL007091
|
Jimidi Ramakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135544
|
|
JIMMIDE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
491
|
KOTAPALLE
|
TS-34-011-027-030/010484
(ANNARAM)
|
3634011000NRG25060620240413076
|
06/06/2024
|
Challa Sammakka
|
3634011WL007091
|
Challa Sammakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135583
|
|
CHALLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KOTAPALLE
|
TS-34-011-027-030/010484
(ANNARAM)
|
3634011000NRG25060620240413077
|
06/06/2024
|
Challa Venkanna
|
3634011WL007091
|
Challa Venkanna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135833
|
|
CHALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KOTAPALLE
|
TS-34-011-027-030/010485
(ANNARAM)
|
3634011000NRG25060620240413078
|
06/06/2024
|
Errolla Gourakka
|
3634011WL007091
|
Errolla Gourakka
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
14/08/2024
|
|
7427135577
|
|
ERROLLA GAURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KOTAPALLE
|
TS-34-011-027-030/010485
(ANNARAM)
|
3634011000NRG25060620240413079
|
06/06/2024
|
Errolla Gourakka
|
3634011WL007091
|
Errolla Gourakka
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
14/08/2024
|
|
7427135578
|
|
MR CHANDRAIAH ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
495
|
KOTAPALLE
|
TS-34-011-027-030/010498
(ANNARAM)
|
3634011000NRG25060620240413082
|
06/06/2024
|
Godishela Shyamala
|
3634011WL007091
|
Godishela Shyamala
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135526
|
|
GODISELA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-027-030/010503
(ANNARAM)
|
3634011000NRG25060620240413084
|
06/06/2024
|
Laccakka
|
3634011WL007091
|
Laccakka
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135546
|
|
TUNGA LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KOTAPALLE
|
TS-34-011-027-030/010506
(ANNARAM)
|
3634011000NRG25060620240413085
|
06/06/2024
|
J.Ramakka
|
3634011WL007091
|
J.Ramakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135525
|
|
MS JIMIDE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
498
|
KOTAPALLE
|
TS-34-011-027-030/010517
(ANNARAM)
|
3634011000NRG25060620240413089
|
06/06/2024
|
Paidakula Thirupathi
|
3634011WL007091
|
Paidakula Thirupathi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135698
|
|
PAIDAKULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KOTAPALLE
|
TS-34-011-027-030/010519
(ANNARAM)
|
3634011000NRG25060620240413090
|
06/06/2024
|
Tode Ganapathi Reddy
|
3634011WL007091
|
Tode Ganapathi Reddy
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135527
|
|
THODE GANAPATHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
500
|
KOTAPALLE
|
TS-34-011-027-030/010521
(ANNARAM)
|
3634011000NRG25060620240413091
|
06/06/2024
|
Challa Sammaiah
|
3634011WL007091
|
Challa Sammaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135582
|
|
CHALLA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
501
|
KOTAPALLE
|
TS-34-011-027-030/010522
(ANNARAM)
|
3634011000NRG25060620240413092
|
06/06/2024
|
Godishala Sunita
|
3634011WL007091
|
Godishala Sunita
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135528
|
|
GODISHELA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KOTAPALLE
|
TS-34-011-027-030/010523
(ANNARAM)
|
3634011000NRG25060620240413093
|
06/06/2024
|
Tode Lakshmi
|
3634011WL007091
|
Tode Lakshmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135991
|
|
THODE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KOTAPALLE
|
TS-34-011-027-030/010531
(ANNARAM)
|
3634011000NRG25060620240413095
|
06/06/2024
|
Errolla Banaiah
|
3634011WL007091
|
Errolla Banaiah
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
14/08/2024
|
|
7427135729
|
|
ERROLA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KOTAPALLE
|
TS-34-011-027-030/010531
(ANNARAM)
|
3634011000NRG25060620240413094
|
06/06/2024
|
Errolla Prameela
|
3634011WL007091
|
Errolla Prameela
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
14/08/2024
|
|
7427135728
|
|
ERROLA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KOTAPALLE
|
TS-34-011-027-030/010534
(ANNARAM)
|
3634011000NRG25060620240413096
|
06/06/2024
|
Kumbam Sattakka
|
3634011WL007091
|
Kumbam Sattakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135581
|
|
KUMBHAM SATTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KOTAPALLE
|
TS-34-011-027-030/010535
(ANNARAM)
|
3634011000NRG25060620240413099
|
06/06/2024
|
Gangireddy Sammakka
|
3634011WL007091
|
Gangireddy Sammakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135643
|
|
GANGIREDDY SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
507
|
KOTAPALLE
|
TS-34-011-027-030/010536
(ANNARAM)
|
3634011000NRG25060620240413100
|
06/06/2024
|
Challa Laxmi
|
3634011WL007091
|
Challa Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135627
|
|
CHALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KOTAPALLE
|
TS-34-011-027-030/010555
(ANNARAM)
|
3634011000NRG25060620240413104
|
06/06/2024
|
Challa Sattaiah
|
3634011WL007091
|
Challa Sattaiah
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135681
|
|
CHALLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KOTAPALLE
|
TS-34-011-027-030/010555
(ANNARAM)
|
3634011000NRG25060620240413103
|
06/06/2024
|
Challa Shyamala
|
3634011WL007091
|
Challa Shyamala
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135634
|
|
CHALLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KOTAPALLE
|
TS-34-011-027-030/010557
(ANNARAM)
|
3634011000NRG25060620240413105
|
06/06/2024
|
T.Gourakka
|
3634011WL007091
|
T.Gourakka
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135823
|
|
THEPPALA GOURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KOTAPALLE
|
TS-34-011-027-030/010558
(ANNARAM)
|
3634011000NRG25060620240413106
|
06/06/2024
|
Baddi Saritha
|
3634011WL007091
|
Baddi Saritha
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135665
|
|
BADDI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KOTAPALLE
|
TS-34-011-027-030/010558
(ANNARAM)
|
3634011000NRG25060620240413107
|
06/06/2024
|
Baddi Saritha
|
3634011WL007091
|
Baddi Saritha
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135666
|
|
BADDI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KOTAPALLE
|
TS-34-011-027-030/010562
(ANNARAM)
|
3634011000NRG25060620240413110
|
06/06/2024
|
Suram Sarojana
|
3634011WL007091
|
Suram Sarojana
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135571
|
|
SURAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KOTAPALLE
|
TS-34-011-027-030/010562
(ANNARAM)
|
3634011000NRG25060620240413111
|
06/06/2024
|
Suram Thirupati
|
3634011WL007091
|
Suram Thirupati
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135570
|
|
SURAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KOTAPALLE
|
TS-34-011-027-030/010563
(ANNARAM)
|
3634011000NRG25060620240415963
|
06/06/2024
|
Chennam Vemkatamma
|
3634011WL007121
|
Chennam Vemkatamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7427135542
|
|
CHENNAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KOTAPALLE
|
TS-34-011-027-030/010567
(ANNARAM)
|
3634011000NRG25060620240413113
|
06/06/2024
|
Kumbam Ramaiah
|
3634011WL007091
|
Kumbam Ramaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135626
|
|
KUMBAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KOTAPALLE
|
TS-34-011-027-030/010571
(ANNARAM)
|
3634011000NRG25060620240413115
|
06/06/2024
|
Kumbam Surakka
|
3634011WL007091
|
Kumbam Surakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135731
|
|
KUMBHAM SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KOTAPALLE
|
TS-34-011-027-030/010573
(ANNARAM)
|
3634011000NRG25060620240413117
|
06/06/2024
|
Rajubai
|
3634011WL007091
|
Rajubai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135687
|
|
GODISHALA RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KOTAPALLE
|
TS-34-011-027-030/010573
(ANNARAM)
|
3634011000NRG25060620240413116
|
06/06/2024
|
Sathanna
|
3634011WL007091
|
Sathanna
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135675
|
|
GODISHALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KOTAPALLE
|
TS-34-011-027-030/010574
(ANNARAM)
|
3634011000NRG25060620240413118
|
06/06/2024
|
Kumbam Sudhakar
|
3634011WL007091
|
Kumbam Sudhakar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135536
|
|
KUMBAM SUDHAKER
|
UNION BANK OF INDIA(508500)
|
|
521
|
KOTAPALLE
|
TS-34-011-027-030/010574
(ANNARAM)
|
3634011000NRG25060620240413119
|
06/06/2024
|
Kumbam Sudhakar
|
3634011WL007091
|
Kumbam Sudhakar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135537
|
|
KUMBHAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
522
|
KOTAPALLE
|
TS-34-011-027-030/010575
(ANNARAM)
|
3634011000NRG25060620240413120
|
06/06/2024
|
Aduguri Srinivas
|
3634011WL007091
|
Aduguri Srinivas
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135622
|
|
ADUGURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KOTAPALLE
|
TS-34-011-027-030/010575
(ANNARAM)
|
3634011000NRG25060620240413121
|
06/06/2024
|
Aduguri Vimala
|
3634011WL007091
|
Aduguri Vimala
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135594
|
|
ADUGURI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KOTAPALLE
|
TS-34-011-027-030/010576
(ANNARAM)
|
3634011000NRG25060620240413122
|
06/06/2024
|
Godishela Posakka
|
3634011WL007091
|
Godishela Posakka
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135534
|
|
GODISELA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KOTAPALLE
|
TS-34-011-027-030/010596
(ANNARAM)
|
3634011000NRG25060620240415964
|
06/06/2024
|
Bandam Laxmi
|
3634011WL007121
|
Bandam Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7427135822
|
|
BANDAM SHEKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KOTAPALLE
|
TS-34-011-027-030/010597
(ANNARAM)
|
3634011000NRG25060620240413127
|
06/06/2024
|
Thatla Laxmi
|
3634011WL007091
|
Thatla Laxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135559
|
|
THATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
KOTAPALLE
|
TS-34-011-027-030/010597
(ANNARAM)
|
3634011000NRG25060620240413128
|
06/06/2024
|
Thatla Laxmi
|
3634011WL007091
|
Thatla Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135923
|
|
THATLA SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KOTAPALLE
|
TS-34-011-027-030/010601
(ANNARAM)
|
3634011000NRG25060620240413131
|
06/06/2024
|
Chandragiri Lachaiah
|
3634011WL007091
|
Chandragiri Lachaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135749
|
|
CHANDRAGIRI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KOTAPALLE
|
TS-34-011-027-030/010612
(ANNARAM)
|
3634011000NRG25060620240413137
|
06/06/2024
|
Vaishaka Sathyam
|
3634011WL007091
|
Vaishaka Sathyam
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135632
|
|
VAISHAKA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KOTAPALLE
|
TS-34-011-027-030/010612
(ANNARAM)
|
3634011000NRG25060620240413136
|
06/06/2024
|
Vaishaka Suguna
|
3634011WL007091
|
Vaishaka Suguna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135636
|
|
VAISHAKA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KOTAPALLE
|
TS-34-011-027-030/010616
(ANNARAM)
|
3634011000NRG25060620240413139
|
06/06/2024
|
J.Lavanya
|
3634011WL007091
|
J.Lavanya
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135882
|
|
JADI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KOTAPALLE
|
TS-34-011-027-030/010616
(ANNARAM)
|
3634011000NRG25060620240413140
|
06/06/2024
|
Jadi Rajesh
|
3634011WL007091
|
Jadi Rajesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135617
|
|
JADI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KOTAPALLE
|
TS-34-011-027-030/010626
(ANNARAM)
|
3634011000NRG25060620240413142
|
06/06/2024
|
Arka Venkatamma
|
3634011WL007091
|
Arka Venkatamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135742
|
|
VENKATAMMA ARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KOTAPALLE
|
TS-34-011-027-030/010627
(ANNARAM)
|
3634011000NRG25060620240413143
|
06/06/2024
|
Godishala Sathakka
|
3634011WL007091
|
Godishala Sathakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135529
|
|
GODISELA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KOTAPALLE
|
TS-34-011-027-030/010634
(ANNARAM)
|
3634011000NRG25060620240413145
|
06/06/2024
|
Baddi Sammaraju
|
3634011WL007091
|
Baddi Sammaraju
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135641
|
|
BADDI SAMMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KOTAPALLE
|
TS-34-011-027-030/010634
(ANNARAM)
|
3634011000NRG25060620240413146
|
06/06/2024
|
Baddi Sammaraju
|
3634011WL007091
|
Baddi Sammaraju
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135642
|
|
MRS BADDI SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
537
|
KOTAPALLE
|
TS-34-011-027-030/10655
(ANNARAM)
|
3634011000NRG25060620240413153
|
06/06/2024
|
Kasthuri Laxmi
|
3634011WL007091
|
Kasthuri Laxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135865
|
|
KASTHURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KOTAPALLE
|
TS-34-011-027-030/10655
(ANNARAM)
|
3634011000NRG25060620240413152
|
06/06/2024
|
Kasthuri Rajesh
|
3634011WL007091
|
Kasthuri Rajesh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135866
|
|
KATHURI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KOTAPALLE
|
TS-34-011-027-030/10659
(ANNARAM)
|
3634011000NRG25060620240413156
|
06/06/2024
|
Swapna Sadwali
|
3634011WL007091
|
Swapna Sadwali
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135990
|
|
SWAPNA SADWALI GAGGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KOTAPALLE
|
TS-34-011-027-030/10663
(ANNARAM)
|
3634011000NRG25060620240413157
|
06/06/2024
|
Chandragiri Sammakka
|
3634011WL007091
|
Chandragiri Sammakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135781
|
|
CHANDRAGIRI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KOTAPALLE
|
TS-34-011-034-037/010318
(RAPANPALLE)
|
3634011000NRG25060620240410919
|
06/06/2024
|
D.kavitha
|
3634011WL007073
|
D.kavitha
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
14/08/2024
|
|
7427135503
|
|
DONGIRI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KOTAPALLE
|
TS-34-011-038-001/030090
(LAXMIPUR)
|
3634011000NRG25060620240410949
|
06/06/2024
|
Bhurthi Manakka
|
3634011WL007073
|
Bhurthi Manakka
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/08/2024
|
|
7427135973
|
|
BHURTHI MANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153208
|
153208
|
|
|
|
|
|
|
|
|
543
|
KOTAPALLE
|
TS-34-011-027-030/010043
(ANNARAM)
|
3634011000NRG25060620240412787
|
06/06/2024
|
Baanayya
|
3634011WL007091
|
Baanayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135884
|
|
MR KOTHURI BANAIAH
|
STATE BANK OF INDIA(508548)
|
|
544
|
KOTAPALLE
|
TS-34-011-027-030/010043
(ANNARAM)
|
3634011000NRG25060620240412788
|
06/06/2024
|
Bondakka
|
3634011WL007091
|
Bondakka
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135875
|
|
KOTHURI BONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KOTAPALLE
|
TS-34-011-027-030/010076
(ANNARAM)
|
3634011000NRG25060620240412811
|
06/06/2024
|
Vemkatayya
|
3634011WL007091
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135569
|
|
DURGAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KOTAPALLE
|
TS-34-011-027-030/010104
(ANNARAM)
|
3634011000NRG25060620240412825
|
06/06/2024
|
Amrutha
|
3634011WL007091
|
Amrutha
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135911
|
|
ASARELLI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KOTAPALLE
|
TS-34-011-027-030/010109
(ANNARAM)
|
3634011000NRG25060620240412831
|
06/06/2024
|
Tirupati
|
3634011WL007091
|
Tirupati
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135914
|
|
PAGIDI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
548
|
KOTAPALLE
|
TS-34-011-027-030/010175
(ANNARAM)
|
3634011000NRG25060620240412881
|
06/06/2024
|
Rajeshwari
|
3634011WL007091
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135818
|
|
MRS RAJESHWARI DUNDIGALA
|
STATE BANK OF INDIA(508548)
|
|
549
|
KOTAPALLE
|
TS-34-011-027-030/010190
(ANNARAM)
|
3634011000NRG25060620240412887
|
06/06/2024
|
Madhukar
|
3634011WL007091
|
Madhukar
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135430
|
|
MUSKE MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KOTAPALLE
|
TS-34-011-027-030/010190
(ANNARAM)
|
3634011000NRG25060620240412888
|
06/06/2024
|
Saritha
|
3634011WL007091
|
Saritha
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135431
|
|
MUSKE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KOTAPALLE
|
TS-34-011-027-030/010206
(ANNARAM)
|
3634011000NRG25060620240412904
|
06/06/2024
|
Chinnasammayya
|
3634011WL007091
|
Chinnasammayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135827
|
|
IPPA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25060620240412976
|
06/06/2024
|
Baalakka
|
3634011WL007091
|
Baalakka
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427135924
|
|
MRS BALAKKA DASARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
KOTAPALLE
|
TS-34-011-027-030/010400
(ANNARAM)
|
3634011000NRG25060620240413024
|
06/06/2024
|
mallakka
|
3634011WL007091
|
mallakka
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135898
|
|
CHANDRAGIRI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KOTAPALLE
|
TS-34-011-027-030/010448
(ANNARAM)
|
3634011000NRG25060620240413046
|
06/06/2024
|
Krishnaveni
|
3634011WL007091
|
Krishnaveni
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135791
|
|
MRS KRISHNA VENI MARISHETTY
|
STATE BANK OF INDIA(508548)
|
|
555
|
KOTAPALLE
|
TS-34-011-027-030/010472
(ANNARAM)
|
3634011000NRG25060620240413067
|
06/06/2024
|
Rajayya
|
3634011WL007091
|
Rajayya
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135938
|
|
MR MUSKE RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
556
|
KOTAPALLE
|
TS-34-011-027-030/010614
(ANNARAM)
|
3634011000NRG25060620240413138
|
06/06/2024
|
Bheemaiah
|
3634011WL007091
|
Bheemaiah
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135770
|
|
ADUGURI BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7135
|
7135
|
|
|
|
|
|
|
|
|
557
|
KOTAPALLE
|
TS-34-011-016-017/010387
(ALGAON)
|
3634011000NRG25060620240408476
|
06/06/2024
|
prameela
|
3634011WL007042
|
prameela
|
50420101
|
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7427135416
|
|
KONAM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KOTAPALLE
|
TS-34-011-027-030/010004
(ANNARAM)
|
3634011000NRG25060620240412762
|
06/06/2024
|
Thirupathi
|
3634011WL007091
|
Thirupathi
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135457
|
|
DURGAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KOTAPALLE
|
TS-34-011-027-030/010017
(ANNARAM)
|
3634011000NRG25060620240412767
|
06/06/2024
|
Ramadevi
|
3634011WL007091
|
Ramadevi
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135399
|
|
MOTHE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KOTAPALLE
|
TS-34-011-027-030/010020
(ANNARAM)
|
3634011000NRG25060620240412772
|
06/06/2024
|
Ashok
|
3634011WL007091
|
Ashok
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135458
|
|
Ashok Durgam
|
GENERAL POST OFFICE(607245)
|
|
561
|
KOTAPALLE
|
TS-34-011-027-030/010021
(ANNARAM)
|
3634011000NRG25060620240412773
|
06/06/2024
|
Kantakka
|
3634011WL007091
|
Kantakka
|
50420101
|
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135400
|
|
MRS KANTAKKA RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
562
|
KOTAPALLE
|
TS-34-011-027-030/010050
(ANNARAM)
|
3634011000NRG25060620240412794
|
06/06/2024
|
Sammaiah
|
3634011WL007091
|
Sammaiah
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135459
|
|
MR JIMIDI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
563
|
KOTAPALLE
|
TS-34-011-027-030/010057
(ANNARAM)
|
3634011000NRG25060620240412803
|
06/06/2024
|
Shyamala
|
3634011WL007091
|
Shyamala
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135461
|
|
EPPA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KOTAPALLE
|
TS-34-011-027-030/010057
(ANNARAM)
|
3634011000NRG25060620240412802
|
06/06/2024
|
Srinivas
|
3634011WL007091
|
Srinivas
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135460
|
|
EPPA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KOTAPALLE
|
TS-34-011-027-030/010090
(ANNARAM)
|
3634011000NRG25060620240412822
|
06/06/2024
|
Posakka
|
3634011WL007091
|
Posakka
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135838
|
|
TAGARAMPOSAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
566
|
KOTAPALLE
|
TS-34-011-027-030/010105
(ANNARAM)
|
3634011000NRG25060620240412827
|
06/06/2024
|
Mallakka
|
3634011WL007091
|
Mallakka
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135913
|
|
JADI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KOTAPALLE
|
TS-34-011-027-030/010105
(ANNARAM)
|
3634011000NRG25060620240412826
|
06/06/2024
|
Mallayya
|
3634011WL007091
|
Mallayya
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135912
|
|
JADI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KOTAPALLE
|
TS-34-011-027-030/010114
(ANNARAM)
|
3634011000NRG25060620240412838
|
06/06/2024
|
Lakshmi
|
3634011WL007091
|
Lakshmi
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135942
|
|
SALPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KOTAPALLE
|
TS-34-011-027-030/010114
(ANNARAM)
|
3634011000NRG25060620240412837
|
06/06/2024
|
Mallayya
|
3634011WL007091
|
Mallayya
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135941
|
|
SALPALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KOTAPALLE
|
TS-34-011-027-030/010118
(ANNARAM)
|
3634011000NRG25060620240412844
|
06/06/2024
|
Chinnakka
|
3634011WL007091
|
Chinnakka
|
50420101
|
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135840
|
|
PITTALA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KOTAPALLE
|
TS-34-011-027-030/010118
(ANNARAM)
|
3634011000NRG25060620240412843
|
06/06/2024
|
Vemkanna
|
3634011WL007091
|
Vemkanna
|
50420101
|
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135839
|
|
PITTALA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KOTAPALLE
|
TS-34-011-027-030/010120
(ANNARAM)
|
3634011000NRG25060620240412846
|
06/06/2024
|
Durgakka
|
3634011WL007091
|
Durgakka
|
50420101
|
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135841
|
|
PITTALA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KOTAPALLE
|
TS-34-011-027-030/010120
(ANNARAM)
|
3634011000NRG25060620240412845
|
06/06/2024
|
Venkanna
|
3634011WL007091
|
Venkanna
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135943
|
|
PITTLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KOTAPALLE
|
TS-34-011-027-030/010121
(ANNARAM)
|
3634011000NRG25060620240412847
|
06/06/2024
|
Errayya
|
3634011WL007091
|
Errayya
|
50420101
|
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135944
|
|
Errayya Errolla Errolla
|
GENERAL POST OFFICE(607245)
|
|
575
|
KOTAPALLE
|
TS-34-011-027-030/010126
(ANNARAM)
|
3634011000NRG25060620240412854
|
06/06/2024
|
Sarakka
|
3634011WL007091
|
Sarakka
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135946
|
|
MRS SARAKKA ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
576
|
KOTAPALLE
|
TS-34-011-027-030/010126
(ANNARAM)
|
3634011000NRG25060620240412853
|
06/06/2024
|
Shankarayya
|
3634011WL007091
|
Shankarayya
|
50420101
|
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135945
|
|
Shankarayya Errolla Errol
|
GENERAL POST OFFICE(607245)
|
|
577
|
KOTAPALLE
|
TS-34-011-027-030/010149
(ANNARAM)
|
3634011000NRG25060620240412860
|
06/06/2024
|
Rajeshwari
|
3634011WL007091
|
Rajeshwari
|
50420101
|
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135842
|
|
GOLLAGATTU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KOTAPALLE
|
TS-34-011-027-030/010157
(ANNARAM)
|
3634011000NRG25060620240412866
|
06/06/2024
|
Sujata
|
3634011WL007091
|
Sujata
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135417
|
|
GOLLAGATTU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KOTAPALLE
|
TS-34-011-027-030/010159
(ANNARAM)
|
3634011000NRG25060620240412867
|
06/06/2024
|
Mahesh
|
3634011WL007091
|
Mahesh
|
50420101
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135843
|
|
GAGGURI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KOTAPALLE
|
TS-34-011-027-030/010159
(ANNARAM)
|
3634011000NRG25060620240412868
|
06/06/2024
|
Sattakka
|
3634011WL007091
|
Sattakka
|
50420101
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135844
|
|
GAGGURI SATTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KOTAPALLE
|
TS-34-011-027-030/010165
(ANNARAM)
|
3634011000NRG25060620240412871
|
06/06/2024
|
Madunakka
|
3634011WL007091
|
Madunakka
|
50420101
|
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135947
|
|
SALPALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KOTAPALLE
|
TS-34-011-027-030/010165
(ANNARAM)
|
3634011000NRG25060620240412870
|
06/06/2024
|
Sammayya
|
3634011WL007091
|
Sammayya
|
50420101
|
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135401
|
|
SALPALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KOTAPALLE
|
TS-34-011-027-030/010173
(ANNARAM)
|
3634011000NRG25060620240412878
|
06/06/2024
|
Kamala
|
3634011WL007091
|
Kamala
|
50420101
|
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135948
|
|
GOLLAGATTU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KOTAPALLE
|
TS-34-011-027-030/010173
(ANNARAM)
|
3634011000NRG25060620240412879
|
06/06/2024
|
Prabhakar
|
3634011WL007091
|
Prabhakar
|
50420101
|
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135949
|
|
GOLLAGATTU PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KOTAPALLE
|
TS-34-011-027-030/010175
(ANNARAM)
|
3634011000NRG25060620240412882
|
06/06/2024
|
Ramya
|
3634011WL007091
|
Ramya
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135445
|
|
DUNDIGALA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KOTAPALLE
|
TS-34-011-027-030/010179
(ANNARAM)
|
3634011000NRG25060620240412884
|
06/06/2024
|
Mallayya
|
3634011WL007091
|
Mallayya
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135950
|
|
MR NIKODA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
587
|
KOTAPALLE
|
TS-34-011-027-030/010179
(ANNARAM)
|
3634011000NRG25060620240412885
|
06/06/2024
|
Rajakka
|
3634011WL007091
|
Rajakka
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135951
|
|
Rajakka Nikoda Nikoda
|
GENERAL POST OFFICE(607245)
|
|
588
|
KOTAPALLE
|
TS-34-011-027-030/010192
(ANNARAM)
|
3634011000NRG25060620240412890
|
06/06/2024
|
Ravinder
|
3634011WL007091
|
Ravinder
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135447
|
|
MR EPPA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
589
|
KOTAPALLE
|
TS-34-011-027-030/010192
(ANNARAM)
|
3634011000NRG25060620240412889
|
06/06/2024
|
Santhosh
|
3634011WL007091
|
Santhosh
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135446
|
|
MR IPPA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
590
|
KOTAPALLE
|
TS-34-011-027-030/010194
(ANNARAM)
|
3634011000NRG25060620240412893
|
06/06/2024
|
Santhosh
|
3634011WL007091
|
Santhosh
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135448
|
|
MR SANTHOSH JANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
KOTAPALLE
|
TS-34-011-027-030/010197
(ANNARAM)
|
3634011000NRG25060620240412897
|
06/06/2024
|
Taarakka
|
3634011WL007091
|
Taarakka
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135952
|
|
NIKKURI THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KOTAPALLE
|
TS-34-011-027-030/010200
(ANNARAM)
|
3634011000NRG25060620240412898
|
06/06/2024
|
Raajeshwari
|
3634011WL007091
|
Raajeshwari
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135953
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KOTAPALLE
|
TS-34-011-027-030/010212
(ANNARAM)
|
3634011000NRG25060620240412910
|
06/06/2024
|
Sammayya
|
3634011WL007091
|
Sammayya
|
50420101
|
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135855
|
|
ANGOORI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KOTAPALLE
|
TS-34-011-027-030/010212
(ANNARAM)
|
3634011000NRG25060620240412911
|
06/06/2024
|
Suguna
|
3634011WL007091
|
Suguna
|
50420101
|
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135856
|
|
ANGOORI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
KOTAPALLE
|
TS-34-011-027-030/010213
(ANNARAM)
|
3634011000NRG25060620240412913
|
06/06/2024
|
Sammayya
|
3634011WL007091
|
Sammayya
|
50420101
|
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135857
|
|
Sammayya Errolla Errolla
|
GENERAL POST OFFICE(607245)
|
|
596
|
KOTAPALLE
|
TS-34-011-027-030/010214
(ANNARAM)
|
3634011000NRG25060620240412915
|
06/06/2024
|
Rajanna
|
3634011WL007091
|
Rajanna
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135449
|
|
KOTTE RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
KOTAPALLE
|
TS-34-011-027-030/010217
(ANNARAM)
|
3634011000NRG25060620240412918
|
06/06/2024
|
Kedari
|
3634011WL007091
|
Kedari
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135858
|
|
GOLLAGATU KEDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KOTAPALLE
|
TS-34-011-027-030/010217
(ANNARAM)
|
3634011000NRG25060620240412919
|
06/06/2024
|
Renuka
|
3634011WL007091
|
Renuka
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135859
|
|
KOTRANGI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KOTAPALLE
|
TS-34-011-027-030/010217
(ANNARAM)
|
3634011000NRG25060620240412920
|
06/06/2024
|
Sreenu
|
3634011WL007091
|
Sreenu
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135860
|
|
KOTRANGI SRINUVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KOTAPALLE
|
TS-34-011-027-030/010218
(ANNARAM)
|
3634011000NRG25060620240412922
|
06/06/2024
|
Laxmi
|
3634011WL007091
|
Laxmi
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135889
|
|
JANAGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KOTAPALLE
|
TS-34-011-027-030/010218
(ANNARAM)
|
3634011000NRG25060620240412921
|
06/06/2024
|
Poshanna
|
3634011WL007091
|
Poshanna
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135888
|
|
JANAGAM POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
602
|
KOTAPALLE
|
TS-34-011-027-030/010246
(ANNARAM)
|
3634011000NRG25060620240412933
|
06/06/2024
|
Raajesh
|
3634011WL007091
|
Raajesh
|
50420101
|
|
280
|
280
|
Processed
|
14/08/2024
|
|
7427135890
|
|
DURGAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KOTAPALLE
|
TS-34-011-027-030/010247
(ANNARAM)
|
3634011000NRG25060620240412936
|
06/06/2024
|
Rajakka
|
3634011WL007091
|
Rajakka
|
50420101
|
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135891
|
|
SALPALA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
604
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25060620240412937
|
06/06/2024
|
Poshayya
|
3634011WL007091
|
Poshayya
|
50420101
|
|
920
|
920
|
Processed
|
14/08/2024
|
|
7427135892
|
|
MRS TAGARAM BAKKA POCHAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
KOTAPALLE
|
TS-34-011-027-030/010249
(ANNARAM)
|
3634011000NRG25060620240412940
|
06/06/2024
|
Maamtayya
|
3634011WL007091
|
Maamtayya
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135410
|
|
RAMAGIRI MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KOTAPALLE
|
TS-34-011-027-030/010258
(ANNARAM)
|
3634011000NRG25060620240412944
|
06/06/2024
|
Lakshmi
|
3634011WL007091
|
Lakshmi
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135402
|
|
MRS LAXMI JIMIDI
|
STATE BANK OF INDIA(508548)
|
|
607
|
KOTAPALLE
|
TS-34-011-027-030/010282
(ANNARAM)
|
3634011000NRG25060620240412959
|
06/06/2024
|
Ramaiah
|
3634011WL007091
|
Ramaiah
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135450
|
|
IPPA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KOTAPALLE
|
TS-34-011-027-030/010297
(ANNARAM)
|
3634011000NRG25060620240412965
|
06/06/2024
|
Rajakka
|
3634011WL007091
|
Rajakka
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135845
|
|
THATLA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KOTAPALLE
|
TS-34-011-027-030/010328
(ANNARAM)
|
3634011000NRG25060620240412983
|
06/06/2024
|
Raajeshwar
|
3634011WL007091
|
Raajeshwar
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135846
|
|
Raajeshwar Vemunuri Vemun
|
GENERAL POST OFFICE(607245)
|
|
610
|
KOTAPALLE
|
TS-34-011-027-030/010328
(ANNARAM)
|
3634011000NRG25060620240412984
|
06/06/2024
|
Sunitha
|
3634011WL007091
|
Sunitha
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135893
|
|
VEMUNURI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KOTAPALLE
|
TS-34-011-027-030/010329
(ANNARAM)
|
3634011000NRG25060620240412986
|
06/06/2024
|
Mallakka
|
3634011WL007091
|
Mallakka
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135847
|
|
ERROLLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KOTAPALLE
|
TS-34-011-027-030/010329
(ANNARAM)
|
3634011000NRG25060620240412985
|
06/06/2024
|
Pochanna
|
3634011WL007091
|
Pochanna
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135894
|
|
ERROLLA CHINNA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KOTAPALLE
|
TS-34-011-027-030/010332
(ANNARAM)
|
3634011000NRG25060620240412988
|
06/06/2024
|
Gouthami
|
3634011WL007091
|
Gouthami
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135452
|
|
DASARI GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KOTAPALLE
|
TS-34-011-027-030/010332
(ANNARAM)
|
3634011000NRG25060620240412987
|
06/06/2024
|
Sammaiah
|
3634011WL007091
|
Sammaiah
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135451
|
|
DASARI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
KOTAPALLE
|
TS-34-011-027-030/010350
(ANNARAM)
|
3634011000NRG25060620240413001
|
06/06/2024
|
Sarita
|
3634011WL007091
|
Sarita
|
50420101
|
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135848
|
|
PITTALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KOTAPALLE
|
TS-34-011-027-030/010353
(ANNARAM)
|
3634011000NRG25060620240413004
|
06/06/2024
|
Rajabapu
|
3634011WL007091
|
Rajabapu
|
50420101
|
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135453
|
|
ERROLLA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KOTAPALLE
|
TS-34-011-027-030/010354
(ANNARAM)
|
3634011000NRG25060620240413005
|
06/06/2024
|
Mallayya
|
3634011WL007091
|
Mallayya
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135849
|
|
BADDI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KOTAPALLE
|
TS-34-011-027-030/010363
(ANNARAM)
|
3634011000NRG25060620240413010
|
06/06/2024
|
Bhoodakka
|
3634011WL007091
|
Bhoodakka
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135896
|
|
DURSHETTI BHUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KOTAPALLE
|
TS-34-011-027-030/010363
(ANNARAM)
|
3634011000NRG25060620240413009
|
06/06/2024
|
Chinnamallayya
|
3634011WL007091
|
Chinnamallayya
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135895
|
|
DURSHETTI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KOTAPALLE
|
TS-34-011-027-030/010386
(ANNARAM)
|
3634011000NRG25060620240413015
|
06/06/2024
|
Chandrayya
|
3634011WL007091
|
Chandrayya
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135897
|
|
JADI CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KOTAPALLE
|
TS-34-011-027-030/010450
(ANNARAM)
|
3634011000NRG25060620240413048
|
06/06/2024
|
Suguna
|
3634011WL007091
|
Suguna
|
50420101
|
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135900
|
|
Suguna Kondapally Kondapa
|
GENERAL POST OFFICE(607245)
|
|
622
|
KOTAPALLE
|
TS-34-011-027-030/010450
(ANNARAM)
|
3634011000NRG25060620240413047
|
06/06/2024
|
Venkati
|
3634011WL007091
|
Venkati
|
50420101
|
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7427135899
|
|
KONADAPELLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
KOTAPALLE
|
TS-34-011-027-030/010456
(ANNARAM)
|
3634011000NRG25060620240413049
|
06/06/2024
|
Pochayya
|
3634011WL007091
|
Pochayya
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135850
|
|
ELISALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
KOTAPALLE
|
TS-34-011-027-030/010456
(ANNARAM)
|
3634011000NRG25060620240413050
|
06/06/2024
|
Rajeshwari
|
3634011WL007091
|
Rajeshwari
|
50420101
|
|
700
|
700
|
Processed
|
14/08/2024
|
|
7427135407
|
|
Rajeshwari Velasala Velas
|
GENERAL POST OFFICE(607245)
|
|
625
|
KOTAPALLE
|
TS-34-011-027-030/010458
(ANNARAM)
|
3634011000NRG25060620240413054
|
06/06/2024
|
Shobha
|
3634011WL007091
|
Shobha
|
50420101
|
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135901
|
|
KUMBAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KOTAPALLE
|
TS-34-011-027-030/010458
(ANNARAM)
|
3634011000NRG25060620240413053
|
06/06/2024
|
Venkat Reddy
|
3634011WL007091
|
Venkat Reddy
|
50420101
|
|
140
|
140
|
Processed
|
14/08/2024
|
|
7427135851
|
|
KUMBAM VENKATIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KOTAPALLE
|
TS-34-011-027-030/010462
(ANNARAM)
|
3634011000NRG25060620240413059
|
06/06/2024
|
Mahesh
|
3634011WL007091
|
Mahesh
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135454
|
|
DASARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KOTAPALLE
|
TS-34-011-027-030/010481
(ANNARAM)
|
3634011000NRG25060620240413072
|
06/06/2024
|
Mondi
|
3634011WL007091
|
Mondi
|
50420101
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135902
|
|
Mondi Pittala Pittala
|
GENERAL POST OFFICE(607245)
|
|
629
|
KOTAPALLE
|
TS-34-011-027-030/010481
(ANNARAM)
|
3634011000NRG25060620240413073
|
06/06/2024
|
Rajamani
|
3634011WL007091
|
Rajamani
|
50420101
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135903
|
|
PITTALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KOTAPALLE
|
TS-34-011-027-030/010486
(ANNARAM)
|
3634011000NRG25060620240413080
|
06/06/2024
|
Pentakka
|
3634011WL007091
|
Pentakka
|
50420101
|
|
615
|
615
|
Processed
|
14/08/2024
|
|
7427135904
|
|
KONDAPALLI PENTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KOTAPALLE
|
TS-34-011-027-030/010508
(ANNARAM)
|
3634011000NRG25060620240413087
|
06/06/2024
|
Rajeshwar Reddy
|
3634011WL007091
|
Rajeshwar Reddy
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135853
|
|
KOMBAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KOTAPALLE
|
TS-34-011-027-030/010508
(ANNARAM)
|
3634011000NRG25060620240413086
|
06/06/2024
|
Suvarna
|
3634011WL007091
|
Suvarna
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135852
|
|
K SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KOTAPALLE
|
TS-34-011-027-030/010538
(ANNARAM)
|
3634011000NRG25060620240413102
|
06/06/2024
|
Sammayya
|
3634011WL007091
|
Sammayya
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135854
|
|
KUMBAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KOTAPALLE
|
TS-34-011-027-030/010538
(ANNARAM)
|
3634011000NRG25060620240413101
|
06/06/2024
|
Sujata
|
3634011WL007091
|
Sujata
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135905
|
|
KUMBAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
KOTAPALLE
|
TS-34-011-027-030/010559
(ANNARAM)
|
3634011000NRG25060620240413108
|
06/06/2024
|
Rajeshvari
|
3634011WL007091
|
Rajeshvari
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135906
|
|
GODISHALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KOTAPALLE
|
TS-34-011-027-030/010559
(ANNARAM)
|
3634011000NRG25060620240413109
|
06/06/2024
|
Sammayya
|
3634011WL007091
|
Sammayya
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135907
|
|
GODISHALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
KOTAPALLE
|
TS-34-011-027-030/010569
(ANNARAM)
|
3634011000NRG25060620240413114
|
06/06/2024
|
Venkatamma
|
3634011WL007091
|
Venkatamma
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135908
|
|
VEMUNURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
KOTAPALLE
|
TS-34-011-027-030/010579
(ANNARAM)
|
3634011000NRG25060620240413124
|
06/06/2024
|
Mounika
|
3634011WL007091
|
Mounika
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135910
|
|
DURGAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
639
|
KOTAPALLE
|
TS-34-011-027-030/010579
(ANNARAM)
|
3634011000NRG25060620240413123
|
06/06/2024
|
Murali
|
3634011WL007091
|
Murali
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135909
|
|
DURGAM MURALI
|
UNION BANK OF INDIA(508500)
|
|
640
|
KOTAPALLE
|
TS-34-011-027-030/010611
(ANNARAM)
|
3634011000NRG25060620240413135
|
06/06/2024
|
Posham
|
3634011WL007091
|
Posham
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135412
|
|
DURGAM POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
KOTAPALLE
|
TS-34-011-027-030/010611
(ANNARAM)
|
3634011000NRG25060620240413134
|
06/06/2024
|
Shankaramma
|
3634011WL007091
|
Shankaramma
|
50420101
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427135411
|
|
DURGAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KOTAPALLE
|
TS-34-011-027-030/010630
(ANNARAM)
|
3634011000NRG25060620240413144
|
06/06/2024
|
Parvathi
|
3634011WL007091
|
Parvathi
|
50420101
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7427135455
|
|
ERROLLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
KOTAPALLE
|
TS-34-011-027-030/010632
(ANNARAM)
|
3634011000NRG25060620240415965
|
06/06/2024
|
Shankaramma
|
3634011WL007121
|
Shankaramma
|
50420101
|
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7427135456
|
|
THUNGA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KOTAPALLE
|
TS-34-011-034-037/010005
(RAPANPALLE)
|
3634011000NRG25060620240410773
|
06/06/2024
|
Mallayya
|
3634011WL007073
|
Mallayya
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427135954
|
|
SUNKARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KOTAPALLE
|
TS-34-011-034-037/010005
(RAPANPALLE)
|
3634011000NRG25060620240410774
|
06/06/2024
|
Padma
|
3634011WL007073
|
Padma
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135955
|
|
Sunkari Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
646
|
KOTAPALLE
|
TS-34-011-034-037/010006
(RAPANPALLE)
|
3634011000NRG25060620240410775
|
06/06/2024
|
Sammakka
|
3634011WL007073
|
Sammakka
|
50420101
|
|
540
|
540
|
Processed
|
14/08/2024
|
|
7427135398
|
|
MRS SAMMAKKA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
KOTAPALLE
|
TS-34-011-034-037/010010
(RAPANPALLE)
|
3634011000NRG25060620240410776
|
06/06/2024
|
Mahesh
|
3634011WL007073
|
Mahesh
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135956
|
|
SUNKARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
648
|
KOTAPALLE
|
TS-34-011-034-037/010010
(RAPANPALLE)
|
3634011000NRG25060620240410777
|
06/06/2024
|
sammakka
|
3634011WL007073
|
sammakka
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135959
|
|
MRS SAMMAKKA SUNKRI
|
STATE BANK OF INDIA(508548)
|
|
649
|
KOTAPALLE
|
TS-34-011-034-037/010012
(RAPANPALLE)
|
3634011000NRG25060620240410778
|
06/06/2024
|
Laxmi
|
3634011WL007073
|
Laxmi
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135960
|
|
Mrs. SUNKARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
650
|
KOTAPALLE
|
TS-34-011-034-037/010012
(RAPANPALLE)
|
3634011000NRG25060620240410779
|
06/06/2024
|
Raghu
|
3634011WL007073
|
Raghu
|
50420101
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427135961
|
|
MR SUNKARI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
651
|
KOTAPALLE
|
TS-34-011-034-037/010015
(RAPANPALLE)
|
3634011000NRG25060620240410780
|
06/06/2024
|
Swapna
|
3634011WL007073
|
Swapna
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135962
|
|
SUNKARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
652
|
KOTAPALLE
|
TS-34-011-034-037/010021
(RAPANPALLE)
|
3634011000NRG25060620240410782
|
06/06/2024
|
sailaja
|
3634011WL007073
|
sailaja
|
50420101
|
|
360
|
360
|
Processed
|
14/08/2024
|
|
7427135394
|
|
MRS MALLOJU SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
653
|
KOTAPALLE
|
TS-34-011-034-037/010021
(RAPANPALLE)
|
3634011000NRG25060620240410781
|
06/06/2024
|
Sammayya
|
3634011WL007073
|
Sammayya
|
50420101
|
|
360
|
360
|
Processed
|
14/08/2024
|
|
7427135964
|
|
Sammayya malloju malloju
|
GENERAL POST OFFICE(607245)
|
|
654
|
KOTAPALLE
|
TS-34-011-034-037/010022
(RAPANPALLE)
|
3634011000NRG25060620240410784
|
06/06/2024
|
Durgakka
|
3634011WL007073
|
Durgakka
|
50420101
|
|
630
|
630
|
Processed
|
14/08/2024
|
|
7427135966
|
|
MRS DURGAKKA MALLOJU
|
STATE BANK OF INDIA(508548)
|
|
655
|
KOTAPALLE
|
TS-34-011-034-037/010022
(RAPANPALLE)
|
3634011000NRG25060620240410783
|
06/06/2024
|
Ravi
|
3634011WL007073
|
Ravi
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135965
|
|
MR MALLOJU RAVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
KOTAPALLE
|
TS-34-011-034-037/010023
(RAPANPALLE)
|
3634011000NRG25060620240410785
|
06/06/2024
|
Anjali
|
3634011WL007073
|
Anjali
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427135995
|
|
Anjali Chandragiri Chandr
|
GENERAL POST OFFICE(607245)
|
|
657
|
KOTAPALLE
|
TS-34-011-034-037/010023
(RAPANPALLE)
|
3634011000NRG25060620240410786
|
06/06/2024
|
lavanya
|
3634011WL007073
|
lavanya
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135996
|
|
lavanya Chandragiri Chand
|
GENERAL POST OFFICE(607245)
|
|
658
|
KOTAPALLE
|
TS-34-011-034-037/010027
(RAPANPALLE)
|
3634011000NRG25060620240410787
|
06/06/2024
|
Laxman
|
3634011WL007073
|
Laxman
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427135397
|
|
ATTELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KOTAPALLE
|
TS-34-011-034-037/010028
(RAPANPALLE)
|
3634011000NRG25060620240410788
|
06/06/2024
|
Sammakka
|
3634011WL007073
|
Sammakka
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427135999
|
|
Godari Sammakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
660
|
KOTAPALLE
|
TS-34-011-034-037/010029
(RAPANPALLE)
|
3634011000NRG25060620240410789
|
06/06/2024
|
Jakkakka
|
3634011WL007073
|
Jakkakka
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427136000
|
|
MRS JAKKAKKA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
KOTAPALLE
|
TS-34-011-034-037/010031
(RAPANPALLE)
|
3634011000NRG25060620240410790
|
06/06/2024
|
Durgakka
|
3634011WL007073
|
Durgakka
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427136001
|
|
MRS GADIPELLI DURGAKKA
|
STATE BANK OF INDIA(508548)
|
|
662
|
KOTAPALLE
|
TS-34-011-034-037/010032
(RAPANPALLE)
|
3634011000NRG25060620240410791
|
06/06/2024
|
Madhunakka
|
3634011WL007073
|
Madhunakka
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136002
|
|
MRS NARALA MADUNAKKA MADUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
663
|
KOTAPALLE
|
TS-34-011-034-037/010033
(RAPANPALLE)
|
3634011000NRG25060620240410792
|
06/06/2024
|
Saduvali
|
3634011WL007073
|
Saduvali
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136003
|
|
MRS BURTHY SADAVALAKKA
|
STATE BANK OF INDIA(508548)
|
|
664
|
KOTAPALLE
|
TS-34-011-034-037/010034
(RAPANPALLE)
|
3634011000NRG25060620240410793
|
06/06/2024
|
Mallakka
|
3634011WL007073
|
Mallakka
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136005
|
|
MRS ARE MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
665
|
KOTAPALLE
|
TS-34-011-034-037/010035
(RAPANPALLE)
|
3634011000NRG25060620240410794
|
06/06/2024
|
Sammakka
|
3634011WL007073
|
Sammakka
|
50420101
|
|
720
|
720
|
Processed
|
14/08/2024
|
|
7427136007
|
|
MRS SUNKARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
666
|
KOTAPALLE
|
TS-34-011-034-037/010036
(RAPANPALLE)
|
3634011000NRG25060620240410795
|
06/06/2024
|
Banakka
|
3634011WL007073
|
Banakka
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136008
|
|
MRS ATTELA BANAKKA
|
STATE BANK OF INDIA(508548)
|
|
667
|
KOTAPALLE
|
TS-34-011-034-037/010037
(RAPANPALLE)
|
3634011000NRG25060620240410796
|
06/06/2024
|
Amkayya
|
3634011WL007073
|
Amkayya
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136009
|
|
BHURTHI ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KOTAPALLE
|
TS-34-011-034-037/010037
(RAPANPALLE)
|
3634011000NRG25060620240410797
|
06/06/2024
|
Raajeshwari
|
3634011WL007073
|
Raajeshwari
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136010
|
|
BHURTHI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KOTAPALLE
|
TS-34-011-034-037/010038
(RAPANPALLE)
|
3634011000NRG25060620240410798
|
06/06/2024
|
Sammayya
|
3634011WL007073
|
Sammayya
|
50420101
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427136011
|
|
Sammayya Bhurthi Bhurthi
|
GENERAL POST OFFICE(607245)
|
|
670
|
KOTAPALLE
|
TS-34-011-034-037/010038
(RAPANPALLE)
|
3634011000NRG25060620240410799
|
06/06/2024
|
Sarojana
|
3634011WL007073
|
Sarojana
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136012
|
|
BHURTHI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KOTAPALLE
|
TS-34-011-034-037/010039
(RAPANPALLE)
|
3634011000NRG25060620240410800
|
06/06/2024
|
Bapu
|
3634011WL007073
|
Bapu
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136013
|
|
MR SUNKARI BAPU
|
STATE BANK OF INDIA(508548)
|
|
672
|
KOTAPALLE
|
TS-34-011-034-037/010041
(RAPANPALLE)
|
3634011000NRG25060620240410803
|
06/06/2024
|
Saduvali
|
3634011WL007073
|
Saduvali
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427136015
|
|
MRS SADAVALI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
KOTAPALLE
|
TS-34-011-034-037/010041
(RAPANPALLE)
|
3634011000NRG25060620240410802
|
06/06/2024
|
Tirupati
|
3634011WL007073
|
Tirupati
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427136014
|
|
GURRAM THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
674
|
KOTAPALLE
|
TS-34-011-034-037/010049
(RAPANPALLE)
|
3634011000NRG25060620240410804
|
06/06/2024
|
Saritha
|
3634011WL007073
|
Saritha
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136016
|
|
MRS SARITHA BHURTHI
|
STATE BANK OF INDIA(508548)
|
|
675
|
KOTAPALLE
|
TS-34-011-034-037/010050
(RAPANPALLE)
|
3634011000NRG25060620240410805
|
06/06/2024
|
Mantu
|
3634011WL007073
|
Mantu
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136017
|
|
MRS MANTHAKKA ATTELA
|
STATE BANK OF INDIA(508548)
|
|
676
|
KOTAPALLE
|
TS-34-011-034-037/010051
(RAPANPALLE)
|
3634011000NRG25060620240410806
|
06/06/2024
|
Shankar
|
3634011WL007073
|
Shankar
|
50420101
|
|
720
|
720
|
Processed
|
14/08/2024
|
|
7427136018
|
|
Shankar Kalyanapu Kalyana
|
GENERAL POST OFFICE(607245)
|
|
677
|
KOTAPALLE
|
TS-34-011-034-037/010052
(RAPANPALLE)
|
3634011000NRG25060620240410807
|
06/06/2024
|
Mondi
|
3634011WL007073
|
Mondi
|
50420101
|
|
540
|
540
|
Processed
|
14/08/2024
|
|
7427136019
|
|
Mondi Pandirla Pandirla
|
GENERAL POST OFFICE(607245)
|
|
678
|
KOTAPALLE
|
TS-34-011-034-037/010052
(RAPANPALLE)
|
3634011000NRG25060620240410808
|
06/06/2024
|
Padma
|
3634011WL007073
|
Padma
|
50420101
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427136020
|
|
MRS PANDIRALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
KOTAPALLE
|
TS-34-011-034-037/010053
(RAPANPALLE)
|
3634011000NRG25060620240410810
|
06/06/2024
|
Laxmi
|
3634011WL007073
|
Laxmi
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136049
|
|
Attela Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
680
|
KOTAPALLE
|
TS-34-011-034-037/010053
(RAPANPALLE)
|
3634011000NRG25060620240410809
|
06/06/2024
|
Mahesh
|
3634011WL007073
|
Mahesh
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136021
|
|
MR ATTELA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
681
|
KOTAPALLE
|
TS-34-011-034-037/010054
(RAPANPALLE)
|
3634011000NRG25060620240410812
|
06/06/2024
|
sandeep
|
3634011WL007073
|
sandeep
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136051
|
|
BHURTHI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
KOTAPALLE
|
TS-34-011-034-037/010054
(RAPANPALLE)
|
3634011000NRG25060620240410811
|
06/06/2024
|
Venkatamma
|
3634011WL007073
|
Venkatamma
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136050
|
|
BHURTHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
KOTAPALLE
|
TS-34-011-034-037/010057
(RAPANPALLE)
|
3634011000NRG25060620240410813
|
06/06/2024
|
Mallayya
|
3634011WL007073
|
Mallayya
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136052
|
|
ATTELA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
KOTAPALLE
|
TS-34-011-034-037/010057
(RAPANPALLE)
|
3634011000NRG25060620240410814
|
06/06/2024
|
Sammakka
|
3634011WL007073
|
Sammakka
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136053
|
|
MRS SAMMAKKA ATTELA
|
STATE BANK OF INDIA(508548)
|
|
685
|
KOTAPALLE
|
TS-34-011-034-037/010059
(RAPANPALLE)
|
3634011000NRG25060620240410815
|
06/06/2024
|
Mallakka
|
3634011WL007073
|
Mallakka
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136054
|
|
ATTELA MALLAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
686
|
KOTAPALLE
|
TS-34-011-034-037/010060
(RAPANPALLE)
|
3634011000NRG25060620240410817
|
06/06/2024
|
Banakka
|
3634011WL007073
|
Banakka
|
50420101
|
|
1890
|
1890
|
Processed
|
14/08/2024
|
|
7427135992
|
|
Gadipelli Banakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
687
|
KOTAPALLE
|
TS-34-011-034-037/010060
(RAPANPALLE)
|
3634011000NRG25060620240410816
|
06/06/2024
|
Laxmi
|
3634011WL007073
|
Laxmi
|
50420101
|
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7427136055
|
|
GADIPELLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
688
|
KOTAPALLE
|
TS-34-011-034-037/010062
(RAPANPALLE)
|
3634011000NRG25060620240410818
|
06/06/2024
|
Muttayya
|
3634011WL007073
|
Muttayya
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427135993
|
|
GODARI MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
689
|
KOTAPALLE
|
TS-34-011-034-037/010070
(RAPANPALLE)
|
3634011000NRG25060620240410819
|
06/06/2024
|
Premalatha
|
3634011WL007073
|
Premalatha
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427135393
|
|
Gadipalli Premalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
690
|
KOTAPALLE
|
TS-34-011-034-037/010075
(RAPANPALLE)
|
3634011000NRG25060620240410820
|
06/06/2024
|
Posakka
|
3634011WL007073
|
Posakka
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136022
|
|
Posakka Mallloju Mallloju
|
GENERAL POST OFFICE(607245)
|
|
691
|
KOTAPALLE
|
TS-34-011-034-037/010079
(RAPANPALLE)
|
3634011000NRG25060620240410823
|
06/06/2024
|
Durgakka
|
3634011WL007073
|
Durgakka
|
50420101
|
|
180
|
180
|
Processed
|
14/08/2024
|
|
7427136023
|
|
MRS DURGAKKA BURLA
|
STATE BANK OF INDIA(508548)
|
|
692
|
KOTAPALLE
|
TS-34-011-034-037/010080
(RAPANPALLE)
|
3634011000NRG25060620240410824
|
06/06/2024
|
Sudhakar
|
3634011WL007073
|
Sudhakar
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136024
|
|
MR SUDHAKAR SODARI
|
STATE BANK OF INDIA(508548)
|
|
693
|
KOTAPALLE
|
TS-34-011-034-037/010081
(RAPANPALLE)
|
3634011000NRG25060620240410826
|
06/06/2024
|
Mallu
|
3634011WL007073
|
Mallu
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136025
|
|
Mallu Jupaka Jupaka
|
GENERAL POST OFFICE(607245)
|
|
694
|
KOTAPALLE
|
TS-34-011-034-037/010082
(RAPANPALLE)
|
3634011000NRG25060620240410827
|
06/06/2024
|
Surakka
|
3634011WL007073
|
Surakka
|
50420101
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427136026
|
|
MRS KANNE SURAKKA
|
STATE BANK OF INDIA(508548)
|
|
695
|
KOTAPALLE
|
TS-34-011-034-037/010083
(RAPANPALLE)
|
3634011000NRG25060620240410828
|
06/06/2024
|
Jagadamba
|
3634011WL007073
|
Jagadamba
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136027
|
|
MRS JAGADAMBA JADI
|
STATE BANK OF INDIA(508548)
|
|
696
|
KOTAPALLE
|
TS-34-011-034-037/010084
(RAPANPALLE)
|
3634011000NRG25060620240410829
|
06/06/2024
|
Rajeshwari
|
3634011WL007073
|
Rajeshwari
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136028
|
|
MRS RAJESHWARI GADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
697
|
KOTAPALLE
|
TS-34-011-034-037/010085
(RAPANPALLE)
|
3634011000NRG25060620240410830
|
06/06/2024
|
Saduvali
|
3634011WL007073
|
Saduvali
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427136029
|
|
MRS SADUVALI BHURTHI
|
STATE BANK OF INDIA(508548)
|
|
698
|
KOTAPALLE
|
TS-34-011-034-037/010090
(RAPANPALLE)
|
3634011000NRG25060620240410834
|
06/06/2024
|
Batakka
|
3634011WL007073
|
Batakka
|
50420101
|
|
720
|
720
|
Processed
|
14/08/2024
|
|
7427136031
|
|
Bhurthi Shankarakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
699
|
KOTAPALLE
|
TS-34-011-034-037/010090
(RAPANPALLE)
|
3634011000NRG25060620240410833
|
06/06/2024
|
Mallayya
|
3634011WL007073
|
Mallayya
|
50420101
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427136030
|
|
MR MALLAIAH BHURTHI
|
STATE BANK OF INDIA(508548)
|
|
700
|
KOTAPALLE
|
TS-34-011-034-037/010091
(RAPANPALLE)
|
3634011000NRG25060620240410835
|
06/06/2024
|
Sujatha
|
3634011WL007073
|
Sujatha
|
50420101
|
|
720
|
720
|
Processed
|
14/08/2024
|
|
7427135396
|
|
THUNGALA SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
701
|
KOTAPALLE
|
TS-34-011-034-037/010092
(RAPANPALLE)
|
3634011000NRG25060620240410836
|
06/06/2024
|
Narayana
|
3634011WL007073
|
Narayana
|
50420101
|
|
360
|
360
|
Processed
|
14/08/2024
|
|
7427136032
|
|
MR KOPULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
702
|
KOTAPALLE
|
TS-34-011-034-037/010093
(RAPANPALLE)
|
3634011000NRG25060620240410837
|
06/06/2024
|
Budakka
|
3634011WL007073
|
Budakka
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136033
|
|
ARE BUDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
703
|
KOTAPALLE
|
TS-34-011-034-037/010094
(RAPANPALLE)
|
3634011000NRG25060620240410838
|
06/06/2024
|
Ramakka
|
3634011WL007073
|
Ramakka
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136035
|
|
Ramakka Sunkari Sunkari
|
GENERAL POST OFFICE(607245)
|
|
704
|
KOTAPALLE
|
TS-34-011-034-037/010096
(RAPANPALLE)
|
3634011000NRG25060620240410839
|
06/06/2024
|
Sammayya
|
3634011WL007073
|
Sammayya
|
50420101
|
|
720
|
720
|
Processed
|
14/08/2024
|
|
7427136036
|
|
Sammayya Kammala Kammala
|
GENERAL POST OFFICE(607245)
|
|
705
|
KOTAPALLE
|
TS-34-011-034-037/010097
(RAPANPALLE)
|
3634011000NRG25060620240410841
|
06/06/2024
|
Narayana
|
3634011WL007073
|
Narayana
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136038
|
|
Narayana Rallabandi Ralla
|
GENERAL POST OFFICE(607245)
|
|
706
|
KOTAPALLE
|
TS-34-011-034-037/010097
(RAPANPALLE)
|
3634011000NRG25060620240410840
|
06/06/2024
|
Saduvali
|
3634011WL007073
|
Saduvali
|
50420101
|
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427136037
|
|
RALLABANDI SADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
KOTAPALLE
|
TS-34-011-034-037/010098
(RAPANPALLE)
|
3634011000NRG25060620240410842
|
06/06/2024
|
Sammayya
|
3634011WL007073
|
Sammayya
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136039
|
|
Sammayya Gurram Gurram
|
GENERAL POST OFFICE(607245)
|
|
708
|
KOTAPALLE
|
TS-34-011-034-037/010098
(RAPANPALLE)
|
3634011000NRG25060620240410843
|
06/06/2024
|
Shamkari
|
3634011WL007073
|
Shamkari
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136040
|
|
Shamkari Gurram Gurram
|
GENERAL POST OFFICE(607245)
|
|
709
|
KOTAPALLE
|
TS-34-011-034-037/010099
(RAPANPALLE)
|
3634011000NRG25060620240410844
|
06/06/2024
|
Sunita
|
3634011WL007073
|
Sunita
|
50420101
|
|
720
|
720
|
Processed
|
14/08/2024
|
|
7427136041
|
|
BHURTHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
KOTAPALLE
|
TS-34-011-034-037/010100
(RAPANPALLE)
|
3634011000NRG25060620240410845
|
06/06/2024
|
Kistayya
|
3634011WL007073
|
Kistayya
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136042
|
|
Kistayya Dundigala Dundig
|
GENERAL POST OFFICE(607245)
|
|
711
|
KOTAPALLE
|
TS-34-011-034-037/010100
(RAPANPALLE)
|
3634011000NRG25060620240410846
|
06/06/2024
|
Laxmi
|
3634011WL007073
|
Laxmi
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136043
|
|
DHUNDIGALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
712
|
KOTAPALLE
|
TS-34-011-034-037/010102
(RAPANPALLE)
|
3634011000NRG25060620240410847
|
06/06/2024
|
Sammakka
|
3634011WL007073
|
Sammakka
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136045
|
|
KUDUDHULA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
713
|
KOTAPALLE
|
TS-34-011-034-037/010103
(RAPANPALLE)
|
3634011000NRG25060620240410848
|
06/06/2024
|
Hamsakka
|
3634011WL007073
|
Hamsakka
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136046
|
|
MRS THALANDI HAMSAKKA
|
STATE BANK OF INDIA(508548)
|
|
714
|
KOTAPALLE
|
TS-34-011-034-037/010106
(RAPANPALLE)
|
3634011000NRG25060620240410850
|
06/06/2024
|
Rekha
|
3634011WL007073
|
Rekha
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135415
|
|
GURRAM REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
715
|
KOTAPALLE
|
TS-34-011-034-037/010106
(RAPANPALLE)
|
3634011000NRG25060620240410849
|
06/06/2024
|
Sammayya
|
3634011WL007073
|
Sammayya
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427136048
|
|
MR GURRAM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
716
|
KOTAPALLE
|
TS-34-011-034-037/010112
(RAPANPALLE)
|
3634011000NRG25060620240410852
|
06/06/2024
|
Mutakka
|
3634011WL007073
|
Mutakka
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136077
|
|
MR BHOORTHI MUTHAKKA BURTHI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
717
|
KOTAPALLE
|
TS-34-011-034-037/010112
(RAPANPALLE)
|
3634011000NRG25060620240410851
|
06/06/2024
|
Tirupati
|
3634011WL007073
|
Tirupati
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136076
|
|
BHURTHI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
718
|
KOTAPALLE
|
TS-34-011-034-037/010114
(RAPANPALLE)
|
3634011000NRG25060620240410854
|
06/06/2024
|
Mallakka
|
3634011WL007073
|
Mallakka
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136079
|
|
Narala Mallakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
719
|
KOTAPALLE
|
TS-34-011-034-037/010114
(RAPANPALLE)
|
3634011000NRG25060620240410853
|
06/06/2024
|
Sammayya
|
3634011WL007073
|
Sammayya
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136078
|
|
MR NARALA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
720
|
KOTAPALLE
|
TS-34-011-034-037/010115
(RAPANPALLE)
|
3634011000NRG25060620240410855
|
06/06/2024
|
Rajesh
|
3634011WL007073
|
Rajesh
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427135405
|
|
DASARI RAJESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KOTAPALLE
|
TS-34-011-034-037/010115
(RAPANPALLE)
|
3634011000NRG25060620240410856
|
06/06/2024
|
Sarita
|
3634011WL007073
|
Sarita
|
50420101
|
|
630
|
630
|
Processed
|
14/08/2024
|
|
7427135406
|
|
DASARISWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
722
|
KOTAPALLE
|
TS-34-011-034-037/010116
(RAPANPALLE)
|
3634011000NRG25060620240410858
|
06/06/2024
|
Rajeshwari
|
3634011WL007073
|
Rajeshwari
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136081
|
|
MRS RAJESHWARI JAKKE
|
STATE BANK OF INDIA(508548)
|
|
723
|
KOTAPALLE
|
TS-34-011-034-037/010116
(RAPANPALLE)
|
3634011000NRG25060620240410857
|
06/06/2024
|
Sammayya
|
3634011WL007073
|
Sammayya
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427136080
|
|
JEGA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KOTAPALLE
|
TS-34-011-034-037/010118
(RAPANPALLE)
|
3634011000NRG25060620240410859
|
06/06/2024
|
Mutakka
|
3634011WL007073
|
Mutakka
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427136082
|
|
MRS MUTHAKKA JEKA
|
STATE BANK OF INDIA(508548)
|
|
725
|
KOTAPALLE
|
TS-34-011-034-037/010119
(RAPANPALLE)
|
3634011000NRG25060620240410861
|
06/06/2024
|
Laxmi
|
3634011WL007073
|
Laxmi
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136084
|
|
MRS GURRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
726
|
KOTAPALLE
|
TS-34-011-034-037/010119
(RAPANPALLE)
|
3634011000NRG25060620240410860
|
06/06/2024
|
Mallayya
|
3634011WL007073
|
Mallayya
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136083
|
|
GURRAM MALLAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
727
|
KOTAPALLE
|
TS-34-011-034-037/010120
(RAPANPALLE)
|
3634011000NRG25060620240410862
|
06/06/2024
|
Sammakka
|
3634011WL007073
|
Sammakka
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136085
|
|
MRS SAMMAKKA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
KOTAPALLE
|
TS-34-011-034-037/010121
(RAPANPALLE)
|
3634011000NRG25060620240410863
|
06/06/2024
|
Sarita
|
3634011WL007073
|
Sarita
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136086
|
|
MRS SARITHA ARE
|
STATE BANK OF INDIA(508548)
|
|
729
|
KOTAPALLE
|
TS-34-011-034-037/010123
(RAPANPALLE)
|
3634011000NRG25060620240410864
|
06/06/2024
|
Shubhash
|
3634011WL007073
|
Shubhash
|
50420101
|
|
630
|
630
|
Processed
|
14/08/2024
|
|
7427136087
|
|
BHURTHI SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
730
|
KOTAPALLE
|
TS-34-011-034-037/010124
(RAPANPALLE)
|
3634011000NRG25060620240410865
|
06/06/2024
|
Laxmi
|
3634011WL007073
|
Laxmi
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136088
|
|
MRS LAXMI ARE
|
STATE BANK OF INDIA(508548)
|
|
731
|
KOTAPALLE
|
TS-34-011-034-037/010125
(RAPANPALLE)
|
3634011000NRG25060620240410867
|
06/06/2024
|
Posakka
|
3634011WL007073
|
Posakka
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136090
|
|
MRS POSAKKA KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
732
|
KOTAPALLE
|
TS-34-011-034-037/010125
(RAPANPALLE)
|
3634011000NRG25060620240410866
|
06/06/2024
|
Saalakka
|
3634011WL007073
|
Saalakka
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136089
|
|
KAMMALA SALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KOTAPALLE
|
TS-34-011-034-037/010126
(RAPANPALLE)
|
3634011000NRG25060620240410868
|
06/06/2024
|
Lalita
|
3634011WL007073
|
Lalita
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136091
|
|
Are Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
734
|
KOTAPALLE
|
TS-34-011-034-037/010168
(RAPANPALLE)
|
3634011000NRG25060620240410869
|
06/06/2024
|
Sarita
|
3634011WL007073
|
Sarita
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136093
|
|
Are Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
735
|
KOTAPALLE
|
TS-34-011-034-037/010169
(RAPANPALLE)
|
3634011000NRG25060620240410871
|
06/06/2024
|
Padma
|
3634011WL007073
|
Padma
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136095
|
|
KOPPULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
KOTAPALLE
|
TS-34-011-034-037/010169
(RAPANPALLE)
|
3634011000NRG25060620240410870
|
06/06/2024
|
Sammayya
|
3634011WL007073
|
Sammayya
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136094
|
|
MR KOPPULA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
737
|
KOTAPALLE
|
TS-34-011-034-037/010170
(RAPANPALLE)
|
3634011000NRG25060620240410872
|
06/06/2024
|
Rajeshwari
|
3634011WL007073
|
Rajeshwari
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136096
|
|
MRS CHANDRAGIRI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
738
|
KOTAPALLE
|
TS-34-011-034-037/010176
(RAPANPALLE)
|
3634011000NRG25060620240410874
|
06/06/2024
|
Durgu
|
3634011WL007073
|
Durgu
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136098
|
|
MRS ATTELA DURGU
|
STATE BANK OF INDIA(508548)
|
|
739
|
KOTAPALLE
|
TS-34-011-034-037/010176
(RAPANPALLE)
|
3634011000NRG25060620240410873
|
06/06/2024
|
Shankar
|
3634011WL007073
|
Shankar
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136097
|
|
MRS ATTAL SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
KOTAPALLE
|
TS-34-011-034-037/010177
(RAPANPALLE)
|
3634011000NRG25060620240410875
|
06/06/2024
|
Padma
|
3634011WL007073
|
Padma
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136099
|
|
ATTELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
KOTAPALLE
|
TS-34-011-034-037/010185
(RAPANPALLE)
|
3634011000NRG25060620240410876
|
06/06/2024
|
Kalayya
|
3634011WL007073
|
Kalayya
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136100
|
|
Kalayya Narala Narala
|
GENERAL POST OFFICE(607245)
|
|
742
|
KOTAPALLE
|
TS-34-011-034-037/010185
(RAPANPALLE)
|
3634011000NRG25060620240410877
|
06/06/2024
|
Milakka
|
3634011WL007073
|
Milakka
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136101
|
|
NARALA MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
743
|
KOTAPALLE
|
TS-34-011-034-037/010191
(RAPANPALLE)
|
3634011000NRG25060620240410878
|
06/06/2024
|
Mallayya
|
3634011WL007073
|
Mallayya
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136102
|
|
Mallayya Godari Godari
|
GENERAL POST OFFICE(607245)
|
|
744
|
KOTAPALLE
|
TS-34-011-034-037/010191
(RAPANPALLE)
|
3634011000NRG25060620240410879
|
06/06/2024
|
Raajeshwari
|
3634011WL007073
|
Raajeshwari
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136130
|
|
Godari Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
745
|
KOTAPALLE
|
TS-34-011-034-037/010192
(RAPANPALLE)
|
3634011000NRG25060620240410881
|
06/06/2024
|
Padma
|
3634011WL007073
|
Padma
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136132
|
|
Padma Burthi Burthi
|
GENERAL POST OFFICE(607245)
|
|
746
|
KOTAPALLE
|
TS-34-011-034-037/010192
(RAPANPALLE)
|
3634011000NRG25060620240410880
|
06/06/2024
|
Raajabapu
|
3634011WL007073
|
Raajabapu
|
50420101
|
|
180
|
180
|
Processed
|
14/08/2024
|
|
7427136131
|
|
BHURTHI RAJABAPU
|
UNION BANK OF INDIA(508500)
|
|
747
|
KOTAPALLE
|
TS-34-011-034-037/010193
(RAPANPALLE)
|
3634011000NRG25060620240410882
|
06/06/2024
|
Samtosh
|
3634011WL007073
|
Samtosh
|
50420101
|
|
180
|
180
|
Processed
|
14/08/2024
|
|
7427136133
|
|
Samtosh Budthi Budthi
|
GENERAL POST OFFICE(607245)
|
|
748
|
KOTAPALLE
|
TS-34-011-034-037/010197
(RAPANPALLE)
|
3634011000NRG25060620240410883
|
06/06/2024
|
Naarayana
|
3634011WL007073
|
Naarayana
|
50420101
|
|
630
|
630
|
Processed
|
14/08/2024
|
|
7427136134
|
|
Mr. ARE NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
749
|
KOTAPALLE
|
TS-34-011-034-037/010202
(RAPANPALLE)
|
3634011000NRG25060620240410884
|
06/06/2024
|
Punnam
|
3634011WL007073
|
Punnam
|
50420101
|
|
720
|
720
|
Processed
|
14/08/2024
|
|
7427136136
|
|
MR MALLOJU PUNNAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
KOTAPALLE
|
TS-34-011-034-037/010202
(RAPANPALLE)
|
3634011000NRG25060620240410885
|
06/06/2024
|
Sulochana
|
3634011WL007073
|
Sulochana
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136137
|
|
Malloju Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
751
|
KOTAPALLE
|
TS-34-011-034-037/010203
(RAPANPALLE)
|
3634011000NRG25060620240410886
|
06/06/2024
|
Sammakka
|
3634011WL007073
|
Sammakka
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136138
|
|
MRS GADIPALLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
752
|
KOTAPALLE
|
TS-34-011-034-037/010205
(RAPANPALLE)
|
3634011000NRG25060620240410888
|
06/06/2024
|
Lakshmi
|
3634011WL007073
|
Lakshmi
|
50420101
|
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7427136139
|
|
MISS LAXMI ATTELA
|
STATE BANK OF INDIA(508548)
|
|
753
|
KOTAPALLE
|
TS-34-011-034-037/010205
(RAPANPALLE)
|
3634011000NRG25060620240410889
|
06/06/2024
|
thirumalesh
|
3634011WL007073
|
thirumalesh
|
50420101
|
|
2160
|
2160
|
Processed
|
14/08/2024
|
|
7427135413
|
|
ATTELA THIRUMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
KOTAPALLE
|
TS-34-011-034-037/010208
(RAPANPALLE)
|
3634011000NRG25060620240410890
|
06/06/2024
|
Chinnayya
|
3634011WL007073
|
Chinnayya
|
50420101
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7427136140
|
|
MR CHINNAIAH GODARI
|
STATE BANK OF INDIA(508548)
|
|
755
|
KOTAPALLE
|
TS-34-011-034-037/010208
(RAPANPALLE)
|
3634011000NRG25060620240410891
|
06/06/2024
|
Vemkatamma
|
3634011WL007073
|
Vemkatamma
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427136141
|
|
GODARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
KOTAPALLE
|
TS-34-011-034-037/010250
(RAPANPALLE)
|
3634011000NRG25060620240410894
|
06/06/2024
|
Sammakka
|
3634011WL007073
|
Sammakka
|
50420101
|
|
1890
|
1890
|
Processed
|
14/08/2024
|
|
7427135409
|
|
Godari Sammakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
757
|
KOTAPALLE
|
TS-34-011-034-037/010250
(RAPANPALLE)
|
3634011000NRG25060620240410893
|
06/06/2024
|
Tirupati
|
3634011WL007073
|
Tirupati
|
50420101
|
|
1890
|
1890
|
Processed
|
14/08/2024
|
|
7427136142
|
|
MR GODARI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
758
|
KOTAPALLE
|
TS-34-011-034-037/010251
(RAPANPALLE)
|
3634011000NRG25060620240410896
|
06/06/2024
|
sulochana
|
3634011WL007073
|
sulochana
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135414
|
|
Godari Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
759
|
KOTAPALLE
|
TS-34-011-034-037/010254
(RAPANPALLE)
|
3634011000NRG25060620240410898
|
06/06/2024
|
Naarayana
|
3634011WL007073
|
Naarayana
|
50420101
|
|
720
|
720
|
Processed
|
14/08/2024
|
|
7427136143
|
|
Naarayana Gadipally Gadip
|
GENERAL POST OFFICE(607245)
|
|
760
|
KOTAPALLE
|
TS-34-011-034-037/010254
(RAPANPALLE)
|
3634011000NRG25060620240410897
|
06/06/2024
|
Sarojana
|
3634011WL007073
|
Sarojana
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136144
|
|
GADIPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KOTAPALLE
|
TS-34-011-034-037/010280
(RAPANPALLE)
|
3634011000NRG25060620240410899
|
06/06/2024
|
Pochanna
|
3634011WL007073
|
Pochanna
|
50420101
|
|
210
|
210
|
Processed
|
14/08/2024
|
|
7427135392
|
|
MR SUNKARI POCHANNA
|
STATE BANK OF INDIA(508548)
|
|
762
|
KOTAPALLE
|
TS-34-011-034-037/010284
(RAPANPALLE)
|
3634011000NRG25060620240410900
|
06/06/2024
|
Manthayya
|
3634011WL007073
|
Manthayya
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427136145
|
|
MR GADEPALLI MANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
763
|
KOTAPALLE
|
TS-34-011-034-037/010284
(RAPANPALLE)
|
3634011000NRG25060620240410901
|
06/06/2024
|
Sarakka
|
3634011WL007073
|
Sarakka
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136146
|
|
Gadepalli Sarakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
764
|
KOTAPALLE
|
TS-34-011-034-037/010292
(RAPANPALLE)
|
3634011000NRG25060620240410902
|
06/06/2024
|
Mallayya
|
3634011WL007073
|
Mallayya
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136147
|
|
Mallayya koppula koppula
|
GENERAL POST OFFICE(607245)
|
|
765
|
KOTAPALLE
|
TS-34-011-034-037/010292
(RAPANPALLE)
|
3634011000NRG25060620240410903
|
06/06/2024
|
Mounika
|
3634011WL007073
|
Mounika
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136148
|
|
MRS KOPPULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
766
|
KOTAPALLE
|
TS-34-011-034-037/010294
(RAPANPALLE)
|
3634011000NRG25060620240410904
|
06/06/2024
|
Bhaarati
|
3634011WL007073
|
Bhaarati
|
50420101
|
|
1890
|
1890
|
Processed
|
14/08/2024
|
|
7427136149
|
|
MS G LALITHA
|
STATE BANK OF INDIA(508548)
|
|
767
|
KOTAPALLE
|
TS-34-011-034-037/010295
(RAPANPALLE)
|
3634011000NRG25060620240410905
|
06/06/2024
|
Bagavantu
|
3634011WL007073
|
Bagavantu
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427136150
|
|
MR BHAGAVANTH ATTELA
|
STATE BANK OF INDIA(508548)
|
|
768
|
KOTAPALLE
|
TS-34-011-034-037/010296
(RAPANPALLE)
|
3634011000NRG25060620240410907
|
06/06/2024
|
lavanya
|
3634011WL007073
|
lavanya
|
50420101
|
|
2030
|
2030
|
Processed
|
14/08/2024
|
|
7427136152
|
|
lavanya sunkari sunkari
|
GENERAL POST OFFICE(607245)
|
|
769
|
KOTAPALLE
|
TS-34-011-034-037/010296
(RAPANPALLE)
|
3634011000NRG25060620240410906
|
06/06/2024
|
Tirupati
|
3634011WL007073
|
Tirupati
|
50420101
|
|
2030
|
2030
|
Processed
|
14/08/2024
|
|
7427136151
|
|
MR SUNKASI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
770
|
KOTAPALLE
|
TS-34-011-034-037/010298
(RAPANPALLE)
|
3634011000NRG25060620240410909
|
06/06/2024
|
Momdi
|
3634011WL007073
|
Momdi
|
50420101
|
|
180
|
180
|
Processed
|
14/08/2024
|
|
7427136153
|
|
BURLA MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
KOTAPALLE
|
TS-34-011-034-037/010298
(RAPANPALLE)
|
3634011000NRG25060620240410908
|
06/06/2024
|
ramadevi
|
3634011WL007073
|
ramadevi
|
50420101
|
|
580
|
580
|
Processed
|
14/08/2024
|
|
7427136154
|
|
MRS BURLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
KOTAPALLE
|
TS-34-011-034-037/010299
(RAPANPALLE)
|
3634011000NRG25060620240410910
|
06/06/2024
|
Pocam
|
3634011WL007073
|
Pocam
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136155
|
|
MR ATTELA POCHAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
KOTAPALLE
|
TS-34-011-034-037/010299
(RAPANPALLE)
|
3634011000NRG25060620240410911
|
06/06/2024
|
rajita
|
3634011WL007073
|
rajita
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427136156
|
|
MRS ATTELA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
774
|
KOTAPALLE
|
TS-34-011-034-037/010308
(RAPANPALLE)
|
3634011000NRG25060620240410913
|
06/06/2024
|
Ramadevi
|
3634011WL007073
|
Ramadevi
|
50420101
|
|
2320
|
2320
|
Processed
|
14/08/2024
|
|
7427135957
|
|
Ramadevi sunkari sunkari
|
GENERAL POST OFFICE(607245)
|
|
775
|
KOTAPALLE
|
TS-34-011-034-037/010308
(RAPANPALLE)
|
3634011000NRG25060620240410912
|
06/06/2024
|
Santosh
|
3634011WL007073
|
Santosh
|
50420101
|
|
2320
|
2320
|
Processed
|
14/08/2024
|
|
7427135958
|
|
MR SUNKARI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
776
|
KOTAPALLE
|
TS-34-011-034-037/010309
(RAPANPALLE)
|
3634011000NRG25060620240410914
|
06/06/2024
|
Shankarayya
|
3634011WL007073
|
Shankarayya
|
50420101
|
|
1450
|
1450
|
Processed
|
14/08/2024
|
|
7427135963
|
|
MR SUNKARI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
777
|
KOTAPALLE
|
TS-34-011-034-037/010317
(RAPANPALLE)
|
3634011000NRG25060620240410917
|
06/06/2024
|
Sharada
|
3634011WL007073
|
Sharada
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136135
|
|
MALLOJU SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
778
|
KOTAPALLE
|
TS-34-011-034-037/010318
(RAPANPALLE)
|
3634011000NRG25060620240410918
|
06/06/2024
|
Mallesh
|
3634011WL007073
|
Mallesh
|
50420101
|
|
580
|
580
|
Processed
|
14/08/2024
|
|
7427135997
|
|
MR MALLAESH DONGIRI
|
STATE BANK OF INDIA(508548)
|
|
779
|
KOTAPALLE
|
TS-34-011-034-037/010320
(RAPANPALLE)
|
3634011000NRG25060620240410920
|
06/06/2024
|
Sathish kumar
|
3634011WL007073
|
Sathish kumar
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136047
|
|
GURRAM SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KOTAPALLE
|
TS-34-011-034-037/010321
(RAPANPALLE)
|
3634011000NRG25060620240410923
|
06/06/2024
|
Devaki
|
3634011WL007073
|
Devaki
|
50420101
|
|
1470
|
1470
|
Processed
|
14/08/2024
|
|
7427135395
|
|
GODARI DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KOTAPALLE
|
TS-34-011-034-037/010321
(RAPANPALLE)
|
3634011000NRG25060620240410922
|
06/06/2024
|
Rajesh
|
3634011WL007073
|
Rajesh
|
50420101
|
|
2030
|
2030
|
Processed
|
14/08/2024
|
|
7427135994
|
|
MR GODARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
782
|
KOTAPALLE
|
TS-34-011-034-037/010324
(RAPANPALLE)
|
3634011000NRG25060620240410925
|
06/06/2024
|
Jampanna
|
3634011WL007073
|
Jampanna
|
50420101
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427136044
|
|
KUDUDHULA JAMPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KOTAPALLE
|
TS-34-011-034-037/010325
(RAPANPALLE)
|
3634011000NRG25060620240410926
|
06/06/2024
|
Mahesh
|
3634011WL007073
|
Mahesh
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427136006
|
|
Mahesh Are Are
|
GENERAL POST OFFICE(607245)
|
|
784
|
KOTAPALLE
|
TS-34-011-034-037/010325
(RAPANPALLE)
|
3634011000NRG25060620240410927
|
06/06/2024
|
sangeetha
|
3634011WL007073
|
sangeetha
|
50420101
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7427135462
|
|
ARE SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
785
|
KOTAPALLE
|
TS-34-011-034-037/010326
(RAPANPALLE)
|
3634011000NRG25060620240410928
|
06/06/2024
|
Santhosh
|
3634011WL007073
|
Santhosh
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136004
|
|
MR SANTOSH ARE
|
STATE BANK OF INDIA(508548)
|
|
786
|
KOTAPALLE
|
TS-34-011-034-037/010326
(RAPANPALLE)
|
3634011000NRG25060620240410929
|
06/06/2024
|
Vijaya mani
|
3634011WL007073
|
Vijaya mani
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427135403
|
|
Are Vijaya Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
787
|
KOTAPALLE
|
TS-34-011-034-037/010327
(RAPANPALLE)
|
3634011000NRG25060620240410931
|
06/06/2024
|
Laxmi
|
3634011WL007073
|
Laxmi
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135404
|
|
MRS SUNKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
788
|
KOTAPALLE
|
TS-34-011-034-037/010327
(RAPANPALLE)
|
3634011000NRG25060620240410930
|
06/06/2024
|
Mahesh
|
3634011WL007073
|
Mahesh
|
50420101
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427136034
|
|
MR MAHESH SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
789
|
KOTAPALLE
|
TS-34-011-034-037/010328
(RAPANPALLE)
|
3634011000NRG25060620240410932
|
06/06/2024
|
Saduvalayya
|
3634011WL007073
|
Saduvalayya
|
50420101
|
|
210
|
210
|
Processed
|
14/08/2024
|
|
7427135967
|
|
MR MALLOJU SADAVALAIAH
|
STATE BANK OF INDIA(508548)
|
|
790
|
KOTAPALLE
|
TS-34-011-034-037/010337
(RAPANPALLE)
|
3634011000NRG25060620240410934
|
06/06/2024
|
Mallayya
|
3634011WL007073
|
Mallayya
|
50420101
|
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7427136092
|
|
ARE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KOTAPALLE
|
TS-34-011-034-037/010341
(RAPANPALLE)
|
3634011000NRG25060620240410938
|
06/06/2024
|
bondaiah
|
3634011WL007073
|
bondaiah
|
50420101
|
|
540
|
540
|
Processed
|
14/08/2024
|
|
7427135408
|
|
KALYANAM BONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KOTAPALLE
|
TS-34-011-034-037/010350
(RAPANPALLE)
|
3634011000NRG25060620240410941
|
06/06/2024
|
Pocham
|
3634011WL007073
|
Pocham
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135998
|
|
ATTELA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KOTAPALLE
|
TS-34-011-038-001/030092
(LAXMIPUR)
|
3634011000NRG25060620240410951
|
06/06/2024
|
Sandhyarani
|
3634011WL007073
|
Sandhyarani
|
50420101
|
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7427135391
|
|
MRS SANDHYARANI PADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221005
|
221005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
938754
|
938754
|
|
|
|
|
|
|
|