|
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-34-011-011-012/010363
(NAGAMPET)
|
3634011000NRG25270520240334974
|
27/05/2024
|
Jella Rajitha
|
3634011WL005685
|
Jella Rajitha
|
00415
|
SBIN0008792
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7426145171
|
|
MISS JELLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTAPALLE
|
TS-34-011-016-017/010245
(ALGAON)
|
3634011000NRG25250520240331343
|
27/05/2024
|
Chiranjive
|
3634011WL005591
|
Chiranjive
|
00415
|
SBIN0008792
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145168
|
|
MR DURAGAM CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-016-017/010410
(ALGAON)
|
3634011000NRG25250520240331385
|
27/05/2024
|
Ramachandru
|
3634011WL005591
|
Ramachandru
|
00415
|
SBIN0008792
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145169
|
|
DURGAM RAMCHANDER S/O D LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTAPALLE
|
TS-34-011-027-030/010005
(ANNARAM)
|
3634011000NRG25270520240331395
|
27/05/2024
|
JANGAM MANESHWARI
|
3634011WL005593
|
JANGAM MANESHWARI
|
00415
|
SBIN0008792
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145172
|
|
JANGAM MANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTAPALLE
|
TS-34-011-038-001/030173
(LAXMIPUR)
|
3634011000NRG25270520240334283
|
27/05/2024
|
Laxmi
|
3634011WL005663
|
Laxmi
|
00415
|
SBIN0008792
|
624
|
624
|
Processed
|
14/08/2024
|
|
7426145170
|
|
PANEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4953
|
4953
|
|
|
|
|
|
|
|
|
6
|
KOTAPALLE
|
TS-34-011-011-012/010472
(NAGAMPET)
|
3634011000NRG25270520240334979
|
27/05/2024
|
Manda Lacchakka
|
3634011WL005685
|
Manda Lacchakka
|
00415
|
SBIN0018873
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7426145182
|
|
MANDA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-027-030/010011
(ANNARAM)
|
3634011000NRG25270520240331399
|
27/05/2024
|
jANGAM Rajesh
|
3634011WL005593
|
jANGAM Rajesh
|
00415
|
SBIN0018873
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145181
|
|
JANGAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTAPALLE
|
TS-34-011-036-001/010001
(BOPPARAM)
|
3634011000NRG25270520240334980
|
27/05/2024
|
Ratna Thirupathi
|
3634011WL005685
|
Ratna Thirupathi
|
00415
|
SBIN0018873
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145167
|
|
Mr. RATNA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
9
|
KOTAPALLE
|
TS-34-011-007-008/010013
(SHETPALLE)
|
3634011000NRG25270520240334074
|
27/05/2024
|
Anil
|
3634011WL005662
|
Anil
|
00415
|
SBIN0020128
|
535
|
535
|
Processed
|
14/08/2024
|
|
7426145383
|
|
Mr. Thandra Anil
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-007-008/010017
(SHETPALLE)
|
3634011000NRG25270520240334076
|
27/05/2024
|
Akshay Kumar
|
3634011WL005662
|
Akshay Kumar
|
00415
|
SBIN0020128
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145368
|
|
MR SAIDALA AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-007-008/010090
(SHETPALLE)
|
3634011000NRG25270520240334085
|
27/05/2024
|
DARISHETTI RAMYA
|
3634011WL005662
|
DARISHETTI RAMYA
|
00415
|
SBIN0020128
|
101
|
101
|
Processed
|
14/08/2024
|
|
7426145243
|
|
MISS DARISHETTI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTAPALLE
|
TS-34-011-011-012/010047
(NAGAMPET)
|
3634011000NRG25270520240334948
|
27/05/2024
|
Swapna
|
3634011WL005685
|
Swapna
|
00415
|
SBIN0020128
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145320
|
|
Mrs. RATANA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KOTAPALLE
|
TS-34-011-011-012/010084
(NAGAMPET)
|
3634011000NRG25270520240334963
|
27/05/2024
|
punnam
|
3634011WL005685
|
punnam
|
00415
|
SBIN0020128
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145384
|
|
AKKALA PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTAPALLE
|
TS-34-011-011-012/010362
(NAGAMPET)
|
3634011000NRG25270520240334972
|
27/05/2024
|
Lalitha
|
3634011WL005685
|
Lalitha
|
00415
|
SBIN0020128
|
721
|
721
|
Processed
|
14/08/2024
|
|
7426145223
|
|
MRS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-011-012/010414
(NAGAMPET)
|
3634011000NRG25270520240334976
|
27/05/2024
|
Pavani
|
3634011WL005685
|
Pavani
|
00415
|
SBIN0020128
|
541
|
541
|
Processed
|
14/08/2024
|
|
7426145224
|
|
MRS BANOTH PAVANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-016-017/010013
(ALGAON)
|
3634011000NRG25250520240331264
|
27/05/2024
|
Sumalata
|
3634011WL005591
|
Sumalata
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145490
|
|
Mrs. DURGAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-016-017/010014
(ALGAON)
|
3634011000NRG25250520240331267
|
27/05/2024
|
Raamakka
|
3634011WL005591
|
Raamakka
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426145525
|
|
Mrs. KUMMARI RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KOTAPALLE
|
TS-34-011-016-017/010067
(ALGAON)
|
3634011000NRG25250520240331286
|
27/05/2024
|
Mondi
|
3634011WL005591
|
Mondi
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145321
|
|
MR DURGAM MONDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25250520240331288
|
27/05/2024
|
Chinnabapu
|
3634011WL005591
|
Chinnabapu
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145323
|
|
Mr. BEJJALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25250520240331289
|
27/05/2024
|
Vinod
|
3634011WL005591
|
Vinod
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145322
|
|
VINOD BEJJALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
21
|
KOTAPALLE
|
TS-34-011-016-017/010148
(ALGAON)
|
3634011000NRG25250520240331315
|
27/05/2024
|
Brahmayya
|
3634011WL005591
|
Brahmayya
|
00415
|
SBIN0020128
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426145333
|
|
MR KUMMARI BRAHMIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-016-017/010173
(ALGAON)
|
3634011000NRG25250520240331321
|
27/05/2024
|
Durgakka
|
3634011WL005591
|
Durgakka
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145524
|
|
Kummari Durgakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KOTAPALLE
|
TS-34-011-016-017/010179
(ALGAON)
|
3634011000NRG25250520240331323
|
27/05/2024
|
Tirupati
|
3634011WL005591
|
Tirupati
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145324
|
|
MR KUMMARI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-016-017/010216
(ALGAON)
|
3634011000NRG25250520240331335
|
27/05/2024
|
rajashekar
|
3634011WL005591
|
rajashekar
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145371
|
|
MR PALLE RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-016-017/010216
(ALGAON)
|
3634011000NRG25250520240331333
|
27/05/2024
|
Venkatesh
|
3634011WL005591
|
Venkatesh
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145535
|
|
Mr. Palle Venkataiah S o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-016-017/010238
(ALGAON)
|
3634011000NRG25250520240331339
|
27/05/2024
|
Chinnakka
|
3634011WL005591
|
Chinnakka
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426145326
|
|
MS MUNJAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-016-017/010302
(ALGAON)
|
3634011000NRG25250520240331354
|
27/05/2024
|
Amruta
|
3634011WL005591
|
Amruta
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145491
|
|
Mrs. DURGAM AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KOTAPALLE
|
TS-34-011-016-017/010302
(ALGAON)
|
3634011000NRG25250520240331353
|
27/05/2024
|
Shankar
|
3634011WL005591
|
Shankar
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145492
|
|
DURAGAMA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTAPALLE
|
TS-34-011-016-017/010316
(ALGAON)
|
3634011000NRG25250520240331357
|
27/05/2024
|
Somayya
|
3634011WL005591
|
Somayya
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145526
|
|
Mr. DURGAM SOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KOTAPALLE
|
TS-34-011-016-017/010327
(ALGAON)
|
3634011000NRG25250520240331361
|
27/05/2024
|
Padma
|
3634011WL005591
|
Padma
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145496
|
|
MRS DURGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-016-017/010346
(ALGAON)
|
3634011000NRG25250520240331365
|
27/05/2024
|
Kamala
|
3634011WL005591
|
Kamala
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145217
|
|
Mrs. KAMALA DURGAM W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KOTAPALLE
|
TS-34-011-016-017/010369
(ALGAON)
|
3634011000NRG25250520240331372
|
27/05/2024
|
shankaraiah kummari
|
3634011WL005591
|
shankaraiah kummari
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145494
|
|
MR SHANKARAIH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-016-017/010407
(ALGAON)
|
3634011000NRG25250520240331384
|
27/05/2024
|
Raajakka
|
3634011WL005591
|
Raajakka
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145327
|
|
Mrs. RAJAKKA KUMMARI W O SOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KOTAPALLE
|
TS-34-011-016-017/10430
(ALGAON)
|
3634011000NRG25250520240331390
|
27/05/2024
|
anju
|
3634011WL005591
|
anju
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145483
|
|
MRS ANJU NARSINGULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTAPALLE
|
TS-34-011-016-017/10430
(ALGAON)
|
3634011000NRG25250520240331389
|
27/05/2024
|
shravan
|
3634011WL005591
|
shravan
|
00415
|
SBIN0020128
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145484
|
|
MR SRAVAN PALLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-027-030/010007
(ANNARAM)
|
3634011000NRG25270520240331396
|
27/05/2024
|
JANAGAMA BANAKKA
|
3634011WL005593
|
JANAGAMA BANAKKA
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145244
|
|
JANAGAMA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTAPALLE
|
TS-34-011-027-030/010010
(ANNARAM)
|
3634011000NRG25270520240331397
|
27/05/2024
|
JANGAM NAGAKKA
|
3634011WL005593
|
JANGAM NAGAKKA
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145485
|
|
JANGAM NAGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTAPALLE
|
TS-34-011-027-030/010031
(ANNARAM)
|
3634011000NRG25270520240331400
|
27/05/2024
|
Ramesh
|
3634011WL005593
|
Ramesh
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145186
|
|
THUNGA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTAPALLE
|
TS-34-011-027-030/010036
(ANNARAM)
|
3634011000NRG25270520240331405
|
27/05/2024
|
JIMIDI RAJAMANI
|
3634011WL005593
|
JIMIDI RAJAMANI
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145379
|
|
JIMIDI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTAPALLE
|
TS-34-011-027-030/010036
(ANNARAM)
|
3634011000NRG25270520240331406
|
27/05/2024
|
JIMIDI SHANKARAIAH
|
3634011WL005593
|
JIMIDI SHANKARAIAH
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145249
|
|
JIMDI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-027-030/010051
(ANNARAM)
|
3634011000NRG25270520240331413
|
27/05/2024
|
THAGARAM DEVAKKA
|
3634011WL005593
|
THAGARAM DEVAKKA
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145332
|
|
MRS THAGARAM DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-027-030/010052
(ANNARAM)
|
3634011000NRG25270520240331414
|
27/05/2024
|
Banakka Kothuri
|
3634011WL005593
|
Banakka Kothuri
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145488
|
|
MRS BHUMAKKA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-027-030/010052
(ANNARAM)
|
3634011000NRG25270520240331415
|
27/05/2024
|
Santhosh
|
3634011WL005593
|
Santhosh
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145212
|
|
MR KOTTURI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTAPALLE
|
TS-34-011-027-030/010060
(ANNARAM)
|
3634011000NRG25270520240331421
|
27/05/2024
|
Bhanu Chender
|
3634011WL005593
|
Bhanu Chender
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145434
|
|
MR DASARI BANUCHANDER
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-027-030/010087
(ANNARAM)
|
3634011000NRG25270520240331426
|
27/05/2024
|
DASARI MALLAKKA
|
3634011WL005593
|
DASARI MALLAKKA
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145532
|
|
DASARI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTAPALLE
|
TS-34-011-027-030/010087
(ANNARAM)
|
3634011000NRG25270520240331425
|
27/05/2024
|
MALLAIAH DASARI
|
3634011WL005593
|
MALLAIAH DASARI
|
00415
|
SBIN0020128
|
140
|
140
|
Processed
|
14/08/2024
|
|
7426145211
|
|
DASARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTAPALLE
|
TS-34-011-027-030/010111
(ANNARAM)
|
3634011000NRG25270520240331436
|
27/05/2024
|
THATLA SAMMAIAH
|
3634011WL005593
|
THATLA SAMMAIAH
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426145381
|
|
Sammayya Thatla Thatla
|
GENERAL POST OFFICE(607245)
|
|
48
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25270520240331443
|
27/05/2024
|
Ravalika
|
3634011WL005593
|
Ravalika
|
00415
|
SBIN0020128
|
140
|
140
|
Processed
|
14/08/2024
|
|
7426145173
|
|
MRS RAVALIKA ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-027-030/010157
(ANNARAM)
|
3634011000NRG25270520240331451
|
27/05/2024
|
SATYAM GOLLAGATTU
|
3634011WL005593
|
SATYAM GOLLAGATTU
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145176
|
|
GOLLAGATTU SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTAPALLE
|
TS-34-011-027-030/010166
(ANNARAM)
|
3634011000NRG25270520240331453
|
27/05/2024
|
THUNGA MANTHAIAH
|
3634011WL005593
|
THUNGA MANTHAIAH
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145329
|
|
THUNGA MANTHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTAPALLE
|
TS-34-011-027-030/010166
(ANNARAM)
|
3634011000NRG25270520240331454
|
27/05/2024
|
THUNGA MANTHAIAH
|
3634011WL005593
|
THUNGA MANTHAIAH
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145330
|
|
MRS THUNGA THARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-027-030/010176
(ANNARAM)
|
3634011000NRG25270520240331460
|
27/05/2024
|
BADDI LASMAKKA
|
3634011WL005593
|
BADDI LASMAKKA
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145370
|
|
BADDI LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTAPALLE
|
TS-34-011-027-030/010183
(ANNARAM)
|
3634011000NRG25270520240331463
|
27/05/2024
|
KOTHURI SWARUPA
|
3634011WL005593
|
KOTHURI SWARUPA
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145328
|
|
KOTHURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTAPALLE
|
TS-34-011-027-030/010203
(ANNARAM)
|
3634011000NRG25270520240331470
|
27/05/2024
|
JANGAM LACHAKKA
|
3634011WL005593
|
JANGAM LACHAKKA
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145319
|
|
JANGAM LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTAPALLE
|
TS-34-011-027-030/010203
(ANNARAM)
|
3634011000NRG25270520240331471
|
27/05/2024
|
JANGAM SWARUPA
|
3634011WL005593
|
JANGAM SWARUPA
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145529
|
|
JANGAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-027-030/010222
(ANNARAM)
|
3634011000NRG25270520240331475
|
27/05/2024
|
KOTHURI CHINNA VENKAT
|
3634011WL005593
|
KOTHURI CHINNA VENKAT
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145527
|
|
MR KOTHURI CHINNA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTAPALLE
|
TS-34-011-027-030/010222
(ANNARAM)
|
3634011000NRG25270520240331476
|
27/05/2024
|
KOTHURI DURGABAI
|
3634011WL005593
|
KOTHURI DURGABAI
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145331
|
|
KOTHURI DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTAPALLE
|
TS-34-011-027-030/010252
(ANNARAM)
|
3634011000NRG25270520240331482
|
27/05/2024
|
Marishetti Sarojana
|
3634011WL005593
|
Marishetti Sarojana
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145316
|
|
MRS SAROJANA MARISHETTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25270520240331494
|
27/05/2024
|
Lachchayya
|
3634011WL005593
|
Lachchayya
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145180
|
|
CHENNAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25270520240331500
|
27/05/2024
|
DASARI RAJESH
|
3634011WL005593
|
DASARI RAJESH
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145528
|
|
DASARI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTAPALLE
|
TS-34-011-027-030/010316
(ANNARAM)
|
3634011000NRG25270520240331502
|
27/05/2024
|
Dasari Shankaramma
|
3634011WL005593
|
Dasari Shankaramma
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426145486
|
|
DASARI BAPU
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTAPALLE
|
TS-34-011-027-030/010316
(ANNARAM)
|
3634011000NRG25270520240331503
|
27/05/2024
|
Dasari Shankaramma
|
3634011WL005593
|
Dasari Shankaramma
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145487
|
|
MRS SHANAKRAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-027-030/010321
(ANNARAM)
|
3634011000NRG25270520240331504
|
27/05/2024
|
Mallayya
|
3634011WL005593
|
Mallayya
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145317
|
|
JIMIDI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25270520240331515
|
27/05/2024
|
DURISHETTY SANTHOSH
|
3634011WL005593
|
DURISHETTY SANTHOSH
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145179
|
|
DURISHETTY SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTAPALLE
|
TS-34-011-027-030/010388
(ANNARAM)
|
3634011000NRG25270520240331521
|
27/05/2024
|
JIMIDI LAXMI
|
3634011WL005593
|
JIMIDI LAXMI
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145318
|
|
JIMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-027-030/010392
(ANNARAM)
|
3634011000NRG25270520240331526
|
27/05/2024
|
LAXMI DURGAM
|
3634011WL005593
|
LAXMI DURGAM
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145533
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTAPALLE
|
TS-34-011-027-030/010427
(ANNARAM)
|
3634011000NRG25270520240331536
|
27/05/2024
|
Asarilla laxmi
|
3634011WL005593
|
Asarilla laxmi
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145174
|
|
ASARILLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTAPALLE
|
TS-34-011-027-030/010446
(ANNARAM)
|
3634011000NRG25270520240331541
|
27/05/2024
|
PAGIDI MALLAIAH
|
3634011WL005593
|
PAGIDI MALLAIAH
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145531
|
|
PAGIDI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTAPALLE
|
TS-34-011-027-030/010462
(ANNARAM)
|
3634011000NRG25270520240331546
|
27/05/2024
|
SAMMAKKA DASARI
|
3634011WL005593
|
SAMMAKKA DASARI
|
00415
|
SBIN0020128
|
280
|
280
|
Processed
|
14/08/2024
|
|
7426145238
|
|
MRS SAMMAKKA DASARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTAPALLE
|
TS-34-011-027-030/010475
(ANNARAM)
|
3634011000NRG25270520240331552
|
27/05/2024
|
Mahesh
|
3634011WL005593
|
Mahesh
|
00415
|
SBIN0020128
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426145214
|
|
GIRELLI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTAPALLE
|
TS-34-011-027-030/010475
(ANNARAM)
|
3634011000NRG25270520240331550
|
27/05/2024
|
Vimala
|
3634011WL005593
|
Vimala
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145334
|
|
G VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTAPALLE
|
TS-34-011-027-030/010490
(ANNARAM)
|
3634011000NRG25270520240331560
|
27/05/2024
|
SHAILAJA KUMBHAM
|
3634011WL005593
|
SHAILAJA KUMBHAM
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145183
|
|
KUMBHAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTAPALLE
|
TS-34-011-027-030/010534
(ANNARAM)
|
3634011000NRG25270520240331576
|
27/05/2024
|
Rajesh
|
3634011WL005593
|
Rajesh
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145481
|
|
KUMBHAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTAPALLE
|
TS-34-011-027-030/010534
(ANNARAM)
|
3634011000NRG25270520240331575
|
27/05/2024
|
Sampath
|
3634011WL005593
|
Sampath
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145246
|
|
KUMBHAM SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTAPALLE
|
TS-34-011-027-030/010567
(ANNARAM)
|
3634011000NRG25270520240331584
|
27/05/2024
|
Suguna Kumbam
|
3634011WL005593
|
Suguna Kumbam
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145225
|
|
MRS SUGUNA KUMBAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTAPALLE
|
TS-34-011-027-030/010601
(ANNARAM)
|
3634011000NRG25270520240331594
|
27/05/2024
|
Vijaya
|
3634011WL005593
|
Vijaya
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145489
|
|
CHANDRAGIRI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-027-030/010633
(ANNARAM)
|
3634011000NRG25270520240331600
|
27/05/2024
|
DASARI VANITHA
|
3634011WL005593
|
DASARI VANITHA
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145325
|
|
MRS DASARI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTAPALLE
|
TS-34-011-027-030/010638
(ANNARAM)
|
3634011000NRG25270520240331601
|
27/05/2024
|
jyothi
|
3634011WL005593
|
jyothi
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145245
|
|
KASTHURI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTAPALLE
|
TS-34-011-027-030/010645
(ANNARAM)
|
3634011000NRG25270520240331603
|
27/05/2024
|
Lavanya
|
3634011WL005593
|
Lavanya
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145241
|
|
MRS JANAGAMA ALIAS KATHURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTAPALLE
|
TS-34-011-027-030/010645
(ANNARAM)
|
3634011000NRG25270520240331602
|
27/05/2024
|
Raju
|
3634011WL005593
|
Raju
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145178
|
|
MR RAJU KATHURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-030-033/010066
(RAMPUR)
|
3634011000NRG25270520240334683
|
27/05/2024
|
narayana
|
3634011WL005675
|
narayana
|
00415
|
SBIN0020128
|
2720
|
2720
|
Processed
|
14/08/2024
|
|
7426145530
|
|
MANUMANDLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTAPALLE
|
TS-34-011-038-001/010196
(LAXMIPUR)
|
3634011000NRG25270520240334171
|
27/05/2024
|
Lachakka
|
3634011WL005663
|
Lachakka
|
00415
|
SBIN0020128
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7426145436
|
|
Lachakka Boguta Boguta
|
GENERAL POST OFFICE(607245)
|
|
83
|
KOTAPALLE
|
TS-34-011-038-001/010198
(LAXMIPUR)
|
3634011000NRG25270520240334172
|
27/05/2024
|
Sampath
|
3634011WL005663
|
Sampath
|
00415
|
SBIN0020128
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7426145471
|
|
PANEM SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTAPALLE
|
TS-34-011-038-001/010199
(LAXMIPUR)
|
3634011000NRG25270520240334173
|
27/05/2024
|
Laxmi
|
3634011WL005663
|
Laxmi
|
00415
|
SBIN0020128
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7426145375
|
|
Laxmi Panem Panem
|
GENERAL POST OFFICE(607245)
|
|
85
|
KOTAPALLE
|
TS-34-011-038-001/010213
(LAXMIPUR)
|
3634011000NRG25270520240334175
|
27/05/2024
|
mounika
|
3634011WL005663
|
mounika
|
00415
|
SBIN0020128
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7426145175
|
|
BODENKI MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTAPALLE
|
TS-34-011-038-001/030001
(LAXMIPUR)
|
3634011000NRG25270520240334177
|
27/05/2024
|
Sarakka
|
3634011WL005663
|
Sarakka
|
00415
|
SBIN0020128
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7426145441
|
|
MRS BOGUTA SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTAPALLE
|
TS-34-011-038-001/030004
(LAXMIPUR)
|
3634011000NRG25270520240334178
|
27/05/2024
|
Sammayya
|
3634011WL005663
|
Sammayya
|
00415
|
SBIN0020128
|
1056
|
1056
|
Processed
|
14/08/2024
|
|
7426145534
|
|
MR SAMMAIAH GAGGURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTAPALLE
|
TS-34-011-038-001/030007
(LAXMIPUR)
|
3634011000NRG25270520240334180
|
27/05/2024
|
Pochamallu
|
3634011WL005663
|
Pochamallu
|
00415
|
SBIN0020128
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7426145233
|
|
MR POSAMALLU POKKURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTAPALLE
|
TS-34-011-038-001/030007
(LAXMIPUR)
|
3634011000NRG25270520240334181
|
27/05/2024
|
Pochayya
|
3634011WL005663
|
Pochayya
|
00415
|
SBIN0020128
|
1026
|
1026
|
Processed
|
14/08/2024
|
|
7426145362
|
|
MR POKURI POSAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTAPALLE
|
TS-34-011-038-001/030040
(LAXMIPUR)
|
3634011000NRG25270520240334182
|
27/05/2024
|
Peda Raajanna
|
3634011WL005663
|
Peda Raajanna
|
00415
|
SBIN0020128
|
342
|
342
|
Processed
|
14/08/2024
|
|
7426145240
|
|
BANDARU RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-038-001/030040
(LAXMIPUR)
|
3634011000NRG25270520240334183
|
27/05/2024
|
Saduvalakka
|
3634011WL005663
|
Saduvalakka
|
00415
|
SBIN0020128
|
684
|
684
|
Processed
|
14/08/2024
|
|
7426145220
|
|
MRS SADUVULAKKA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTAPALLE
|
TS-34-011-038-001/030043
(LAXMIPUR)
|
3634011000NRG25270520240334184
|
27/05/2024
|
Durgayya
|
3634011WL005663
|
Durgayya
|
00415
|
SBIN0020128
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7426145227
|
|
MR DURGAIAH PANEM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTAPALLE
|
TS-34-011-038-001/030045
(LAXMIPUR)
|
3634011000NRG25270520240334186
|
27/05/2024
|
Padma
|
3634011WL005663
|
Padma
|
00415
|
SBIN0020128
|
171
|
171
|
Processed
|
14/08/2024
|
|
7426145475
|
|
MRS DHAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-038-001/030047
(LAXMIPUR)
|
3634011000NRG25270520240334188
|
27/05/2024
|
Ashok
|
3634011WL005663
|
Ashok
|
00415
|
SBIN0020128
|
1095
|
1095
|
Processed
|
14/08/2024
|
|
7426145377
|
|
MR DOBBALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTAPALLE
|
TS-34-011-038-001/030047
(LAXMIPUR)
|
3634011000NRG25270520240334189
|
27/05/2024
|
Manisha
|
3634011WL005663
|
Manisha
|
00415
|
SBIN0020128
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7426145237
|
|
MRS MANEESHA DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTAPALLE
|
TS-34-011-038-001/030052
(LAXMIPUR)
|
3634011000NRG25270520240334192
|
27/05/2024
|
Tulasi
|
3634011WL005663
|
Tulasi
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
14/08/2024
|
|
7426145482
|
|
MRS PANEM THULASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTAPALLE
|
TS-34-011-038-001/030053
(LAXMIPUR)
|
3634011000NRG25270520240334193
|
27/05/2024
|
Sammakka
|
3634011WL005663
|
Sammakka
|
00415
|
SBIN0020128
|
832
|
832
|
Processed
|
14/08/2024
|
|
7426145431
|
|
Baddi Sammakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
KOTAPALLE
|
TS-34-011-038-001/030054
(LAXMIPUR)
|
3634011000NRG25270520240334194
|
27/05/2024
|
Ganganna
|
3634011WL005663
|
Ganganna
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426145437
|
|
Ganganna Panem Panem
|
GENERAL POST OFFICE(607245)
|
|
99
|
KOTAPALLE
|
TS-34-011-038-001/030054
(LAXMIPUR)
|
3634011000NRG25270520240334195
|
27/05/2024
|
Gangu
|
3634011WL005663
|
Gangu
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426145367
|
|
MS PANEM GANGU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTAPALLE
|
TS-34-011-038-001/030055
(LAXMIPUR)
|
3634011000NRG25270520240334197
|
27/05/2024
|
Sunitha
|
3634011WL005663
|
Sunitha
|
00415
|
SBIN0020128
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7426145474
|
|
MS THUPAKULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTAPALLE
|
TS-34-011-038-001/030055
(LAXMIPUR)
|
3634011000NRG25270520240334198
|
27/05/2024
|
Thupakula Ramesh
|
3634011WL005663
|
Thupakula Ramesh
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145184
|
|
THUPAKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTAPALLE
|
TS-34-011-038-001/030057
(LAXMIPUR)
|
3634011000NRG25270520240334199
|
27/05/2024
|
Lakshmi
|
3634011WL005663
|
Lakshmi
|
00415
|
SBIN0020128
|
712
|
712
|
Processed
|
14/08/2024
|
|
7426145430
|
|
PANEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTAPALLE
|
TS-34-011-038-001/030057
(LAXMIPUR)
|
3634011000NRG25270520240334200
|
27/05/2024
|
mahender
|
3634011WL005663
|
mahender
|
00415
|
SBIN0020128
|
712
|
712
|
Processed
|
14/08/2024
|
|
7426145247
|
|
MR MAHENDER PANEM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTAPALLE
|
TS-34-011-038-001/030058
(LAXMIPUR)
|
3634011000NRG25270520240334201
|
27/05/2024
|
Rajamani
|
3634011WL005663
|
Rajamani
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
14/08/2024
|
|
7426145432
|
|
MRS BAJJURI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTAPALLE
|
TS-34-011-038-001/030059
(LAXMIPUR)
|
3634011000NRG25270520240334202
|
27/05/2024
|
Laxmi
|
3634011WL005663
|
Laxmi
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145470
|
|
MRS NAGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTAPALLE
|
TS-34-011-038-001/030061
(LAXMIPUR)
|
3634011000NRG25270520240334203
|
27/05/2024
|
Sammakka
|
3634011WL005663
|
Sammakka
|
00415
|
SBIN0020128
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426145315
|
|
MRS SAMMAKKA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTAPALLE
|
TS-34-011-038-001/030067
(LAXMIPUR)
|
3634011000NRG25270520240334205
|
27/05/2024
|
posakka
|
3634011WL005663
|
posakka
|
00415
|
SBIN0020128
|
855
|
855
|
Processed
|
14/08/2024
|
|
7426145222
|
|
MRS POSAKKA BOGUTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTAPALLE
|
TS-34-011-038-001/030068
(LAXMIPUR)
|
3634011000NRG25270520240334206
|
27/05/2024
|
Kistayya
|
3634011WL005663
|
Kistayya
|
00415
|
SBIN0020128
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7426145537
|
|
MR KISTAIAH BOLLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTAPALLE
|
TS-34-011-038-001/030069
(LAXMIPUR)
|
3634011000NRG25270520240334208
|
27/05/2024
|
BOLLE SAMMAKKA
|
3634011WL005663
|
BOLLE SAMMAKKA
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145248
|
|
BOLLE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTAPALLE
|
TS-34-011-038-001/030069
(LAXMIPUR)
|
3634011000NRG25270520240334207
|
27/05/2024
|
Sarakka
|
3634011WL005663
|
Sarakka
|
00415
|
SBIN0020128
|
768
|
768
|
Processed
|
14/08/2024
|
|
7426145236
|
|
MRS SARAKKA BOLLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTAPALLE
|
TS-34-011-038-001/030072
(LAXMIPUR)
|
3634011000NRG25270520240334210
|
27/05/2024
|
Posakka
|
3634011WL005663
|
Posakka
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145477
|
|
MRS ADUPA POSAKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTAPALLE
|
TS-34-011-038-001/030072
(LAXMIPUR)
|
3634011000NRG25270520240334209
|
27/05/2024
|
Ramesh
|
3634011WL005663
|
Ramesh
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145187
|
|
ADAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTAPALLE
|
TS-34-011-038-001/030074
(LAXMIPUR)
|
3634011000NRG25270520240334212
|
27/05/2024
|
Gangakka
|
3634011WL005663
|
Gangakka
|
00415
|
SBIN0020128
|
1056
|
1056
|
Processed
|
14/08/2024
|
|
7426145221
|
|
MRS GANGAKKA BOTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTAPALLE
|
TS-34-011-038-001/030079
(LAXMIPUR)
|
3634011000NRG25270520240334217
|
27/05/2024
|
Chinnakka
|
3634011WL005663
|
Chinnakka
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145435
|
|
GAGGURI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTAPALLE
|
TS-34-011-038-001/030079
(LAXMIPUR)
|
3634011000NRG25270520240334216
|
27/05/2024
|
Poshayya
|
3634011WL005663
|
Poshayya
|
00415
|
SBIN0020128
|
534
|
534
|
Processed
|
14/08/2024
|
|
7426145378
|
|
GAGGURI POSHAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
116
|
KOTAPALLE
|
TS-34-011-038-001/030081
(LAXMIPUR)
|
3634011000NRG25270520240334218
|
27/05/2024
|
Durgayya
|
3634011WL005663
|
Durgayya
|
00415
|
SBIN0020128
|
832
|
832
|
Processed
|
14/08/2024
|
|
7426145738
|
|
POKKURI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOTAPALLE
|
TS-34-011-038-001/030081
(LAXMIPUR)
|
3634011000NRG25270520240334219
|
27/05/2024
|
Shankaramma
|
3634011WL005663
|
Shankaramma
|
00415
|
SBIN0020128
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426145473
|
|
POKURI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTAPALLE
|
TS-34-011-038-001/030084
(LAXMIPUR)
|
3634011000NRG25270520240334221
|
27/05/2024
|
Srinivas
|
3634011WL005663
|
Srinivas
|
00415
|
SBIN0020128
|
510
|
510
|
Processed
|
14/08/2024
|
|
7426145440
|
|
MR SRINIVAS PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTAPALLE
|
TS-34-011-038-001/030086
(LAXMIPUR)
|
3634011000NRG25270520240334222
|
27/05/2024
|
Devakka
|
3634011WL005663
|
Devakka
|
00415
|
SBIN0020128
|
418
|
418
|
Processed
|
14/08/2024
|
|
7426145232
|
|
Baddi Devakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
KOTAPALLE
|
TS-34-011-038-001/030086
(LAXMIPUR)
|
3634011000NRG25270520240334223
|
27/05/2024
|
Rajesh
|
3634011WL005663
|
Rajesh
|
00415
|
SBIN0020128
|
418
|
418
|
Processed
|
14/08/2024
|
|
7426145479
|
|
MR BADDI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTAPALLE
|
TS-34-011-038-001/030087
(LAXMIPUR)
|
3634011000NRG25270520240334224
|
27/05/2024
|
Rajanna
|
3634011WL005663
|
Rajanna
|
00415
|
SBIN0020128
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426145216
|
|
MR POLASA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTAPALLE
|
TS-34-011-038-001/030087
(LAXMIPUR)
|
3634011000NRG25270520240334225
|
27/05/2024
|
Sammakka
|
3634011WL005663
|
Sammakka
|
00415
|
SBIN0020128
|
990
|
990
|
Processed
|
14/08/2024
|
|
7426145478
|
|
MRS POLASA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTAPALLE
|
TS-34-011-038-001/030098
(LAXMIPUR)
|
3634011000NRG25270520240334226
|
27/05/2024
|
Madunakka
|
3634011WL005663
|
Madunakka
|
00415
|
SBIN0020128
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7426145228
|
|
MRS MADHUNAKKA PANEM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTAPALLE
|
TS-34-011-038-001/030100
(LAXMIPUR)
|
3634011000NRG25270520240334228
|
27/05/2024
|
Sammakka
|
3634011WL005663
|
Sammakka
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145219
|
|
MRS SAMMAKA PONEM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTAPALLE
|
TS-34-011-038-001/030101
(LAXMIPUR)
|
3634011000NRG25270520240334231
|
27/05/2024
|
Rajakka
|
3634011WL005663
|
Rajakka
|
00415
|
SBIN0020128
|
990
|
990
|
Processed
|
14/08/2024
|
|
7426145230
|
|
PANNEM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTAPALLE
|
TS-34-011-038-001/030101
(LAXMIPUR)
|
3634011000NRG25270520240334230
|
27/05/2024
|
Rajanna
|
3634011WL005663
|
Rajanna
|
00415
|
SBIN0020128
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426145231
|
|
MR RAJANNA PANNEM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTAPALLE
|
TS-34-011-038-001/030105
(LAXMIPUR)
|
3634011000NRG25270520240334234
|
27/05/2024
|
Malleshwari
|
3634011WL005663
|
Malleshwari
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426145382
|
|
PANEM MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOTAPALLE
|
TS-34-011-038-001/030106
(LAXMIPUR)
|
3634011000NRG25270520240334235
|
27/05/2024
|
Parvatalu
|
3634011WL005663
|
Parvatalu
|
00415
|
SBIN0020128
|
500
|
500
|
Processed
|
14/08/2024
|
|
7426145439
|
|
MR GORE PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTAPALLE
|
TS-34-011-038-001/030107
(LAXMIPUR)
|
3634011000NRG25270520240334238
|
27/05/2024
|
Mallakka
|
3634011WL005663
|
Mallakka
|
00415
|
SBIN0020128
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7426145226
|
|
MRS DOBBALA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTAPALLE
|
TS-34-011-038-001/030107
(LAXMIPUR)
|
3634011000NRG25270520240334237
|
27/05/2024
|
Sammayya
|
3634011WL005663
|
Sammayya
|
00415
|
SBIN0020128
|
876
|
876
|
Processed
|
14/08/2024
|
|
7426145188
|
|
DOBALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTAPALLE
|
TS-34-011-038-001/030109
(LAXMIPUR)
|
3634011000NRG25270520240334241
|
27/05/2024
|
Ankubayi
|
3634011WL005663
|
Ankubayi
|
00415
|
SBIN0020128
|
990
|
990
|
Processed
|
14/08/2024
|
|
7426145218
|
|
MRS ANKUBAI DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTAPALLE
|
TS-34-011-038-001/030110
(LAXMIPUR)
|
3634011000NRG25270520240334242
|
27/05/2024
|
Kistaswamy
|
3634011WL005663
|
Kistaswamy
|
00415
|
SBIN0020128
|
1314
|
1314
|
Processed
|
14/08/2024
|
|
7426145239
|
|
MR KISTASWAMY DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTAPALLE
|
TS-34-011-038-001/030110
(LAXMIPUR)
|
3634011000NRG25270520240334243
|
27/05/2024
|
Sammakka
|
3634011WL005663
|
Sammakka
|
00415
|
SBIN0020128
|
1095
|
1095
|
Processed
|
14/08/2024
|
|
7426145372
|
|
MR DOBBALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTAPALLE
|
TS-34-011-038-001/030111
(LAXMIPUR)
|
3634011000NRG25270520240334244
|
27/05/2024
|
Saduvali
|
3634011WL005663
|
Saduvali
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426145472
|
|
MR PANEM SADAVALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTAPALLE
|
TS-34-011-038-001/030112
(LAXMIPUR)
|
3634011000NRG25270520240334245
|
27/05/2024
|
Raju
|
3634011WL005663
|
Raju
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426145376
|
|
MS NARALA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTAPALLE
|
TS-34-011-038-001/030114
(LAXMIPUR)
|
3634011000NRG25270520240334246
|
27/05/2024
|
Sammayya
|
3634011WL005663
|
Sammayya
|
00415
|
SBIN0020128
|
1055
|
1055
|
Processed
|
14/08/2024
|
|
7426145242
|
|
MR BOLLE SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTAPALLE
|
TS-34-011-038-001/030116
(LAXMIPUR)
|
3634011000NRG25270520240334248
|
27/05/2024
|
Rajeshwari
|
3634011WL005663
|
Rajeshwari
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426145442
|
|
PANEM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOTAPALLE
|
TS-34-011-038-001/030117
(LAXMIPUR)
|
3634011000NRG25270520240334249
|
27/05/2024
|
Parvatalu
|
3634011WL005663
|
Parvatalu
|
00415
|
SBIN0020128
|
170
|
170
|
Processed
|
14/08/2024
|
|
7426145363
|
|
MR GAGGURI PARVATALU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTAPALLE
|
TS-34-011-038-001/030117
(LAXMIPUR)
|
3634011000NRG25270520240334250
|
27/05/2024
|
Posakka
|
3634011WL005663
|
Posakka
|
00415
|
SBIN0020128
|
510
|
510
|
Processed
|
14/08/2024
|
|
7426145215
|
|
MS GAGURI POSU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTAPALLE
|
TS-34-011-038-001/030117
(LAXMIPUR)
|
3634011000NRG25270520240334251
|
27/05/2024
|
sunitha
|
3634011WL005663
|
sunitha
|
00415
|
SBIN0020128
|
510
|
510
|
Processed
|
14/08/2024
|
|
7426145480
|
|
MRS GANGURRI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTAPALLE
|
TS-34-011-038-001/030123
(LAXMIPUR)
|
3634011000NRG25270520240334253
|
27/05/2024
|
Nirmala
|
3634011WL005663
|
Nirmala
|
00415
|
SBIN0020128
|
568
|
568
|
Processed
|
14/08/2024
|
|
7426145235
|
|
MRS NIRMALA PANEM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTAPALLE
|
TS-34-011-038-001/030137
(LAXMIPUR)
|
3634011000NRG25270520240334255
|
27/05/2024
|
Sammayya
|
3634011WL005663
|
Sammayya
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145433
|
|
CHIKKALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTAPALLE
|
TS-34-011-038-001/030141
(LAXMIPUR)
|
3634011000NRG25270520240334257
|
27/05/2024
|
Sammayya
|
3634011WL005663
|
Sammayya
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426145213
|
|
MR DOBBALA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTAPALLE
|
TS-34-011-038-001/030146
(LAXMIPUR)
|
3634011000NRG25270520240334260
|
27/05/2024
|
Venkatamma
|
3634011WL005663
|
Venkatamma
|
00415
|
SBIN0020128
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426145366
|
|
MS BAJJURI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTAPALLE
|
TS-34-011-038-001/030150
(LAXMIPUR)
|
3634011000NRG25270520240334262
|
27/05/2024
|
Shankaramma
|
3634011WL005663
|
Shankaramma
|
00415
|
SBIN0020128
|
422
|
422
|
Processed
|
14/08/2024
|
|
7426145229
|
|
MRS SHANKARAMMA PANEM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTAPALLE
|
TS-34-011-038-001/030153
(LAXMIPUR)
|
3634011000NRG25270520240334264
|
27/05/2024
|
Bharathi
|
3634011WL005663
|
Bharathi
|
00415
|
SBIN0020128
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7426145493
|
|
Bharathi Dobbala Dobbala
|
GENERAL POST OFFICE(607245)
|
|
147
|
KOTAPALLE
|
TS-34-011-038-001/030153
(LAXMIPUR)
|
3634011000NRG25270520240334263
|
27/05/2024
|
Shankarayya
|
3634011WL005663
|
Shankarayya
|
00415
|
SBIN0020128
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7426145185
|
|
MR DOBBALA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTAPALLE
|
TS-34-011-038-001/030158
(LAXMIPUR)
|
3634011000NRG25270520240334271
|
27/05/2024
|
Raju
|
3634011WL005663
|
Raju
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
14/08/2024
|
|
7426145536
|
|
MRS RAJESHWARI REGATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTAPALLE
|
TS-34-011-038-001/030163
(LAXMIPUR)
|
3634011000NRG25270520240334274
|
27/05/2024
|
Bhudevi
|
3634011WL005663
|
Bhudevi
|
00415
|
SBIN0020128
|
1254
|
1254
|
Processed
|
14/08/2024
|
|
7426145380
|
|
MR GAGGRI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTAPALLE
|
TS-34-011-038-001/030163
(LAXMIPUR)
|
3634011000NRG25270520240334273
|
27/05/2024
|
Lachayya
|
3634011WL005663
|
Lachayya
|
00415
|
SBIN0020128
|
627
|
627
|
Processed
|
14/08/2024
|
|
7426145438
|
|
MR GAGGRI PEDDA LACHANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTAPALLE
|
TS-34-011-038-001/030165
(LAXMIPUR)
|
3634011000NRG25270520240334275
|
27/05/2024
|
Devakka
|
3634011WL005663
|
Devakka
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145374
|
|
MRS BADDI DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTAPALLE
|
TS-34-011-038-001/030170
(LAXMIPUR)
|
3634011000NRG25270520240334279
|
27/05/2024
|
Bodenki Aruna
|
3634011WL005663
|
Bodenki Aruna
|
00415
|
SBIN0020128
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7426145365
|
|
BODENKI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTAPALLE
|
TS-34-011-038-001/030170
(LAXMIPUR)
|
3634011000NRG25270520240334278
|
27/05/2024
|
Ramesh
|
3634011WL005663
|
Ramesh
|
00415
|
SBIN0020128
|
418
|
418
|
Processed
|
14/08/2024
|
|
7426145364
|
|
MR BODENKI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTAPALLE
|
TS-34-011-038-001/030173
(LAXMIPUR)
|
3634011000NRG25270520240334282
|
27/05/2024
|
Mallesh
|
3634011WL005663
|
Mallesh
|
00415
|
SBIN0020128
|
416
|
416
|
Processed
|
14/08/2024
|
|
7426145250
|
|
PANEM MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOTAPALLE
|
TS-34-011-038-001/030175
(LAXMIPUR)
|
3634011000NRG25270520240334286
|
27/05/2024
|
rajamani
|
3634011WL005663
|
rajamani
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7426145234
|
|
MRS RAJAMANI PANEM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTAPALLE
|
TS-34-011-038-001/030176
(LAXMIPUR)
|
3634011000NRG25270520240334287
|
27/05/2024
|
Bapu
|
3634011WL005663
|
Bapu
|
00415
|
SBIN0020128
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7426145495
|
|
MR MALLESH ODDHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTAPALLE
|
TS-34-011-038-001/030176
(LAXMIPUR)
|
3634011000NRG25270520240334288
|
27/05/2024
|
Ramakka
|
3634011WL005663
|
Ramakka
|
00415
|
SBIN0020128
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7426145373
|
|
MRS ODDE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTAPALLE
|
TS-34-011-038-001/030180
(LAXMIPUR)
|
3634011000NRG25270520240334289
|
27/05/2024
|
Sammakka
|
3634011WL005663
|
Sammakka
|
00415
|
SBIN0020128
|
1055
|
1055
|
Processed
|
14/08/2024
|
|
7426145251
|
|
MRS PANEM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTAPALLE
|
TS-34-011-038-001/030191
(LAXMIPUR)
|
3634011000NRG25270520240334293
|
27/05/2024
|
Durgakka
|
3634011WL005663
|
Durgakka
|
00415
|
SBIN0020128
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7426145476
|
|
MRS BOLLE DURGAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132365
|
132365
|
|
|
|
|
|
|
|
|
160
|
KOTAPALLE
|
TS-34-011-016-017/010396
(ALGAON)
|
3634011000NRG25250520240331380
|
27/05/2024
|
KUMMARI MANJULA
|
3634011WL005591
|
KUMMARI MANJULA
|
00415
|
SBIN0020697
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145369
|
|
MRS KUMMARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
161
|
KOTAPALLE
|
TS-34-011-007-008/010001
(SHETPALLE)
|
3634011000NRG25270520240334058
|
27/05/2024
|
Gattayya
|
3634011WL005662
|
Gattayya
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/08/2024
|
|
7426145260
|
|
THANDRA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTAPALLE
|
TS-34-011-007-008/010001
(SHETPALLE)
|
3634011000NRG25270520240334059
|
27/05/2024
|
Mallakka
|
3634011WL005662
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145566
|
|
THANDRA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOTAPALLE
|
TS-34-011-007-008/010002
(SHETPALLE)
|
3634011000NRG25270520240334060
|
27/05/2024
|
Pocham
|
3634011WL005662
|
Pocham
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145497
|
|
Mr. THANDRA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KOTAPALLE
|
TS-34-011-007-008/010002
(SHETPALLE)
|
3634011000NRG25270520240334061
|
27/05/2024
|
Shankaramma
|
3634011WL005662
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145341
|
|
Mrs. THANDRA SHANKARAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-007-008/010003
(SHETPALLE)
|
3634011000NRG25270520240334062
|
27/05/2024
|
Chandrayya
|
3634011WL005662
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145264
|
|
Mr. TRANDRA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-007-008/010003
(SHETPALLE)
|
3634011000NRG25270520240334063
|
27/05/2024
|
Laxmi
|
3634011WL005662
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145561
|
|
THANDRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTAPALLE
|
TS-34-011-007-008/010004
(SHETPALLE)
|
3634011000NRG25270520240334064
|
27/05/2024
|
Padma
|
3634011WL005662
|
Padma
|
00415
|
SBIN0RRDCGB
|
90
|
90
|
Processed
|
14/08/2024
|
|
7426145562
|
|
Mrs. CHITHYALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KOTAPALLE
|
TS-34-011-007-008/010005
(SHETPALLE)
|
3634011000NRG25270520240334065
|
27/05/2024
|
Lingayya
|
3634011WL005662
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
14/08/2024
|
|
7426145508
|
|
VEMULA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-007-008/010005
(SHETPALLE)
|
3634011000NRG25270520240334066
|
27/05/2024
|
Venkatamma
|
3634011WL005662
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145499
|
|
VEMULA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-007-008/010008
(SHETPALLE)
|
3634011000NRG25270520240334067
|
27/05/2024
|
Lachanna
|
3634011WL005662
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145400
|
|
Mr. KASIPETA LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-007-008/010008
(SHETPALLE)
|
3634011000NRG25270520240334068
|
27/05/2024
|
Sarakka
|
3634011WL005662
|
Sarakka
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145405
|
|
Mrs. Kasipeta Sarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-007-008/010009
(SHETPALLE)
|
3634011000NRG25270520240334070
|
27/05/2024
|
Laxmi
|
3634011WL005662
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
14/08/2024
|
|
7426145507
|
|
THANDRA LAKSHIMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KOTAPALLE
|
TS-34-011-007-008/010009
(SHETPALLE)
|
3634011000NRG25270520240334069
|
27/05/2024
|
Pochamallu
|
3634011WL005662
|
Pochamallu
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
14/08/2024
|
|
7426145506
|
|
Mr. THONDRA POCHAMALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-007-008/010010
(SHETPALLE)
|
3634011000NRG25270520240334071
|
27/05/2024
|
Posakka
|
3634011WL005662
|
Posakka
|
00415
|
SBIN0RRDCGB
|
214
|
214
|
Processed
|
14/08/2024
|
|
7426145502
|
|
Mrs. CHITHYALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-007-008/010011
(SHETPALLE)
|
3634011000NRG25270520240334072
|
27/05/2024
|
Balaji
|
3634011WL005662
|
Balaji
|
00415
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
14/08/2024
|
|
7426145353
|
|
Mr. SAIDALA BALAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-007-008/010011
(SHETPALLE)
|
3634011000NRG25270520240334073
|
27/05/2024
|
Shanta
|
3634011WL005662
|
Shanta
|
00415
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
14/08/2024
|
|
7426145565
|
|
SAIDALA BHUDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOTAPALLE
|
TS-34-011-007-008/010014
(SHETPALLE)
|
3634011000NRG25270520240334075
|
27/05/2024
|
Banakka
|
3634011WL005662
|
Banakka
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
14/08/2024
|
|
7426145283
|
|
Mrs. Chityala Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-007-008/010024
(SHETPALLE)
|
3634011000NRG25270520240334077
|
27/05/2024
|
Rajam
|
3634011WL005662
|
Rajam
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
14/08/2024
|
|
7426145515
|
|
Mr. THANDR RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KOTAPALLE
|
TS-34-011-007-008/010024
(SHETPALLE)
|
3634011000NRG25270520240334078
|
27/05/2024
|
Rambha
|
3634011WL005662
|
Rambha
|
00415
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
14/08/2024
|
|
7426145501
|
|
Mrs. ASAMPELLI RAMBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-007-008/010024
(SHETPALLE)
|
3634011000NRG25270520240334079
|
27/05/2024
|
Shyam
|
3634011WL005662
|
Shyam
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
14/08/2024
|
|
7426145304
|
|
Mr. ASAMPELLY SHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-007-008/010029
(SHETPALLE)
|
3634011000NRG25270520240334082
|
27/05/2024
|
Posakka
|
3634011WL005662
|
Posakka
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
14/08/2024
|
|
7426145560
|
|
Mrs. Vemula Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KOTAPALLE
|
TS-34-011-007-008/010030
(SHETPALLE)
|
3634011000NRG25270520240334083
|
27/05/2024
|
Poshayya
|
3634011WL005662
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
14/08/2024
|
|
7426145500
|
|
Mr. Vemula Pochaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-007-008/010090
(SHETPALLE)
|
3634011000NRG25270520240334084
|
27/05/2024
|
Gunnakka
|
3634011WL005662
|
Gunnakka
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145347
|
|
DANCHETTI GUNNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTAPALLE
|
TS-34-011-007-008/010095
(SHETPALLE)
|
3634011000NRG25270520240334087
|
27/05/2024
|
Mamata
|
3634011WL005662
|
Mamata
|
00415
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
14/08/2024
|
|
7426145457
|
|
Mrs. NANAVENI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KOTAPALLE
|
TS-34-011-007-008/010095
(SHETPALLE)
|
3634011000NRG25270520240334086
|
27/05/2024
|
Sammakka
|
3634011WL005662
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
14/08/2024
|
|
7426145451
|
|
Mrs. Nanaveni Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-007-008/010098
(SHETPALLE)
|
3634011000NRG25270520240334088
|
27/05/2024
|
maheshwar reddy
|
3634011WL005662
|
maheshwar reddy
|
00415
|
SBIN0RRDCGB
|
99
|
99
|
Processed
|
14/08/2024
|
|
7426145339
|
|
AITHA MAHESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTAPALLE
|
TS-34-011-007-008/010098
(SHETPALLE)
|
3634011000NRG25270520240334089
|
27/05/2024
|
Rajireddy
|
3634011WL005662
|
Rajireddy
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145335
|
|
Mr. AITHU RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-007-008/010098
(SHETPALLE)
|
3634011000NRG25270520240334090
|
27/05/2024
|
Varalaxmi
|
3634011WL005662
|
Varalaxmi
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145449
|
|
Mrs. AITHA VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-007-008/010099
(SHETPALLE)
|
3634011000NRG25270520240334091
|
27/05/2024
|
Banayya
|
3634011WL005662
|
Banayya
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145458
|
|
Mr. PEDDAPALLY BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-007-008/010099
(SHETPALLE)
|
3634011000NRG25270520240334092
|
27/05/2024
|
Padma
|
3634011WL005662
|
Padma
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145257
|
|
PEDDAPALLY PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-007-008/010100
(SHETPALLE)
|
3634011000NRG25270520240334095
|
27/05/2024
|
Manohar
|
3634011WL005662
|
Manohar
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145281
|
|
Mr. Peddapalli Manohar
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-007-008/010102
(SHETPALLE)
|
3634011000NRG25270520240334097
|
27/05/2024
|
Anjakka
|
3634011WL005662
|
Anjakka
|
00415
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
14/08/2024
|
|
7426145503
|
|
PEDDALA ANJAMMA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-007-008/010102
(SHETPALLE)
|
3634011000NRG25270520240334096
|
27/05/2024
|
Bapu
|
3634011WL005662
|
Bapu
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426145516
|
|
Mr. PEDDALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-007-008/010102
(SHETPALLE)
|
3634011000NRG25270520240334098
|
27/05/2024
|
Mahendar
|
3634011WL005662
|
Mahendar
|
00415
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
14/08/2024
|
|
7426145292
|
|
MR PEDDALA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTAPALLE
|
TS-34-011-007-008/010109
(SHETPALLE)
|
3634011000NRG25270520240334100
|
27/05/2024
|
Mallakka
|
3634011WL005662
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
14/08/2024
|
|
7426145613
|
|
ANGA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTAPALLE
|
TS-34-011-007-008/010109
(SHETPALLE)
|
3634011000NRG25270520240334099
|
27/05/2024
|
Mallayya
|
3634011WL005662
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
14/08/2024
|
|
7426145346
|
|
Mr. ANGA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KOTAPALLE
|
TS-34-011-007-008/010135
(SHETPALLE)
|
3634011000NRG25270520240334103
|
27/05/2024
|
Alima
|
3634011WL005662
|
Alima
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426145554
|
|
Mrs. ALEEMA BEGUM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-007-008/010135
(SHETPALLE)
|
3634011000NRG25270520240334102
|
27/05/2024
|
Dastagiri
|
3634011WL005662
|
Dastagiri
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426145556
|
|
DASTAGIRI KHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KOTAPALLE
|
TS-34-011-007-008/010136
(SHETPALLE)
|
3634011000NRG25270520240334107
|
27/05/2024
|
Jafar
|
3634011WL005662
|
Jafar
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145303
|
|
MR MOHAMMAD JAFAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTAPALLE
|
TS-34-011-007-008/010136
(SHETPALLE)
|
3634011000NRG25270520240334105
|
27/05/2024
|
Meharaaj Begam
|
3634011WL005662
|
Meharaaj Begam
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426145553
|
|
Mrs. MAHMED MEHARAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KOTAPALLE
|
TS-34-011-007-008/010136
(SHETPALLE)
|
3634011000NRG25270520240334106
|
27/05/2024
|
Noorakka
|
3634011WL005662
|
Noorakka
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426145555
|
|
Mrs. MAHMED NEERABEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-007-008/010139
(SHETPALLE)
|
3634011000NRG25270520240334109
|
27/05/2024
|
Ammakka
|
3634011WL005662
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145517
|
|
Mrs. PEDDAPALLY AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-007-008/010168
(SHETPALLE)
|
3634011000NRG25270520240334111
|
27/05/2024
|
Raajakka
|
3634011WL005662
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145456
|
|
Mrs. ANGA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-007-008/010168
(SHETPALLE)
|
3634011000NRG25270520240334110
|
27/05/2024
|
Raajayya
|
3634011WL005662
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426145459
|
|
Mr. ANGA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KOTAPALLE
|
TS-34-011-007-008/010231
(SHETPALLE)
|
3634011000NRG25270520240334112
|
27/05/2024
|
Isuf Kaan
|
3634011WL005662
|
Isuf Kaan
|
00415
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
14/08/2024
|
|
7426145455
|
|
ISUF KHAN S O MAHABHUBKHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-007-008/010231
(SHETPALLE)
|
3634011000NRG25270520240334114
|
27/05/2024
|
Patan Munthaz
|
3634011WL005662
|
Patan Munthaz
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
14/08/2024
|
|
7426145301
|
|
MRS MUNTHAZ PATAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOTAPALLE
|
TS-34-011-007-008/010231
(SHETPALLE)
|
3634011000NRG25270520240334113
|
27/05/2024
|
Rajiya Begum
|
3634011WL005662
|
Rajiya Begum
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
14/08/2024
|
|
7426145345
|
|
Mrs. PHATAN RAZIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KOTAPALLE
|
TS-34-011-007-008/010261
(SHETPALLE)
|
3634011000NRG25270520240334115
|
27/05/2024
|
Raajanna
|
3634011WL005662
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
428
|
428
|
Processed
|
14/08/2024
|
|
7426145498
|
|
Mr. CHITYALA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-007-008/010262
(SHETPALLE)
|
3634011000NRG25270520240334117
|
27/05/2024
|
Mamata
|
3634011WL005662
|
Mamata
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
14/08/2024
|
|
7426145259
|
|
Mrs. VEMULA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-007-008/010262
(SHETPALLE)
|
3634011000NRG25270520240334116
|
27/05/2024
|
Raajanna
|
3634011WL005662
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
14/08/2024
|
|
7426145504
|
|
Mr. VEMULA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-007-008/010274
(SHETPALLE)
|
3634011000NRG25270520240334118
|
27/05/2024
|
Ellayya
|
3634011WL005662
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
14/08/2024
|
|
7426145511
|
|
ANGA ELLAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-007-008/010274
(SHETPALLE)
|
3634011000NRG25270520240334119
|
27/05/2024
|
Venkamma
|
3634011WL005662
|
Venkamma
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
14/08/2024
|
|
7426145450
|
|
Mrs. Anga VENKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-007-008/010277
(SHETPALLE)
|
3634011000NRG25270520240334120
|
27/05/2024
|
Swarnalatha
|
3634011WL005662
|
Swarnalatha
|
00415
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
14/08/2024
|
|
7426145282
|
|
THANDRA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOTAPALLE
|
TS-34-011-007-008/010280
(SHETPALLE)
|
3634011000NRG25270520240334121
|
27/05/2024
|
Samina
|
3634011WL005662
|
Samina
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145453
|
|
Mrs. SAMEYA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-007-008/010309
(SHETPALLE)
|
3634011000NRG25270520240334122
|
27/05/2024
|
gothami
|
3634011WL005662
|
gothami
|
00415
|
SBIN0RRDCGB
|
248
|
248
|
Processed
|
14/08/2024
|
|
7426145447
|
|
NAYINI GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-007-008/010311
(SHETPALLE)
|
3634011000NRG25270520240334124
|
27/05/2024
|
saritha
|
3634011WL005662
|
saritha
|
00415
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
14/08/2024
|
|
7426145285
|
|
Miss. Koddena Saritha
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KOTAPALLE
|
TS-34-011-007-008/010311
(SHETPALLE)
|
3634011000NRG25270520240334123
|
27/05/2024
|
shekarakka
|
3634011WL005662
|
shekarakka
|
00415
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
14/08/2024
|
|
7426145444
|
|
Mrs. KODDENA SHEKARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KOTAPALLE
|
TS-34-011-007-008/010333
(SHETPALLE)
|
3634011000NRG25270520240334126
|
27/05/2024
|
Mounika
|
3634011WL005662
|
Mounika
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
14/08/2024
|
|
7426145297
|
|
MISS NAKKA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTAPALLE
|
TS-34-011-007-008/010333
(SHETPALLE)
|
3634011000NRG25270520240334125
|
27/05/2024
|
Srinivaas
|
3634011WL005662
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
248
|
248
|
Processed
|
14/08/2024
|
|
7426145336
|
|
Mr. VEMULA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KOTAPALLE
|
TS-34-011-007-008/010336
(SHETPALLE)
|
3634011000NRG25270520240334127
|
27/05/2024
|
Lalitha
|
3634011WL005662
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
14/08/2024
|
|
7426145305
|
|
THANDRA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-007-008/030065
(SHETPALLE)
|
3634011000NRG25270520240334129
|
27/05/2024
|
Posakka
|
3634011WL005662
|
Posakka
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
14/08/2024
|
|
7426145415
|
|
KotthapalliPosakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
KOTAPALLE
|
TS-34-011-007-008/030065
(SHETPALLE)
|
3634011000NRG25270520240334128
|
27/05/2024
|
Raajam
|
3634011WL005662
|
Raajam
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
14/08/2024
|
|
7426145446
|
|
Mr. Kothapally Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-007-008/030066
(SHETPALLE)
|
3634011000NRG25270520240334130
|
27/05/2024
|
Chinnanna
|
3634011WL005662
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
14/08/2024
|
|
7426145302
|
|
Mr. CHITYALA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KOTAPALLE
|
TS-34-011-007-008/030066
(SHETPALLE)
|
3634011000NRG25270520240334131
|
27/05/2024
|
Lakshmi
|
3634011WL005662
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
14/08/2024
|
|
7426145445
|
|
Mrs. CHITYALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KOTAPALLE
|
TS-34-011-007-008/030074
(SHETPALLE)
|
3634011000NRG25270520240334134
|
27/05/2024
|
Lakshmi
|
3634011WL005662
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
14/08/2024
|
|
7426145452
|
|
Mrs. PEEDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KOTAPALLE
|
TS-34-011-007-008/030074
(SHETPALLE)
|
3634011000NRG25270520240334133
|
27/05/2024
|
Lingayya
|
3634011WL005662
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
14/08/2024
|
|
7426145454
|
|
Mr. Peddi Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-007-008/030075
(SHETPALLE)
|
3634011000NRG25270520240334135
|
27/05/2024
|
Lasmayya
|
3634011WL005662
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
122
|
122
|
Processed
|
14/08/2024
|
|
7426145448
|
|
Mr. MARABOINA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-007-008/030081
(SHETPALLE)
|
3634011000NRG25270520240334136
|
27/05/2024
|
Lakshmi
|
3634011WL005662
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
14/08/2024
|
|
7426145569
|
|
KOTHAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOTAPALLE
|
TS-34-011-007-008/030083
(SHETPALLE)
|
3634011000NRG25270520240334137
|
27/05/2024
|
Kistayya
|
3634011WL005662
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
366
|
366
|
Processed
|
14/08/2024
|
|
7426145401
|
|
Mr. CHEVULA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KOTAPALLE
|
TS-34-011-007-008/030083
(SHETPALLE)
|
3634011000NRG25270520240334138
|
27/05/2024
|
Rajeshwari
|
3634011WL005662
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
366
|
366
|
Processed
|
14/08/2024
|
|
7426145402
|
|
Mrs. RAJESHWARI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KOTAPALLE
|
TS-34-011-007-008/030097
(SHETPALLE)
|
3634011000NRG25270520240334139
|
27/05/2024
|
Buchirajam
|
3634011WL005662
|
Buchirajam
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
14/08/2024
|
|
7426145407
|
|
Mrs. Renikuntla Bhuchirajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-007-008/030100
(SHETPALLE)
|
3634011000NRG25270520240334141
|
27/05/2024
|
Mallakka
|
3634011WL005662
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
14/08/2024
|
|
7426145505
|
|
Mrs. Thadra Mallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KOTAPALLE
|
TS-34-011-007-008/030100
(SHETPALLE)
|
3634011000NRG25270520240334142
|
27/05/2024
|
pavan kalyan
|
3634011WL005662
|
pavan kalyan
|
00415
|
SBIN0RRDCGB
|
214
|
214
|
Processed
|
14/08/2024
|
|
7426145389
|
|
THANDRA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTAPALLE
|
TS-34-011-007-008/030105
(SHETPALLE)
|
3634011000NRG25270520240334144
|
27/05/2024
|
Balakka
|
3634011WL005662
|
Balakka
|
00415
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
14/08/2024
|
|
7426145512
|
|
Mrs. Kasepeta Balammai
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KOTAPALLE
|
TS-34-011-007-008/030105
(SHETPALLE)
|
3634011000NRG25270520240334143
|
27/05/2024
|
Chandrayya
|
3634011WL005662
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
14/08/2024
|
|
7426145406
|
|
Mr. KASEPETA CHANDRAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KOTAPALLE
|
TS-34-011-007-008/030122
(SHETPALLE)
|
3634011000NRG25270520240334146
|
27/05/2024
|
Rajitha
|
3634011WL005662
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
14/08/2024
|
|
7426145443
|
|
MOTHE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTAPALLE
|
TS-34-011-007-008/030125
(SHETPALLE)
|
3634011000NRG25270520240334147
|
27/05/2024
|
Rajesh
|
3634011WL005662
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
244
|
244
|
Processed
|
14/08/2024
|
|
7426145514
|
|
Mr. MARABOINA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KOTAPALLE
|
TS-34-011-007-008/030125
(SHETPALLE)
|
3634011000NRG25270520240334148
|
27/05/2024
|
Vajramala
|
3634011WL005662
|
Vajramala
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
14/08/2024
|
|
7426145513
|
|
Mrs. Maraveni Vajramala
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KOTAPALLE
|
TS-34-011-011-012/010003
(NAGAMPET)
|
3634011000NRG25270520240334919
|
27/05/2024
|
Sammaiah
|
3634011WL005685
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145399
|
|
KANUKULA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-011-012/010004
(NAGAMPET)
|
3634011000NRG25270520240334920
|
27/05/2024
|
Chinnakka
|
3634011WL005685
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
14/08/2024
|
|
7426145412
|
|
MANDA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KOTAPALLE
|
TS-34-011-011-012/010006
(NAGAMPET)
|
3634011000NRG25270520240334921
|
27/05/2024
|
Rupanayak
|
3634011WL005685
|
Rupanayak
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145270
|
|
Mr. Banoth Rupa Nayak
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-011-012/010007
(NAGAMPET)
|
3634011000NRG25270520240334923
|
27/05/2024
|
thirupathi
|
3634011WL005685
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145271
|
|
MANDA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOTAPALLE
|
TS-34-011-011-012/010009
(NAGAMPET)
|
3634011000NRG25270520240334924
|
27/05/2024
|
Hanumayya
|
3634011WL005685
|
Hanumayya
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7426145398
|
|
Mr. BANOOTH HANUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KOTAPALLE
|
TS-34-011-011-012/010010
(NAGAMPET)
|
3634011000NRG25270520240334926
|
27/05/2024
|
Kamala
|
3634011WL005685
|
Kamala
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
14/08/2024
|
|
7426145510
|
|
Kajjam Kamalakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
KOTAPALLE
|
TS-34-011-011-012/010010
(NAGAMPET)
|
3634011000NRG25270520240334925
|
27/05/2024
|
Peerayya
|
3634011WL005685
|
Peerayya
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
14/08/2024
|
|
7426145262
|
|
Mr. KAJJAM PERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KOTAPALLE
|
TS-34-011-011-012/010011
(NAGAMPET)
|
3634011000NRG25270520240334928
|
27/05/2024
|
Madhunakka
|
3634011WL005685
|
Madhunakka
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
14/08/2024
|
|
7426145284
|
|
Mrs. Manda Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KOTAPALLE
|
TS-34-011-011-012/010011
(NAGAMPET)
|
3634011000NRG25270520240334927
|
27/05/2024
|
Mallaiah
|
3634011WL005685
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
14/08/2024
|
|
7426145469
|
|
MANDA MALLAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KOTAPALLE
|
TS-34-011-011-012/010015
(NAGAMPET)
|
3634011000NRG25270520240334929
|
27/05/2024
|
Vijaya
|
3634011WL005685
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
14/08/2024
|
|
7426145411
|
|
MANDA JAYASUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOTAPALLE
|
TS-34-011-011-012/010020
(NAGAMPET)
|
3634011000NRG25270520240334930
|
27/05/2024
|
Bhulaxmi
|
3634011WL005685
|
Bhulaxmi
|
00415
|
SBIN0RRDCGB
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145397
|
|
Mrs. Paikarao Bhulaxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KOTAPALLE
|
TS-34-011-011-012/010023
(NAGAMPET)
|
3634011000NRG25270520240334933
|
27/05/2024
|
Narsakka
|
3634011WL005685
|
Narsakka
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7426145408
|
|
PAIKARAPU NARSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KOTAPALLE
|
TS-34-011-011-012/010023
(NAGAMPET)
|
3634011000NRG25270520240334932
|
27/05/2024
|
Shankar
|
3634011WL005685
|
Shankar
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7426145409
|
|
Mr. PAIKA RAO SHANKARIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KOTAPALLE
|
TS-34-011-011-012/010027
(NAGAMPET)
|
3634011000NRG25270520240334935
|
27/05/2024
|
Parvathi
|
3634011WL005685
|
Parvathi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
14/08/2024
|
|
7426145467
|
|
MANDA PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KOTAPALLE
|
TS-34-011-011-012/010027
(NAGAMPET)
|
3634011000NRG25270520240334934
|
27/05/2024
|
Tirupati
|
3634011WL005685
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
14/08/2024
|
|
7426145466
|
|
Mr. MANDA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KOTAPALLE
|
TS-34-011-011-012/010031
(NAGAMPET)
|
3634011000NRG25270520240334937
|
27/05/2024
|
Durgakka
|
3634011WL005685
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
14/08/2024
|
|
7426145413
|
|
NITTURI DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KOTAPALLE
|
TS-34-011-011-012/010031
(NAGAMPET)
|
3634011000NRG25270520240334936
|
27/05/2024
|
Maarayya
|
3634011WL005685
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145414
|
|
Mr. NITTURI MARAIAH MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KOTAPALLE
|
TS-34-011-011-012/010032
(NAGAMPET)
|
3634011000NRG25270520240334938
|
27/05/2024
|
Madunayya
|
3634011WL005685
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
14/08/2024
|
|
7426145519
|
|
Mr. MANDA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KOTAPALLE
|
TS-34-011-011-012/010032
(NAGAMPET)
|
3634011000NRG25270520240334939
|
27/05/2024
|
Susheela
|
3634011WL005685
|
Susheela
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
14/08/2024
|
|
7426145267
|
|
Mrs. Manda Sushila
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KOTAPALLE
|
TS-34-011-011-012/010035
(NAGAMPET)
|
3634011000NRG25270520240334940
|
27/05/2024
|
Bukya
|
3634011WL005685
|
Bukya
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7426145263
|
|
Mr. AJMIRA BIKKAIAH S O LACAHIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KOTAPALLE
|
TS-34-011-011-012/010035
(NAGAMPET)
|
3634011000NRG25270520240334941
|
27/05/2024
|
Pedda Devakka
|
3634011WL005685
|
Pedda Devakka
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7426145266
|
|
Mrs. Ajmera Devakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KOTAPALLE
|
TS-34-011-011-012/010039
(NAGAMPET)
|
3634011000NRG25270520240334942
|
27/05/2024
|
Madunayya
|
3634011WL005685
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7426145396
|
|
PAIKARAPU MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KOTAPALLE
|
TS-34-011-011-012/010041
(NAGAMPET)
|
3634011000NRG25270520240334943
|
27/05/2024
|
Ravi
|
3634011WL005685
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7426145298
|
|
Mr. NITTURI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
KOTAPALLE
|
TS-34-011-011-012/010041
(NAGAMPET)
|
3634011000NRG25270520240334944
|
27/05/2024
|
Shyaamala
|
3634011WL005685
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145290
|
|
Mrs. NITTURI SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KOTAPALLE
|
TS-34-011-011-012/010046
(NAGAMPET)
|
3634011000NRG25270520240334946
|
27/05/2024
|
Sathakka
|
3634011WL005685
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145337
|
|
Mrs. RATHNA SATHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KOTAPALLE
|
TS-34-011-011-012/010046
(NAGAMPET)
|
3634011000NRG25270520240334945
|
27/05/2024
|
Srinu
|
3634011WL005685
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145468
|
|
Mr. RATNA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KOTAPALLE
|
TS-34-011-011-012/010047
(NAGAMPET)
|
3634011000NRG25270520240334947
|
27/05/2024
|
Ramesh
|
3634011WL005685
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145404
|
|
Mr. RATHNA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KOTAPALLE
|
TS-34-011-011-012/010050
(NAGAMPET)
|
3634011000NRG25270520240334949
|
27/05/2024
|
Kishan
|
3634011WL005685
|
Kishan
|
00415
|
SBIN0RRDCGB
|
1441
|
1441
|
Processed
|
14/08/2024
|
|
7426145403
|
|
Mr. AJIMERA KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KOTAPALLE
|
TS-34-011-011-012/010065
(NAGAMPET)
|
3634011000NRG25270520240334952
|
27/05/2024
|
Ankakka
|
3634011WL005685
|
Ankakka
|
00415
|
SBIN0RRDCGB
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145464
|
|
JELLA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KOTAPALLE
|
TS-34-011-011-012/010065
(NAGAMPET)
|
3634011000NRG25270520240334953
|
27/05/2024
|
Satyakka
|
3634011WL005685
|
Satyakka
|
00415
|
SBIN0RRDCGB
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145465
|
|
Mrs. JELLA SATHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KOTAPALLE
|
TS-34-011-011-012/010067
(NAGAMPET)
|
3634011000NRG25270520240334954
|
27/05/2024
|
Maarayya
|
3634011WL005685
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
14/08/2024
|
|
7426145559
|
|
Mr. PASULA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KOTAPALLE
|
TS-34-011-011-012/010069
(NAGAMPET)
|
3634011000NRG25270520240334956
|
27/05/2024
|
Kistakka
|
3634011WL005685
|
Kistakka
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145461
|
|
MANIPELLY KISTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KOTAPALLE
|
TS-34-011-011-012/010069
(NAGAMPET)
|
3634011000NRG25270520240334955
|
27/05/2024
|
Mallesh
|
3634011WL005685
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145462
|
|
MANEPELLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KOTAPALLE
|
TS-34-011-011-012/010074
(NAGAMPET)
|
3634011000NRG25270520240334958
|
27/05/2024
|
Odakka
|
3634011WL005685
|
Odakka
|
00415
|
SBIN0RRDCGB
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145291
|
|
Mrs. JELLA ODAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KOTAPALLE
|
TS-34-011-011-012/010076
(NAGAMPET)
|
3634011000NRG25270520240334959
|
27/05/2024
|
Posakka
|
3634011WL005685
|
Posakka
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145509
|
|
MANDA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KOTAPALLE
|
TS-34-011-011-012/010077
(NAGAMPET)
|
3634011000NRG25270520240334960
|
27/05/2024
|
Lakshimi
|
3634011WL005685
|
Lakshimi
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145392
|
|
Mrs. PUPPIREDDY LAXIMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KOTAPALLE
|
TS-34-011-011-012/010079
(NAGAMPET)
|
3634011000NRG25270520240334962
|
27/05/2024
|
bhanuchander
|
3634011WL005685
|
bhanuchander
|
00415
|
SBIN0RRDCGB
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145338
|
|
MANDA BANUCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KOTAPALLE
|
TS-34-011-011-012/010086
(NAGAMPET)
|
3634011000NRG25270520240334964
|
27/05/2024
|
Durgakka
|
3634011WL005685
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145410
|
|
Mrs. Manda Durgakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KOTAPALLE
|
TS-34-011-011-012/010098
(NAGAMPET)
|
3634011000NRG25270520240334965
|
27/05/2024
|
Mallayya
|
3634011WL005685
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145460
|
|
MANDHA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KOTAPALLE
|
TS-34-011-011-012/010351
(NAGAMPET)
|
3634011000NRG25270520240334966
|
27/05/2024
|
Amrutha
|
3634011WL005685
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145268
|
|
Mrs. Manda Amrutha
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KOTAPALLE
|
TS-34-011-011-012/010352
(NAGAMPET)
|
3634011000NRG25270520240334967
|
27/05/2024
|
lavanya
|
3634011WL005685
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145269
|
|
Mrs. Manda Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KOTAPALLE
|
TS-34-011-011-012/010356
(NAGAMPET)
|
3634011000NRG25270520240334968
|
27/05/2024
|
rajita
|
3634011WL005685
|
rajita
|
00415
|
SBIN0RRDCGB
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145265
|
|
Mandha Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
KOTAPALLE
|
TS-34-011-011-012/010358
(NAGAMPET)
|
3634011000NRG25270520240334970
|
27/05/2024
|
Neelakka
|
3634011WL005685
|
Neelakka
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
14/08/2024
|
|
7426145272
|
|
Mrs. AJMERA NEELAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KOTAPALLE
|
TS-34-011-011-012/010358
(NAGAMPET)
|
3634011000NRG25270520240334969
|
27/05/2024
|
Tulasiraam
|
3634011WL005685
|
Tulasiraam
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145393
|
|
Mr. AJMEERA THULASI RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
KOTAPALLE
|
TS-34-011-011-012/010414
(NAGAMPET)
|
3634011000NRG25270520240334975
|
27/05/2024
|
Gopaal
|
3634011WL005685
|
Gopaal
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
14/08/2024
|
|
7426145391
|
|
Mr. BANOOTH GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KOTAPALLE
|
TS-34-011-011-012/010432
(NAGAMPET)
|
3634011000NRG25270520240334978
|
27/05/2024
|
Saritha
|
3634011WL005685
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145293
|
|
Mrs. PAIKARAVU SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KOTAPALLE
|
TS-34-011-011-012/010432
(NAGAMPET)
|
3634011000NRG25270520240334977
|
27/05/2024
|
Swamy
|
3634011WL005685
|
Swamy
|
00415
|
SBIN0RRDCGB
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145394
|
|
Mr. PAIKARAPU SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KOTAPALLE
|
TS-34-011-016-017/010014
(ALGAON)
|
3634011000NRG25250520240331268
|
27/05/2024
|
Ollayya
|
3634011WL005591
|
Ollayya
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426145354
|
|
Mr. KUMMARI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KOTAPALLE
|
TS-34-011-016-017/010016
(ALGAON)
|
3634011000NRG25250520240331270
|
27/05/2024
|
Jagadish
|
3634011WL005591
|
Jagadish
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145299
|
|
KONDAGURLA JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOTAPALLE
|
TS-34-011-016-017/010020
(ALGAON)
|
3634011000NRG25250520240331272
|
27/05/2024
|
Papakka
|
3634011WL005591
|
Papakka
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426145577
|
|
Mrs. PAPAKKA GOMASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KOTAPALLE
|
TS-34-011-016-017/010020
(ALGAON)
|
3634011000NRG25250520240331271
|
27/05/2024
|
Saalakka
|
3634011WL005591
|
Saalakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145576
|
|
Mrs. GOMASI SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KOTAPALLE
|
TS-34-011-016-017/010025
(ALGAON)
|
3634011000NRG25250520240331274
|
27/05/2024
|
Kamala
|
3634011WL005591
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145286
|
|
Mrs. KONDAGORLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
KOTAPALLE
|
TS-34-011-016-017/010035
(ALGAON)
|
3634011000NRG25250520240331275
|
27/05/2024
|
Odelu
|
3634011WL005591
|
Odelu
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145520
|
|
Mr. Kummari Ojaali S o Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
KOTAPALLE
|
TS-34-011-016-017/010035
(ALGAON)
|
3634011000NRG25250520240331276
|
27/05/2024
|
Venkatamma
|
3634011WL005591
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145570
|
|
Mrs. VENKATAMMA KUMMARI W O ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KOTAPALLE
|
TS-34-011-016-017/010042
(ALGAON)
|
3634011000NRG25250520240331277
|
27/05/2024
|
Chandrayya
|
3634011WL005591
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145571
|
|
Mr. DURGAM CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
KOTAPALLE
|
TS-34-011-016-017/010054
(ALGAON)
|
3634011000NRG25250520240331280
|
27/05/2024
|
Iswari
|
3634011WL005591
|
Iswari
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
14/08/2024
|
|
7426145564
|
|
Mrs. Kummari Eswari W o Lachimallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
KOTAPALLE
|
TS-34-011-016-017/010054
(ALGAON)
|
3634011000NRG25250520240331281
|
27/05/2024
|
ravikiran
|
3634011WL005591
|
ravikiran
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
14/08/2024
|
|
7426145342
|
|
KUMMARI RAVI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KOTAPALLE
|
TS-34-011-016-017/010055
(ALGAON)
|
3634011000NRG25250520240331282
|
27/05/2024
|
Bakkayya
|
3634011WL005591
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145359
|
|
Mr. KUMMARI BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KOTAPALLE
|
TS-34-011-016-017/010062
(ALGAON)
|
3634011000NRG25250520240331284
|
27/05/2024
|
Anku
|
3634011WL005591
|
Anku
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145357
|
|
Mrs. KUMARI ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
KOTAPALLE
|
TS-34-011-016-017/010062
(ALGAON)
|
3634011000NRG25250520240331283
|
27/05/2024
|
Raajayya
|
3634011WL005591
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145358
|
|
Mr. KUMMARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25250520240331290
|
27/05/2024
|
Ishwari
|
3634011WL005591
|
Ishwari
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145355
|
|
Mrs. BEJJALA . ESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
KOTAPALLE
|
TS-34-011-016-017/010077
(ALGAON)
|
3634011000NRG25250520240331293
|
27/05/2024
|
Posakka
|
3634011WL005591
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145567
|
|
Mrs. POSHAKKA KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KOTAPALLE
|
TS-34-011-016-017/010085
(ALGAON)
|
3634011000NRG25250520240331295
|
27/05/2024
|
Durgayya
|
3634011WL005591
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145522
|
|
DURGAM DURGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
302
|
KOTAPALLE
|
TS-34-011-016-017/010085
(ALGAON)
|
3634011000NRG25250520240331296
|
27/05/2024
|
Mallakka
|
3634011WL005591
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145521
|
|
Mrs. Durgam Mallakka W oushanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KOTAPALLE
|
TS-34-011-016-017/010103
(ALGAON)
|
3634011000NRG25250520240331302
|
27/05/2024
|
Lakshmi
|
3634011WL005591
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145351
|
|
Mrs. PALLE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KOTAPALLE
|
TS-34-011-016-017/010114
(ALGAON)
|
3634011000NRG25250520240331304
|
27/05/2024
|
Chinnakka
|
3634011WL005591
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145608
|
|
Mrs. CHINNAKKA KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KOTAPALLE
|
TS-34-011-016-017/010114
(ALGAON)
|
3634011000NRG25250520240331303
|
27/05/2024
|
Mondayya
|
3634011WL005591
|
Mondayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145352
|
|
Mr. KUMMARI . MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KOTAPALLE
|
TS-34-011-016-017/010125
(ALGAON)
|
3634011000NRG25250520240331307
|
27/05/2024
|
Baapu
|
3634011WL005591
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145261
|
|
Mr. DURGAM BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KOTAPALLE
|
TS-34-011-016-017/010125
(ALGAON)
|
3634011000NRG25250520240331306
|
27/05/2024
|
Mamata
|
3634011WL005591
|
Mamata
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145518
|
|
Mrs. Durgam Mamatha W o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KOTAPALLE
|
TS-34-011-016-017/010125
(ALGAON)
|
3634011000NRG25250520240331305
|
27/05/2024
|
Venkati
|
3634011WL005591
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145572
|
|
Mr. DURGAM VENKATI S O GUNDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
KOTAPALLE
|
TS-34-011-016-017/010129
(ALGAON)
|
3634011000NRG25250520240331309
|
27/05/2024
|
Mallakka
|
3634011WL005591
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426145287
|
|
DURGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KOTAPALLE
|
TS-34-011-016-017/010129
(ALGAON)
|
3634011000NRG25250520240331308
|
27/05/2024
|
Raajalingu
|
3634011WL005591
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426145255
|
|
Mr. DURGAM RAJA LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KOTAPALLE
|
TS-34-011-016-017/010143
(ALGAON)
|
3634011000NRG25250520240331311
|
27/05/2024
|
Kamalakka
|
3634011WL005591
|
Kamalakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145610
|
|
Mrs. KAMALA MARSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
KOTAPALLE
|
TS-34-011-016-017/010147
(ALGAON)
|
3634011000NRG25250520240331314
|
27/05/2024
|
sushila
|
3634011WL005591
|
sushila
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426145607
|
|
Mrs. KUMMARI SUSHILA W O VISHNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KOTAPALLE
|
TS-34-011-016-017/010148
(ALGAON)
|
3634011000NRG25250520240331316
|
27/05/2024
|
Chinnakka
|
3634011WL005591
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426145573
|
|
KUMMARI CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
KOTAPALLE
|
TS-34-011-016-017/010160
(ALGAON)
|
3634011000NRG25250520240331317
|
27/05/2024
|
Lingayya
|
3634011WL005591
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145605
|
|
Mr. DURGAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
KOTAPALLE
|
TS-34-011-016-017/010179
(ALGAON)
|
3634011000NRG25250520240331324
|
27/05/2024
|
Sunanda
|
3634011WL005591
|
Sunanda
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145294
|
|
Mrs. KUMMARI . SUNANDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
KOTAPALLE
|
TS-34-011-016-017/010182
(ALGAON)
|
3634011000NRG25250520240331325
|
27/05/2024
|
Raajamallu
|
3634011WL005591
|
Raajamallu
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145350
|
|
Mr. BEDIKE RAJA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
KOTAPALLE
|
TS-34-011-016-017/010182
(ALGAON)
|
3634011000NRG25250520240331326
|
27/05/2024
|
Rajeshwari
|
3634011WL005591
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145557
|
|
Mrs. RAJESWARI BEDIKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
KOTAPALLE
|
TS-34-011-016-017/010189
(ALGAON)
|
3634011000NRG25250520240331329
|
27/05/2024
|
Gouri
|
3634011WL005591
|
Gouri
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145289
|
|
Mrs. KUMMARI GORAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KOTAPALLE
|
TS-34-011-016-017/010189
(ALGAON)
|
3634011000NRG25250520240331328
|
27/05/2024
|
Ramchandram
|
3634011WL005591
|
Ramchandram
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145254
|
|
Mr. KUMMARI RAMACHANDRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
KOTAPALLE
|
TS-34-011-016-017/010190
(ALGAON)
|
3634011000NRG25250520240331331
|
27/05/2024
|
Kamala
|
3634011WL005591
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145348
|
|
PALLE KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KOTAPALLE
|
TS-34-011-016-017/010190
(ALGAON)
|
3634011000NRG25250520240331330
|
27/05/2024
|
Sattayya
|
3634011WL005591
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145296
|
|
Mr. PALLE SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
KOTAPALLE
|
TS-34-011-016-017/010209
(ALGAON)
|
3634011000NRG25250520240331332
|
27/05/2024
|
Lachayya
|
3634011WL005591
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145614
|
|
Mr. Durgam Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
KOTAPALLE
|
TS-34-011-016-017/010216
(ALGAON)
|
3634011000NRG25250520240331334
|
27/05/2024
|
Kavita
|
3634011WL005591
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145604
|
|
Mrs. Palle Kavitha W o Venkataiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
KOTAPALLE
|
TS-34-011-016-017/010234
(ALGAON)
|
3634011000NRG25250520240331336
|
27/05/2024
|
Ashok
|
3634011WL005591
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145568
|
|
DURGAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KOTAPALLE
|
TS-34-011-016-017/010243
(ALGAON)
|
3634011000NRG25250520240331341
|
27/05/2024
|
Manohar
|
3634011WL005591
|
Manohar
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145390
|
|
Mrs. DURGAM MANOHARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
KOTAPALLE
|
TS-34-011-016-017/010265
(ALGAON)
|
3634011000NRG25250520240331344
|
27/05/2024
|
Maarakka
|
3634011WL005591
|
Maarakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145611
|
|
Mrs. MARAKKA KUMMARI W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
KOTAPALLE
|
TS-34-011-016-017/010265
(ALGAON)
|
3634011000NRG25250520240331345
|
27/05/2024
|
Shankar
|
3634011WL005591
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145609
|
|
KUMARI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KOTAPALLE
|
TS-34-011-016-017/010298
(ALGAON)
|
3634011000NRG25250520240331352
|
27/05/2024
|
Chinnakka
|
3634011WL005591
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145575
|
|
Mrs. CHINNAKKA KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
KOTAPALLE
|
TS-34-011-016-017/010298
(ALGAON)
|
3634011000NRG25250520240331351
|
27/05/2024
|
Venkatayya
|
3634011WL005591
|
Venkatayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145356
|
|
Mr. KUMMARI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
KOTAPALLE
|
TS-34-011-016-017/010308
(ALGAON)
|
3634011000NRG25250520240331356
|
27/05/2024
|
Eshwari
|
3634011WL005591
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145256
|
|
Mrs. RAMATENKI ESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KOTAPALLE
|
TS-34-011-016-017/010325
(ALGAON)
|
3634011000NRG25250520240331358
|
27/05/2024
|
Rajam
|
3634011WL005591
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145361
|
|
Mr. DURGAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KOTAPALLE
|
TS-34-011-016-017/010325
(ALGAON)
|
3634011000NRG25250520240331359
|
27/05/2024
|
Soundarya
|
3634011WL005591
|
Soundarya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145300
|
|
Mrs. DURGAM SOUNDARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
KOTAPALLE
|
TS-34-011-016-017/010327
(ALGAON)
|
3634011000NRG25250520240331360
|
27/05/2024
|
Baalayya
|
3634011WL005591
|
Baalayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145360
|
|
Mr. DURGAM BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
KOTAPALLE
|
TS-34-011-016-017/010330
(ALGAON)
|
3634011000NRG25250520240331363
|
27/05/2024
|
Manjula
|
3634011WL005591
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145615
|
|
Mrs. DURGAM . MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
KOTAPALLE
|
TS-34-011-016-017/010330
(ALGAON)
|
3634011000NRG25250520240331362
|
27/05/2024
|
Ramayya
|
3634011WL005591
|
Ramayya
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145395
|
|
Mr. DURGAM RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
KOTAPALLE
|
TS-34-011-016-017/010349
(ALGAON)
|
3634011000NRG25250520240331367
|
27/05/2024
|
Shanta
|
3634011WL005591
|
Shanta
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145574
|
|
Mrs. SHANTHA DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
KOTAPALLE
|
TS-34-011-016-017/010367
(ALGAON)
|
3634011000NRG25250520240331370
|
27/05/2024
|
Ananta
|
3634011WL005591
|
Ananta
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145307
|
|
Mrs. KONDAGURLA ANANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
KOTAPALLE
|
TS-34-011-016-017/010367
(ALGAON)
|
3634011000NRG25250520240331369
|
27/05/2024
|
Mohan
|
3634011WL005591
|
Mohan
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145612
|
|
Mr. KONDAGURLA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
KOTAPALLE
|
TS-34-011-016-017/010368
(ALGAON)
|
3634011000NRG25250520240331371
|
27/05/2024
|
Sattakka
|
3634011WL005591
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145295
|
|
Mrs. RAMATENKI SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
KOTAPALLE
|
TS-34-011-016-017/010369
(ALGAON)
|
3634011000NRG25250520240331373
|
27/05/2024
|
Baarati
|
3634011WL005591
|
Baarati
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145563
|
|
Mrs. Kummari Bharati
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
KOTAPALLE
|
TS-34-011-016-017/010391
(ALGAON)
|
3634011000NRG25250520240331376
|
27/05/2024
|
posakka
|
3634011WL005591
|
posakka
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145552
|
|
Mrs. RAMATENKI . POSHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
KOTAPALLE
|
TS-34-011-016-017/010391
(ALGAON)
|
3634011000NRG25250520240331375
|
27/05/2024
|
rajam
|
3634011WL005591
|
rajam
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145551
|
|
Mrs. RAMATENKI . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
KOTAPALLE
|
TS-34-011-016-017/010392
(ALGAON)
|
3634011000NRG25250520240331377
|
27/05/2024
|
ramesh
|
3634011WL005591
|
ramesh
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145349
|
|
MR RAMESH RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOTAPALLE
|
TS-34-011-016-017/010392
(ALGAON)
|
3634011000NRG25250520240331378
|
27/05/2024
|
sulochana
|
3634011WL005591
|
sulochana
|
00415
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145523
|
|
Mrs. SULOCHANA RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG25250520240331382
|
27/05/2024
|
Venkatakka
|
3634011WL005591
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426145558
|
|
Mrs. BEJJALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147969
|
147969
|
|
|
|
|
|
|
|
|
346
|
KOTAPALLE
|
TS-34-011-027-030/010610
(ANNARAM)
|
3634011000NRG25270520240331596
|
27/05/2024
|
VEMULAWADA LAXMI
|
3634011WL005593
|
VEMULAWADA LAXMI
|
00468
|
UBIN0548928
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145385
|
|
VEMULAVADA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KOTAPALLE
|
TS-34-011-027-030/010610
(ANNARAM)
|
3634011000NRG25270520240331595
|
27/05/2024
|
VEMULAWADA RAJAIAH
|
3634011WL005593
|
VEMULAWADA RAJAIAH
|
00468
|
UBIN0548928
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145386
|
|
VEMULAVADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
348
|
KOTAPALLE
|
TS-34-011-007-008/010109
(SHETPALLE)
|
3634011000NRG25270520240334101
|
27/05/2024
|
Mahesh
|
3634011WL005662
|
Mahesh
|
00468
|
UBIN0800988
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426145314
|
|
ANGA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
349
|
KOTAPALLE
|
TS-34-011-011-012/010020
(NAGAMPET)
|
3634011000NRG25270520240334931
|
27/05/2024
|
Sagar
|
3634011WL005685
|
Sagar
|
00468
|
UBIN0800988
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145275
|
|
PAIKARAO SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KOTAPALLE
|
TS-34-011-011-012/010074
(NAGAMPET)
|
3634011000NRG25270520240334957
|
27/05/2024
|
Pochayya
|
3634011WL005685
|
Pochayya
|
00468
|
UBIN0800988
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145273
|
|
Mr. JELA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
KOTAPALLE
|
TS-34-011-011-012/010077
(NAGAMPET)
|
3634011000NRG25270520240334961
|
27/05/2024
|
Raju
|
3634011WL005685
|
Raju
|
00468
|
UBIN0800988
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145312
|
|
PUPPI REDDY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KOTAPALLE
|
TS-34-011-016-017/010062
(ALGAON)
|
3634011000NRG25250520240331285
|
27/05/2024
|
Lakshmi
|
3634011WL005591
|
Lakshmi
|
00468
|
UBIN0800988
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145279
|
|
Mrs. Kummari Laxmi W o Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
KOTAPALLE
|
TS-34-011-016-017/010096
(ALGAON)
|
3634011000NRG25250520240331300
|
27/05/2024
|
Ravi kumar
|
3634011WL005591
|
Ravi kumar
|
00468
|
UBIN0800988
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145309
|
|
Mr. DURGAM RAVI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
KOTAPALLE
|
TS-34-011-016-017/010350
(ALGAON)
|
3634011000NRG25250520240331368
|
27/05/2024
|
Lingayya
|
3634011WL005591
|
Lingayya
|
00468
|
UBIN0800988
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145274
|
|
Mr. RAMATENKI LINGAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
KOTAPALLE
|
TS-34-011-027-030/010124
(ANNARAM)
|
3634011000NRG25270520240331445
|
27/05/2024
|
Asarelly Pochaiah
|
3634011WL005593
|
Asarelly Pochaiah
|
00468
|
UBIN0800988
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145311
|
|
ASARELLI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
356
|
KOTAPALLE
|
TS-34-011-027-030/010124
(ANNARAM)
|
3634011000NRG25270520240331446
|
27/05/2024
|
ASARELLY RAJAKKA
|
3634011WL005593
|
ASARELLY RAJAKKA
|
00468
|
UBIN0800988
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145313
|
|
RAJAKKA ASARELLI
|
UNION BANK OF INDIA(508500)
|
|
357
|
KOTAPALLE
|
TS-34-011-027-030/010498
(ANNARAM)
|
3634011000NRG25270520240331562
|
27/05/2024
|
Raajanna
|
3634011WL005593
|
Raajanna
|
00468
|
UBIN0800988
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426145280
|
|
GODISELA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
358
|
KOTAPALLE
|
TS-34-011-038-001/030104
(LAXMIPUR)
|
3634011000NRG25270520240334233
|
27/05/2024
|
Padma
|
3634011WL005663
|
Padma
|
00468
|
UBIN0800988
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145276
|
|
PANEM PADMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
KOTAPALLE
|
TS-34-011-038-001/030137
(LAXMIPUR)
|
3634011000NRG25270520240334256
|
27/05/2024
|
Raaju
|
3634011WL005663
|
Raaju
|
00468
|
UBIN0800988
|
712
|
712
|
Processed
|
14/08/2024
|
|
7426145278
|
|
CHIKKALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KOTAPALLE
|
TS-34-011-038-001/030143
(LAXMIPUR)
|
3634011000NRG25270520240334258
|
27/05/2024
|
rajashekar
|
3634011WL005663
|
rajashekar
|
00468
|
UBIN0800988
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7426145308
|
|
GAGGURI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KOTAPALLE
|
TS-34-011-038-001/030144
(LAXMIPUR)
|
3634011000NRG25270520240334259
|
27/05/2024
|
Laxman
|
3634011WL005663
|
Laxman
|
00468
|
UBIN0800988
|
624
|
624
|
Processed
|
14/08/2024
|
|
7426145310
|
|
BOLLE LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
362
|
KOTAPALLE
|
TS-34-011-038-001/030148
(LAXMIPUR)
|
3634011000NRG25270520240334261
|
27/05/2024
|
Posakka
|
3634011WL005663
|
Posakka
|
00468
|
UBIN0800988
|
1584
|
1584
|
Processed
|
14/08/2024
|
|
7426145277
|
|
PANEM POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
363
|
KOTAPALLE
|
TS-34-011-007-008/010100
(SHETPALLE)
|
3634011000NRG25270520240334093
|
27/05/2024
|
Peddapally Rajalingu
|
3634011WL005662
|
Peddapally Rajalingu
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145253
|
|
Mr. PEDDAPALLY RAJA LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
KOTAPALLE
|
TS-34-011-007-008/010139
(SHETPALLE)
|
3634011000NRG25270520240334108
|
27/05/2024
|
PEDDAPALLY VENKATAIAH
|
3634011WL005662
|
PEDDAPALLY VENKATAIAH
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145258
|
|
Mrs. PEDDAPALLY VENKATESWAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
KOTAPALLE
|
TS-34-011-016-017/010025
(ALGAON)
|
3634011000NRG25250520240331273
|
27/05/2024
|
Ankayya
|
3634011WL005591
|
Ankayya
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145742
|
|
KONDAGURLA ANKAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
366
|
KOTAPALLE
|
TS-34-011-016-017/010054
(ALGAON)
|
3634011000NRG25250520240331279
|
27/05/2024
|
Lachimallu
|
3634011WL005591
|
Lachimallu
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
14/08/2024
|
|
7426145741
|
|
Mr. KUMMARI LACHIMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
KOTAPALLE
|
TS-34-011-016-017/010067
(ALGAON)
|
3634011000NRG25250520240331287
|
27/05/2024
|
Durgam Sammakka
|
3634011WL005591
|
Durgam Sammakka
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145288
|
|
Mrs. DURGAM SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
KOTAPALLE
|
TS-34-011-016-017/010143
(ALGAON)
|
3634011000NRG25250520240331312
|
27/05/2024
|
Marishetti Sampath
|
3634011WL005591
|
Marishetti Sampath
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145344
|
|
Mr. Marishetti Sampath
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
KOTAPALLE
|
TS-34-011-016-017/010147
(ALGAON)
|
3634011000NRG25250520240331313
|
27/05/2024
|
KUMMARI LACHAKKA
|
3634011WL005591
|
KUMMARI LACHAKKA
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426145606
|
|
Mrs. Kummari Lachakka W o Rama Chandram
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
KOTAPALLE
|
TS-34-011-016-017/010173
(ALGAON)
|
3634011000NRG25250520240331320
|
27/05/2024
|
Lingaalu
|
3634011WL005591
|
Lingaalu
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145739
|
|
Mr. KUMARI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
KOTAPALLE
|
TS-34-011-016-017/010245
(ALGAON)
|
3634011000NRG25250520240331342
|
27/05/2024
|
Rajaram Durgam
|
3634011WL005591
|
Rajaram Durgam
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145343
|
|
DURGAM RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KOTAPALLE
|
TS-34-011-016-017/010308
(ALGAON)
|
3634011000NRG25250520240331355
|
27/05/2024
|
Chinnayya
|
3634011WL005591
|
Chinnayya
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145387
|
|
Mr. RAMATENKI . CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
KOTAPALLE
|
TS-34-011-016-017/010349
(ALGAON)
|
3634011000NRG25250520240331366
|
27/05/2024
|
Raajayya
|
3634011WL005591
|
Raajayya
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145740
|
|
Mr. DURGAM RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
KOTAPALLE
|
TS-34-011-016-017/10425
(ALGAON)
|
3634011000NRG25250520240331387
|
27/05/2024
|
Durgam Bapu
|
3634011WL005591
|
Durgam Bapu
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145463
|
|
Mr. Durgam Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
KOTAPALLE
|
TS-34-011-016-017/10425
(ALGAON)
|
3634011000NRG25250520240331388
|
27/05/2024
|
Durgam Rajitha
|
3634011WL005591
|
Durgam Rajitha
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145306
|
|
Mrs. D RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KOTAPALLE
|
TS-34-011-016-017/10433
(ALGAON)
|
3634011000NRG25250520240331393
|
27/05/2024
|
gangubai
|
3634011WL005591
|
gangubai
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145744
|
|
Mrs. DHAGAM GANGI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
KOTAPALLE
|
TS-34-011-016-017/10433
(ALGAON)
|
3634011000NRG25250520240331392
|
27/05/2024
|
ramesh
|
3634011WL005591
|
ramesh
|
00683
|
SBIN0RRDCGB
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145743
|
|
Mrs. RAMESH DHAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
KOTAPALLE
|
TS-34-011-027-030/010307
(ANNARAM)
|
3634011000NRG25270520240331491
|
27/05/2024
|
Mallakka
|
3634011WL005593
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145340
|
|
Mallakka Chennam Chennam
|
GENERAL POST OFFICE(607245)
|
|
379
|
KOTAPALLE
|
TS-34-011-027-030/010392
(ANNARAM)
|
3634011000NRG25270520240331525
|
27/05/2024
|
DURGAM RAJAIAH
|
3634011WL005593
|
DURGAM RAJAIAH
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145252
|
|
Mr. DURGAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14435
|
14435
|
|
|
|
|
|
|
|
|
380
|
KOTAPALLE
|
TS-34-011-027-030/010064
(ANNARAM)
|
3634011000NRG25270520240331422
|
27/05/2024
|
DURGAM SATTAIAH
|
3634011WL005593
|
DURGAM SATTAIAH
|
00685
|
TSAB0019007
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145166
|
|
DURGAM SATTAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
381
|
KOTAPALLE
|
TS-34-011-007-008/010026
(SHETPALLE)
|
3634011000NRG25270520240334081
|
27/05/2024
|
Lingampally Rajakka
|
3634011WL005662
|
Lingampally Rajakka
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/08/2024
|
|
7426145416
|
|
LINGAMPALLY RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KOTAPALLE
|
TS-34-011-007-008/010026
(SHETPALLE)
|
3634011000NRG25270520240334080
|
27/05/2024
|
Lingampally Venkatesh
|
3634011WL005662
|
Lingampally Venkatesh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/08/2024
|
|
7426145388
|
|
LINGAMPALLY VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KOTAPALLE
|
TS-34-011-007-008/010100
(SHETPALLE)
|
3634011000NRG25270520240334094
|
27/05/2024
|
Manakka
|
3634011WL005662
|
Manakka
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
14/08/2024
|
|
7426145548
|
|
PEDDAPALLI MANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KOTAPALLE
|
TS-34-011-007-008/010136
(SHETPALLE)
|
3634011000NRG25270520240334104
|
27/05/2024
|
Raphik
|
3634011WL005662
|
Raphik
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426145549
|
|
MOHAMMED RAFEEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KOTAPALLE
|
TS-34-011-007-008/030068
(SHETPALLE)
|
3634011000NRG25270520240334132
|
27/05/2024
|
Mothe Raju
|
3634011WL005662
|
Mothe Raju
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/08/2024
|
|
7426145724
|
|
MOTHE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KOTAPALLE
|
TS-34-011-007-008/030097
(SHETPALLE)
|
3634011000NRG25270520240334140
|
27/05/2024
|
Renukuntla Rajanna
|
3634011WL005662
|
Renukuntla Rajanna
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
14/08/2024
|
|
7426145732
|
|
RENUKUNTLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KOTAPALLE
|
TS-34-011-007-008/030122
(SHETPALLE)
|
3634011000NRG25270520240334145
|
27/05/2024
|
Surender
|
3634011WL005662
|
Surender
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
14/08/2024
|
|
7426145579
|
|
MOTHE SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KOTAPALLE
|
TS-34-011-011-012/010006
(NAGAMPET)
|
3634011000NRG25270520240334922
|
27/05/2024
|
Banoth Padma
|
3634011WL005685
|
Banoth Padma
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145635
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KOTAPALLE
|
TS-34-011-011-012/010050
(NAGAMPET)
|
3634011000NRG25270520240334950
|
27/05/2024
|
Ajmeera Chinnakka
|
3634011WL005685
|
Ajmeera Chinnakka
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145636
|
|
AJIMERA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KOTAPALLE
|
TS-34-011-011-012/010064
(NAGAMPET)
|
3634011000NRG25270520240334951
|
27/05/2024
|
Bogarapu Suresh
|
3634011WL005685
|
Bogarapu Suresh
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/08/2024
|
|
7426145590
|
|
BOGARAPU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KOTAPALLE
|
TS-34-011-011-012/010362
(NAGAMPET)
|
3634011000NRG25270520240334971
|
27/05/2024
|
B. Swami Nayak
|
3634011WL005685
|
B. Swami Nayak
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7426145632
|
|
BANOTH SWAMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KOTAPALLE
|
TS-34-011-011-012/010363
(NAGAMPET)
|
3634011000NRG25270520240334973
|
27/05/2024
|
Jella Madhukar
|
3634011WL005685
|
Jella Madhukar
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
14/08/2024
|
|
7426145655
|
|
JELLA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KOTAPALLE
|
TS-34-011-016-017/010013
(ALGAON)
|
3634011000NRG25250520240331266
|
27/05/2024
|
veena
|
3634011WL005591
|
veena
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145737
|
|
DURGAM VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KOTAPALLE
|
TS-34-011-016-017/010013
(ALGAON)
|
3634011000NRG25250520240331265
|
27/05/2024
|
vijay kumar
|
3634011WL005591
|
vijay kumar
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145736
|
|
DURGAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KOTAPALLE
|
TS-34-011-016-017/010077
(ALGAON)
|
3634011000NRG25250520240331292
|
27/05/2024
|
Lachayya
|
3634011WL005591
|
Lachayya
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145544
|
|
KUMMARI LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KOTAPALLE
|
TS-34-011-016-017/010087
(ALGAON)
|
3634011000NRG25250520240331298
|
27/05/2024
|
Ramtenki Lingaiah
|
3634011WL005591
|
Ramtenki Lingaiah
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145625
|
|
RAMTENKI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KOTAPALLE
|
TS-34-011-016-017/010103
(ALGAON)
|
3634011000NRG25250520240331301
|
27/05/2024
|
Palle Chandraiah
|
3634011WL005591
|
Palle Chandraiah
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145646
|
|
PALLE CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
398
|
KOTAPALLE
|
TS-34-011-016-017/010167
(ALGAON)
|
3634011000NRG25250520240331318
|
27/05/2024
|
R Thirupathi
|
3634011WL005591
|
R Thirupathi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145589
|
|
Mr. RAMTENKI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
KOTAPALLE
|
TS-34-011-016-017/010167
(ALGAON)
|
3634011000NRG25250520240331319
|
27/05/2024
|
R.Shankaramma
|
3634011WL005591
|
R.Shankaramma
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145583
|
|
Mrs. RAMATENKI . SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
KOTAPALLE
|
TS-34-011-016-017/010174
(ALGAON)
|
3634011000NRG25250520240331322
|
27/05/2024
|
Bejjala Srikanth
|
3634011WL005591
|
Bejjala Srikanth
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426145582
|
|
SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KOTAPALLE
|
TS-34-011-016-017/010184
(ALGAON)
|
3634011000NRG25250520240331327
|
27/05/2024
|
Durgam Laxmi
|
3634011WL005591
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145658
|
|
Mrs. DURGAM . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
KOTAPALLE
|
TS-34-011-016-017/010234
(ALGAON)
|
3634011000NRG25250520240331337
|
27/05/2024
|
Durgam Laxmi
|
3634011WL005591
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145543
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KOTAPALLE
|
TS-34-011-016-017/010238
(ALGAON)
|
3634011000NRG25250520240331338
|
27/05/2024
|
Munjam Mondi
|
3634011WL005591
|
Munjam Mondi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145423
|
|
Mr. MUNJAM . MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
404
|
KOTAPALLE
|
TS-34-011-016-017/010240
(ALGAON)
|
3634011000NRG25250520240331340
|
27/05/2024
|
Durgam Naveen kumar
|
3634011WL005591
|
Durgam Naveen kumar
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145745
|
|
Mr. NAVEEN KUMAR DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
KOTAPALLE
|
TS-34-011-016-017/010275
(ALGAON)
|
3634011000NRG25250520240331348
|
27/05/2024
|
K.Janardhan
|
3634011WL005591
|
K.Janardhan
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145584
|
|
JANARDHAN KONDAGURLA
|
BANK OF BARODA(606985)
|
|
406
|
KOTAPALLE
|
TS-34-011-016-017/010275
(ALGAON)
|
3634011000NRG25250520240331347
|
27/05/2024
|
Kondagurla Shantha
|
3634011WL005591
|
Kondagurla Shantha
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145624
|
|
KONDAGURLA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KOTAPALLE
|
TS-34-011-016-017/010293
(ALGAON)
|
3634011000NRG25250520240331349
|
27/05/2024
|
Durgam Brahmaiah
|
3634011WL005591
|
Durgam Brahmaiah
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145659
|
|
Mr. DURGAM BRAHMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
KOTAPALLE
|
TS-34-011-016-017/010293
(ALGAON)
|
3634011000NRG25250520240331350
|
27/05/2024
|
Durgam Rajakka
|
3634011WL005591
|
Durgam Rajakka
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145660
|
|
Mrs. DURGAM . RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
KOTAPALLE
|
TS-34-011-016-017/010389
(ALGAON)
|
3634011000NRG25250520240331374
|
27/05/2024
|
M venkatamma
|
3634011WL005591
|
M venkatamma
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145540
|
|
Mrs. Munjam Venkatamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG25250520240331381
|
27/05/2024
|
Punnam
|
3634011WL005591
|
Punnam
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145538
|
|
BEJJALA PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KOTAPALLE
|
TS-34-011-016-017/010407
(ALGAON)
|
3634011000NRG25250520240331383
|
27/05/2024
|
K.Somaiah
|
3634011WL005591
|
K.Somaiah
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426145647
|
|
MR KUMMARI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
KOTAPALLE
|
TS-34-011-016-017/010417
(ALGAON)
|
3634011000NRG25250520240331386
|
27/05/2024
|
Durgam Rajamani
|
3634011WL005591
|
Durgam Rajamani
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145650
|
|
DURGAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KOTAPALLE
|
TS-34-011-016-017/10431
(ALGAON)
|
3634011000NRG25250520240331391
|
27/05/2024
|
mani kumar
|
3634011WL005591
|
mani kumar
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145539
|
|
DURGAM MANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KOTAPALLE
|
TS-34-011-016-017/10432
(ALGAON)
|
3634011000NRG25250520240331263
|
27/05/2024
|
hari chandra prasad
|
3634011WL005590
|
hari chandra prasad
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/08/2024
|
|
7426145165
|
|
Mr. DURGAM HARICHANDRA PRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
KOTAPALLE
|
TS-34-011-027-030/010011
(ANNARAM)
|
3634011000NRG25270520240331398
|
27/05/2024
|
Jangam Lingaiah
|
3634011WL005593
|
Jangam Lingaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145645
|
|
JANGAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
416
|
KOTAPALLE
|
TS-34-011-027-030/010033
(ANNARAM)
|
3634011000NRG25270520240331402
|
27/05/2024
|
Kannuri Anku
|
3634011WL005593
|
Kannuri Anku
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145594
|
|
KANNURI ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KOTAPALLE
|
TS-34-011-027-030/010033
(ANNARAM)
|
3634011000NRG25270520240331401
|
27/05/2024
|
Kannuri Venkataiah
|
3634011WL005593
|
Kannuri Venkataiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145595
|
|
Venkatayya Kannuri Kannur
|
GENERAL POST OFFICE(607245)
|
|
418
|
KOTAPALLE
|
TS-34-011-027-030/010046
(ANNARAM)
|
3634011000NRG25270520240331409
|
27/05/2024
|
Chinna Mallakka
|
3634011WL005593
|
Chinna Mallakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145701
|
|
KANNURI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KOTAPALLE
|
TS-34-011-027-030/010046
(ANNARAM)
|
3634011000NRG25270520240331408
|
27/05/2024
|
Sammayya
|
3634011WL005593
|
Sammayya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145702
|
|
KANNURI PEDDASAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KOTAPALLE
|
TS-34-011-027-030/010048
(ANNARAM)
|
3634011000NRG25270520240331410
|
27/05/2024
|
Kannuri Punnam
|
3634011WL005593
|
Kannuri Punnam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145698
|
|
KANNURI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KOTAPALLE
|
TS-34-011-027-030/010050
(ANNARAM)
|
3634011000NRG25270520240331412
|
27/05/2024
|
Jimidi Rajitha
|
3634011WL005593
|
Jimidi Rajitha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426145721
|
|
JIMIDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KOTAPALLE
|
TS-34-011-027-030/010054
(ANNARAM)
|
3634011000NRG25270520240331416
|
27/05/2024
|
Jimidi Rajesh
|
3634011WL005593
|
Jimidi Rajesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145730
|
|
JIMIDI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KOTAPALLE
|
TS-34-011-027-030/010054
(ANNARAM)
|
3634011000NRG25270520240331417
|
27/05/2024
|
Jimidi Soundarya
|
3634011WL005593
|
Jimidi Soundarya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145729
|
|
JIMIDE SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KOTAPALLE
|
TS-34-011-027-030/010060
(ANNARAM)
|
3634011000NRG25270520240331420
|
27/05/2024
|
Dasari Sattakka
|
3634011WL005593
|
Dasari Sattakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145428
|
|
DASARI SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KOTAPALLE
|
TS-34-011-027-030/010064
(ANNARAM)
|
3634011000NRG25270520240331423
|
27/05/2024
|
Duram Chinnakka
|
3634011WL005593
|
Duram Chinnakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145667
|
|
DURGAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KOTAPALLE
|
TS-34-011-027-030/010085
(ANNARAM)
|
3634011000NRG25270520240331424
|
27/05/2024
|
Renukuntla Chandraiah
|
3634011WL005593
|
Renukuntla Chandraiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145616
|
|
RENUKUNTLA CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KOTAPALLE
|
TS-34-011-027-030/010102
(ANNARAM)
|
3634011000NRG25270520240331428
|
27/05/2024
|
Asarelly Shankaramma
|
3634011WL005593
|
Asarelly Shankaramma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145684
|
|
ASARELLI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KOTAPALLE
|
TS-34-011-027-030/010107
(ANNARAM)
|
3634011000NRG25270520240331433
|
27/05/2024
|
Durgam Laxmi
|
3634011WL005593
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145666
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KOTAPALLE
|
TS-34-011-027-030/010107
(ANNARAM)
|
3634011000NRG25270520240331432
|
27/05/2024
|
Durgam Naremdar
|
3634011WL005593
|
Durgam Naremdar
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7426145665
|
|
DURGAM NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KOTAPALLE
|
TS-34-011-027-030/010109
(ANNARAM)
|
3634011000NRG25270520240331435
|
27/05/2024
|
Pagidi Shantha
|
3634011WL005593
|
Pagidi Shantha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145641
|
|
PAGIDI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KOTAPALLE
|
TS-34-011-027-030/010111
(ANNARAM)
|
3634011000NRG25270520240331437
|
27/05/2024
|
Thatla Ammakka
|
3634011WL005593
|
Thatla Ammakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145670
|
|
THATLA AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KOTAPALLE
|
TS-34-011-027-030/010111
(ANNARAM)
|
3634011000NRG25270520240331438
|
27/05/2024
|
Thatla Kavitha
|
3634011WL005593
|
Thatla Kavitha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426145654
|
|
THATLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25270520240331442
|
27/05/2024
|
Agguri Vijaya
|
3634011WL005593
|
Agguri Vijaya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145427
|
|
ANGGURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25270520240331440
|
27/05/2024
|
Angoori Gattakka
|
3634011WL005593
|
Angoori Gattakka
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7426145688
|
|
ANGOORI GATTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25270520240331441
|
27/05/2024
|
Anguri Vijaya
|
3634011WL005593
|
Anguri Vijaya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145591
|
|
ANGGURI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25270520240331444
|
27/05/2024
|
Sammaiah
|
3634011WL005593
|
Sammaiah
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7426145634
|
|
ANGOORI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KOTAPALLE
|
TS-34-011-027-030/010139
(ANNARAM)
|
3634011000NRG25270520240331448
|
27/05/2024
|
Muske Sammaiah
|
3634011WL005593
|
Muske Sammaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145703
|
|
Sammayya Muske Muske
|
GENERAL POST OFFICE(607245)
|
|
438
|
KOTAPALLE
|
TS-34-011-027-030/010139
(ANNARAM)
|
3634011000NRG25270520240331447
|
27/05/2024
|
Muske Sujata
|
3634011WL005593
|
Muske Sujata
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145711
|
|
MUSKE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KOTAPALLE
|
TS-34-011-027-030/010151
(ANNARAM)
|
3634011000NRG25270520240331449
|
27/05/2024
|
Muske Nagesh
|
3634011WL005593
|
Muske Nagesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145547
|
|
MUSKE NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KOTAPALLE
|
TS-34-011-027-030/010151
(ANNARAM)
|
3634011000NRG25270520240331450
|
27/05/2024
|
Muske Punnam
|
3634011WL005593
|
Muske Punnam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145664
|
|
MR MUSKE PUNNAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
KOTAPALLE
|
TS-34-011-027-030/010171
(ANNARAM)
|
3634011000NRG25270520240331456
|
27/05/2024
|
Dasari Boodakka
|
3634011WL005593
|
Dasari Boodakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145593
|
|
Boodakka Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
442
|
KOTAPALLE
|
TS-34-011-027-030/010171
(ANNARAM)
|
3634011000NRG25270520240331455
|
27/05/2024
|
Lachchayya
|
3634011WL005593
|
Lachchayya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145592
|
|
DASARI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KOTAPALLE
|
TS-34-011-027-030/010175
(ANNARAM)
|
3634011000NRG25270520240331457
|
27/05/2024
|
Dundigala Thirupathi
|
3634011WL005593
|
Dundigala Thirupathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145429
|
|
DUNDIGALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KOTAPALLE
|
TS-34-011-027-030/010201
(ANNARAM)
|
3634011000NRG25270520240331467
|
27/05/2024
|
Manchiryala Mallaiah
|
3634011WL005593
|
Manchiryala Mallaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145640
|
|
MANCHIRALA MALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KOTAPALLE
|
TS-34-011-027-030/010201
(ANNARAM)
|
3634011000NRG25270520240331468
|
27/05/2024
|
Manchiryala Padma
|
3634011WL005593
|
Manchiryala Padma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145639
|
|
MANCHIRALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KOTAPALLE
|
TS-34-011-027-030/010202
(ANNARAM)
|
3634011000NRG25270520240331469
|
27/05/2024
|
Mothe Bharati
|
3634011WL005593
|
Mothe Bharati
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145716
|
|
MOTHE DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KOTAPALLE
|
TS-34-011-027-030/010214
(ANNARAM)
|
3634011000NRG25270520240331473
|
27/05/2024
|
Kotte Sarojana
|
3634011WL005593
|
Kotte Sarojana
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145580
|
|
Raajeshwar Marishetti Mar
|
GENERAL POST OFFICE(607245)
|
|
448
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25270520240331480
|
27/05/2024
|
Tagaram Manthesh
|
3634011WL005593
|
Tagaram Manthesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145545
|
|
THAGARAM MANTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25270520240331481
|
27/05/2024
|
Tagaram Neeraja
|
3634011WL005593
|
Tagaram Neeraja
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145735
|
|
THAGARAM NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KOTAPALLE
|
TS-34-011-027-030/010255
(ANNARAM)
|
3634011000NRG25260520240331394
|
27/05/2024
|
Pochayya
|
3634011WL005592
|
Pochayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7426145651
|
|
MR CHILUMULA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
451
|
KOTAPALLE
|
TS-34-011-027-030/010256
(ANNARAM)
|
3634011000NRG25270520240331483
|
27/05/2024
|
Durgam Kotha Chandraiah
|
3634011WL005593
|
Durgam Kotha Chandraiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145706
|
|
DURGAMKOTTA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOTAPALLE
|
TS-34-011-027-030/010257
(ANNARAM)
|
3634011000NRG25270520240331484
|
27/05/2024
|
Durgam Kotha Posakka
|
3634011WL005593
|
Durgam Kotha Posakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145713
|
|
DURGAMKOTHA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOTAPALLE
|
TS-34-011-027-030/010257
(ANNARAM)
|
3634011000NRG25270520240331485
|
27/05/2024
|
Durgam Kotha Posakka
|
3634011WL005593
|
Durgam Kotha Posakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145714
|
|
MRS KOTHA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
KOTAPALLE
|
TS-34-011-027-030/010257
(ANNARAM)
|
3634011000NRG25270520240331486
|
27/05/2024
|
Durgam Kotha Posakka
|
3634011WL005593
|
Durgam Kotha Posakka
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426145715
|
|
MRS KOTHA SATHYAM DURGAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
KOTAPALLE
|
TS-34-011-027-030/010282
(ANNARAM)
|
3634011000NRG25270520240331488
|
27/05/2024
|
Ippa Ramanaiah
|
3634011WL005593
|
Ippa Ramanaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145710
|
|
Mallakka Ippa Ippa
|
GENERAL POST OFFICE(607245)
|
|
456
|
KOTAPALLE
|
TS-34-011-027-030/010307
(ANNARAM)
|
3634011000NRG25270520240331490
|
27/05/2024
|
Raajayya
|
3634011WL005593
|
Raajayya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145642
|
|
MR CHENNAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
KOTAPALLE
|
TS-34-011-027-030/010308
(ANNARAM)
|
3634011000NRG25270520240331492
|
27/05/2024
|
Chennam Pedda Bondaiah
|
3634011WL005593
|
Chennam Pedda Bondaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145668
|
|
CHENNAM BONDAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
458
|
KOTAPALLE
|
TS-34-011-027-030/010308
(ANNARAM)
|
3634011000NRG25270520240331493
|
27/05/2024
|
Lachakka
|
3634011WL005593
|
Lachakka
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7426145669
|
|
CHANNAM LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25270520240331495
|
27/05/2024
|
Chennem Raajakka
|
3634011WL005593
|
Chennem Raajakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145623
|
|
Chennam Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
460
|
KOTAPALLE
|
TS-34-011-027-030/010312
(ANNARAM)
|
3634011000NRG25270520240331496
|
27/05/2024
|
Dasari Sharadha
|
3634011WL005593
|
Dasari Sharadha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145643
|
|
DASARI GUNNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KOTAPALLE
|
TS-34-011-027-030/010312
(ANNARAM)
|
3634011000NRG25270520240331497
|
27/05/2024
|
Dasari Sharadha
|
3634011WL005593
|
Dasari Sharadha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145644
|
|
MRS DASARI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
462
|
KOTAPALLE
|
TS-34-011-027-030/010313
(ANNARAM)
|
3634011000NRG25270520240331498
|
27/05/2024
|
Chennam Chinna Bondaiah
|
3634011WL005593
|
Chennam Chinna Bondaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145621
|
|
MR CHENNAM BONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
KOTAPALLE
|
TS-34-011-027-030/010313
(ANNARAM)
|
3634011000NRG25270520240331499
|
27/05/2024
|
Chennem chinna Bondaiah
|
3634011WL005593
|
Chennem chinna Bondaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145622
|
|
CH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KOTAPALLE
|
TS-34-011-027-030/010321
(ANNARAM)
|
3634011000NRG25270520240331505
|
27/05/2024
|
J.Sattakka
|
3634011WL005593
|
J.Sattakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145661
|
|
JIMIDI SATTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KOTAPALLE
|
TS-34-011-027-030/010338
(ANNARAM)
|
3634011000NRG25270520240331511
|
27/05/2024
|
Durishetti Sampath
|
3634011WL005593
|
Durishetti Sampath
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145726
|
|
DOORISETTI SAMPTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KOTAPALLE
|
TS-34-011-027-030/010338
(ANNARAM)
|
3634011000NRG25270520240331512
|
27/05/2024
|
Durshetti Kavitha
|
3634011WL005593
|
Durshetti Kavitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145727
|
|
DURI SHETTI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KOTAPALLE
|
TS-34-011-027-030/010338
(ANNARAM)
|
3634011000NRG25270520240331510
|
27/05/2024
|
Durshetti Rajubai
|
3634011WL005593
|
Durshetti Rajubai
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145707
|
|
DURSETTI RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25270520240331514
|
27/05/2024
|
Dureshetti Shushma
|
3634011WL005593
|
Dureshetti Shushma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145693
|
|
DURISHETTY SHUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25270520240331513
|
27/05/2024
|
Durshetti Venkatamma
|
3634011WL005593
|
Durshetti Venkatamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145692
|
|
DURISHETTY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KOTAPALLE
|
TS-34-011-027-030/010367
(ANNARAM)
|
3634011000NRG25270520240331518
|
27/05/2024
|
Kondaparthi Rajanna
|
3634011WL005593
|
Kondaparthi Rajanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145712
|
|
KONDAPARTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KOTAPALLE
|
TS-34-011-027-030/010367
(ANNARAM)
|
3634011000NRG25270520240331519
|
27/05/2024
|
Kondaparthi Sammakka
|
3634011WL005593
|
Kondaparthi Sammakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145717
|
|
KONDAPARTI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KOTAPALLE
|
TS-34-011-027-030/010391
(ANNARAM)
|
3634011000NRG25270520240331522
|
27/05/2024
|
Kumbam Lachanna
|
3634011WL005593
|
Kumbam Lachanna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145678
|
|
KUMBAM LACHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KOTAPALLE
|
TS-34-011-027-030/010391
(ANNARAM)
|
3634011000NRG25270520240331524
|
27/05/2024
|
Kumbam Sampath
|
3634011WL005593
|
Kumbam Sampath
|
00691
|
IPOS0000001
|
700
|
700
|
Rejected
|
16/08/2024
|
|
7426145675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
KOTAPALLE
|
TS-34-011-027-030/010391
(ANNARAM)
|
3634011000NRG25270520240331523
|
27/05/2024
|
Kumbam Shakuntala
|
3634011WL005593
|
Kumbam Shakuntala
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145676
|
|
KUMBAM SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KOTAPALLE
|
TS-34-011-027-030/010393
(ANNARAM)
|
3634011000NRG25270520240331527
|
27/05/2024
|
Muske Posakka
|
3634011WL005593
|
Muske Posakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145420
|
|
MUSKE POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25270520240331530
|
27/05/2024
|
Jangam Krishna Swamy
|
3634011WL005593
|
Jangam Krishna Swamy
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145733
|
|
JANGAM KRISHNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25270520240331531
|
27/05/2024
|
Jangam Pushpalatha
|
3634011WL005593
|
Jangam Pushpalatha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145734
|
|
JANGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25270520240331529
|
27/05/2024
|
Jangam Sammakka
|
3634011WL005593
|
Jangam Sammakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145695
|
|
JANGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KOTAPALLE
|
TS-34-011-027-030/010410
(ANNARAM)
|
3634011000NRG25270520240331532
|
27/05/2024
|
Mudumadigala Sarakka
|
3634011WL005593
|
Mudumadigala Sarakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145720
|
|
MUDUMADIGALA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KOTAPALLE
|
TS-34-011-027-030/010412
(ANNARAM)
|
3634011000NRG25270520240331533
|
27/05/2024
|
Devakka
|
3634011WL005593
|
Devakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145417
|
|
MOTHE DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KOTAPALLE
|
TS-34-011-027-030/010419
(ANNARAM)
|
3634011000NRG25270520240331534
|
27/05/2024
|
Kumbam Bujjamma
|
3634011WL005593
|
Kumbam Bujjamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145674
|
|
KUMBAM BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KOTAPALLE
|
TS-34-011-027-030/010427
(ANNARAM)
|
3634011000NRG25270520240331535
|
27/05/2024
|
Sammayya
|
3634011WL005593
|
Sammayya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145653
|
|
MR ASARELLY SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
483
|
KOTAPALLE
|
TS-34-011-027-030/010434
(ANNARAM)
|
3634011000NRG25270520240331537
|
27/05/2024
|
Kondapally Madhunaiah
|
3634011WL005593
|
Kondapally Madhunaiah
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7426145424
|
|
KONDAPALLY MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KOTAPALLE
|
TS-34-011-027-030/010434
(ANNARAM)
|
3634011000NRG25270520240331538
|
27/05/2024
|
Kondapally Nagakka
|
3634011WL005593
|
Kondapally Nagakka
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7426145425
|
|
KONADAPELLI NAGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-027-030/010441
(ANNARAM)
|
3634011000NRG25270520240331539
|
27/05/2024
|
Bommarapu Bharathi
|
3634011WL005593
|
Bommarapu Bharathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145689
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KOTAPALLE
|
TS-34-011-027-030/010441
(ANNARAM)
|
3634011000NRG25270520240331540
|
27/05/2024
|
Bommarapu Rajendhar
|
3634011WL005593
|
Bommarapu Rajendhar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145690
|
|
BOMMARAPU RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KOTAPALLE
|
TS-34-011-027-030/010459
(ANNARAM)
|
3634011000NRG25270520240331545
|
27/05/2024
|
Godishela Sravanthi
|
3634011WL005593
|
Godishela Sravanthi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145691
|
|
GODISHELA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KOTAPALLE
|
TS-34-011-027-030/010459
(ANNARAM)
|
3634011000NRG25270520240331544
|
27/05/2024
|
Godishela Thirupathi
|
3634011WL005593
|
Godishela Thirupathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145700
|
|
GODISHELA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KOTAPALLE
|
TS-34-011-027-030/010469
(ANNARAM)
|
3634011000NRG25270520240331549
|
27/05/2024
|
Durgam Kotha Sattakka
|
3634011WL005593
|
Durgam Kotha Sattakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145699
|
|
DURGAMKOTHA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KOTAPALLE
|
TS-34-011-027-030/010469
(ANNARAM)
|
3634011000NRG25270520240331548
|
27/05/2024
|
Durgam Laxmiswamy
|
3634011WL005593
|
Durgam Laxmiswamy
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145704
|
|
DURGAMKOTHA LAKSHMISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KOTAPALLE
|
TS-34-011-027-030/010475
(ANNARAM)
|
3634011000NRG25270520240331551
|
27/05/2024
|
Sammayya
|
3634011WL005593
|
Sammayya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145419
|
|
GIRELLI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KOTAPALLE
|
TS-34-011-027-030/010482
(ANNARAM)
|
3634011000NRG25270520240331554
|
27/05/2024
|
Jimidi Bapu
|
3634011WL005593
|
Jimidi Bapu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145599
|
|
JIMIDI BAPU
|
UNION BANK OF INDIA(508500)
|
|
493
|
KOTAPALLE
|
TS-34-011-027-030/010482
(ANNARAM)
|
3634011000NRG25270520240331553
|
27/05/2024
|
Jimidi Ramakka
|
3634011WL005593
|
Jimidi Ramakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145598
|
|
JIMMIDE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
494
|
KOTAPALLE
|
TS-34-011-027-030/010484
(ANNARAM)
|
3634011000NRG25270520240331557
|
27/05/2024
|
Challa Sammakka
|
3634011WL005593
|
Challa Sammakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145687
|
|
CHALLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KOTAPALLE
|
TS-34-011-027-030/010484
(ANNARAM)
|
3634011000NRG25270520240331558
|
27/05/2024
|
Challa Venkanna
|
3634011WL005593
|
Challa Venkanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145546
|
|
CHALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-027-030/010489
(ANNARAM)
|
3634011000NRG25270520240331559
|
27/05/2024
|
Durgam Thirupathamma
|
3634011WL005593
|
Durgam Thirupathamma
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7426145722
|
|
DURUGAM THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KOTAPALLE
|
TS-34-011-027-030/010498
(ANNARAM)
|
3634011000NRG25270520240331561
|
27/05/2024
|
Godishela Shyamala
|
3634011WL005593
|
Godishela Shyamala
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7426145671
|
|
GODISELA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KOTAPALLE
|
TS-34-011-027-030/010503
(ANNARAM)
|
3634011000NRG25270520240331563
|
27/05/2024
|
Laccakka
|
3634011WL005593
|
Laccakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145617
|
|
TUNGA LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KOTAPALLE
|
TS-34-011-027-030/010519
(ANNARAM)
|
3634011000NRG25270520240331570
|
27/05/2024
|
Tode Ganapathi Reddy
|
3634011WL005593
|
Tode Ganapathi Reddy
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145672
|
|
THODE GANAPATHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
500
|
KOTAPALLE
|
TS-34-011-027-030/010521
(ANNARAM)
|
3634011000NRG25270520240331571
|
27/05/2024
|
Challa Prameela
|
3634011WL005593
|
Challa Prameela
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145681
|
|
MRS CHALLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
501
|
KOTAPALLE
|
TS-34-011-027-030/010521
(ANNARAM)
|
3634011000NRG25270520240331572
|
27/05/2024
|
Challa Sammaiah
|
3634011WL005593
|
Challa Sammaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145686
|
|
CHALLA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
502
|
KOTAPALLE
|
TS-34-011-027-030/010522
(ANNARAM)
|
3634011000NRG25270520240331573
|
27/05/2024
|
Godishala Sunita
|
3634011WL005593
|
Godishala Sunita
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145673
|
|
GODISHELA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KOTAPALLE
|
TS-34-011-027-030/010534
(ANNARAM)
|
3634011000NRG25270520240331574
|
27/05/2024
|
Kumbam Sattakka
|
3634011WL005593
|
Kumbam Sattakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145685
|
|
KUMBHAM SATTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KOTAPALLE
|
TS-34-011-027-030/010536
(ANNARAM)
|
3634011000NRG25270520240331577
|
27/05/2024
|
Challa Laxmi
|
3634011WL005593
|
Challa Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145421
|
|
CHALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KOTAPALLE
|
TS-34-011-027-030/010562
(ANNARAM)
|
3634011000NRG25270520240331582
|
27/05/2024
|
Suram Sarojana
|
3634011WL005593
|
Suram Sarojana
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145683
|
|
SURAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KOTAPALLE
|
TS-34-011-027-030/010562
(ANNARAM)
|
3634011000NRG25270520240331583
|
27/05/2024
|
Suram Thirupati
|
3634011WL005593
|
Suram Thirupati
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145682
|
|
SURAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KOTAPALLE
|
TS-34-011-027-030/010567
(ANNARAM)
|
3634011000NRG25270520240331585
|
27/05/2024
|
Kumbam Ramaiah
|
3634011WL005593
|
Kumbam Ramaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145694
|
|
KUMBAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KOTAPALLE
|
TS-34-011-027-030/010572
(ANNARAM)
|
3634011000NRG25270520240331586
|
27/05/2024
|
Kumbam Kavitha
|
3634011WL005593
|
Kumbam Kavitha
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7426145709
|
|
KUMBAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KOTAPALLE
|
TS-34-011-027-030/010572
(ANNARAM)
|
3634011000NRG25270520240331587
|
27/05/2024
|
Kumbam Manthesh
|
3634011WL005593
|
Kumbam Manthesh
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/08/2024
|
|
7426145708
|
|
KUMBAM MANTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KOTAPALLE
|
TS-34-011-027-030/010573
(ANNARAM)
|
3634011000NRG25270520240331589
|
27/05/2024
|
Rajubai
|
3634011WL005593
|
Rajubai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145705
|
|
GODISHALA RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KOTAPALLE
|
TS-34-011-027-030/010573
(ANNARAM)
|
3634011000NRG25270520240331588
|
27/05/2024
|
Sathanna
|
3634011WL005593
|
Sathanna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145418
|
|
GODISHALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KOTAPALLE
|
TS-34-011-027-030/010574
(ANNARAM)
|
3634011000NRG25270520240331590
|
27/05/2024
|
Kumbam Sudhakar
|
3634011WL005593
|
Kumbam Sudhakar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145679
|
|
KUMBAM SUDHAKER
|
UNION BANK OF INDIA(508500)
|
|
513
|
KOTAPALLE
|
TS-34-011-027-030/010574
(ANNARAM)
|
3634011000NRG25270520240331591
|
27/05/2024
|
Kumbam Sudhakar
|
3634011WL005593
|
Kumbam Sudhakar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145680
|
|
KUMBHAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
KOTAPALLE
|
TS-34-011-027-030/010576
(ANNARAM)
|
3634011000NRG25270520240331592
|
27/05/2024
|
Godishela Posakka
|
3634011WL005593
|
Godishela Posakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145677
|
|
GODISELA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KOTAPALLE
|
TS-34-011-027-030/010616
(ANNARAM)
|
3634011000NRG25270520240331597
|
27/05/2024
|
J.Lavanya
|
3634011WL005593
|
J.Lavanya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145649
|
|
JADI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KOTAPALLE
|
TS-34-011-027-030/010616
(ANNARAM)
|
3634011000NRG25270520240331598
|
27/05/2024
|
Jadi Rajesh
|
3634011WL005593
|
Jadi Rajesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145648
|
|
JADI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KOTAPALLE
|
TS-34-011-027-030/010627
(ANNARAM)
|
3634011000NRG25270520240331599
|
27/05/2024
|
Godishala Sathakka
|
3634011WL005593
|
Godishala Sathakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145422
|
|
GODISELA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KOTAPALLE
|
TS-34-011-027-030/10661
(ANNARAM)
|
3634011000NRG25270520240331604
|
27/05/2024
|
Chennuri Durgaiah
|
3634011WL005593
|
Chennuri Durgaiah
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/08/2024
|
|
7426145728
|
|
CHENNURI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KOTAPALLE
|
TS-34-011-027-030/10661
(ANNARAM)
|
3634011000NRG25270520240331605
|
27/05/2024
|
Chennuri Nageshwari
|
3634011WL005593
|
Chennuri Nageshwari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145652
|
|
CHENNURI NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KOTAPALLE
|
TS-34-011-027-030/10662
(ANNARAM)
|
3634011000NRG25270520240331606
|
27/05/2024
|
G.Thirupathi
|
3634011WL005593
|
G.Thirupathi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145696
|
|
GODISELA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KOTAPALLE
|
TS-34-011-027-030/10662
(ANNARAM)
|
3634011000NRG25270520240331607
|
27/05/2024
|
Godisela Jyothi
|
3634011WL005593
|
Godisela Jyothi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145697
|
|
GODISELA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KOTAPALLE
|
TS-34-011-027-030/10663
(ANNARAM)
|
3634011000NRG25270520240331608
|
27/05/2024
|
Chandragiri Sammakka
|
3634011WL005593
|
Chandragiri Sammakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145731
|
|
CHANDRAGIRI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KOTAPALLE
|
TS-34-011-030-033/010014
(RAMPUR)
|
3634011000NRG25270520240334682
|
27/05/2024
|
sreeja
|
3634011WL005675
|
sreeja
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/08/2024
|
|
7426145725
|
|
MISS SREEJA GADIPELLI
|
STATE BANK OF INDIA(508548)
|
|
524
|
KOTAPALLE
|
TS-34-011-036-001/010001
(BOPPARAM)
|
3634011000NRG25270520240334981
|
27/05/2024
|
Rathna Lavanya
|
3634011WL005685
|
Rathna Lavanya
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145620
|
|
RATNA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KOTAPALLE
|
TS-34-011-036-001/010002
(BOPPARAM)
|
3634011000NRG25270520240334982
|
27/05/2024
|
Kannaveni Shankaraiah
|
3634011WL005685
|
Kannaveni Shankaraiah
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145656
|
|
KANNAVENI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KOTAPALLE
|
TS-34-011-036-001/010002
(BOPPARAM)
|
3634011000NRG25270520240334983
|
27/05/2024
|
Kannaveni Sharadha
|
3634011WL005685
|
Kannaveni Sharadha
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145637
|
|
KANNAVENI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KOTAPALLE
|
TS-34-011-036-001/010008
(BOPPARAM)
|
3634011000NRG25270520240334984
|
27/05/2024
|
Manda swarupa
|
3634011WL005685
|
Manda swarupa
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
14/08/2024
|
|
7426145619
|
|
MANDA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KOTAPALLE
|
TS-34-011-036-001/010008
(BOPPARAM)
|
3634011000NRG25270520240334985
|
27/05/2024
|
Manda Venkati
|
3634011WL005685
|
Manda Venkati
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7426145581
|
|
Mr. Manda Venkati
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
KOTAPALLE
|
TS-34-011-038-001/010215
(LAXMIPUR)
|
3634011000NRG25270520240334176
|
27/05/2024
|
P.Muthakka
|
3634011WL005663
|
P.Muthakka
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7426145638
|
|
PANEM MUTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KOTAPALLE
|
TS-34-011-038-001/030004
(LAXMIPUR)
|
3634011000NRG25270520240334179
|
27/05/2024
|
G Sammakka
|
3634011WL005663
|
G Sammakka
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/08/2024
|
|
7426145601
|
|
GAGGURI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KOTAPALLE
|
TS-34-011-038-001/030045
(LAXMIPUR)
|
3634011000NRG25270520240334185
|
27/05/2024
|
Dhagam Pochaiah
|
3634011WL005663
|
Dhagam Pochaiah
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/08/2024
|
|
7426145600
|
|
MR DAGAM POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
532
|
KOTAPALLE
|
TS-34-011-038-001/030046
(LAXMIPUR)
|
3634011000NRG25270520240334187
|
27/05/2024
|
N Sammakka
|
3634011WL005663
|
N Sammakka
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/08/2024
|
|
7426145586
|
|
Sammakka Nagula Nagula
|
GENERAL POST OFFICE(607245)
|
|
533
|
KOTAPALLE
|
TS-34-011-038-001/030048
(LAXMIPUR)
|
3634011000NRG25270520240334190
|
27/05/2024
|
B Shankar
|
3634011WL005663
|
B Shankar
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426145602
|
|
BODENKI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KOTAPALLE
|
TS-34-011-038-001/030048
(LAXMIPUR)
|
3634011000NRG25270520240334191
|
27/05/2024
|
Bodenki Raju
|
3634011WL005663
|
Bodenki Raju
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426145603
|
|
BODENKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KOTAPALLE
|
TS-34-011-038-001/030054
(LAXMIPUR)
|
3634011000NRG25270520240334196
|
27/05/2024
|
nagaraju
|
3634011WL005663
|
nagaraju
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/08/2024
|
|
7426145550
|
|
PANEM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KOTAPALLE
|
TS-34-011-038-001/030063
(LAXMIPUR)
|
3634011000NRG25270520240334204
|
27/05/2024
|
nagamani
|
3634011WL005663
|
nagamani
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7426145585
|
|
PANEM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KOTAPALLE
|
TS-34-011-038-001/030074
(LAXMIPUR)
|
3634011000NRG25270520240334211
|
27/05/2024
|
B.Kistaiah
|
3634011WL005663
|
B.Kistaiah
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/08/2024
|
|
7426145719
|
|
BOGUTA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KOTAPALLE
|
TS-34-011-038-001/030076
(LAXMIPUR)
|
3634011000NRG25270520240334214
|
27/05/2024
|
Panem Kistamma
|
3634011WL005663
|
Panem Kistamma
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7426145631
|
|
PANEM KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KOTAPALLE
|
TS-34-011-038-001/030076
(LAXMIPUR)
|
3634011000NRG25270520240334213
|
27/05/2024
|
Panem Sarakka
|
3634011WL005663
|
Panem Sarakka
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
14/08/2024
|
|
7426145628
|
|
Mrs. DURGAM SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
KOTAPALLE
|
TS-34-011-038-001/030078
(LAXMIPUR)
|
3634011000NRG25270520240334215
|
27/05/2024
|
B Banakka
|
3634011WL005663
|
B Banakka
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
14/08/2024
|
|
7426145723
|
|
BADDI BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KOTAPALLE
|
TS-34-011-038-001/030098
(LAXMIPUR)
|
3634011000NRG25270520240334227
|
27/05/2024
|
Panem Ramesh
|
3634011WL005663
|
Panem Ramesh
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
14/08/2024
|
|
7426145588
|
|
PANEM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KOTAPALLE
|
TS-34-011-038-001/030101
(LAXMIPUR)
|
3634011000NRG25270520240334232
|
27/05/2024
|
sagar
|
3634011WL005663
|
sagar
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7426145578
|
|
PANNEM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KOTAPALLE
|
TS-34-011-038-001/030106
(LAXMIPUR)
|
3634011000NRG25270520240334236
|
27/05/2024
|
Gore Rajitha
|
3634011WL005663
|
Gore Rajitha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426145718
|
|
GORE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KOTAPALLE
|
TS-34-011-038-001/030109
(LAXMIPUR)
|
3634011000NRG25270520240334240
|
27/05/2024
|
Dobbala Pochaiah
|
3634011WL005663
|
Dobbala Pochaiah
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/08/2024
|
|
7426145657
|
|
DOBALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KOTAPALLE
|
TS-34-011-038-001/030123
(LAXMIPUR)
|
3634011000NRG25270520240334252
|
27/05/2024
|
Panem Sarakka
|
3634011WL005663
|
Panem Sarakka
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/08/2024
|
|
7426145542
|
|
SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KOTAPALLE
|
TS-34-011-038-001/030154
(LAXMIPUR)
|
3634011000NRG25270520240334265
|
27/05/2024
|
Balayya
|
3634011WL005663
|
Balayya
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/08/2024
|
|
7426145663
|
|
THUPAKULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KOTAPALLE
|
TS-34-011-038-001/030155
(LAXMIPUR)
|
3634011000NRG25270520240334267
|
27/05/2024
|
Panem Manjula
|
3634011WL005663
|
Panem Manjula
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/08/2024
|
|
7426145426
|
|
PANEM MANJULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KOTAPALLE
|
TS-34-011-038-001/030156
(LAXMIPUR)
|
3634011000NRG25270520240334268
|
27/05/2024
|
B Rajabapu
|
3634011WL005663
|
B Rajabapu
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7426145596
|
|
BANDARI RAJA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KOTAPALLE
|
TS-34-011-038-001/030156
(LAXMIPUR)
|
3634011000NRG25270520240334269
|
27/05/2024
|
B Srilatha
|
3634011WL005663
|
B Srilatha
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7426145597
|
|
BANDARI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KOTAPALLE
|
TS-34-011-038-001/030158
(LAXMIPUR)
|
3634011000NRG25270520240334270
|
27/05/2024
|
R.Sammaiah
|
3634011WL005663
|
R.Sammaiah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7426145587
|
|
REGATI SAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KOTAPALLE
|
TS-34-011-038-001/030160
(LAXMIPUR)
|
3634011000NRG25270520240334272
|
27/05/2024
|
Sammakka
|
3634011WL005663
|
Sammakka
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7426145662
|
|
PANEM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KOTAPALLE
|
TS-34-011-038-001/030171
(LAXMIPUR)
|
3634011000NRG25270520240334280
|
27/05/2024
|
P Swapna
|
3634011WL005663
|
P Swapna
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7426145627
|
|
PANEM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KOTAPALLE
|
TS-34-011-038-001/030172
(LAXMIPUR)
|
3634011000NRG25270520240334281
|
27/05/2024
|
Panem Shankarakka
|
3634011WL005663
|
Panem Shankarakka
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/08/2024
|
|
7426145626
|
|
Shankaramma Pasem Pasem
|
GENERAL POST OFFICE(607245)
|
|
554
|
KOTAPALLE
|
TS-34-011-038-001/030174
(LAXMIPUR)
|
3634011000NRG25270520240334285
|
27/05/2024
|
Baddhi mallakka
|
3634011WL005663
|
Baddhi mallakka
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7426145629
|
|
BADDHI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KOTAPALLE
|
TS-34-011-038-001/030174
(LAXMIPUR)
|
3634011000NRG25270520240334284
|
27/05/2024
|
Baddi Pochamallu
|
3634011WL005663
|
Baddi Pochamallu
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7426145630
|
|
BADDHI POCHAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KOTAPALLE
|
TS-34-011-038-001/030182
(LAXMIPUR)
|
3634011000NRG25270520240334290
|
27/05/2024
|
B.Sridevi
|
3634011WL005663
|
B.Sridevi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7426145633
|
|
BOGUTA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KOTAPALLE
|
TS-34-011-038-001/030183
(LAXMIPUR)
|
3634011000NRG25270520240334291
|
27/05/2024
|
Bolle Indoor
|
3634011WL005663
|
Bolle Indoor
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7426145541
|
|
BOLLE INDOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KOTAPALLE
|
TS-34-011-038-001/030187
(LAXMIPUR)
|
3634011000NRG25270520240334292
|
27/05/2024
|
Rajeshwari
|
3634011WL005663
|
Rajeshwari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7426145618
|
|
PANEM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153496
|
153496
|
|
|
|
|
|
|
|
|
559
|
KOTAPALLE
|
TS-34-011-016-017/010016
(ALGAON)
|
3634011000NRG25250520240331269
|
27/05/2024
|
Raajakka
|
3634011WL005591
|
Raajakka
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145191
|
|
Mrs. KONDAGORLA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
560
|
KOTAPALLE
|
TS-34-011-016-017/010087
(ALGAON)
|
3634011000NRG25250520240331297
|
27/05/2024
|
Raajayya
|
3634011WL005591
|
Raajayya
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145192
|
|
Mr. RAMTENKI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
KOTAPALLE
|
TS-34-011-016-017/010136
(ALGAON)
|
3634011000NRG25250520240331310
|
27/05/2024
|
Suresh
|
3634011WL005591
|
Suresh
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145208
|
|
MR DURGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
562
|
KOTAPALLE
|
TS-34-011-016-017/010396
(ALGAON)
|
3634011000NRG25250520240331379
|
27/05/2024
|
Jaipal
|
3634011WL005591
|
Jaipal
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
14/08/2024
|
|
7426145190
|
|
Mr. Kondagurla Jaipal
|
TELANGANA GRAMEENA BANK(607195)
|
|
563
|
KOTAPALLE
|
TS-34-011-027-030/010034
(ANNARAM)
|
3634011000NRG25270520240331403
|
27/05/2024
|
Gopal
|
3634011WL005593
|
Gopal
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/08/2024
|
|
7426145202
|
|
JIMIDI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KOTAPALLE
|
TS-34-011-027-030/010104
(ANNARAM)
|
3634011000NRG25270520240331429
|
27/05/2024
|
Amrutha
|
3634011WL005593
|
Amrutha
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145193
|
|
ASARELLI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KOTAPALLE
|
TS-34-011-027-030/010109
(ANNARAM)
|
3634011000NRG25270520240331434
|
27/05/2024
|
Tirupati
|
3634011WL005593
|
Tirupati
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7426145194
|
|
PAGIDI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
566
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25270520240331439
|
27/05/2024
|
Raajanna
|
3634011WL005593
|
Raajanna
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
14/08/2024
|
|
7426145189
|
|
MR ANGOORI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
567
|
KOTAPALLE
|
TS-34-011-027-030/010175
(ANNARAM)
|
3634011000NRG25270520240331458
|
27/05/2024
|
Rajeshwari
|
3634011WL005593
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145210
|
|
MRS RAJESHWARI DUNDIGALA
|
STATE BANK OF INDIA(508548)
|
|
568
|
KOTAPALLE
|
TS-34-011-027-030/010190
(ANNARAM)
|
3634011000NRG25270520240331464
|
27/05/2024
|
Madhukar
|
3634011WL005593
|
Madhukar
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145200
|
|
MUSKE MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KOTAPALLE
|
TS-34-011-027-030/010190
(ANNARAM)
|
3634011000NRG25270520240331465
|
27/05/2024
|
Saritha
|
3634011WL005593
|
Saritha
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145201
|
|
MUSKE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25270520240331501
|
27/05/2024
|
Baalakka
|
3634011WL005593
|
Baalakka
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426145203
|
|
MRS BALAKKA DASARI
|
STATE BANK OF INDIA(508548)
|
|
571
|
KOTAPALLE
|
TS-34-011-034-037/010240
(RAPANPALLE)
|
3634011000NRG25270520240334152
|
27/05/2024
|
Sumalatha
|
3634011WL005663
|
Sumalatha
|
00710
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
14/08/2024
|
|
7426145197
|
|
MRS DOBBALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
572
|
KOTAPALLE
|
TS-34-011-034-037/010248
(RAPANPALLE)
|
3634011000NRG25270520240334153
|
27/05/2024
|
Padmalatha
|
3634011WL005663
|
Padmalatha
|
00710
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7426145205
|
|
MRS NAGULA PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
KOTAPALLE
|
TS-34-011-034-037/010260
(RAPANPALLE)
|
3634011000NRG25270520240334160
|
27/05/2024
|
Anil
|
3634011WL005663
|
Anil
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
14/08/2024
|
|
7426145207
|
|
ASAMPELLI ANIL
|
HDFC BANK LTD(607152)
|
|
574
|
KOTAPALLE
|
TS-34-011-034-037/010307
(RAPANPALLE)
|
3634011000NRG25270520240334170
|
27/05/2024
|
Swpna
|
3634011WL005663
|
Swpna
|
00710
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7426145206
|
|
NAGULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KOTAPALLE
|
TS-34-011-038-001/010207
(LAXMIPUR)
|
3634011000NRG25270520240334174
|
27/05/2024
|
laxmi
|
3634011WL005663
|
laxmi
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
14/08/2024
|
|
7426145177
|
|
GAGGURI LAXMI DO MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
576
|
KOTAPALLE
|
TS-34-011-038-001/030081
(LAXMIPUR)
|
3634011000NRG25270520240334220
|
27/05/2024
|
Laxmi
|
3634011WL005663
|
Laxmi
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
14/08/2024
|
|
7426145209
|
|
MRS POKKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
577
|
KOTAPALLE
|
TS-34-011-038-001/030100
(LAXMIPUR)
|
3634011000NRG25270520240334229
|
27/05/2024
|
Sammayya
|
3634011WL005663
|
Sammayya
|
00710
|
SBIN0000DOP
|
211
|
211
|
Processed
|
14/08/2024
|
|
7426145204
|
|
PANEM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KOTAPALLE
|
TS-34-011-038-001/030107
(LAXMIPUR)
|
3634011000NRG25270520240334239
|
27/05/2024
|
srishylam
|
3634011WL005663
|
srishylam
|
00710
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
14/08/2024
|
|
7426145198
|
|
MR DOBBALA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
KOTAPALLE
|
TS-34-011-038-001/030114
(LAXMIPUR)
|
3634011000NRG25270520240334247
|
27/05/2024
|
sammakka
|
3634011WL005663
|
sammakka
|
00710
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
14/08/2024
|
|
7426145199
|
|
MRS BOLLE SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
580
|
KOTAPALLE
|
TS-34-011-038-001/030167
(LAXMIPUR)
|
3634011000NRG25270520240334277
|
27/05/2024
|
Rajeshwari
|
3634011WL005663
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
14/08/2024
|
|
7426145196
|
|
Baddhi Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
581
|
KOTAPALLE
|
TS-34-011-038-001/030167
(LAXMIPUR)
|
3634011000NRG25270520240334276
|
27/05/2024
|
Sammayya
|
3634011WL005663
|
Sammayya
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
14/08/2024
|
|
7426145195
|
|
BADDHI SAGAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495007
|
495007
|
|
|
|
|
|
|
|