|
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-34-011-013-014/030062
(VENCHAPALLE)
|
3634011000NRG25170420240053617
|
18/04/2024
|
Ganemukkula Sampath
|
3634011WL001053
|
Ganemukkula Sampath
|
00415
|
SBIN0018873
|
146
|
146
|
Processed
|
29/04/2024
|
|
3371455605
|
|
Mr. Ganemukkula Sampath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-001-001/010054
(PANGADISOMARAM)
|
3634011000NRG25160420240049011
|
18/04/2024
|
Kumar
|
3634011WL000979
|
Kumar
|
00415
|
SBIN0020128
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3371456017
|
|
MR REDDY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-001-001/010194
(PANGADISOMARAM)
|
3634011000NRG25160420240049044
|
18/04/2024
|
Shailaja
|
3634011WL000979
|
Shailaja
|
00415
|
SBIN0020128
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3371456025
|
|
MR SIDDAM SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTAPALLE
|
TS-34-011-013-014/010044
(VENCHAPALLE)
|
3634011000NRG25170420240054045
|
18/04/2024
|
KATLA VENKATA SWAMY
|
3634011WL001058
|
KATLA VENKATA SWAMY
|
00415
|
SBIN0020128
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371456010
|
|
KATLA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTAPALLE
|
TS-34-011-013-014/010066
(VENCHAPALLE)
|
3634011000NRG25170420240054065
|
18/04/2024
|
PIRUMALLA MAHESH
|
3634011WL001058
|
PIRUMALLA MAHESH
|
00415
|
SBIN0020128
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455602
|
|
Mr. PIRAMALLA . MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-013-014/010163
(VENCHAPALLE)
|
3634011000NRG25170420240054134
|
18/04/2024
|
Rajitha
|
3634011WL001058
|
Rajitha
|
00415
|
SBIN0020128
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455770
|
|
MRS RAJITHA SHANIGARAPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTAPALLE
|
TS-34-011-013-014/010164
(VENCHAPALLE)
|
3634011000NRG25170420240054135
|
18/04/2024
|
Rajanna
|
3634011WL001058
|
Rajanna
|
00415
|
SBIN0020128
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371456019
|
|
Mr. BANDARI . RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-013-014/010168
(VENCHAPALLE)
|
3634011000NRG25170420240054137
|
18/04/2024
|
Sai Kiran
|
3634011WL001058
|
Sai Kiran
|
00415
|
SBIN0020128
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455980
|
|
BOLLEBOINA SAI KIRAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
9
|
KOTAPALLE
|
TS-34-011-013-014/030037
(VENCHAPALLE)
|
3634011000NRG25170420240053592
|
18/04/2024
|
Sammaiah
|
3634011WL001053
|
Sammaiah
|
00415
|
SBIN0020128
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3371455773
|
|
MR CHIDEM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTAPALLE
|
TS-34-011-013-014/030039
(VENCHAPALLE)
|
3634011000NRG25170420240053904
|
18/04/2024
|
prashanth
|
3634011WL001057
|
prashanth
|
00415
|
SBIN0020128
|
868
|
868
|
Processed
|
29/04/2024
|
|
3371455597
|
|
MR POTURALA PRASHATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-013-014/030075
(VENCHAPALLE)
|
3634011000NRG25170420240053622
|
18/04/2024
|
GENEMUKKULA SANTHOSH
|
3634011WL001053
|
GENEMUKKULA SANTHOSH
|
00415
|
SBIN0020128
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3371456007
|
|
GENEMUKKULA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTAPALLE
|
TS-34-011-015-016/010037
(JANGAON)
|
3634011000NRG25170420240053813
|
18/04/2024
|
Jagan
|
3634011WL001056
|
Jagan
|
00415
|
SBIN0020128
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371456004
|
|
DURGAM JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTAPALLE
|
TS-34-011-023-026/010010
(PARPALLE)
|
3634011000NRG25160420240049058
|
18/04/2024
|
Kistayya
|
3634011WL000983
|
Kistayya
|
00415
|
SBIN0020128
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3371455996
|
|
Kistayya Rallabandi Ralla
|
GENERAL POST OFFICE(607245)
|
|
14
|
KOTAPALLE
|
TS-34-011-023-026/010010
(PARPALLE)
|
3634011000NRG25160420240049056
|
18/04/2024
|
Narayana
|
3634011WL000983
|
Narayana
|
00415
|
SBIN0020128
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3371456028
|
|
RALLABANDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTAPALLE
|
TS-34-011-023-026/010010
(PARPALLE)
|
3634011000NRG25160420240049057
|
18/04/2024
|
Suguna
|
3634011WL000983
|
Suguna
|
00415
|
SBIN0020128
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3371455748
|
|
Mrs. SUGUNA W O KISHTAIAH RALLABANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KOTAPALLE
|
TS-34-011-023-026/010037
(PARPALLE)
|
3634011000NRG25160420240049059
|
18/04/2024
|
Devamma
|
3634011WL000983
|
Devamma
|
00415
|
SBIN0020128
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3371455601
|
|
MAMIDI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTAPALLE
|
TS-34-011-023-026/010042
(PARPALLE)
|
3634011000NRG25160420240049060
|
18/04/2024
|
Chinnashankarayya
|
3634011WL000983
|
Chinnashankarayya
|
00415
|
SBIN0020128
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371455982
|
|
Chinnashankarayya Debbata
|
GENERAL POST OFFICE(607245)
|
|
18
|
KOTAPALLE
|
TS-34-011-023-026/010047
(PARPALLE)
|
3634011000NRG25160420240049062
|
18/04/2024
|
Swarupa
|
3634011WL000983
|
Swarupa
|
00415
|
SBIN0020128
|
516
|
516
|
Processed
|
29/04/2024
|
|
3371455758
|
|
MRS SAROJANA KOTTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-023-026/010056
(PARPALLE)
|
3634011000NRG25160420240049063
|
18/04/2024
|
Chandrayya
|
3634011WL000983
|
Chandrayya
|
00415
|
SBIN0020128
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371456001
|
|
MR GADALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-023-026/010056
(PARPALLE)
|
3634011000NRG25160420240049064
|
18/04/2024
|
Vijaya
|
3634011WL000983
|
Vijaya
|
00415
|
SBIN0020128
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3371456035
|
|
GADALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTAPALLE
|
TS-34-011-023-026/010058
(PARPALLE)
|
3634011000NRG25160420240049066
|
18/04/2024
|
Raaju
|
3634011WL000983
|
Raaju
|
00415
|
SBIN0020128
|
336
|
336
|
Processed
|
29/04/2024
|
|
3371456039
|
|
MS BHURTHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-023-026/010059
(PARPALLE)
|
3634011000NRG25160420240049067
|
18/04/2024
|
Raajeshwari
|
3634011WL000983
|
Raajeshwari
|
00415
|
SBIN0020128
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371455599
|
|
BURTHI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTAPALLE
|
TS-34-011-023-026/010060
(PARPALLE)
|
3634011000NRG25160420240049068
|
18/04/2024
|
Dasharathula Naresh
|
3634011WL000983
|
Dasharathula Naresh
|
00415
|
SBIN0020128
|
345
|
345
|
Processed
|
29/04/2024
|
|
3371455714
|
|
MR DASHARADHULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-023-026/010080
(PARPALLE)
|
3634011000NRG25160420240049069
|
18/04/2024
|
mahesh
|
3634011WL000983
|
mahesh
|
00415
|
SBIN0020128
|
861
|
861
|
Processed
|
29/04/2024
|
|
3371455766
|
|
MR MAHESH PURELLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25160420240049070
|
18/04/2024
|
Peddashankarayya
|
3634011WL000983
|
Peddashankarayya
|
00415
|
SBIN0020128
|
660
|
660
|
Processed
|
29/04/2024
|
|
3371455715
|
|
Mr. PURELLA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25160420240049073
|
18/04/2024
|
purella anil
|
3634011WL000983
|
purella anil
|
00415
|
SBIN0020128
|
495
|
495
|
Processed
|
29/04/2024
|
|
3371455595
|
|
MR PURELLA ANIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25160420240049072
|
18/04/2024
|
rajesh
|
3634011WL000983
|
rajesh
|
00415
|
SBIN0020128
|
660
|
660
|
Processed
|
29/04/2024
|
|
3371455750
|
|
MR PURELLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25160420240049071
|
18/04/2024
|
Saavitri
|
3634011WL000983
|
Saavitri
|
00415
|
SBIN0020128
|
660
|
660
|
Processed
|
29/04/2024
|
|
3371455751
|
|
MRS SAVITHRI PURELLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-023-026/010085
(PARPALLE)
|
3634011000NRG25160420240049074
|
18/04/2024
|
sujatha
|
3634011WL000983
|
sujatha
|
00415
|
SBIN0020128
|
861
|
861
|
Processed
|
29/04/2024
|
|
3371455596
|
|
MR DEBBADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-023-026/010086
(PARPALLE)
|
3634011000NRG25160420240049075
|
18/04/2024
|
Chinnanna
|
3634011WL000983
|
Chinnanna
|
00415
|
SBIN0020128
|
517
|
517
|
Processed
|
29/04/2024
|
|
3371455717
|
|
MR PURELLA CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-023-026/010086
(PARPALLE)
|
3634011000NRG25160420240049076
|
18/04/2024
|
Kamala
|
3634011WL000983
|
Kamala
|
00415
|
SBIN0020128
|
517
|
517
|
Processed
|
29/04/2024
|
|
3371455718
|
|
MRS PURELLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-023-026/010086
(PARPALLE)
|
3634011000NRG25160420240049077
|
18/04/2024
|
naresh
|
3634011WL000983
|
naresh
|
00415
|
SBIN0020128
|
172
|
172
|
Processed
|
29/04/2024
|
|
3371455720
|
|
SHRI PURELLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-023-026/010093
(PARPALLE)
|
3634011000NRG25160420240049078
|
18/04/2024
|
Ankayya
|
3634011WL000983
|
Ankayya
|
00415
|
SBIN0020128
|
689
|
689
|
Processed
|
29/04/2024
|
|
3371455749
|
|
MR DASHARADHULA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTAPALLE
|
TS-34-011-023-026/010093
(PARPALLE)
|
3634011000NRG25160420240049079
|
18/04/2024
|
Sarojana
|
3634011WL000983
|
Sarojana
|
00415
|
SBIN0020128
|
517
|
517
|
Processed
|
29/04/2024
|
|
3371455997
|
|
MRS DASHARADHULA SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTAPALLE
|
TS-34-011-023-026/010095
(PARPALLE)
|
3634011000NRG25160420240049080
|
18/04/2024
|
Raajeshwari
|
3634011WL000983
|
Raajeshwari
|
00415
|
SBIN0020128
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371456013
|
|
MRS PURELLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-023-026/010099
(PARPALLE)
|
3634011000NRG25160420240049081
|
18/04/2024
|
Amruta
|
3634011WL000983
|
Amruta
|
00415
|
SBIN0020128
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371456014
|
|
DEBBETA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTAPALLE
|
TS-34-011-023-026/010099
(PARPALLE)
|
3634011000NRG25160420240049082
|
18/04/2024
|
Raajesh
|
3634011WL000983
|
Raajesh
|
00415
|
SBIN0020128
|
302
|
302
|
Processed
|
29/04/2024
|
|
3371456029
|
|
MR DABBETA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-023-026/010105
(PARPALLE)
|
3634011000NRG25160420240049084
|
18/04/2024
|
Kistayya
|
3634011WL000983
|
Kistayya
|
00415
|
SBIN0020128
|
702
|
702
|
Processed
|
29/04/2024
|
|
3371455756
|
|
MR KISTAIAH THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-023-026/010105
(PARPALLE)
|
3634011000NRG25160420240049085
|
18/04/2024
|
Madunakka
|
3634011WL000983
|
Madunakka
|
00415
|
SBIN0020128
|
702
|
702
|
Processed
|
29/04/2024
|
|
3371456033
|
|
MRS THANUGULA MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-023-026/010125
(PARPALLE)
|
3634011000NRG25160420240049087
|
18/04/2024
|
Laxmi
|
3634011WL000983
|
Laxmi
|
00415
|
SBIN0020128
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371456005
|
|
MRS PURELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTAPALLE
|
TS-34-011-023-026/010125
(PARPALLE)
|
3634011000NRG25160420240049088
|
18/04/2024
|
Rajesh
|
3634011WL000983
|
Rajesh
|
00415
|
SBIN0020128
|
165
|
165
|
Processed
|
29/04/2024
|
|
3371455713
|
|
MR PURELLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-023-026/010125
(PARPALLE)
|
3634011000NRG25160420240049086
|
18/04/2024
|
Srinivas
|
3634011WL000983
|
Srinivas
|
00415
|
SBIN0020128
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371455752
|
|
MR PURELLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-023-026/010127
(PARPALLE)
|
3634011000NRG25160420240049089
|
18/04/2024
|
Lachayya
|
3634011WL000983
|
Lachayya
|
00415
|
SBIN0020128
|
890
|
890
|
Processed
|
29/04/2024
|
|
3371455604
|
|
MR RALLABANDI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTAPALLE
|
TS-34-011-023-026/010128
(PARPALLE)
|
3634011000NRG25160420240049091
|
18/04/2024
|
Mallakka
|
3634011WL000983
|
Mallakka
|
00415
|
SBIN0020128
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371455764
|
|
MRS MALLAKKA JITTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-023-026/010128
(PARPALLE)
|
3634011000NRG25160420240049092
|
18/04/2024
|
Santhosh
|
3634011WL000983
|
Santhosh
|
00415
|
SBIN0020128
|
336
|
336
|
Processed
|
29/04/2024
|
|
3371455765
|
|
MR SANTHOSH JITTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTAPALLE
|
TS-34-011-023-026/010128
(PARPALLE)
|
3634011000NRG25160420240049090
|
18/04/2024
|
Shankarayya
|
3634011WL000983
|
Shankarayya
|
00415
|
SBIN0020128
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371455763
|
|
MR SHANAKARAIAH JITTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25160420240049095
|
18/04/2024
|
chandrakala
|
3634011WL000983
|
chandrakala
|
00415
|
SBIN0020128
|
811
|
811
|
Processed
|
29/04/2024
|
|
3371455774
|
|
MRS PURELLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25160420240049094
|
18/04/2024
|
Mahender
|
3634011WL000983
|
Mahender
|
00415
|
SBIN0020128
|
487
|
487
|
Processed
|
29/04/2024
|
|
3371455709
|
|
MR PURELLI RAJA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25160420240049093
|
18/04/2024
|
Mallakka
|
3634011WL000983
|
Mallakka
|
00415
|
SBIN0020128
|
811
|
811
|
Processed
|
29/04/2024
|
|
3371456020
|
|
MRS POORELLA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-023-026/010160
(PARPALLE)
|
3634011000NRG25160420240049096
|
18/04/2024
|
Venkamma
|
3634011WL000983
|
Venkamma
|
00415
|
SBIN0020128
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371455761
|
|
MRS BURTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-023-026/010161
(PARPALLE)
|
3634011000NRG25160420240049097
|
18/04/2024
|
rajabapu
|
3634011WL000983
|
rajabapu
|
00415
|
SBIN0020128
|
689
|
689
|
Processed
|
29/04/2024
|
|
3371455759
|
|
MR RAJA BAPU PURELLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-023-026/010165
(PARPALLE)
|
3634011000NRG25160420240049098
|
18/04/2024
|
Kamala
|
3634011WL000983
|
Kamala
|
00415
|
SBIN0020128
|
487
|
487
|
Processed
|
29/04/2024
|
|
3371456016
|
|
Kamala Debbeta Debbeta
|
GENERAL POST OFFICE(607245)
|
|
53
|
KOTAPALLE
|
TS-34-011-023-026/010165
(PARPALLE)
|
3634011000NRG25160420240049099
|
18/04/2024
|
ravinder
|
3634011WL000983
|
ravinder
|
00415
|
SBIN0020128
|
811
|
811
|
Processed
|
29/04/2024
|
|
3371455707
|
|
MR DEBBATA RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTAPALLE
|
TS-34-011-023-026/010216
(PARPALLE)
|
3634011000NRG25160420240049100
|
18/04/2024
|
Chinnashankarayya
|
3634011WL000983
|
Chinnashankarayya
|
00415
|
SBIN0020128
|
689
|
689
|
Processed
|
29/04/2024
|
|
3371455710
|
|
MR TANUGULA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTAPALLE
|
TS-34-011-023-026/010245
(PARPALLE)
|
3634011000NRG25160420240049102
|
18/04/2024
|
Madunayya
|
3634011WL000983
|
Madunayya
|
00415
|
SBIN0020128
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371455760
|
|
MR PURELLA MADHUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTAPALLE
|
TS-34-011-023-026/010245
(PARPALLE)
|
3634011000NRG25160420240049104
|
18/04/2024
|
sammayya
|
3634011WL000983
|
sammayya
|
00415
|
SBIN0020128
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371455711
|
|
MR SAMMAIAH PURELLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTAPALLE
|
TS-34-011-023-026/010245
(PARPALLE)
|
3634011000NRG25160420240049103
|
18/04/2024
|
Sattekka
|
3634011WL000983
|
Sattekka
|
00415
|
SBIN0020128
|
302
|
302
|
Processed
|
29/04/2024
|
|
3371456034
|
|
MRS PURELLA SATTAKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTAPALLE
|
TS-34-011-023-026/010253
(PARPALLE)
|
3634011000NRG25160420240049106
|
18/04/2024
|
Eshwari
|
3634011WL000983
|
Eshwari
|
00415
|
SBIN0020128
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371456037
|
|
MS THANUGULA EASHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-023-026/010253
(PARPALLE)
|
3634011000NRG25160420240049107
|
18/04/2024
|
Laxmi
|
3634011WL000983
|
Laxmi
|
00415
|
SBIN0020128
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371455802
|
|
THANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTAPALLE
|
TS-34-011-023-026/010253
(PARPALLE)
|
3634011000NRG25160420240049105
|
18/04/2024
|
Ramesh
|
3634011WL000983
|
Ramesh
|
00415
|
SBIN0020128
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371455757
|
|
MR RAMESH TANUGULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTAPALLE
|
TS-34-011-023-026/010256
(PARPALLE)
|
3634011000NRG25160420240049108
|
18/04/2024
|
Lakshmi
|
3634011WL000983
|
Lakshmi
|
00415
|
SBIN0020128
|
677
|
677
|
Processed
|
29/04/2024
|
|
3371455999
|
|
MRS THANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-023-026/010256
(PARPALLE)
|
3634011000NRG25160420240049109
|
18/04/2024
|
mahesh
|
3634011WL000983
|
mahesh
|
00415
|
SBIN0020128
|
677
|
677
|
Processed
|
29/04/2024
|
|
3371455803
|
|
MR THANGULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-023-026/010256
(PARPALLE)
|
3634011000NRG25160420240049110
|
18/04/2024
|
manjula
|
3634011WL000983
|
manjula
|
00415
|
SBIN0020128
|
677
|
677
|
Processed
|
29/04/2024
|
|
3371455606
|
|
MR THANUGULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-023-026/010259
(PARPALLE)
|
3634011000NRG25160420240049112
|
18/04/2024
|
Anjanna
|
3634011WL000983
|
Anjanna
|
00415
|
SBIN0020128
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3371455995
|
|
MR ANJAIAH GADALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTAPALLE
|
TS-34-011-023-026/010259
(PARPALLE)
|
3634011000NRG25160420240049113
|
18/04/2024
|
Padma
|
3634011WL000983
|
Padma
|
00415
|
SBIN0020128
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3371455767
|
|
MRS PADMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTAPALLE
|
TS-34-011-023-026/010295
(PARPALLE)
|
3634011000NRG25160420240049114
|
18/04/2024
|
Paarvati
|
3634011WL000983
|
Paarvati
|
00415
|
SBIN0020128
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3371456024
|
|
MS KATKAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTAPALLE
|
TS-34-011-023-026/010319
(PARPALLE)
|
3634011000NRG25160420240049115
|
18/04/2024
|
Keshayya
|
3634011WL000983
|
Keshayya
|
00415
|
SBIN0020128
|
861
|
861
|
Processed
|
29/04/2024
|
|
3371455598
|
|
MR PURELLA KESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTAPALLE
|
TS-34-011-023-026/010319
(PARPALLE)
|
3634011000NRG25160420240049116
|
18/04/2024
|
Raajakka
|
3634011WL000983
|
Raajakka
|
00415
|
SBIN0020128
|
689
|
689
|
Rejected
|
29/04/2024
|
|
3371455754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KOTAPALLE
|
TS-34-011-023-026/010322
(PARPALLE)
|
3634011000NRG25160420240049118
|
18/04/2024
|
Laxmi
|
3634011WL000983
|
Laxmi
|
00415
|
SBIN0020128
|
811
|
811
|
Processed
|
29/04/2024
|
|
3371456036
|
|
MS DEBBATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTAPALLE
|
TS-34-011-023-026/010322
(PARPALLE)
|
3634011000NRG25160420240049117
|
18/04/2024
|
Ramesh
|
3634011WL000983
|
Ramesh
|
00415
|
SBIN0020128
|
649
|
649
|
Processed
|
29/04/2024
|
|
3371455998
|
|
MR DABBATA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTAPALLE
|
TS-34-011-023-026/010325
(PARPALLE)
|
3634011000NRG25160420240049119
|
18/04/2024
|
Kistayya
|
3634011WL000983
|
Kistayya
|
00415
|
SBIN0020128
|
702
|
702
|
Processed
|
29/04/2024
|
|
3371456023
|
|
Kistayya Maadaasu Maadaas
|
GENERAL POST OFFICE(607245)
|
|
72
|
KOTAPALLE
|
TS-34-011-023-026/010398
(PARPALLE)
|
3634011000NRG25160420240049120
|
18/04/2024
|
Swapnarani
|
3634011WL000983
|
Swapnarani
|
00415
|
SBIN0020128
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371455712
|
|
MRS DABBETI SWAPNARANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTAPALLE
|
TS-34-011-023-026/010399
(PARPALLE)
|
3634011000NRG25160420240049122
|
18/04/2024
|
Lavanya
|
3634011WL000983
|
Lavanya
|
00415
|
SBIN0020128
|
302
|
302
|
Processed
|
29/04/2024
|
|
3371455753
|
|
MRS LAVANYA DABBATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-023-026/010399
(PARPALLE)
|
3634011000NRG25160420240049121
|
18/04/2024
|
Vemkatesh
|
3634011WL000983
|
Vemkatesh
|
00415
|
SBIN0020128
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371456030
|
|
MR DEBBETA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTAPALLE
|
TS-34-011-023-026/010428
(PARPALLE)
|
3634011000NRG25160420240049123
|
18/04/2024
|
mallanna
|
3634011WL000983
|
mallanna
|
00415
|
SBIN0020128
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371455708
|
|
MR BHURTHI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTAPALLE
|
TS-34-011-023-026/010428
(PARPALLE)
|
3634011000NRG25160420240049124
|
18/04/2024
|
venkatamma
|
3634011WL000983
|
venkatamma
|
00415
|
SBIN0020128
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371456031
|
|
MRS BHURTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTAPALLE
|
TS-34-011-023-026/010439
(PARPALLE)
|
3634011000NRG25160420240049125
|
18/04/2024
|
Lachayya
|
3634011WL000983
|
Lachayya
|
00415
|
SBIN0020128
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3371456032
|
|
PEDDINTI LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTAPALLE
|
TS-34-011-023-026/010439
(PARPALLE)
|
3634011000NRG25160420240049126
|
18/04/2024
|
Rajamani
|
3634011WL000983
|
Rajamani
|
00415
|
SBIN0020128
|
892
|
892
|
Processed
|
29/04/2024
|
|
3371456038
|
|
PADEENTI RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KOTAPALLE
|
TS-34-011-023-026/010450
(PARPALLE)
|
3634011000NRG25160420240049127
|
18/04/2024
|
Ramesh
|
3634011WL000983
|
Ramesh
|
00415
|
SBIN0020128
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371455772
|
|
MR THANUGULA CHINNA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTAPALLE
|
TS-34-011-023-026/010450
(PARPALLE)
|
3634011000NRG25160420240049128
|
18/04/2024
|
Svapna
|
3634011WL000983
|
Svapna
|
00415
|
SBIN0020128
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371455603
|
|
MRS THANUGULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-023-026/010498
(PARPALLE)
|
3634011000NRG25160420240049131
|
18/04/2024
|
Manjula
|
3634011WL000983
|
Manjula
|
00415
|
SBIN0020128
|
861
|
861
|
Processed
|
29/04/2024
|
|
3371455769
|
|
MRS MANJULA BACHALAKURA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTAPALLE
|
TS-34-011-023-026/010498
(PARPALLE)
|
3634011000NRG25160420240049130
|
18/04/2024
|
Poshanna
|
3634011WL000983
|
Poshanna
|
00415
|
SBIN0020128
|
861
|
861
|
Processed
|
29/04/2024
|
|
3371455768
|
|
MR SHAM BACHALAKURA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTAPALLE
|
TS-34-011-023-026/010513
(PARPALLE)
|
3634011000NRG25160420240049133
|
18/04/2024
|
Laxmi
|
3634011WL000983
|
Laxmi
|
00415
|
SBIN0020128
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371455762
|
|
MRS BURTHY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTAPALLE
|
TS-34-011-023-026/010513
(PARPALLE)
|
3634011000NRG25160420240049132
|
18/04/2024
|
Shankar
|
3634011WL000983
|
Shankar
|
00415
|
SBIN0020128
|
841
|
841
|
Processed
|
29/04/2024
|
|
3371455600
|
|
MR BOORTHI SHANKARIAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTAPALLE
|
TS-34-011-023-026/010516
(PARPALLE)
|
3634011000NRG25160420240049134
|
18/04/2024
|
Lakshmi
|
3634011WL000983
|
Lakshmi
|
00415
|
SBIN0020128
|
689
|
689
|
Processed
|
29/04/2024
|
|
3371455755
|
|
MRS LAXMI PURELLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTAPALLE
|
TS-34-011-023-026/010523
(PARPALLE)
|
3634011000NRG25160420240049136
|
18/04/2024
|
Mahesh
|
3634011WL000983
|
Mahesh
|
00415
|
SBIN0020128
|
165
|
165
|
Processed
|
29/04/2024
|
|
3371455716
|
|
PURELLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTAPALLE
|
TS-34-011-023-026/010529
(PARPALLE)
|
3634011000NRG25160420240049137
|
18/04/2024
|
swapna
|
3634011WL000983
|
swapna
|
00415
|
SBIN0020128
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3371455977
|
|
BHURTHI SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KOTAPALLE
|
TS-34-011-023-026/10542
(PARPALLE)
|
3634011000NRG25160420240049138
|
18/04/2024
|
Akula santhu
|
3634011WL000983
|
Akula santhu
|
00415
|
SBIN0020128
|
689
|
689
|
Processed
|
29/04/2024
|
|
3371456012
|
|
MR AKULA SANTHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTAPALLE
|
TS-34-011-023-026/10542
(PARPALLE)
|
3634011000NRG25160420240049139
|
18/04/2024
|
alladi rajamani
|
3634011WL000983
|
alladi rajamani
|
00415
|
SBIN0020128
|
689
|
689
|
Processed
|
29/04/2024
|
|
3371455719
|
|
MS AKULA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTAPALLE
|
TS-34-011-037-001/010015
(EDAGATTA)
|
3634011000NRG25160420240049183
|
18/04/2024
|
Sammakka
|
3634011WL000985
|
Sammakka
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456021
|
|
MRS MEKALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-037-001/010069
(EDAGATTA)
|
3634011000NRG25160420240049304
|
18/04/2024
|
Raamayya
|
3634011WL000987
|
Raamayya
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371456006
|
|
PEDDALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTAPALLE
|
TS-34-011-037-001/010080
(EDAGATTA)
|
3634011000NRG25160420240049212
|
18/04/2024
|
Lingayya
|
3634011WL000985
|
Lingayya
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456008
|
|
JIMIDI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTAPALLE
|
TS-34-011-037-001/010114
(EDAGATTA)
|
3634011000NRG25160420240049243
|
18/04/2024
|
Durga
|
3634011WL000985
|
Durga
|
00415
|
SBIN0020128
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456027
|
|
JUMIDI DURGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTAPALLE
|
TS-34-011-037-001/010114
(EDAGATTA)
|
3634011000NRG25160420240049241
|
18/04/2024
|
Madunayya
|
3634011WL000985
|
Madunayya
|
00415
|
SBIN0020128
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456018
|
|
MR MADHUNAIAH JUNDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTAPALLE
|
TS-34-011-037-001/010129
(EDAGATTA)
|
3634011000NRG25160420240049252
|
18/04/2024
|
Susheela
|
3634011WL000985
|
Susheela
|
00415
|
SBIN0020128
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456011
|
|
JUMIDI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOTAPALLE
|
TS-34-011-037-001/010157
(EDAGATTA)
|
3634011000NRG25160420240049316
|
18/04/2024
|
Jimidi Vijaya
|
3634011WL000987
|
Jimidi Vijaya
|
00415
|
SBIN0020128
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3371455978
|
|
Mrs. VIJAYA JUMMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-041-001/020018
(OLD SUPAKA)
|
3634011000NRG25170420240053642
|
18/04/2024
|
NALUVALA THIRUPATHI
|
3634011WL001053
|
NALUVALA THIRUPATHI
|
00415
|
SBIN0020128
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371455771
|
|
MR NALUVALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTAPALLE
|
TS-34-011-041-001/020053
(OLD SUPAKA)
|
3634011000NRG25170420240053952
|
18/04/2024
|
ENUMULA RUPESH
|
3634011WL001057
|
ENUMULA RUPESH
|
00415
|
SBIN0020128
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3371456026
|
|
ENUMULA RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTAPALLE
|
TS-34-011-041-001/020061
(OLD SUPAKA)
|
3634011000NRG25170420240053961
|
18/04/2024
|
Mahesh
|
3634011WL001057
|
Mahesh
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3371456000
|
|
MR MAHESH DARNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTAPALLE
|
TS-34-011-041-001/020110
(OLD SUPAKA)
|
3634011000NRG25170420240053982
|
18/04/2024
|
Rajanna
|
3634011WL001057
|
Rajanna
|
00415
|
SBIN0020128
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371455994
|
|
MR NALLAGUNTA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTAPALLE
|
TS-34-011-041-001/020134
(OLD SUPAKA)
|
3634011000NRG25170420240053712
|
18/04/2024
|
KASETTI LACHANNA
|
3634011WL001053
|
KASETTI LACHANNA
|
00415
|
SBIN0020128
|
181
|
181
|
Processed
|
29/04/2024
|
|
3371456003
|
|
Mrs. SUJATHA KASHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-041-001/020134
(OLD SUPAKA)
|
3634011000NRG25170420240053985
|
18/04/2024
|
Lachanna
|
3634011WL001057
|
Lachanna
|
00415
|
SBIN0020128
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371456002
|
|
MR KASETTI LACHANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTAPALLE
|
TS-34-011-041-001/020148
(OLD SUPAKA)
|
3634011000NRG25170420240053719
|
18/04/2024
|
RAJESH CHENNURI
|
3634011WL001053
|
RAJESH CHENNURI
|
00415
|
SBIN0020128
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371455981
|
|
Mr. CHENNURI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-041-001/020196
(OLD SUPAKA)
|
3634011000NRG25170420240054005
|
18/04/2024
|
JAMBOJU SHANKARAMMA
|
3634011WL001057
|
JAMBOJU SHANKARAMMA
|
00415
|
SBIN0020128
|
649
|
649
|
Processed
|
29/04/2024
|
|
3371455979
|
|
J SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90020
|
90020
|
|
|
|
|
|
|
|
|
105
|
KOTAPALLE
|
TS-34-011-001-001/010050
(PANGADISOMARAM)
|
3634011000NRG25160420240049010
|
18/04/2024
|
Kalyan
|
3634011WL000979
|
Kalyan
|
00415
|
SBIN0020697
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3371456015
|
|
MR KALYAN SIDDHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
106
|
KOTAPALLE
|
TS-34-011-013-014/010168
(VENCHAPALLE)
|
3634011000NRG25170420240054138
|
18/04/2024
|
Anitha
|
3634011WL001058
|
Anitha
|
00415
|
SBIN0020744
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455976
|
|
BOLLEBOINA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTAPALLE
|
TS-34-011-013-014/030076
(VENCHAPALLE)
|
3634011000NRG25170420240053915
|
18/04/2024
|
Santosh
|
3634011WL001057
|
Santosh
|
00415
|
SBIN0020744
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3371456022
|
|
MR GATTU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
108
|
KOTAPALLE
|
TS-34-011-041-001/020005
(OLD SUPAKA)
|
3634011000NRG25170420240053634
|
18/04/2024
|
Rajanna
|
3634011WL001053
|
Rajanna
|
00415
|
SBIN0020917
|
796
|
796
|
Processed
|
29/04/2024
|
|
3371456009
|
|
KODISHETTI RAJANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
109
|
KOTAPALLE
|
TS-34-011-001-001/010003
(PANGADISOMARAM)
|
3634011000NRG25160420240048996
|
18/04/2024
|
Maarakka
|
3634011WL000979
|
Maarakka
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
29/04/2024
|
|
3371455903
|
|
Mrs. MANCHALA MARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KOTAPALLE
|
TS-34-011-001-001/010003
(PANGADISOMARAM)
|
3634011000NRG25160420240048995
|
18/04/2024
|
Mallayya
|
3634011WL000979
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371456110
|
|
Mr. Manchala Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-001-001/010023
(PANGADISOMARAM)
|
3634011000NRG25160420240048999
|
18/04/2024
|
Bondakka
|
3634011WL000979
|
Bondakka
|
00415
|
SBIN0RRDCGB
|
2240
|
2240
|
Rejected
|
29/04/2024
|
|
3371455905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KOTAPALLE
|
TS-34-011-001-001/010023
(PANGADISOMARAM)
|
3634011000NRG25160420240048998
|
18/04/2024
|
Chinnayya
|
3634011WL000979
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3371455584
|
|
SANDRA CHINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOTAPALLE
|
TS-34-011-001-001/010026
(PANGADISOMARAM)
|
3634011000NRG25160420240049001
|
18/04/2024
|
Lakshmi
|
3634011WL000979
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371455916
|
|
SIDDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTAPALLE
|
TS-34-011-001-001/010026
(PANGADISOMARAM)
|
3634011000NRG25160420240049000
|
18/04/2024
|
Srinivas
|
3634011WL000979
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371456056
|
|
SIDDAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTAPALLE
|
TS-34-011-001-001/010029
(PANGADISOMARAM)
|
3634011000NRG25160420240049003
|
18/04/2024
|
Bondakka
|
3634011WL000979
|
Bondakka
|
00415
|
SBIN0RRDCGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371456113
|
|
Mrs. MEKALA BONDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KOTAPALLE
|
TS-34-011-001-001/010029
(PANGADISOMARAM)
|
3634011000NRG25160420240049002
|
18/04/2024
|
Sithayya
|
3634011WL000979
|
Sithayya
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3371455918
|
|
Mr. MEKALA SITAIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-001-001/010038
(PANGADISOMARAM)
|
3634011000NRG25160420240049004
|
18/04/2024
|
Lachayya
|
3634011WL000979
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
29/04/2024
|
|
3371456111
|
|
Mr. Jambi Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KOTAPALLE
|
TS-34-011-001-001/010041
(PANGADISOMARAM)
|
3634011000NRG25160420240049005
|
18/04/2024
|
Suramma
|
3634011WL000979
|
Suramma
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371455915
|
|
VELPULA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTAPALLE
|
TS-34-011-001-001/010047
(PANGADISOMARAM)
|
3634011000NRG25160420240049008
|
18/04/2024
|
Mallakka
|
3634011WL000979
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3371455585
|
|
SIDDAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOTAPALLE
|
TS-34-011-001-001/010054
(PANGADISOMARAM)
|
3634011000NRG25160420240049012
|
18/04/2024
|
Bheemakka
|
3634011WL000979
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371456045
|
|
REDDY BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOTAPALLE
|
TS-34-011-001-001/010056
(PANGADISOMARAM)
|
3634011000NRG25160420240049013
|
18/04/2024
|
Mangubai
|
3634011WL000979
|
Mangubai
|
00415
|
SBIN0RRDCGB
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3371456088
|
|
ReddyMangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
KOTAPALLE
|
TS-34-011-001-001/010057
(PANGADISOMARAM)
|
3634011000NRG25160420240049015
|
18/04/2024
|
Lasmakka
|
3634011WL000979
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371455923
|
|
Mrs. SIDDAM LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-001-001/010059
(PANGADISOMARAM)
|
3634011000NRG25160420240049016
|
18/04/2024
|
Padma
|
3634011WL000979
|
Padma
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371455819
|
|
KALVA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOTAPALLE
|
TS-34-011-001-001/010061
(PANGADISOMARAM)
|
3634011000NRG25160420240049017
|
18/04/2024
|
Lavanya
|
3634011WL000979
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371455740
|
|
Mrs. Shiddam Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-001-001/010073
(PANGADISOMARAM)
|
3634011000NRG25160420240049020
|
18/04/2024
|
Banayya
|
3634011WL000979
|
Banayya
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371455812
|
|
Mrs. THOTAPALLY BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-001-001/010073
(PANGADISOMARAM)
|
3634011000NRG25160420240049021
|
18/04/2024
|
Sammakka
|
3634011WL000979
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3371455739
|
|
ThotapallySammakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
KOTAPALLE
|
TS-34-011-001-001/010076
(PANGADISOMARAM)
|
3634011000NRG25160420240049022
|
18/04/2024
|
Bheemesh
|
3634011WL000979
|
Bheemesh
|
00415
|
SBIN0RRDCGB
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3371455921
|
|
PASULA BHEEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOTAPALLE
|
TS-34-011-001-001/010080
(PANGADISOMARAM)
|
3634011000NRG25160420240049023
|
18/04/2024
|
Gundayya
|
3634011WL000979
|
Gundayya
|
00415
|
SBIN0RRDCGB
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3371455876
|
|
THORRAM GUNDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTAPALLE
|
TS-34-011-001-001/010080
(PANGADISOMARAM)
|
3634011000NRG25160420240049024
|
18/04/2024
|
Sammakka
|
3634011WL000979
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3371455904
|
|
ThorramSammakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
KOTAPALLE
|
TS-34-011-001-001/010098
(PANGADISOMARAM)
|
3634011000NRG25160420240049026
|
18/04/2024
|
Rajam
|
3634011WL000979
|
Rajam
|
00415
|
SBIN0RRDCGB
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3371456055
|
|
Mrs. Kukkala Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-001-001/010104
(PANGADISOMARAM)
|
3634011000NRG25160420240049027
|
18/04/2024
|
Padma
|
3634011WL000979
|
Padma
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371455583
|
|
SHANIGARAPU PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
KOTAPALLE
|
TS-34-011-001-001/010105
(PANGADISOMARAM)
|
3634011000NRG25160420240049053
|
18/04/2024
|
Chinna Raaju
|
3634011WL000980
|
Chinna Raaju
|
00415
|
SBIN0RRDCGB
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3371456065
|
|
Mrs. Ponnala Chinna Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-001-001/010115
(PANGADISOMARAM)
|
3634011000NRG25160420240049028
|
18/04/2024
|
Bheemesh
|
3634011WL000979
|
Bheemesh
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Rejected
|
29/04/2024
|
|
3371455914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KOTAPALLE
|
TS-34-011-001-001/010121
(PANGADISOMARAM)
|
3634011000NRG25160420240049029
|
18/04/2024
|
Mallesh
|
3634011WL000979
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3371455917
|
|
Mr. PALAKURTHI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-001-001/010121
(PANGADISOMARAM)
|
3634011000NRG25160420240049030
|
18/04/2024
|
Sandya
|
3634011WL000979
|
Sandya
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371456041
|
|
PALAKURTI SANDHYA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-001-001/010124
(PANGADISOMARAM)
|
3634011000NRG25160420240049032
|
18/04/2024
|
Padma
|
3634011WL000979
|
Padma
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3371456087
|
|
Mrs. Manchala Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-001-001/010124
(PANGADISOMARAM)
|
3634011000NRG25160420240049031
|
18/04/2024
|
Pochamallu
|
3634011WL000979
|
Pochamallu
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371456086
|
|
Mr. Manchala Pochamallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-001-001/010137
(PANGADISOMARAM)
|
3634011000NRG25160420240049034
|
18/04/2024
|
Chinna Anku
|
3634011WL000979
|
Chinna Anku
|
00415
|
SBIN0RRDCGB
|
80
|
80
|
Processed
|
29/04/2024
|
|
3371456114
|
|
Mrs. Alsa Anku
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-001-001/010137
(PANGADISOMARAM)
|
3634011000NRG25160420240049033
|
18/04/2024
|
Pocham
|
3634011WL000979
|
Pocham
|
00415
|
SBIN0RRDCGB
|
80
|
80
|
Processed
|
29/04/2024
|
|
3371456112
|
|
Mr. Alsa Pochanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-001-001/010143
(PANGADISOMARAM)
|
3634011000NRG25160420240049037
|
18/04/2024
|
Pocham
|
3634011WL000979
|
Pocham
|
00415
|
SBIN0RRDCGB
|
80
|
80
|
Processed
|
29/04/2024
|
|
3371455741
|
|
Mr. Salpala Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KOTAPALLE
|
TS-34-011-001-001/010148
(PANGADISOMARAM)
|
3634011000NRG25160420240049039
|
18/04/2024
|
susheela
|
3634011WL000979
|
susheela
|
00415
|
SBIN0RRDCGB
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3371455555
|
|
Mr. PONNALA SUSHILA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-001-001/010150
(PANGADISOMARAM)
|
3634011000NRG25160420240049040
|
18/04/2024
|
Sammakka
|
3634011WL000979
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371455922
|
|
PONALA SAMMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
KOTAPALLE
|
TS-34-011-001-001/010182
(PANGADISOMARAM)
|
3634011000NRG25160420240049042
|
18/04/2024
|
Pedda Raaju
|
3634011WL000979
|
Pedda Raaju
|
00415
|
SBIN0RRDCGB
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3371455590
|
|
PONNALA PEDDA RAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
KOTAPALLE
|
TS-34-011-001-001/010183
(PANGADISOMARAM)
|
3634011000NRG25160420240049043
|
18/04/2024
|
Mallayya
|
3634011WL000979
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371455920
|
|
Mr. VELPULA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-001-001/010219
(PANGADISOMARAM)
|
3634011000NRG25160420240049045
|
18/04/2024
|
Bheemesh
|
3634011WL000979
|
Bheemesh
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3371455838
|
|
Mr. Salpala Bheemesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KOTAPALLE
|
TS-34-011-001-001/010221
(PANGADISOMARAM)
|
3634011000NRG25160420240049047
|
18/04/2024
|
abhimanyu
|
3634011WL000979
|
abhimanyu
|
00415
|
SBIN0RRDCGB
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3371455797
|
|
Mr. Manchala Abhimanyu
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KOTAPALLE
|
TS-34-011-001-001/010228
(PANGADISOMARAM)
|
3634011000NRG25160420240049049
|
18/04/2024
|
Likhitha
|
3634011WL000979
|
Likhitha
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371456057
|
|
Mrs. THOTAPALLY LIKHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-001-001/010228
(PANGADISOMARAM)
|
3634011000NRG25160420240049048
|
18/04/2024
|
Ramesh
|
3634011WL000979
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371455919
|
|
MR THOTAPELLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTAPALLE
|
TS-34-011-001-001/010229
(PANGADISOMARAM)
|
3634011000NRG25160420240049050
|
18/04/2024
|
Gattu
|
3634011WL000979
|
Gattu
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3371456115
|
|
Mr. Salpala Gattu
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-013-014/010046
(VENCHAPALLE)
|
3634011000NRG25170420240054048
|
18/04/2024
|
Srinivas
|
3634011WL001058
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455571
|
|
Mr. AMBILLPU SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-013-014/010143
(VENCHAPALLE)
|
3634011000NRG25170420240054121
|
18/04/2024
|
Gaddi Mallaiah
|
3634011WL001058
|
Gaddi Mallaiah
|
00415
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371456054
|
|
Mr. Gaddi Mallaiah S o Gattaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-013-014/010164
(VENCHAPALLE)
|
3634011000NRG25170420240054136
|
18/04/2024
|
Sunitha
|
3634011WL001058
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455722
|
|
Mrs. SANGEM SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KOTAPALLE
|
TS-34-011-013-014/030016
(VENCHAPALLE)
|
3634011000NRG25170420240053566
|
18/04/2024
|
santhosh
|
3634011WL001053
|
santhosh
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371455884
|
|
MITTAPELLI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOTAPALLE
|
TS-34-011-013-014/030017
(VENCHAPALLE)
|
3634011000NRG25170420240053572
|
18/04/2024
|
Sandhya raani
|
3634011WL001053
|
Sandhya raani
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3371455853
|
|
Kodishetty Sandhya Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KOTAPALLE
|
TS-34-011-013-014/030038
(VENCHAPALLE)
|
3634011000NRG25170420240053594
|
18/04/2024
|
Lakshmi
|
3634011WL001053
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3371456063
|
|
Mrs. GUDIMALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KOTAPALLE
|
TS-34-011-013-014/030076
(VENCHAPALLE)
|
3634011000NRG25170420240053914
|
18/04/2024
|
Sharada
|
3634011WL001057
|
Sharada
|
00415
|
SBIN0RRDCGB
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3371455841
|
|
Mrs. GATTU SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KOTAPALLE
|
TS-34-011-013-014/030078
(VENCHAPALLE)
|
3634011000NRG25170420240053916
|
18/04/2024
|
Mahesh
|
3634011WL001057
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
191
|
191
|
Processed
|
29/04/2024
|
|
3371455896
|
|
GATTU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTAPALLE
|
TS-34-011-013-014/030078
(VENCHAPALLE)
|
3634011000NRG25170420240053917
|
18/04/2024
|
Mamatha
|
3634011WL001057
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
191
|
191
|
Processed
|
29/04/2024
|
|
3371455898
|
|
Mrs. GATTU MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KOTAPALLE
|
TS-34-011-015-016/010012
(JANGAON)
|
3634011000NRG25170420240053781
|
18/04/2024
|
Prashant
|
3634011WL001056
|
Prashant
|
00415
|
SBIN0RRDCGB
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371455899
|
|
THUNGAPALLY PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOTAPALLE
|
TS-34-011-015-016/010217
(JANGAON)
|
3634011000NRG25170420240053850
|
18/04/2024
|
pavan kalyan
|
3634011WL001056
|
pavan kalyan
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
29/04/2024
|
|
3371455885
|
|
TAGARAM PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOTAPALLE
|
TS-34-011-037-001/010052
(EDAGATTA)
|
3634011000NRG25160420240049196
|
18/04/2024
|
Anasurya
|
3634011WL000985
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455911
|
|
GANDRAKOTA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTAPALLE
|
TS-34-011-037-001/010082
(EDAGATTA)
|
3634011000NRG25160420240049218
|
18/04/2024
|
Bhumakka
|
3634011WL000985
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456107
|
|
MRS JADI BUDHAKKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTAPALLE
|
TS-34-011-037-001/010092
(EDAGATTA)
|
3634011000NRG25160420240049226
|
18/04/2024
|
Sumalata
|
3634011WL000985
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455867
|
|
BANDI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOTAPALLE
|
TS-34-011-037-001/010104
(EDAGATTA)
|
3634011000NRG25160420240049233
|
18/04/2024
|
Mahesh
|
3634011WL000985
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455690
|
|
Mr. Jumidi Mahesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-037-001/010125
(EDAGATTA)
|
3634011000NRG25160420240049250
|
18/04/2024
|
Buchakka
|
3634011WL000985
|
Buchakka
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456051
|
|
KAITHA BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOTAPALLE
|
TS-34-011-037-001/010132
(EDAGATTA)
|
3634011000NRG25160420240049254
|
18/04/2024
|
Saarakka
|
3634011WL000985
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455742
|
|
JUMMIDI SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTAPALLE
|
TS-34-011-037-001/010150
(EDAGATTA)
|
3634011000NRG25160420240049314
|
18/04/2024
|
Gattaiah
|
3634011WL000987
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3371455893
|
|
GANDRAKOTA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTAPALLE
|
TS-34-011-037-001/010155
(EDAGATTA)
|
3634011000NRG25160420240049262
|
18/04/2024
|
Kishtayya
|
3634011WL000985
|
Kishtayya
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456083
|
|
KAITHA KISTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOTAPALLE
|
TS-34-011-037-001/010169
(EDAGATTA)
|
3634011000NRG25160420240049266
|
18/04/2024
|
Mallesh
|
3634011WL000985
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455909
|
|
BANDARI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-037-001/010170
(EDAGATTA)
|
3634011000NRG25160420240049269
|
18/04/2024
|
ramadevi
|
3634011WL000985
|
ramadevi
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371456079
|
|
SUNATHKARI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOTAPALLE
|
TS-34-011-037-001/010171
(EDAGATTA)
|
3634011000NRG25160420240049271
|
18/04/2024
|
Vijayalaxmi
|
3634011WL000985
|
Vijayalaxmi
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455850
|
|
KAITHA VIJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTAPALLE
|
TS-34-011-041-001/010227
(OLD SUPAKA)
|
3634011000NRG25170420240053625
|
18/04/2024
|
Baapu
|
3634011WL001053
|
Baapu
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371455873
|
|
Mr. GATTU BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KOTAPALLE
|
TS-34-011-041-001/010227
(OLD SUPAKA)
|
3634011000NRG25170420240053626
|
18/04/2024
|
Venkatakka
|
3634011WL001053
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371455902
|
|
Mrs. GATTU VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-041-001/010230
(OLD SUPAKA)
|
3634011000NRG25170420240053921
|
18/04/2024
|
Pushpa
|
3634011WL001057
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371455816
|
|
PEDDI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOTAPALLE
|
TS-34-011-041-001/010230
(OLD SUPAKA)
|
3634011000NRG25170420240053920
|
18/04/2024
|
Srinivas
|
3634011WL001057
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371455815
|
|
PEDDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KOTAPALLE
|
TS-34-011-041-001/010234
(OLD SUPAKA)
|
3634011000NRG25170420240053628
|
18/04/2024
|
manisha
|
3634011WL001053
|
manisha
|
00415
|
SBIN0RRDCGB
|
327
|
327
|
Processed
|
29/04/2024
|
|
3371455848
|
|
NALLAGUNTA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOTAPALLE
|
TS-34-011-041-001/010234
(OLD SUPAKA)
|
3634011000NRG25170420240053627
|
18/04/2024
|
rajakka
|
3634011WL001053
|
rajakka
|
00415
|
SBIN0RRDCGB
|
261
|
261
|
Processed
|
29/04/2024
|
|
3371455829
|
|
Mrs. NALLAGUNTA . RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-041-001/020002
(OLD SUPAKA)
|
3634011000NRG25170420240053630
|
18/04/2024
|
Laxmi
|
3634011WL001053
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
29/04/2024
|
|
3371455828
|
|
Mrs. GATTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KOTAPALLE
|
TS-34-011-041-001/020002
(OLD SUPAKA)
|
3634011000NRG25170420240053629
|
18/04/2024
|
Raajanna
|
3634011WL001053
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
29/04/2024
|
|
3371456064
|
|
Mr. GATTU RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-041-001/020003
(OLD SUPAKA)
|
3634011000NRG25170420240053632
|
18/04/2024
|
Rajeswari
|
3634011WL001053
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371455906
|
|
Mrs. KONDA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-041-001/020005
(OLD SUPAKA)
|
3634011000NRG25170420240053635
|
18/04/2024
|
Lakshmi
|
3634011WL001053
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
29/04/2024
|
|
3371455870
|
|
Mr. KODISHENTI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KOTAPALLE
|
TS-34-011-041-001/020005
(OLD SUPAKA)
|
3634011000NRG25170420240053633
|
18/04/2024
|
Poshayya
|
3634011WL001053
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
29/04/2024
|
|
3371455875
|
|
Mr. KODISHETTI POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-041-001/020015
(OLD SUPAKA)
|
3634011000NRG25170420240053637
|
18/04/2024
|
ajay
|
3634011WL001053
|
ajay
|
00415
|
SBIN0RRDCGB
|
351
|
351
|
Processed
|
29/04/2024
|
|
3371455660
|
|
MR AGGU AJAY
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOTAPALLE
|
TS-34-011-041-001/020023
(OLD SUPAKA)
|
3634011000NRG25170420240053647
|
18/04/2024
|
Mallakka
|
3634011WL001053
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
29/04/2024
|
|
3371455822
|
|
SOUDAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTAPALLE
|
TS-34-011-041-001/020024
(OLD SUPAKA)
|
3634011000NRG25170420240053651
|
18/04/2024
|
Batukakka
|
3634011WL001053
|
Batukakka
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
29/04/2024
|
|
3371455866
|
|
Mrs. NALLAGUNTA BATHUKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-041-001/020024
(OLD SUPAKA)
|
3634011000NRG25170420240053650
|
18/04/2024
|
Rajanna
|
3634011WL001053
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
29/04/2024
|
|
3371455573
|
|
Mr. RAJANNA NALLAGUNTA S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KOTAPALLE
|
TS-34-011-041-001/020024
(OLD SUPAKA)
|
3634011000NRG25170420240053649
|
18/04/2024
|
Rayakka
|
3634011WL001053
|
Rayakka
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
29/04/2024
|
|
3371456052
|
|
MRS RAJAKKA NALLAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTAPALLE
|
TS-34-011-041-001/020024
(OLD SUPAKA)
|
3634011000NRG25170420240053648
|
18/04/2024
|
satish
|
3634011WL001053
|
satish
|
00415
|
SBIN0RRDCGB
|
907
|
907
|
Processed
|
29/04/2024
|
|
3371455572
|
|
Mr. NALLAGUNTA SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-041-001/020029
(OLD SUPAKA)
|
3634011000NRG25170420240053657
|
18/04/2024
|
Sarita
|
3634011WL001053
|
Sarita
|
00415
|
SBIN0RRDCGB
|
326
|
326
|
Processed
|
29/04/2024
|
|
3371456102
|
|
Mrs. NALLAGUNTA . SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-041-001/020032
(OLD SUPAKA)
|
3634011000NRG25170420240053663
|
18/04/2024
|
Ankamma
|
3634011WL001053
|
Ankamma
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371455882
|
|
Mrs. VENKAMMA PEDDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-041-001/020034
(OLD SUPAKA)
|
3634011000NRG25170420240053939
|
18/04/2024
|
saritha
|
3634011WL001057
|
saritha
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
29/04/2024
|
|
3371455900
|
|
AGGU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOTAPALLE
|
TS-34-011-041-001/020040
(OLD SUPAKA)
|
3634011000NRG25170420240053944
|
18/04/2024
|
Pochanna
|
3634011WL001057
|
Pochanna
|
00415
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
29/04/2024
|
|
3371456044
|
|
Mr. POCANNA GADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-041-001/020041
(OLD SUPAKA)
|
3634011000NRG25170420240053946
|
18/04/2024
|
Baapu
|
3634011WL001057
|
Baapu
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371455868
|
|
NALLAGUNTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOTAPALLE
|
TS-34-011-041-001/020047
(OLD SUPAKA)
|
3634011000NRG25170420240053674
|
18/04/2024
|
Kanta
|
3634011WL001053
|
Kanta
|
00415
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
29/04/2024
|
|
3371455823
|
|
Mr. MARISHETTY KANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-041-001/020047
(OLD SUPAKA)
|
3634011000NRG25170420240053673
|
18/04/2024
|
Posayya
|
3634011WL001053
|
Posayya
|
00415
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
29/04/2024
|
|
3371456104
|
|
MARISHETTY POCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTAPALLE
|
TS-34-011-041-001/020052
(OLD SUPAKA)
|
3634011000NRG25170420240053680
|
18/04/2024
|
Maarayya
|
3634011WL001053
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
29/04/2024
|
|
3371455655
|
|
Mr. RAJUNALA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KOTAPALLE
|
TS-34-011-041-001/020052
(OLD SUPAKA)
|
3634011000NRG25170420240053678
|
18/04/2024
|
Mondi
|
3634011WL001053
|
Mondi
|
00415
|
SBIN0RRDCGB
|
181
|
181
|
Processed
|
29/04/2024
|
|
3371455869
|
|
Mr. RAJUNALA MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-041-001/020052
(OLD SUPAKA)
|
3634011000NRG25170420240053679
|
18/04/2024
|
Padma
|
3634011WL001053
|
Padma
|
00415
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
29/04/2024
|
|
3371455872
|
|
Padma Rajunala Rajunala
|
GENERAL POST OFFICE(607245)
|
|
199
|
KOTAPALLE
|
TS-34-011-041-001/020053
(OLD SUPAKA)
|
3634011000NRG25170420240053949
|
18/04/2024
|
Ramayya
|
3634011WL001057
|
Ramayya
|
00415
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3371455657
|
|
ENUMALA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOTAPALLE
|
TS-34-011-041-001/020061
(OLD SUPAKA)
|
3634011000NRG25170420240053960
|
18/04/2024
|
Lachanna
|
3634011WL001057
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3371455858
|
|
DARNI LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOTAPALLE
|
TS-34-011-041-001/020061
(OLD SUPAKA)
|
3634011000NRG25170420240053962
|
18/04/2024
|
Venkatamma
|
3634011WL001057
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3371456048
|
|
Mrs. DHARANI . VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-041-001/020062
(OLD SUPAKA)
|
3634011000NRG25170420240053964
|
18/04/2024
|
Sammayya
|
3634011WL001057
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3371455897
|
|
MR MUTHYAMGARI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOTAPALLE
|
TS-34-011-041-001/020067
(OLD SUPAKA)
|
3634011000NRG25170420240053686
|
18/04/2024
|
praveen
|
3634011WL001053
|
praveen
|
00415
|
SBIN0RRDCGB
|
281
|
281
|
Processed
|
29/04/2024
|
|
3371455883
|
|
AGGU PRAVEEN
|
BANK OF BARODA(606985)
|
|
204
|
KOTAPALLE
|
TS-34-011-041-001/020068
(OLD SUPAKA)
|
3634011000NRG25170420240053687
|
18/04/2024
|
Sattakka
|
3634011WL001053
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371455820
|
|
Sattakka Kattarasala Katt
|
GENERAL POST OFFICE(607245)
|
|
205
|
KOTAPALLE
|
TS-34-011-041-001/020071
(OLD SUPAKA)
|
3634011000NRG25170420240053970
|
18/04/2024
|
Sattamma
|
3634011WL001057
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
29/04/2024
|
|
3371455826
|
|
Mrs. LAKKAM SATTAMMA ALIAS SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-041-001/020081
(OLD SUPAKA)
|
3634011000NRG25170420240053693
|
18/04/2024
|
Rajabaabu
|
3634011WL001053
|
Rajabaabu
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3371455862
|
|
Mr. GANGADHARI RAJABABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-041-001/020086
(OLD SUPAKA)
|
3634011000NRG25170420240053973
|
18/04/2024
|
Madhukar
|
3634011WL001057
|
Madhukar
|
00415
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371455908
|
|
Mr. MADHUKAR SANGEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KOTAPALLE
|
TS-34-011-041-001/020086
(OLD SUPAKA)
|
3634011000NRG25170420240053975
|
18/04/2024
|
Rajitha
|
3634011WL001057
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371455895
|
|
Mrs. RAJITHA SANGEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-041-001/020089
(OLD SUPAKA)
|
3634011000NRG25170420240053695
|
18/04/2024
|
Baanakka
|
3634011WL001053
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
29/04/2024
|
|
3371455854
|
|
Mrs. BANAKKA GANGADARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-041-001/020089
(OLD SUPAKA)
|
3634011000NRG25170420240053694
|
18/04/2024
|
China Baapu
|
3634011WL001053
|
China Baapu
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
29/04/2024
|
|
3371455824
|
|
Mr. GANGADHARI CHINNA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-041-001/020093
(OLD SUPAKA)
|
3634011000NRG25170420240053699
|
18/04/2024
|
Surakka
|
3634011WL001053
|
Surakka
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371455591
|
|
Mrs. SOUDAM SURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-041-001/020095
(OLD SUPAKA)
|
3634011000NRG25170420240053703
|
18/04/2024
|
Madunakka
|
3634011WL001053
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371455645
|
|
Mrs. GADE MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-041-001/020099
(OLD SUPAKA)
|
3634011000NRG25170420240053980
|
18/04/2024
|
Amruta
|
3634011WL001057
|
Amruta
|
00415
|
SBIN0RRDCGB
|
217
|
217
|
Processed
|
29/04/2024
|
|
3371455889
|
|
NALLAGUNTA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOTAPALLE
|
TS-34-011-041-001/020099
(OLD SUPAKA)
|
3634011000NRG25170420240053979
|
18/04/2024
|
Raajanna
|
3634011WL001057
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371455656
|
|
Mr. NALLAGUNTA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-041-001/020113
(OLD SUPAKA)
|
3634011000NRG25170420240053708
|
18/04/2024
|
Maheshwari
|
3634011WL001053
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
29/04/2024
|
|
3371455813
|
|
Mrs. CHINTHA MAHESWARI W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-041-001/020113
(OLD SUPAKA)
|
3634011000NRG25170420240053706
|
18/04/2024
|
Mallayya
|
3634011WL001053
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
29/04/2024
|
|
3371455736
|
|
Mr. CHINTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KOTAPALLE
|
TS-34-011-041-001/020135
(OLD SUPAKA)
|
3634011000NRG25170420240053713
|
18/04/2024
|
Mahesh
|
3634011WL001053
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371455871
|
|
Mahesh Dolukala Dolukala
|
GENERAL POST OFFICE(607245)
|
|
218
|
KOTAPALLE
|
TS-34-011-041-001/020135
(OLD SUPAKA)
|
3634011000NRG25170420240053714
|
18/04/2024
|
Shankarakka
|
3634011WL001053
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371455852
|
|
MRS DOLUKALA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTAPALLE
|
TS-34-011-041-001/020139
(OLD SUPAKA)
|
3634011000NRG25170420240053716
|
18/04/2024
|
Ushanna
|
3634011WL001053
|
Ushanna
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
29/04/2024
|
|
3371455860
|
|
DOLAKALA USHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOTAPALLE
|
TS-34-011-041-001/020139
(OLD SUPAKA)
|
3634011000NRG25170420240053717
|
18/04/2024
|
Venkatakka
|
3634011WL001053
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
29/04/2024
|
|
3371456047
|
|
DOLUKALA VENKATAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-041-001/020140
(OLD SUPAKA)
|
3634011000NRG25170420240053993
|
18/04/2024
|
Mahesh
|
3634011WL001057
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
29/04/2024
|
|
3371455877
|
|
PEDDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOTAPALLE
|
TS-34-011-041-001/020148
(OLD SUPAKA)
|
3634011000NRG25170420240053718
|
18/04/2024
|
Kamala
|
3634011WL001053
|
Kamala
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371455849
|
|
Mrs. CHENNURI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-041-001/020153
(OLD SUPAKA)
|
3634011000NRG25170420240053997
|
18/04/2024
|
Maadhavi
|
3634011WL001057
|
Maadhavi
|
00415
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371456081
|
|
Mrs. CHILUMALA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KOTAPALLE
|
TS-34-011-041-001/020153
(OLD SUPAKA)
|
3634011000NRG25170420240053996
|
18/04/2024
|
Raajalingu
|
3634011WL001057
|
Raajalingu
|
00415
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371455874
|
|
Raajalingu chilumula chil
|
GENERAL POST OFFICE(607245)
|
|
225
|
KOTAPALLE
|
TS-34-011-041-001/020157
(OLD SUPAKA)
|
3634011000NRG25170420240053998
|
18/04/2024
|
Chandrayya
|
3634011WL001057
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
734
|
734
|
Processed
|
29/04/2024
|
|
3371455861
|
|
Mr. CHENNURI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KOTAPALLE
|
TS-34-011-041-001/020157
(OLD SUPAKA)
|
3634011000NRG25170420240053999
|
18/04/2024
|
Raajakka
|
3634011WL001057
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
734
|
734
|
Processed
|
29/04/2024
|
|
3371456043
|
|
Mrs. CHENNURI RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-041-001/020158
(OLD SUPAKA)
|
3634011000NRG25170420240054000
|
18/04/2024
|
Raajayya
|
3634011WL001057
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
734
|
734
|
Processed
|
29/04/2024
|
|
3371455580
|
|
CHENNURI CHINNA RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOTAPALLE
|
TS-34-011-041-001/020161
(OLD SUPAKA)
|
3634011000NRG25170420240053720
|
18/04/2024
|
Lasmayya
|
3634011WL001053
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
29/04/2024
|
|
3371455880
|
|
Mr. VELPULA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KOTAPALLE
|
TS-34-011-041-001/020161
(OLD SUPAKA)
|
3634011000NRG25170420240053721
|
18/04/2024
|
Sammakka
|
3634011WL001053
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3371456042
|
|
Mrs. SAMMAKKA VELPULA W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KOTAPALLE
|
TS-34-011-041-001/020163
(OLD SUPAKA)
|
3634011000NRG25170420240053761
|
18/04/2024
|
Baalakka
|
3634011WL001055
|
Baalakka
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371455847
|
|
CHINUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTAPALLE
|
TS-34-011-041-001/020163
(OLD SUPAKA)
|
3634011000NRG25170420240053760
|
18/04/2024
|
Durgayya
|
3634011WL001055
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371455799
|
|
Mr. CHINUMALA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-041-001/020179
(OLD SUPAKA)
|
3634011000NRG25170420240054003
|
18/04/2024
|
Bayakka
|
3634011WL001057
|
Bayakka
|
00415
|
SBIN0RRDCGB
|
734
|
734
|
Processed
|
29/04/2024
|
|
3371455800
|
|
VELPULA BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOTAPALLE
|
TS-34-011-041-001/020179
(OLD SUPAKA)
|
3634011000NRG25170420240054002
|
18/04/2024
|
Narayana
|
3634011WL001057
|
Narayana
|
00415
|
SBIN0RRDCGB
|
122
|
122
|
Processed
|
29/04/2024
|
|
3371455589
|
|
Mr. VELPULA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KOTAPALLE
|
TS-34-011-041-001/020191
(OLD SUPAKA)
|
3634011000NRG25170420240054004
|
18/04/2024
|
nitha
|
3634011WL001057
|
nitha
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
29/04/2024
|
|
3371455793
|
|
Mrs. NALLAGUNTA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162923
|
162923
|
|
|
|
|
|
|
|
|
235
|
KOTAPALLE
|
TS-34-011-001-001/010072
(PANGADISOMARAM)
|
3634011000NRG25160420240049018
|
18/04/2024
|
Mallesh
|
3634011WL000979
|
Mallesh
|
00468
|
UBIN0800988
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3371456084
|
|
Mr. PONNALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KOTAPALLE
|
TS-34-011-001-001/010072
(PANGADISOMARAM)
|
3634011000NRG25160420240049019
|
18/04/2024
|
Renuka
|
3634011WL000979
|
Renuka
|
00468
|
UBIN0800988
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3371456093
|
|
PonnalaRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
KOTAPALLE
|
TS-34-011-013-014/010044
(VENCHAPALLE)
|
3634011000NRG25170420240054046
|
18/04/2024
|
Katla Satyakka
|
3634011WL001058
|
Katla Satyakka
|
00468
|
UBIN0800988
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371456090
|
|
KATLA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTAPALLE
|
TS-34-011-013-014/010067
(VENCHAPALLE)
|
3634011000NRG25170420240054066
|
18/04/2024
|
GADDI SADAVALI
|
3634011WL001058
|
GADDI SADAVALI
|
00468
|
UBIN0800988
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455723
|
|
GADDI SADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOTAPALLE
|
TS-34-011-013-014/010135
(VENCHAPALLE)
|
3634011000NRG25170420240054114
|
18/04/2024
|
VELPULA SHANKAR
|
3634011WL001058
|
VELPULA SHANKAR
|
00468
|
UBIN0800988
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455842
|
|
Mr. Velpula Shankar S o Narayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KOTAPALLE
|
TS-34-011-013-014/030076
(VENCHAPALLE)
|
3634011000NRG25170420240053913
|
18/04/2024
|
GATTU THIRUPATHI
|
3634011WL001057
|
GATTU THIRUPATHI
|
00468
|
UBIN0800988
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3371455839
|
|
GATTU THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOTAPALLE
|
TS-34-011-023-026/010058
(PARPALLE)
|
3634011000NRG25160420240049065
|
18/04/2024
|
Sammayya
|
3634011WL000983
|
Sammayya
|
00468
|
UBIN0800988
|
673
|
673
|
Processed
|
29/04/2024
|
|
3371455887
|
|
BHURTHI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOTAPALLE
|
TS-34-011-023-026/010099
(PARPALLE)
|
3634011000NRG25160420240049083
|
18/04/2024
|
sunita
|
3634011WL000983
|
sunita
|
00468
|
UBIN0800988
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371455790
|
|
DEBBETA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KOTAPALLE
|
TS-34-011-023-026/010244
(PARPALLE)
|
3634011000NRG25160420240049101
|
18/04/2024
|
Vimala
|
3634011WL000983
|
Vimala
|
00468
|
UBIN0800988
|
890
|
890
|
Processed
|
29/04/2024
|
|
3371456061
|
|
BATTU VIMALA
|
UNION BANK OF INDIA(508500)
|
|
244
|
KOTAPALLE
|
TS-34-011-023-026/010258
(PARPALLE)
|
3634011000NRG25160420240049111
|
18/04/2024
|
Pushpa
|
3634011WL000983
|
Pushpa
|
00468
|
UBIN0800988
|
890
|
890
|
Processed
|
29/04/2024
|
|
3371456060
|
|
RALLABAND PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOTAPALLE
|
TS-34-011-023-026/010495
(PARPALLE)
|
3634011000NRG25160420240049129
|
18/04/2024
|
laxmi
|
3634011WL000983
|
laxmi
|
00468
|
UBIN0800988
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371456089
|
|
Jetti Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
KOTAPALLE
|
TS-34-011-037-001/010071
(EDAGATTA)
|
3634011000NRG25160420240049202
|
18/04/2024
|
Jimidi Manichandana
|
3634011WL000985
|
Jimidi Manichandana
|
00468
|
UBIN0800988
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371455831
|
|
JUNDE MANICHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOTAPALLE
|
TS-34-011-037-001/010071
(EDAGATTA)
|
3634011000NRG25160420240049205
|
18/04/2024
|
Sampath
|
3634011WL000985
|
Sampath
|
00468
|
UBIN0800988
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371455830
|
|
JUMIDI SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTAPALLE
|
TS-34-011-041-001/020009
(OLD SUPAKA)
|
3634011000NRG25170420240053927
|
18/04/2024
|
NALLAGUNTA RAJESHAM
|
3634011WL001057
|
NALLAGUNTA RAJESHAM
|
00468
|
UBIN0800988
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371455886
|
|
Raajesh nallagunta nallag
|
GENERAL POST OFFICE(607245)
|
|
249
|
KOTAPALLE
|
TS-34-011-041-001/020017
(OLD SUPAKA)
|
3634011000NRG25170420240053639
|
18/04/2024
|
Naluvala Mukesh
|
3634011WL001053
|
Naluvala Mukesh
|
00468
|
UBIN0800988
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371455779
|
|
MR NALUVALA MUKESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTAPALLE
|
TS-34-011-041-001/020066
(OLD SUPAKA)
|
3634011000NRG25170420240053968
|
18/04/2024
|
srikanth
|
3634011WL001057
|
srikanth
|
00468
|
UBIN0800988
|
786
|
786
|
Processed
|
29/04/2024
|
|
3371455888
|
|
CHINTA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
251
|
KOTAPALLE
|
TS-34-011-041-001/020090
(OLD SUPAKA)
|
3634011000NRG25170420240053697
|
18/04/2024
|
CHINTA NAGESH
|
3634011WL001053
|
CHINTA NAGESH
|
00468
|
UBIN0800988
|
135
|
135
|
Processed
|
29/04/2024
|
|
3371455579
|
|
CHINTA NAGESH
|
INDUSIND BANK(607189)
|
|
252
|
KOTAPALLE
|
TS-34-011-041-001/020093
(OLD SUPAKA)
|
3634011000NRG25170420240053698
|
18/04/2024
|
Shankarayya
|
3634011WL001053
|
Shankarayya
|
00468
|
UBIN0800988
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371455794
|
|
SOUDAM SHANKARAIAH S/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
253
|
KOTAPALLE
|
TS-34-011-041-001/020095
(OLD SUPAKA)
|
3634011000NRG25170420240053702
|
18/04/2024
|
Raamanna
|
3634011WL001053
|
Raamanna
|
00468
|
UBIN0800988
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371455798
|
|
Mr. GADE . RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19925
|
19925
|
|
|
|
|
|
|
|
|
254
|
KOTAPALLE
|
TS-34-011-001-001/10233
(PANGADISOMARAM)
|
3634011000NRG25160420240049051
|
18/04/2024
|
Chinthapuri Chigataiah
|
3634011WL000979
|
Chinthapuri Chigataiah
|
00683
|
SBIN0RRDCGB
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3371455894
|
|
Mr. Chinthapuri Chigataiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KOTAPALLE
|
TS-34-011-001-001/10233
(PANGADISOMARAM)
|
3634011000NRG25160420240049052
|
18/04/2024
|
CHINTHAPURI THARA
|
3634011WL000979
|
CHINTHAPURI THARA
|
00683
|
SBIN0RRDCGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371455901
|
|
Mrs. CHINTHAPURI THARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KOTAPALLE
|
TS-34-011-013-014/010022
(VENCHAPALLE)
|
3634011000NRG25170420240054025
|
18/04/2024
|
DURGAKKA IPPA
|
3634011WL001058
|
DURGAKKA IPPA
|
00683
|
SBIN0RRDCGB
|
706
|
706
|
Processed
|
29/04/2024
|
|
3371455881
|
|
EPPA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KOTAPALLE
|
TS-34-011-013-014/010022
(VENCHAPALLE)
|
3634011000NRG25170420240054024
|
18/04/2024
|
Eppa Lachaiah
|
3634011WL001058
|
Eppa Lachaiah
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455588
|
|
EPPA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KOTAPALLE
|
TS-34-011-013-014/010028
(VENCHAPALLE)
|
3634011000NRG25170420240054028
|
18/04/2024
|
BAPU JANAGAMA
|
3634011WL001058
|
BAPU JANAGAMA
|
00683
|
SBIN0RRDCGB
|
706
|
706
|
Processed
|
29/04/2024
|
|
3371456040
|
|
JANAGAMA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KOTAPALLE
|
TS-34-011-013-014/010028
(VENCHAPALLE)
|
3634011000NRG25170420240054029
|
18/04/2024
|
JANAGAMA PADMA
|
3634011WL001058
|
JANAGAMA PADMA
|
00683
|
SBIN0RRDCGB
|
706
|
706
|
Processed
|
29/04/2024
|
|
3371455808
|
|
JANAGAMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOTAPALLE
|
TS-34-011-013-014/010031
(VENCHAPALLE)
|
3634011000NRG25170420240054032
|
18/04/2024
|
BOLLEBOINA POCHAMALLU
|
3634011WL001058
|
BOLLEBOINA POCHAMALLU
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455856
|
|
BALLEBOINA POCHAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOTAPALLE
|
TS-34-011-013-014/010032
(VENCHAPALLE)
|
3634011000NRG25170420240054035
|
18/04/2024
|
PADALA BAPU
|
3634011WL001058
|
PADALA BAPU
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455594
|
|
PADALA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KOTAPALLE
|
TS-34-011-013-014/010033
(VENCHAPALLE)
|
3634011000NRG25170420240054037
|
18/04/2024
|
DUDEKULA HASSINA
|
3634011WL001058
|
DUDEKULA HASSINA
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371456046
|
|
DUDEKULA HASSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KOTAPALLE
|
TS-34-011-013-014/010033
(VENCHAPALLE)
|
3634011000NRG25170420240054038
|
18/04/2024
|
DUDEKULA SARVAR PASHA
|
3634011WL001058
|
DUDEKULA SARVAR PASHA
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455587
|
|
DUDEKULA SARVER PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KOTAPALLE
|
TS-34-011-013-014/010046
(VENCHAPALLE)
|
3634011000NRG25170420240054047
|
18/04/2024
|
Ambilapu Ramaiah
|
3634011WL001058
|
Ambilapu Ramaiah
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455570
|
|
Mr. AMBILA PURAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KOTAPALLE
|
TS-34-011-013-014/010051
(VENCHAPALLE)
|
3634011000NRG25170420240054051
|
18/04/2024
|
PADALA BAPU
|
3634011WL001058
|
PADALA BAPU
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455827
|
|
Mr. PADALA BAPU S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KOTAPALLE
|
TS-34-011-013-014/010051
(VENCHAPALLE)
|
3634011000NRG25170420240054052
|
18/04/2024
|
PADALA LAXMI
|
3634011WL001058
|
PADALA LAXMI
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371456059
|
|
PADALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KOTAPALLE
|
TS-34-011-013-014/010062
(VENCHAPALLE)
|
3634011000NRG25170420240054059
|
18/04/2024
|
BALLABOINA RAJAKKA
|
3634011WL001058
|
BALLABOINA RAJAKKA
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455864
|
|
BANDARI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KOTAPALLE
|
TS-34-011-013-014/010063
(VENCHAPALLE)
|
3634011000NRG25170420240054060
|
18/04/2024
|
Malleshwari Katla
|
3634011WL001058
|
Malleshwari Katla
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455910
|
|
KATLA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KOTAPALLE
|
TS-34-011-013-014/010065
(VENCHAPALLE)
|
3634011000NRG25170420240054063
|
18/04/2024
|
Chinnapadala Santhosh
|
3634011WL001058
|
Chinnapadala Santhosh
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455890
|
|
PADALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOTAPALLE
|
TS-34-011-013-014/010065
(VENCHAPALLE)
|
3634011000NRG25170420240054061
|
18/04/2024
|
PADALA BAYAKKA
|
3634011WL001058
|
PADALA BAYAKKA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
29/04/2024
|
|
3371455807
|
|
Mrs. PADALA BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KOTAPALLE
|
TS-34-011-013-014/010065
(VENCHAPALLE)
|
3634011000NRG25170420240054062
|
18/04/2024
|
PADALA MAHESH
|
3634011WL001058
|
PADALA MAHESH
|
00683
|
SBIN0RRDCGB
|
706
|
706
|
Processed
|
29/04/2024
|
|
3371455693
|
|
PADALA MAHESH
|
INDUSIND BANK(607189)
|
|
272
|
KOTAPALLE
|
TS-34-011-013-014/010070
(VENCHAPALLE)
|
3634011000NRG25170420240054070
|
18/04/2024
|
Maremena Rajakka
|
3634011WL001058
|
Maremena Rajakka
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455691
|
|
MAREMENA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KOTAPALLE
|
TS-34-011-013-014/010076
(VENCHAPALLE)
|
3634011000NRG25170420240054072
|
18/04/2024
|
GADDAM SAMBAKKA
|
3634011WL001058
|
GADDAM SAMBAKKA
|
00683
|
SBIN0RRDCGB
|
706
|
706
|
Processed
|
29/04/2024
|
|
3371455821
|
|
GADDAM SAMBAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KOTAPALLE
|
TS-34-011-013-014/010076
(VENCHAPALLE)
|
3634011000NRG25170420240054073
|
18/04/2024
|
Gaddam Srinivas
|
3634011WL001058
|
Gaddam Srinivas
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455689
|
|
GADDAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KOTAPALLE
|
TS-34-011-013-014/010083
(VENCHAPALLE)
|
3634011000NRG25170420240054079
|
18/04/2024
|
GADDAM LACHAKKA
|
3634011WL001058
|
GADDAM LACHAKKA
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455687
|
|
Mrs. GADDAM LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KOTAPALLE
|
TS-34-011-013-014/010083
(VENCHAPALLE)
|
3634011000NRG25170420240054078
|
18/04/2024
|
GADDAM MALLAIAH
|
3634011WL001058
|
GADDAM MALLAIAH
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455817
|
|
Mallanna Gaddam Gaddam
|
GENERAL POST OFFICE(607245)
|
|
277
|
KOTAPALLE
|
TS-34-011-013-014/010084
(VENCHAPALLE)
|
3634011000NRG25170420240054080
|
18/04/2024
|
SHANIGARAPU MUSALAIAH
|
3634011WL001058
|
SHANIGARAPU MUSALAIAH
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455568
|
|
SHANIGARAPU MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KOTAPALLE
|
TS-34-011-013-014/010084
(VENCHAPALLE)
|
3634011000NRG25170420240054081
|
18/04/2024
|
SHANIGARAPU PADMA
|
3634011WL001058
|
SHANIGARAPU PADMA
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Rejected
|
29/04/2024
|
|
3371455569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
KOTAPALLE
|
TS-34-011-013-014/010087
(VENCHAPALLE)
|
3634011000NRG25170420240054084
|
18/04/2024
|
GADDAM RAJAKKA
|
3634011WL001058
|
GADDAM RAJAKKA
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455811
|
|
Mr. GADDAM RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KOTAPALLE
|
TS-34-011-013-014/010102
(VENCHAPALLE)
|
3634011000NRG25170420240054100
|
18/04/2024
|
BOLLAVENA MONDAIAH
|
3634011WL001058
|
BOLLAVENA MONDAIAH
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455804
|
|
BOLLAVENA MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOTAPALLE
|
TS-34-011-013-014/010103
(VENCHAPALLE)
|
3634011000NRG25170420240054102
|
18/04/2024
|
KAVERI RAJANNA
|
3634011WL001058
|
KAVERI RAJANNA
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455809
|
|
Mr. KAVIRI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KOTAPALLE
|
TS-34-011-013-014/010111
(VENCHAPALLE)
|
3634011000NRG25170420240054103
|
18/04/2024
|
BANDARI SRINIVAS
|
3634011WL001058
|
BANDARI SRINIVAS
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455857
|
|
BANDARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KOTAPALLE
|
TS-34-011-013-014/010111
(VENCHAPALLE)
|
3634011000NRG25170420240054104
|
18/04/2024
|
SARITHA BANDARI
|
3634011WL001058
|
SARITHA BANDARI
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455724
|
|
BANDARI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KOTAPALLE
|
TS-34-011-013-014/010120
(VENCHAPALLE)
|
3634011000NRG25170420240054105
|
18/04/2024
|
BOLLAVENA RAJABAPU
|
3634011WL001058
|
BOLLAVENA RAJABAPU
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455806
|
|
Raajabapu Bollavena Bolla
|
GENERAL POST OFFICE(607245)
|
|
285
|
KOTAPALLE
|
TS-34-011-013-014/010120
(VENCHAPALLE)
|
3634011000NRG25170420240054106
|
18/04/2024
|
RAMADEVI BOLLAVENI
|
3634011WL001058
|
RAMADEVI BOLLAVENI
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371456099
|
|
Ramadevi Bollavena
|
GENERAL POST OFFICE(607245)
|
|
286
|
KOTAPALLE
|
TS-34-011-013-014/010121
(VENCHAPALLE)
|
3634011000NRG25170420240054107
|
18/04/2024
|
Bollavena Venkataswamy
|
3634011WL001058
|
Bollavena Venkataswamy
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455593
|
|
Venkataswamy Bollevena Bo
|
GENERAL POST OFFICE(607245)
|
|
287
|
KOTAPALLE
|
TS-34-011-013-014/010122
(VENCHAPALLE)
|
3634011000NRG25170420240054108
|
18/04/2024
|
Sidam Chinnakka
|
3634011WL001058
|
Sidam Chinnakka
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371456053
|
|
SIDAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOTAPALLE
|
TS-34-011-013-014/010123
(VENCHAPALLE)
|
3634011000NRG25170420240054110
|
18/04/2024
|
GADDA BAKKAMMA
|
3634011WL001058
|
GADDA BAKKAMMA
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455586
|
|
Mrs. GADDA BAKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KOTAPALLE
|
TS-34-011-013-014/010123
(VENCHAPALLE)
|
3634011000NRG25170420240054109
|
18/04/2024
|
SAMMAIAH GADDI
|
3634011WL001058
|
SAMMAIAH GADDI
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Rejected
|
29/04/2024
|
|
3371455688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
KOTAPALLE
|
TS-34-011-013-014/010136
(VENCHAPALLE)
|
3634011000NRG25170420240054115
|
18/04/2024
|
RAKAM RAJAIAH
|
3634011WL001058
|
RAKAM RAJAIAH
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455825
|
|
RAKAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KOTAPALLE
|
TS-34-011-013-014/010136
(VENCHAPALLE)
|
3634011000NRG25170420240054116
|
18/04/2024
|
RAKAM VASANTHA
|
3634011WL001058
|
RAKAM VASANTHA
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455878
|
|
RAKAM VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KOTAPALLE
|
TS-34-011-013-014/010142
(VENCHAPALLE)
|
3634011000NRG25170420240054119
|
18/04/2024
|
PURELLA RAMESH
|
3634011WL001058
|
PURELLA RAMESH
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455865
|
|
Mr. PURELLA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KOTAPALLE
|
TS-34-011-013-014/010143
(VENCHAPALLE)
|
3634011000NRG25170420240054122
|
18/04/2024
|
GADDI YASHODA
|
3634011WL001058
|
GADDI YASHODA
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455863
|
|
GADDI YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KOTAPALLE
|
TS-34-011-013-014/030036
(VENCHAPALLE)
|
3634011000NRG25170420240053589
|
18/04/2024
|
Chidem Nirmala
|
3634011WL001053
|
Chidem Nirmala
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3371455840
|
|
Mrs. CHIDAM . NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
KOTAPALLE
|
TS-34-011-013-014/030043
(VENCHAPALLE)
|
3634011000NRG25170420240053595
|
18/04/2024
|
CHINNA RAJANNA
|
3634011WL001053
|
CHINNA RAJANNA
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
29/04/2024
|
|
3371455859
|
|
Mr. CHINTHA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
KOTAPALLE
|
TS-34-011-013-014/030087
(VENCHAPALLE)
|
3634011000NRG25170420240053624
|
18/04/2024
|
DOLUKULA PADMA
|
3634011WL001053
|
DOLUKULA PADMA
|
00683
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371456080
|
|
Mrs. DOLUKULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KOTAPALLE
|
TS-34-011-037-001/010015
(EDAGATTA)
|
3634011000NRG25160420240049182
|
18/04/2024
|
Sattayya
|
3634011WL000985
|
Sattayya
|
00683
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455721
|
|
Mr. MEKALA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
KOTAPALLE
|
TS-34-011-037-001/010069
(EDAGATTA)
|
3634011000NRG25160420240049305
|
18/04/2024
|
Peddala Ramaiah
|
3634011WL000987
|
Peddala Ramaiah
|
00683
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371455581
|
|
PEDDALA KISTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KOTAPALLE
|
TS-34-011-037-001/010071
(EDAGATTA)
|
3634011000NRG25160420240049203
|
18/04/2024
|
Jimidi Rajabapu
|
3634011WL000985
|
Jimidi Rajabapu
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371455834
|
|
JUMIDE RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KOTAPALLE
|
TS-34-011-037-001/010080
(EDAGATTA)
|
3634011000NRG25160420240049214
|
18/04/2024
|
Ravi
|
3634011WL000985
|
Ravi
|
00683
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455907
|
|
Mr. JUMIDI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KOTAPALLE
|
TS-34-011-037-001/010111
(EDAGATTA)
|
3634011000NRG25160420240049237
|
18/04/2024
|
JUMIDI CHANDRAIAH
|
3634011WL000985
|
JUMIDI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456108
|
|
JUMIDI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KOTAPALLE
|
TS-34-011-037-001/010113
(EDAGATTA)
|
3634011000NRG25160420240049239
|
18/04/2024
|
Suntkaari Manthaiah
|
3634011WL000985
|
Suntkaari Manthaiah
|
00683
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455912
|
|
SUNNATHAKARI MANTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KOTAPALLE
|
TS-34-011-037-001/010113
(EDAGATTA)
|
3634011000NRG25160420240049240
|
18/04/2024
|
Suntkaari Manthaiah
|
3634011WL000985
|
Suntkaari Manthaiah
|
00683
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455913
|
|
Mrs. Sunathikari Roshakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KOTAPALLE
|
TS-34-011-037-001/010125
(EDAGATTA)
|
3634011000NRG25160420240049249
|
18/04/2024
|
Kaitha Ramesh
|
3634011WL000985
|
Kaitha Ramesh
|
00683
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455592
|
|
KAITHA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KOTAPALLE
|
TS-34-011-037-001/010130
(EDAGATTA)
|
3634011000NRG25160420240049311
|
18/04/2024
|
J.Akash
|
3634011WL000987
|
J.Akash
|
00683
|
SBIN0RRDCGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3371455786
|
|
MR JANAGAMA AKASH
|
STATE BANK OF INDIA(508548)
|
|
306
|
KOTAPALLE
|
TS-34-011-037-001/010157
(EDAGATTA)
|
3634011000NRG25160420240049315
|
18/04/2024
|
Jimidi Raajesh
|
3634011WL000987
|
Jimidi Raajesh
|
00683
|
SBIN0RRDCGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3371456078
|
|
Mr. JUMIDI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KOTAPALLE
|
TS-34-011-041-001/010231
(OLD SUPAKA)
|
3634011000NRG25170420240053922
|
18/04/2024
|
Chintha Ramashankar
|
3634011WL001057
|
Chintha Ramashankar
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
29/04/2024
|
|
3371455891
|
|
Mr. Chintha Ramashankar S o Venkaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KOTAPALLE
|
TS-34-011-041-001/010231
(OLD SUPAKA)
|
3634011000NRG25170420240053923
|
18/04/2024
|
Chintha Ramashankar
|
3634011WL001057
|
Chintha Ramashankar
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Rejected
|
29/04/2024
|
|
3371455892
|
A/c Blocked or Frozen
|
|
|
|
309
|
KOTAPALLE
|
TS-34-011-041-001/020001
(OLD SUPAKA)
|
3634011000NRG25170420240053925
|
18/04/2024
|
NALLAGUNTA MALLAKKA
|
3634011WL001057
|
NALLAGUNTA MALLAKKA
|
00683
|
SBIN0RRDCGB
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371456049
|
|
NALLAGUNTA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KOTAPALLE
|
TS-34-011-041-001/020009
(OLD SUPAKA)
|
3634011000NRG25170420240053926
|
18/04/2024
|
NALLAGUNTA SHANKAR
|
3634011WL001057
|
NALLAGUNTA SHANKAR
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371456105
|
|
NALLAGUNTA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
311
|
KOTAPALLE
|
TS-34-011-041-001/020009
(OLD SUPAKA)
|
3634011000NRG25170420240053928
|
18/04/2024
|
NALLAGUNTA SHANKAR
|
3634011WL001057
|
NALLAGUNTA SHANKAR
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3371455732
|
|
Lingamma nallagunta nalla
|
GENERAL POST OFFICE(607245)
|
|
312
|
KOTAPALLE
|
TS-34-011-041-001/020015
(OLD SUPAKA)
|
3634011000NRG25170420240053636
|
18/04/2024
|
Aggu Satyakka
|
3634011WL001053
|
Aggu Satyakka
|
00683
|
SBIN0RRDCGB
|
351
|
351
|
Processed
|
29/04/2024
|
|
3371456050
|
|
Mrs. Aggu Satyakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
KOTAPALLE
|
TS-34-011-041-001/020019
(OLD SUPAKA)
|
3634011000NRG25170420240053937
|
18/04/2024
|
NALLAGUNTA ANKANNA
|
3634011WL001057
|
NALLAGUNTA ANKANNA
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
29/04/2024
|
|
3371455783
|
|
Mr. NALLAGUNTA ANKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
KOTAPALLE
|
TS-34-011-041-001/020040
(OLD SUPAKA)
|
3634011000NRG25170420240053945
|
18/04/2024
|
GADDE MAMATHA
|
3634011WL001057
|
GADDE MAMATHA
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
29/04/2024
|
|
3371456058
|
|
Mrs. GADDE MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
KOTAPALLE
|
TS-34-011-041-001/020041
(OLD SUPAKA)
|
3634011000NRG25170420240053947
|
18/04/2024
|
NALLAGUNTA RAMABAI
|
3634011WL001057
|
NALLAGUNTA RAMABAI
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371455658
|
|
Mrs. NALLAGUNTA RMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
KOTAPALLE
|
TS-34-011-041-001/020053
(OLD SUPAKA)
|
3634011000NRG25170420240053950
|
18/04/2024
|
EMUMALA RAKESH
|
3634011WL001057
|
EMUMALA RAKESH
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3371455661
|
|
ENUMALA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KOTAPALLE
|
TS-34-011-041-001/020054
(OLD SUPAKA)
|
3634011000NRG25170420240053953
|
18/04/2024
|
NALLAGUNTA SATHAIAH
|
3634011WL001057
|
NALLAGUNTA SATHAIAH
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
29/04/2024
|
|
3371455659
|
|
Mrs. NALLAGUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
KOTAPALLE
|
TS-34-011-041-001/020092
(OLD SUPAKA)
|
3634011000NRG25170420240053977
|
18/04/2024
|
SANGAM GOURAKKA
|
3634011WL001057
|
SANGAM GOURAKKA
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371455814
|
|
Mrs. SANGEM . GOURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KOTAPALLE
|
TS-34-011-041-001/020094
(OLD SUPAKA)
|
3634011000NRG25170420240053701
|
18/04/2024
|
LAKKAM MALLAKKA
|
3634011WL001053
|
LAKKAM MALLAKKA
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371455784
|
|
LAKKAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KOTAPALLE
|
TS-34-011-041-001/020094
(OLD SUPAKA)
|
3634011000NRG25170420240053700
|
18/04/2024
|
LAKKAM VENKANNA
|
3634011WL001053
|
LAKKAM VENKANNA
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371455785
|
|
Mr. LAKKAM VENKANNA ALIAS VENKATAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KOTAPALLE
|
TS-34-011-041-001/020109
(OLD SUPAKA)
|
3634011000NRG25170420240053705
|
18/04/2024
|
LAKKAM PADMA
|
3634011WL001053
|
LAKKAM PADMA
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371455851
|
|
LAKKAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KOTAPALLE
|
TS-34-011-041-001/020112
(OLD SUPAKA)
|
3634011000NRG25170420240053984
|
18/04/2024
|
NALLAGUNTA SUNITHA
|
3634011WL001057
|
NALLAGUNTA SUNITHA
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3371455731
|
|
NALLAGUNTA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KOTAPALLE
|
TS-34-011-041-001/020117
(OLD SUPAKA)
|
3634011000NRG25170420240053709
|
18/04/2024
|
GADE NAGESH
|
3634011WL001053
|
GADE NAGESH
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3371455855
|
|
Mr. GADE NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
KOTAPALLE
|
TS-34-011-041-001/020132
(OLD SUPAKA)
|
3634011000NRG25170420240053711
|
18/04/2024
|
LAXMI KONDA
|
3634011WL001053
|
LAXMI KONDA
|
00683
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
29/04/2024
|
|
3371455835
|
|
Mrs. LAXMI KONDA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
KOTAPALLE
|
TS-34-011-041-001/020136
(OLD SUPAKA)
|
3634011000NRG25170420240053986
|
18/04/2024
|
NALLAGUNTA RAJANNA
|
3634011WL001057
|
NALLAGUNTA RAJANNA
|
00683
|
SBIN0RRDCGB
|
694
|
694
|
Processed
|
29/04/2024
|
|
3371455818
|
|
Raajanna nallagunta nalla
|
GENERAL POST OFFICE(607245)
|
|
326
|
KOTAPALLE
|
TS-34-011-041-001/020136
(OLD SUPAKA)
|
3634011000NRG25170420240053987
|
18/04/2024
|
NALLAGUNTA SULOCHANA
|
3634011WL001057
|
NALLAGUNTA SULOCHANA
|
00683
|
SBIN0RRDCGB
|
694
|
694
|
Processed
|
29/04/2024
|
|
3371455730
|
|
NALLAGUNTA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KOTAPALLE
|
TS-34-011-041-001/020140
(OLD SUPAKA)
|
3634011000NRG25170420240053992
|
18/04/2024
|
BUCHAKKA PEDDI
|
3634011WL001057
|
BUCHAKKA PEDDI
|
00683
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
29/04/2024
|
|
3371455879
|
|
Mrs. PEDDI . BHUCHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
KOTAPALLE
|
TS-34-011-041-001/020140
(OLD SUPAKA)
|
3634011000NRG25170420240053991
|
18/04/2024
|
PEDDI SHANKAR
|
3634011WL001057
|
PEDDI SHANKAR
|
00683
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
29/04/2024
|
|
3371455805
|
|
PEDDI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KOTAPALLE
|
TS-34-011-041-001/020150
(OLD SUPAKA)
|
3634011000NRG25170420240053994
|
18/04/2024
|
Chennuri Mallesh
|
3634011WL001057
|
Chennuri Mallesh
|
00683
|
SBIN0RRDCGB
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371455729
|
|
CHENNURI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
330
|
KOTAPALLE
|
TS-34-011-041-001/020169
(OLD SUPAKA)
|
3634011000NRG25170420240054139
|
18/04/2024
|
JADI RUKKAMMA
|
3634011WL001058
|
JADI RUKKAMMA
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455692
|
|
JADI RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KOTAPALLE
|
TS-34-011-041-001/020205
(OLD SUPAKA)
|
3634011000NRG25170420240053725
|
18/04/2024
|
CHENNURI ASHOK
|
3634011WL001053
|
CHENNURI ASHOK
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
29/04/2024
|
|
3371456101
|
|
CHENNURI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
332
|
KOTAPALLE
|
TS-34-011-041-001/020205
(OLD SUPAKA)
|
3634011000NRG25170420240053726
|
18/04/2024
|
CHENNURI RAJAKKA
|
3634011WL001053
|
CHENNURI RAJAKKA
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371455801
|
|
CHENNURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KOTAPALLE
|
TS-34-011-041-001/020205
(OLD SUPAKA)
|
3634011000NRG25170420240053724
|
18/04/2024
|
NITTURI PADMA
|
3634011WL001053
|
NITTURI PADMA
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371455844
|
|
CHENNURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KOTAPALLE
|
TS-34-011-041-001/020205
(OLD SUPAKA)
|
3634011000NRG25170420240054010
|
18/04/2024
|
RAJITHA
|
3634011WL001057
|
RAJITHA
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
29/04/2024
|
|
3371456100
|
|
Mrs. CHENNURI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
KOTAPALLE
|
TS-34-011-041-001/20222
(OLD SUPAKA)
|
3634011000NRG25170420240053727
|
18/04/2024
|
Lakkam Anand
|
3634011WL001053
|
Lakkam Anand
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
29/04/2024
|
|
3371455810
|
|
MR LAKKAM ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85376
|
85376
|
|
|
|
|
|
|
|
|
336
|
KOTAPALLE
|
TS-34-011-013-014/010140
(VENCHAPALLE)
|
3634011000NRG25170420240054117
|
18/04/2024
|
DUDDELA VEERESHAM
|
3634011WL001058
|
DUDDELA VEERESHAM
|
00685
|
TSAB0019007
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455972
|
|
DUDDELA VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KOTAPALLE
|
TS-34-011-013-014/030087
(VENCHAPALLE)
|
3634011000NRG25170420240053623
|
18/04/2024
|
Dolkala Rajabapu
|
3634011WL001053
|
Dolkala Rajabapu
|
00685
|
TSAB0019007
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371455971
|
|
Mr. DOLAKALA RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
KOTAPALLE
|
TS-34-011-037-001/010076
(EDAGATTA)
|
3634011000NRG25160420240049306
|
18/04/2024
|
Durgam Rajaiah
|
3634011WL000987
|
Durgam Rajaiah
|
00685
|
TSAB0019007
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371455970
|
|
Mr. DURGAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
KOTAPALLE
|
TS-34-011-037-001/010100
(EDAGATTA)
|
3634011000NRG25160420240049230
|
18/04/2024
|
Jadi Shamkarakka
|
3634011WL000985
|
Jadi Shamkarakka
|
00685
|
TSAB0019007
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455974
|
|
Mrs. Jadi Shankarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
KOTAPALLE
|
TS-34-011-041-001/020017
(OLD SUPAKA)
|
3634011000NRG25170420240053638
|
18/04/2024
|
NALUVALA SATHAIAH
|
3634011WL001053
|
NALUVALA SATHAIAH
|
00685
|
TSAB0019007
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371455975
|
|
Sathanna naluvala naluval
|
GENERAL POST OFFICE(607245)
|
|
341
|
KOTAPALLE
|
TS-34-011-041-001/020027
(OLD SUPAKA)
|
3634011000NRG25170420240053656
|
18/04/2024
|
SANTHOSH DOLUKALA
|
3634011WL001053
|
SANTHOSH DOLUKALA
|
00685
|
TSAB0019007
|
556
|
556
|
Processed
|
29/04/2024
|
|
3371455973
|
|
MR DOLUKALA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
342
|
KOTAPALLE
|
TS-34-011-001-001/010041
(PANGADISOMARAM)
|
3634011000NRG25160420240049006
|
18/04/2024
|
Shyam Shankar
|
3634011WL000979
|
Shyam Shankar
|
00688
|
FINO0001001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3371455607
|
|
Velpula Shyam Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
343
|
KOTAPALLE
|
TS-34-011-001-001/010002
(PANGADISOMARAM)
|
3634011000NRG25160420240048993
|
18/04/2024
|
Madhunakka
|
3634011WL000979
|
Madhunakka
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371455965
|
|
JAMBI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KOTAPALLE
|
TS-34-011-001-001/010014
(PANGADISOMARAM)
|
3634011000NRG25160420240048997
|
18/04/2024
|
Bheemakka
|
3634011WL000979
|
Bheemakka
|
00691
|
IPOS0000001
|
2800
|
2800
|
Rejected
|
29/04/2024
|
|
3371455964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
KOTAPALLE
|
TS-34-011-001-001/010047
(PANGADISOMARAM)
|
3634011000NRG25160420240049007
|
18/04/2024
|
Siddam Madhunaiah
|
3634011WL000979
|
Siddam Madhunaiah
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371455929
|
|
SIDDAM MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KOTAPALLE
|
TS-34-011-001-001/010049
(PANGADISOMARAM)
|
3634011000NRG25160420240049009
|
18/04/2024
|
Suguna
|
3634011WL000979
|
Suguna
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3371456066
|
|
Mrs. VELUPULA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
KOTAPALLE
|
TS-34-011-001-001/010089
(PANGADISOMARAM)
|
3634011000NRG25160420240049025
|
18/04/2024
|
P.Lachakka
|
3634011WL000979
|
P.Lachakka
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3371456085
|
|
Mrs. Ponnala Lachakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
KOTAPALLE
|
TS-34-011-001-001/010143
(PANGADISOMARAM)
|
3634011000NRG25160420240049038
|
18/04/2024
|
Salpala Kamala
|
3634011WL000979
|
Salpala Kamala
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
29/04/2024
|
|
3371455837
|
|
SALPALA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KOTAPALLE
|
TS-34-011-001-001/010179
(PANGADISOMARAM)
|
3634011000NRG25160420240049041
|
18/04/2024
|
Manchala Soundarya
|
3634011WL000979
|
Manchala Soundarya
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3371455963
|
|
MANCHALA SOUNDARYA
|
BANK OF BARODA(606985)
|
|
350
|
KOTAPALLE
|
TS-34-011-001-001/010219
(PANGADISOMARAM)
|
3634011000NRG25160420240049046
|
18/04/2024
|
Salpala Shailaja
|
3634011WL000979
|
Salpala Shailaja
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
29/04/2024
|
|
3371455836
|
|
Mrs. Shailaja Salpala
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
KOTAPALLE
|
TS-34-011-013-014/010018
(VENCHAPALLE)
|
3634011000NRG25170420240054021
|
18/04/2024
|
S.Buchanna
|
3634011WL001058
|
S.Buchanna
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455684
|
|
Mr. Sunathikari Buchanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KOTAPALLE
|
TS-34-011-013-014/010018
(VENCHAPALLE)
|
3634011000NRG25170420240054020
|
18/04/2024
|
S.Eshwari
|
3634011WL001058
|
S.Eshwari
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371456098
|
|
MRS ESWARI SUNATHIKARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
KOTAPALLE
|
TS-34-011-013-014/010018
(VENCHAPALLE)
|
3634011000NRG25170420240054019
|
18/04/2024
|
Sunathikari Bapu
|
3634011WL001058
|
Sunathikari Bapu
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371456097
|
|
Mr. SUNATHIKARI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
KOTAPALLE
|
TS-34-011-013-014/010020
(VENCHAPALLE)
|
3634011000NRG25170420240054022
|
18/04/2024
|
Sunithakari Ankaiah
|
3634011WL001058
|
Sunithakari Ankaiah
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455952
|
|
SUNITHAKARI ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KOTAPALLE
|
TS-34-011-013-014/010024
(VENCHAPALLE)
|
3634011000NRG25170420240054026
|
18/04/2024
|
Velpula Barathi
|
3634011WL001058
|
Velpula Barathi
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455956
|
|
VELUPULA BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KOTAPALLE
|
TS-34-011-013-014/010032
(VENCHAPALLE)
|
3634011000NRG25170420240054036
|
18/04/2024
|
Sarojana
|
3634011WL001058
|
Sarojana
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455791
|
|
PADALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KOTAPALLE
|
TS-34-011-013-014/010034
(VENCHAPALLE)
|
3634011000NRG25170420240054040
|
18/04/2024
|
Purella Venkatesham
|
3634011WL001058
|
Purella Venkatesham
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455967
|
|
PURELLA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KOTAPALLE
|
TS-34-011-013-014/010043
(VENCHAPALLE)
|
3634011000NRG25170420240054043
|
18/04/2024
|
Lenkala Chinna Sammaiah
|
3634011WL001058
|
Lenkala Chinna Sammaiah
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455954
|
|
LENKALA CHINNA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KOTAPALLE
|
TS-34-011-013-014/010043
(VENCHAPALLE)
|
3634011000NRG25170420240054044
|
18/04/2024
|
Lenkala Sathakka
|
3634011WL001058
|
Lenkala Sathakka
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455960
|
|
LENKALA SATTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KOTAPALLE
|
TS-34-011-013-014/010090
(VENCHAPALLE)
|
3634011000NRG25170420240054089
|
18/04/2024
|
D.Venkatamma
|
3634011WL001058
|
D.Venkatamma
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455953
|
|
Mrs. DUDEKULA . VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
KOTAPALLE
|
TS-34-011-013-014/010090
(VENCHAPALLE)
|
3634011000NRG25170420240054088
|
18/04/2024
|
Duddela Chandraiah
|
3634011WL001058
|
Duddela Chandraiah
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455955
|
|
DUDDELA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KOTAPALLE
|
TS-34-011-013-014/010091
(VENCHAPALLE)
|
3634011000NRG25170420240054090
|
18/04/2024
|
Mallanna
|
3634011WL001058
|
Mallanna
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371456092
|
|
Mr. KATLA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
KOTAPALLE
|
TS-34-011-013-014/010099
(VENCHAPALLE)
|
3634011000NRG25170420240054095
|
18/04/2024
|
Ambala Bapu
|
3634011WL001058
|
Ambala Bapu
|
00691
|
IPOS0000001
|
1059
|
1059
|
Rejected
|
29/04/2024
|
|
3371455666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
KOTAPALLE
|
TS-34-011-013-014/010099
(VENCHAPALLE)
|
3634011000NRG25170420240054096
|
18/04/2024
|
Ambala Yashoda
|
3634011WL001058
|
Ambala Yashoda
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455638
|
|
Mrs. AMBALA . YOSHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
KOTAPALLE
|
TS-34-011-013-014/010100
(VENCHAPALLE)
|
3634011000NRG25170420240054097
|
18/04/2024
|
Ambala Ramaiah
|
3634011WL001058
|
Ambala Ramaiah
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455665
|
|
Mr. AMBALA RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
KOTAPALLE
|
TS-34-011-013-014/010101
(VENCHAPALLE)
|
3634011000NRG25170420240054099
|
18/04/2024
|
B.Lachhu Bai
|
3634011WL001058
|
B.Lachhu Bai
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455611
|
|
BANDARI LACHHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KOTAPALLE
|
TS-34-011-013-014/010133
(VENCHAPALLE)
|
3634011000NRG25170420240054111
|
18/04/2024
|
M.Mondaiah
|
3634011WL001058
|
M.Mondaiah
|
00691
|
IPOS0000001
|
882
|
882
|
Rejected
|
29/04/2024
|
|
3371456091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
KOTAPALLE
|
TS-34-011-013-014/010142
(VENCHAPALLE)
|
3634011000NRG25170420240054120
|
18/04/2024
|
Purella Thirumala
|
3634011WL001058
|
Purella Thirumala
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3371455843
|
|
Mrs. PURELLA . THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
KOTAPALLE
|
TS-34-011-013-014/010144
(VENCHAPALLE)
|
3634011000NRG25170420240054123
|
18/04/2024
|
Gaddi Srinivas
|
3634011WL001058
|
Gaddi Srinivas
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455959
|
|
GADDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KOTAPALLE
|
TS-34-011-013-014/010161
(VENCHAPALLE)
|
3634011000NRG25170420240054131
|
18/04/2024
|
Manjula
|
3634011WL001058
|
Manjula
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455683
|
|
Mrs. SIDAM MANUJALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
KOTAPALLE
|
TS-34-011-013-014/030043
(VENCHAPALLE)
|
3634011000NRG25170420240053596
|
18/04/2024
|
Chintha Sarita
|
3634011WL001053
|
Chintha Sarita
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
29/04/2024
|
|
3371455620
|
|
Mrs. SARITA CHINTA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
KOTAPALLE
|
TS-34-011-013-014/030047
(VENCHAPALLE)
|
3634011000NRG25170420240053601
|
18/04/2024
|
Naluvala Mallaiah
|
3634011WL001053
|
Naluvala Mallaiah
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3371455617
|
|
Mallayya Naluvala Naluval
|
GENERAL POST OFFICE(607245)
|
|
373
|
KOTAPALLE
|
TS-34-011-013-014/030059
(VENCHAPALLE)
|
3634011000NRG25170420240053612
|
18/04/2024
|
Naluvala Posakka
|
3634011WL001053
|
Naluvala Posakka
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
29/04/2024
|
|
3371455613
|
|
Mrs. NALAVALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
KOTAPALLE
|
TS-34-011-015-016/010226
(JANGAON)
|
3634011000NRG25170420240053857
|
18/04/2024
|
Parshaboina Krishnaveni
|
3634011WL001056
|
Parshaboina Krishnaveni
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371455962
|
|
PARSHABOINA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KOTAPALLE
|
TS-34-011-015-016/010450
(JANGAON)
|
3634011000NRG25170420240053891
|
18/04/2024
|
Anga Purshotham
|
3634011WL001056
|
Anga Purshotham
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371455608
|
|
ANGA PURSHOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KOTAPALLE
|
TS-34-011-023-026/010042
(PARPALLE)
|
3634011000NRG25160420240049061
|
18/04/2024
|
chinna laxmi
|
3634011WL000983
|
chinna laxmi
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
29/04/2024
|
|
3371455733
|
|
DEBBATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KOTAPALLE
|
TS-34-011-023-026/010523
(PARPALLE)
|
3634011000NRG25160420240049135
|
18/04/2024
|
chinna shailaja
|
3634011WL000983
|
chinna shailaja
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
29/04/2024
|
|
3371456109
|
|
PURELLA CHINNA SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KOTAPALLE
|
TS-34-011-037-001/010010
(EDAGATTA)
|
3634011000NRG25160420240049178
|
18/04/2024
|
Baalaiah
|
3634011WL000985
|
Baalaiah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3371455695
|
|
KUDURUPAKA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KOTAPALLE
|
TS-34-011-037-001/010010
(EDAGATTA)
|
3634011000NRG25160420240049177
|
18/04/2024
|
Bhagya
|
3634011WL000985
|
Bhagya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3371455696
|
|
KUDURUPAKA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KOTAPALLE
|
TS-34-011-037-001/010011
(EDAGATTA)
|
3634011000NRG25160420240049180
|
18/04/2024
|
k Laxmi
|
3634011WL000985
|
k Laxmi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455637
|
|
KAITHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KOTAPALLE
|
TS-34-011-037-001/010011
(EDAGATTA)
|
3634011000NRG25160420240049179
|
18/04/2024
|
Venkanna
|
3634011WL000985
|
Venkanna
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455636
|
|
Mr. KAITHA VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
KOTAPALLE
|
TS-34-011-037-001/010014
(EDAGATTA)
|
3634011000NRG25160420240049181
|
18/04/2024
|
Ramesh
|
3634011WL000985
|
Ramesh
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456062
|
|
SUNKE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KOTAPALLE
|
TS-34-011-037-001/010016
(EDAGATTA)
|
3634011000NRG25160420240049184
|
18/04/2024
|
Kamala
|
3634011WL000985
|
Kamala
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455789
|
|
Kamala Sunke Sunke
|
GENERAL POST OFFICE(607245)
|
|
384
|
KOTAPALLE
|
TS-34-011-037-001/010017
(EDAGATTA)
|
3634011000NRG25160420240049186
|
18/04/2024
|
Bhagya
|
3634011WL000985
|
Bhagya
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456094
|
|
Mrs. Sunke BAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
KOTAPALLE
|
TS-34-011-037-001/010017
(EDAGATTA)
|
3634011000NRG25160420240049185
|
18/04/2024
|
Punnamchandh
|
3634011WL000985
|
Punnamchandh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456095
|
|
Mr. Sunke Punnam Chand
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
KOTAPALLE
|
TS-34-011-037-001/010026
(EDAGATTA)
|
3634011000NRG25160420240049187
|
18/04/2024
|
jummidi Raajayya
|
3634011WL000985
|
jummidi Raajayya
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455738
|
|
JIMIDI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KOTAPALLE
|
TS-34-011-037-001/010026
(EDAGATTA)
|
3634011000NRG25160420240049188
|
18/04/2024
|
jummidi Taara
|
3634011WL000985
|
jummidi Taara
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455737
|
|
JIMIDI TAARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KOTAPALLE
|
TS-34-011-037-001/010027
(EDAGATTA)
|
3634011000NRG25160420240049190
|
18/04/2024
|
kaitha Chinnakka
|
3634011WL000985
|
kaitha Chinnakka
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455746
|
|
KAYETHA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
KOTAPALLE
|
TS-34-011-037-001/010027
(EDAGATTA)
|
3634011000NRG25160420240049189
|
18/04/2024
|
kaitha Raajanna
|
3634011WL000985
|
kaitha Raajanna
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455745
|
|
KAITHA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KOTAPALLE
|
TS-34-011-037-001/010029
(EDAGATTA)
|
3634011000NRG25160420240049192
|
18/04/2024
|
Lakshmi
|
3634011WL000985
|
Lakshmi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455744
|
|
Mrs. Kaitha Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KOTAPALLE
|
TS-34-011-037-001/010029
(EDAGATTA)
|
3634011000NRG25160420240049191
|
18/04/2024
|
Shamkar
|
3634011WL000985
|
Shamkar
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455743
|
|
Mr. Kaitha Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
KOTAPALLE
|
TS-34-011-037-001/010031
(EDAGATTA)
|
3634011000NRG25160420240049292
|
18/04/2024
|
peddala Kishtayya
|
3634011WL000987
|
peddala Kishtayya
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455671
|
|
PEDDALA KISTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KOTAPALLE
|
TS-34-011-037-001/010031
(EDAGATTA)
|
3634011000NRG25160420240049293
|
18/04/2024
|
peddala Posakka
|
3634011WL000987
|
peddala Posakka
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455670
|
|
PEDDALA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KOTAPALLE
|
TS-34-011-037-001/010032
(EDAGATTA)
|
3634011000NRG25160420240049294
|
18/04/2024
|
Chinnanna
|
3634011WL000987
|
Chinnanna
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371455662
|
|
Mr. PEDDALA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
KOTAPALLE
|
TS-34-011-037-001/010032
(EDAGATTA)
|
3634011000NRG25160420240049295
|
18/04/2024
|
peddala Beemakka
|
3634011WL000987
|
peddala Beemakka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3371455663
|
|
Mrs. PEDDALA BHEEMAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
KOTAPALLE
|
TS-34-011-037-001/010040
(EDAGATTA)
|
3634011000NRG25160420240049296
|
18/04/2024
|
jambi Manthayya
|
3634011WL000987
|
jambi Manthayya
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3371455667
|
|
JAMBI MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KOTAPALLE
|
TS-34-011-037-001/010040
(EDAGATTA)
|
3634011000NRG25160420240049297
|
18/04/2024
|
jambi Padma
|
3634011WL000987
|
jambi Padma
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455668
|
|
JAMBI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KOTAPALLE
|
TS-34-011-037-001/010041
(EDAGATTA)
|
3634011000NRG25160420240049298
|
18/04/2024
|
peddala Baanayya
|
3634011WL000987
|
peddala Baanayya
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455676
|
|
PEDDALA BHANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KOTAPALLE
|
TS-34-011-037-001/010041
(EDAGATTA)
|
3634011000NRG25160420240049299
|
18/04/2024
|
peddala Shanta
|
3634011WL000987
|
peddala Shanta
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455677
|
|
PEDDALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KOTAPALLE
|
TS-34-011-037-001/010042
(EDAGATTA)
|
3634011000NRG25160420240049300
|
18/04/2024
|
Mekala Maamtaiah
|
3634011WL000987
|
Mekala Maamtaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371455682
|
|
MEKALA MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KOTAPALLE
|
TS-34-011-037-001/010042
(EDAGATTA)
|
3634011000NRG25160420240049301
|
18/04/2024
|
Mekala Venkatesh
|
3634011WL000987
|
Mekala Venkatesh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455706
|
|
Mr. MEKALA VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
KOTAPALLE
|
TS-34-011-037-001/010047
(EDAGATTA)
|
3634011000NRG25160420240049193
|
18/04/2024
|
Jimide Ammakka
|
3634011WL000985
|
Jimide Ammakka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3371455702
|
|
Mrs. Jumidi Ammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
KOTAPALLE
|
TS-34-011-037-001/010050
(EDAGATTA)
|
3634011000NRG25160420240049194
|
18/04/2024
|
J.Madhukar
|
3634011WL000985
|
J.Madhukar
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456106
|
|
JIMIDE MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KOTAPALLE
|
TS-34-011-037-001/010050
(EDAGATTA)
|
3634011000NRG25160420240049195
|
18/04/2024
|
J.Sammakka
|
3634011WL000985
|
J.Sammakka
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455640
|
|
JIMIDE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KOTAPALLE
|
TS-34-011-037-001/010059
(EDAGATTA)
|
3634011000NRG25160420240049198
|
18/04/2024
|
Jumidi Lasmu
|
3634011WL000985
|
Jumidi Lasmu
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455698
|
|
JUMIDI LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KOTAPALLE
|
TS-34-011-037-001/010059
(EDAGATTA)
|
3634011000NRG25160420240049197
|
18/04/2024
|
Jumidi Rajamallu
|
3634011WL000985
|
Jumidi Rajamallu
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455630
|
|
Mr. JUMIDI RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
KOTAPALLE
|
TS-34-011-037-001/010068
(EDAGATTA)
|
3634011000NRG25160420240049303
|
18/04/2024
|
peddala Padma
|
3634011WL000987
|
peddala Padma
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455674
|
|
PEDDALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KOTAPALLE
|
TS-34-011-037-001/010068
(EDAGATTA)
|
3634011000NRG25160420240049302
|
18/04/2024
|
peddala Ramesh
|
3634011WL000987
|
peddala Ramesh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455675
|
|
PEDDALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOTAPALLE
|
TS-34-011-037-001/010070
(EDAGATTA)
|
3634011000NRG25160420240049199
|
18/04/2024
|
mekala Srinivas
|
3634011WL000985
|
mekala Srinivas
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455582
|
|
MEKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KOTAPALLE
|
TS-34-011-037-001/010070
(EDAGATTA)
|
3634011000NRG25160420240049200
|
18/04/2024
|
Sumalatha
|
3634011WL000985
|
Sumalatha
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455626
|
|
Mrs. MEKALA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KOTAPALLE
|
TS-34-011-037-001/010071
(EDAGATTA)
|
3634011000NRG25160420240049201
|
18/04/2024
|
jimmidi Pocham
|
3634011WL000985
|
jimmidi Pocham
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371455832
|
|
JUNDE POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KOTAPALLE
|
TS-34-011-037-001/010071
(EDAGATTA)
|
3634011000NRG25160420240049204
|
18/04/2024
|
Jumidi Pocham
|
3634011WL000985
|
Jumidi Pocham
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371455833
|
|
JUNDE GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KOTAPALLE
|
TS-34-011-037-001/010072
(EDAGATTA)
|
3634011000NRG25160420240049207
|
18/04/2024
|
Jadi Vijaya
|
3634011WL000985
|
Jadi Vijaya
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455699
|
|
JADI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KOTAPALLE
|
TS-34-011-037-001/010072
(EDAGATTA)
|
3634011000NRG25160420240049206
|
18/04/2024
|
Rajamallu
|
3634011WL000985
|
Rajamallu
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456071
|
|
MR JAADI RAYAMALLU
|
STATE BANK OF INDIA(508548)
|
|
415
|
KOTAPALLE
|
TS-34-011-037-001/010075
(EDAGATTA)
|
3634011000NRG25160420240049208
|
18/04/2024
|
Jimidi Lachaiah
|
3634011WL000985
|
Jimidi Lachaiah
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455701
|
|
Mr. JUMIDI LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
KOTAPALLE
|
TS-34-011-037-001/010075
(EDAGATTA)
|
3634011000NRG25160420240049209
|
18/04/2024
|
Jimmidi Madhunakka
|
3634011WL000985
|
Jimmidi Madhunakka
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455700
|
|
JUMMIDI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KOTAPALLE
|
TS-34-011-037-001/010076
(EDAGATTA)
|
3634011000NRG25160420240049307
|
18/04/2024
|
Raaju
|
3634011WL000987
|
Raaju
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371455705
|
|
Raaju Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
418
|
KOTAPALLE
|
TS-34-011-037-001/010079
(EDAGATTA)
|
3634011000NRG25160420240049211
|
18/04/2024
|
K.Sammakka
|
3634011WL000985
|
K.Sammakka
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455703
|
|
Sammakka Kota Kota
|
GENERAL POST OFFICE(607245)
|
|
419
|
KOTAPALLE
|
TS-34-011-037-001/010079
(EDAGATTA)
|
3634011000NRG25160420240049210
|
18/04/2024
|
Ramesh
|
3634011WL000985
|
Ramesh
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456070
|
|
KOTA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KOTAPALLE
|
TS-34-011-037-001/010080
(EDAGATTA)
|
3634011000NRG25160420240049213
|
18/04/2024
|
Jimidi Madunakka
|
3634011WL000985
|
Jimidi Madunakka
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455680
|
|
JIMIDI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KOTAPALLE
|
TS-34-011-037-001/010081
(EDAGATTA)
|
3634011000NRG25160420240049216
|
18/04/2024
|
Durgam Laxmi
|
3634011WL000985
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455631
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KOTAPALLE
|
TS-34-011-037-001/010081
(EDAGATTA)
|
3634011000NRG25160420240049215
|
18/04/2024
|
Durgam Rajam
|
3634011WL000985
|
Durgam Rajam
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456074
|
|
Mr. DURGAM RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
KOTAPALLE
|
TS-34-011-037-001/010082
(EDAGATTA)
|
3634011000NRG25160420240049217
|
18/04/2024
|
Jadi Durgaiah
|
3634011WL000985
|
Jadi Durgaiah
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455927
|
|
Mr. Jadi Durgaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
KOTAPALLE
|
TS-34-011-037-001/010085
(EDAGATTA)
|
3634011000NRG25160420240049219
|
18/04/2024
|
k Chandraiah
|
3634011WL000985
|
k Chandraiah
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456072
|
|
KUMMARI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KOTAPALLE
|
TS-34-011-037-001/010085
(EDAGATTA)
|
3634011000NRG25160420240049220
|
18/04/2024
|
kummari Shyaamala
|
3634011WL000985
|
kummari Shyaamala
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371456068
|
|
KUMMARI SHYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KOTAPALLE
|
TS-34-011-037-001/010087
(EDAGATTA)
|
3634011000NRG25160420240049221
|
18/04/2024
|
Jimidi Raajam
|
3634011WL000985
|
Jimidi Raajam
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456076
|
|
JADI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KOTAPALLE
|
TS-34-011-037-001/010087
(EDAGATTA)
|
3634011000NRG25160420240049222
|
18/04/2024
|
Jimidi Raamakka
|
3634011WL000985
|
Jimidi Raamakka
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456075
|
|
JADI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KOTAPALLE
|
TS-34-011-037-001/010088
(EDAGATTA)
|
3634011000NRG25160420240049055
|
18/04/2024
|
jimidi Ammaiah
|
3634011WL000982
|
jimidi Ammaiah
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3371455926
|
|
JIMIDI AMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
429
|
KOTAPALLE
|
TS-34-011-037-001/010088
(EDAGATTA)
|
3634011000NRG25160420240049223
|
18/04/2024
|
Kamala
|
3634011WL000985
|
Kamala
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371456073
|
|
JIMIDI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KOTAPALLE
|
TS-34-011-037-001/010090
(EDAGATTA)
|
3634011000NRG25160420240049224
|
18/04/2024
|
Kota Bapu
|
3634011WL000985
|
Kota Bapu
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455672
|
|
KOTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KOTAPALLE
|
TS-34-011-037-001/010090
(EDAGATTA)
|
3634011000NRG25160420240049225
|
18/04/2024
|
Posu
|
3634011WL000985
|
Posu
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455673
|
|
KOTA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KOTAPALLE
|
TS-34-011-037-001/010097
(EDAGATTA)
|
3634011000NRG25160420240049308
|
18/04/2024
|
Peddala Lakshman
|
3634011WL000987
|
Peddala Lakshman
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
29/04/2024
|
|
3371455694
|
|
PEDDALA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KOTAPALLE
|
TS-34-011-037-001/010097
(EDAGATTA)
|
3634011000NRG25160420240049309
|
18/04/2024
|
Peddala Saalakka
|
3634011WL000987
|
Peddala Saalakka
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371455704
|
|
MRS PEDDALA SALAKKA
|
STATE BANK OF INDIA(508548)
|
|
434
|
KOTAPALLE
|
TS-34-011-037-001/010099
(EDAGATTA)
|
3634011000NRG25160420240049228
|
18/04/2024
|
Janagama Mallakka
|
3634011WL000985
|
Janagama Mallakka
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455642
|
|
JANAGAMA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KOTAPALLE
|
TS-34-011-037-001/010099
(EDAGATTA)
|
3634011000NRG25160420240049227
|
18/04/2024
|
jangamma Chinnakka
|
3634011WL000985
|
jangamma Chinnakka
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455669
|
|
JANAGAMA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KOTAPALLE
|
TS-34-011-037-001/010100
(EDAGATTA)
|
3634011000NRG25160420240049229
|
18/04/2024
|
Jadi Pocham
|
3634011WL000985
|
Jadi Pocham
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455633
|
|
JADI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KOTAPALLE
|
TS-34-011-037-001/010101
(EDAGATTA)
|
3634011000NRG25160420240049231
|
18/04/2024
|
Jadi Madhunaiah
|
3634011WL000985
|
Jadi Madhunaiah
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455635
|
|
Madunayya Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
438
|
KOTAPALLE
|
TS-34-011-037-001/010101
(EDAGATTA)
|
3634011000NRG25160420240049232
|
18/04/2024
|
Jadi Parvati
|
3634011WL000985
|
Jadi Parvati
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455634
|
|
JADI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KOTAPALLE
|
TS-34-011-037-001/010107
(EDAGATTA)
|
3634011000NRG25160420240049234
|
18/04/2024
|
supaka Raaju
|
3634011WL000985
|
supaka Raaju
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455747
|
|
Mrs. Supaka RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
KOTAPALLE
|
TS-34-011-037-001/010108
(EDAGATTA)
|
3634011000NRG25160420240049235
|
18/04/2024
|
Jadi Anku
|
3634011WL000985
|
Jadi Anku
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455686
|
|
JAADI ANKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KOTAPALLE
|
TS-34-011-037-001/010110
(EDAGATTA)
|
3634011000NRG25160420240049236
|
18/04/2024
|
Jimidi Mallakka
|
3634011WL000985
|
Jimidi Mallakka
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455632
|
|
Mrs. Jimidi Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
KOTAPALLE
|
TS-34-011-037-001/010111
(EDAGATTA)
|
3634011000NRG25160420240049238
|
18/04/2024
|
Jumidi Banakka
|
3634011WL000985
|
Jumidi Banakka
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455643
|
|
JUMIDI BANAKKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KOTAPALLE
|
TS-34-011-037-001/010114
(EDAGATTA)
|
3634011000NRG25160420240049242
|
18/04/2024
|
jumidi Rajesh
|
3634011WL000985
|
jumidi Rajesh
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371456082
|
|
JUMIDI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KOTAPALLE
|
TS-34-011-037-001/010117
(EDAGATTA)
|
3634011000NRG25160420240049245
|
18/04/2024
|
Kaitha Mallaiah
|
3634011WL000985
|
Kaitha Mallaiah
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455845
|
|
KAITHA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KOTAPALLE
|
TS-34-011-037-001/010117
(EDAGATTA)
|
3634011000NRG25160420240049244
|
18/04/2024
|
Mallayya
|
3634011WL000985
|
Mallayya
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455775
|
|
KAITHA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KOTAPALLE
|
TS-34-011-037-001/010118
(EDAGATTA)
|
3634011000NRG25160420240049246
|
18/04/2024
|
Sunke Pocham
|
3634011WL000985
|
Sunke Pocham
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455641
|
|
SUNKE POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KOTAPALLE
|
TS-34-011-037-001/010122
(EDAGATTA)
|
3634011000NRG25160420240049247
|
18/04/2024
|
Kaitha Gattaiah
|
3634011WL000985
|
Kaitha Gattaiah
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/04/2024
|
|
3371456096
|
|
KAITHA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KOTAPALLE
|
TS-34-011-037-001/010122
(EDAGATTA)
|
3634011000NRG25160420240049248
|
18/04/2024
|
Kaitha Sammakka
|
3634011WL000985
|
Kaitha Sammakka
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455787
|
|
KAITHA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KOTAPALLE
|
TS-34-011-037-001/010129
(EDAGATTA)
|
3634011000NRG25160420240049253
|
18/04/2024
|
Jimidi Gaman
|
3634011WL000985
|
Jimidi Gaman
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455685
|
|
JUMIDI GAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KOTAPALLE
|
TS-34-011-037-001/010129
(EDAGATTA)
|
3634011000NRG25160420240049251
|
18/04/2024
|
Sambayya
|
3634011WL000985
|
Sambayya
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455778
|
|
JUMIDI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KOTAPALLE
|
TS-34-011-037-001/010130
(EDAGATTA)
|
3634011000NRG25160420240049310
|
18/04/2024
|
Janagama Devakka
|
3634011WL000987
|
Janagama Devakka
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3371455644
|
|
JANAGAMA MANIKYALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOTAPALLE
|
TS-34-011-037-001/010144
(EDAGATTA)
|
3634011000NRG25160420240049312
|
18/04/2024
|
Peddala Madhukar
|
3634011WL000987
|
Peddala Madhukar
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455681
|
|
PEDDALA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOTAPALLE
|
TS-34-011-037-001/010144
(EDAGATTA)
|
3634011000NRG25160420240049313
|
18/04/2024
|
Peddala Shirisha
|
3634011WL000987
|
Peddala Shirisha
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455679
|
|
PEDDALA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KOTAPALLE
|
TS-34-011-037-001/010146
(EDAGATTA)
|
3634011000NRG25160420240049255
|
18/04/2024
|
Kaitha Bapu
|
3634011WL000985
|
Kaitha Bapu
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455777
|
|
KAITHA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KOTAPALLE
|
TS-34-011-037-001/010146
(EDAGATTA)
|
3634011000NRG25160420240049256
|
18/04/2024
|
Kaitha Saritha
|
3634011WL000985
|
Kaitha Saritha
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455776
|
|
Mrs. Kaitha Saritha
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
KOTAPALLE
|
TS-34-011-037-001/010147
(EDAGATTA)
|
3634011000NRG25160420240049257
|
18/04/2024
|
Kaitha Mallesh
|
3634011WL000985
|
Kaitha Mallesh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/04/2024
|
|
3371455925
|
|
KAITHA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
457
|
KOTAPALLE
|
TS-34-011-037-001/010147
(EDAGATTA)
|
3634011000NRG25160420240049258
|
18/04/2024
|
Kaitha Srilatha
|
3634011WL000985
|
Kaitha Srilatha
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455924
|
|
Mr. KAITHA SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
KOTAPALLE
|
TS-34-011-037-001/010150
(EDAGATTA)
|
3634011000NRG25160420240049259
|
18/04/2024
|
Gandrakota Saritha
|
3634011WL000985
|
Gandrakota Saritha
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455678
|
|
GANDRAKOTASWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
KOTAPALLE
|
TS-34-011-037-001/010151
(EDAGATTA)
|
3634011000NRG25160420240049260
|
18/04/2024
|
K.Manemma
|
3634011WL000985
|
K.Manemma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3371455788
|
|
KUDHURUPAKA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KOTAPALLE
|
TS-34-011-037-001/010153
(EDAGATTA)
|
3634011000NRG25160420240049261
|
18/04/2024
|
Jimidi Swarupa
|
3634011WL000985
|
Jimidi Swarupa
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3371456077
|
|
JUMIDI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KOTAPALLE
|
TS-34-011-037-001/010155
(EDAGATTA)
|
3634011000NRG25160420240049263
|
18/04/2024
|
Kaitha Saroja
|
3634011WL000985
|
Kaitha Saroja
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371455639
|
|
KAITHA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KOTAPALLE
|
TS-34-011-037-001/010159
(EDAGATTA)
|
3634011000NRG25160420240049264
|
18/04/2024
|
Jakkaiah
|
3634011WL000985
|
Jakkaiah
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455846
|
|
KONDAGORLA JAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KOTAPALLE
|
TS-34-011-037-001/010159
(EDAGATTA)
|
3634011000NRG25160420240049265
|
18/04/2024
|
Rajeswari
|
3634011WL000985
|
Rajeswari
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
29/04/2024
|
|
3371455928
|
|
KONDAGORLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KOTAPALLE
|
TS-34-011-037-001/010162
(EDAGATTA)
|
3634011000NRG25160420240049317
|
18/04/2024
|
Kota Mounika
|
3634011WL000987
|
Kota Mounika
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371455697
|
|
Mr. KOTA RAJASHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
KOTAPALLE
|
TS-34-011-037-001/010169
(EDAGATTA)
|
3634011000NRG25160420240049267
|
18/04/2024
|
bandari laxmi
|
3634011WL000985
|
bandari laxmi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3371455792
|
|
BANDARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KOTAPALLE
|
TS-34-011-037-001/010170
(EDAGATTA)
|
3634011000NRG25160420240049268
|
18/04/2024
|
Madhukar
|
3634011WL000985
|
Madhukar
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371456069
|
|
Mr. Sunathkari Madhukar
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
KOTAPALLE
|
TS-34-011-037-001/010171
(EDAGATTA)
|
3634011000NRG25160420240049270
|
18/04/2024
|
Parvatalu
|
3634011WL000985
|
Parvatalu
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3371455664
|
|
Parvatalu Kayitha Kayitha
|
GENERAL POST OFFICE(607245)
|
|
468
|
KOTAPALLE
|
TS-34-011-041-001/020001
(OLD SUPAKA)
|
3634011000NRG25170420240053924
|
18/04/2024
|
Ramanna
|
3634011WL001057
|
Ramanna
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371456103
|
|
Mr. NALLAGUNTA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
KOTAPALLE
|
TS-34-011-041-001/020010
(OLD SUPAKA)
|
3634011000NRG25170420240053929
|
18/04/2024
|
Enumula Sammakka
|
3634011WL001057
|
Enumula Sammakka
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
29/04/2024
|
|
3371455961
|
|
ENUMULA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KOTAPALLE
|
TS-34-011-041-001/020010
(OLD SUPAKA)
|
3634011000NRG25170420240053930
|
18/04/2024
|
Sammaiah
|
3634011WL001057
|
Sammaiah
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371455780
|
|
Mr. ENUMULA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
KOTAPALLE
|
TS-34-011-041-001/020012
(OLD SUPAKA)
|
3634011000NRG25170420240053931
|
18/04/2024
|
Lachanna
|
3634011WL001057
|
Lachanna
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371455558
|
|
Mr. N LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
KOTAPALLE
|
TS-34-011-041-001/020012
(OLD SUPAKA)
|
3634011000NRG25170420240053932
|
18/04/2024
|
N.Lachanna
|
3634011WL001057
|
N.Lachanna
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371455559
|
|
Mrs. AMRUTHA NALLAGUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
KOTAPALLE
|
TS-34-011-041-001/020012
(OLD SUPAKA)
|
3634011000NRG25170420240053933
|
18/04/2024
|
Shekar
|
3634011WL001057
|
Shekar
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
29/04/2024
|
|
3371455629
|
|
MR NALLAGUNTA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
KOTAPALLE
|
TS-34-011-041-001/020013
(OLD SUPAKA)
|
3634011000NRG25170420240053934
|
18/04/2024
|
Chandrayya
|
3634011WL001057
|
Chandrayya
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3371455560
|
|
Mr. INUMULA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
KOTAPALLE
|
TS-34-011-041-001/020013
(OLD SUPAKA)
|
3634011000NRG25170420240053935
|
18/04/2024
|
Lakshmi
|
3634011WL001057
|
Lakshmi
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3371455654
|
|
Mrs. LAXMI ENUMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
KOTAPALLE
|
TS-34-011-041-001/020013
(OLD SUPAKA)
|
3634011000NRG25170420240053936
|
18/04/2024
|
sampath
|
3634011WL001057
|
sampath
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3371455564
|
|
MR ENUMULA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
477
|
KOTAPALLE
|
TS-34-011-041-001/020018
(OLD SUPAKA)
|
3634011000NRG25170420240053640
|
18/04/2024
|
N.Madunaiah
|
3634011WL001053
|
N.Madunaiah
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371455575
|
|
Mr. NALUVALA . MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
KOTAPALLE
|
TS-34-011-041-001/020018
(OLD SUPAKA)
|
3634011000NRG25170420240053641
|
18/04/2024
|
N.Posakka
|
3634011WL001053
|
N.Posakka
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371455576
|
|
Ms. NALUVALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
KOTAPALLE
|
TS-34-011-041-001/020021
(OLD SUPAKA)
|
3634011000NRG25170420240053644
|
18/04/2024
|
Nallagunta Laxmi
|
3634011WL001053
|
Nallagunta Laxmi
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
29/04/2024
|
|
3371455618
|
|
Mrs. JENTTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
KOTAPALLE
|
TS-34-011-041-001/020021
(OLD SUPAKA)
|
3634011000NRG25170420240053643
|
18/04/2024
|
Nallagunta Sathakka
|
3634011WL001053
|
Nallagunta Sathakka
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
29/04/2024
|
|
3371455616
|
|
Mrs. NALLAGUNTA . SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
KOTAPALLE
|
TS-34-011-041-001/020022
(OLD SUPAKA)
|
3634011000NRG25170420240053645
|
18/04/2024
|
Gourakka
|
3634011WL001053
|
Gourakka
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
29/04/2024
|
|
3371455624
|
|
Mrs. Lakkam Gourakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
KOTAPALLE
|
TS-34-011-041-001/020023
(OLD SUPAKA)
|
3634011000NRG25170420240053646
|
18/04/2024
|
Mallayya
|
3634011WL001053
|
Mallayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3371455781
|
|
Mallayya Soudam
|
GENERAL POST OFFICE(607245)
|
|
483
|
KOTAPALLE
|
TS-34-011-041-001/020025
(OLD SUPAKA)
|
3634011000NRG25170420240053652
|
18/04/2024
|
Laxmi
|
3634011WL001053
|
Laxmi
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
29/04/2024
|
|
3371455574
|
|
Mrs. NALLAGUNTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
KOTAPALLE
|
TS-34-011-041-001/020026
(OLD SUPAKA)
|
3634011000NRG25170420240053653
|
18/04/2024
|
D.Sattaiah
|
3634011WL001053
|
D.Sattaiah
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
29/04/2024
|
|
3371455578
|
|
DOLUKALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-041-001/020026
(OLD SUPAKA)
|
3634011000NRG25170420240053654
|
18/04/2024
|
D.Venkatakka
|
3634011WL001053
|
D.Venkatakka
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
29/04/2024
|
|
3371456067
|
|
DOLUKALA VENKATAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KOTAPALLE
|
TS-34-011-041-001/020027
(OLD SUPAKA)
|
3634011000NRG25170420240053655
|
18/04/2024
|
Dolukala Bapu
|
3634011WL001053
|
Dolukala Bapu
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
29/04/2024
|
|
3371455948
|
|
Mr. DOLAKALA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
KOTAPALLE
|
TS-34-011-041-001/020029
(OLD SUPAKA)
|
3634011000NRG25170420240053658
|
18/04/2024
|
Srinivas
|
3634011WL001053
|
Srinivas
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
29/04/2024
|
|
3371455577
|
|
Mr. NALLAGUNTA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
KOTAPALLE
|
TS-34-011-041-001/020031
(OLD SUPAKA)
|
3634011000NRG25170420240053660
|
18/04/2024
|
Peddi chandraiah
|
3634011WL001053
|
Peddi chandraiah
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
29/04/2024
|
|
3371455941
|
|
Mr. PEDDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
KOTAPALLE
|
TS-34-011-041-001/020031
(OLD SUPAKA)
|
3634011000NRG25170420240053661
|
18/04/2024
|
Peddi Thara
|
3634011WL001053
|
Peddi Thara
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
29/04/2024
|
|
3371455943
|
|
Mrs. PEDDI . THARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
KOTAPALLE
|
TS-34-011-041-001/020032
(OLD SUPAKA)
|
3634011000NRG25170420240053664
|
18/04/2024
|
Peddi Rajanna
|
3634011WL001053
|
Peddi Rajanna
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371455622
|
|
Mr. PEDDI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
KOTAPALLE
|
TS-34-011-041-001/020032
(OLD SUPAKA)
|
3634011000NRG25170420240053662
|
18/04/2024
|
Peddi Sammaiah
|
3634011WL001053
|
Peddi Sammaiah
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371455621
|
|
Sammayya Peddi Peddi
|
GENERAL POST OFFICE(607245)
|
|
492
|
KOTAPALLE
|
TS-34-011-041-001/020033
(OLD SUPAKA)
|
3634011000NRG25170420240053665
|
18/04/2024
|
D.Ramesh
|
3634011WL001053
|
D.Ramesh
|
00691
|
IPOS0000001
|
546
|
546
|
Rejected
|
29/04/2024
|
|
3371455782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
KOTAPALLE
|
TS-34-011-041-001/020033
(OLD SUPAKA)
|
3634011000NRG25170420240053666
|
18/04/2024
|
Darni Suguna
|
3634011WL001053
|
Darni Suguna
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
29/04/2024
|
|
3371455940
|
|
Mrs. DHARNI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
KOTAPALLE
|
TS-34-011-041-001/020034
(OLD SUPAKA)
|
3634011000NRG25170420240053938
|
18/04/2024
|
Raajakka
|
3634011WL001057
|
Raajakka
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
29/04/2024
|
|
3371455646
|
|
Mrs. AGGU . RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
KOTAPALLE
|
TS-34-011-041-001/020035
(OLD SUPAKA)
|
3634011000NRG25170420240053940
|
18/04/2024
|
Ch.Sammayya
|
3634011WL001057
|
Ch.Sammayya
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
29/04/2024
|
|
3371455649
|
|
CHINTHA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-041-001/020035
(OLD SUPAKA)
|
3634011000NRG25170420240053941
|
18/04/2024
|
Chintha Raajakka
|
3634011WL001057
|
Chintha Raajakka
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
29/04/2024
|
|
3371455932
|
|
Mrs. CHINTHA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
KOTAPALLE
|
TS-34-011-041-001/020036
(OLD SUPAKA)
|
3634011000NRG25170420240053942
|
18/04/2024
|
A.Shankara
|
3634011WL001057
|
A.Shankara
|
00691
|
IPOS0000001
|
609
|
609
|
Rejected
|
29/04/2024
|
|
3371455566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
KOTAPALLE
|
TS-34-011-041-001/020036
(OLD SUPAKA)
|
3634011000NRG25170420240053943
|
18/04/2024
|
Shankarakka
|
3634011WL001057
|
Shankarakka
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
29/04/2024
|
|
3371455567
|
|
Mrs. AGGU SHANKARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
KOTAPALLE
|
TS-34-011-041-001/020042
(OLD SUPAKA)
|
3634011000NRG25170420240053668
|
18/04/2024
|
Raajeswari
|
3634011WL001053
|
Raajeswari
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
29/04/2024
|
|
3371455726
|
|
Mrs. AGGU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
KOTAPALLE
|
TS-34-011-041-001/020043
(OLD SUPAKA)
|
3634011000NRG25170420240053670
|
18/04/2024
|
Aggu Bapu
|
3634011WL001053
|
Aggu Bapu
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
29/04/2024
|
|
3371455969
|
|
AGGU BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KOTAPALLE
|
TS-34-011-041-001/020043
(OLD SUPAKA)
|
3634011000NRG25170420240053669
|
18/04/2024
|
Aggu Laxmi
|
3634011WL001053
|
Aggu Laxmi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
29/04/2024
|
|
3371455968
|
|
MRS AGGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
502
|
KOTAPALLE
|
TS-34-011-041-001/020046
(OLD SUPAKA)
|
3634011000NRG25170420240053671
|
18/04/2024
|
Nallagunta Mallaiah
|
3634011WL001053
|
Nallagunta Mallaiah
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
29/04/2024
|
|
3371455614
|
|
NALLAGUNTA MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
503
|
KOTAPALLE
|
TS-34-011-041-001/020046
(OLD SUPAKA)
|
3634011000NRG25170420240053672
|
18/04/2024
|
Nallagunta Venkati
|
3634011WL001053
|
Nallagunta Venkati
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
29/04/2024
|
|
3371455947
|
|
Mrs. NALLAGUNTA . RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
KOTAPALLE
|
TS-34-011-041-001/020048
(OLD SUPAKA)
|
3634011000NRG25170420240053675
|
18/04/2024
|
Linganna
|
3634011WL001053
|
Linganna
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
29/04/2024
|
|
3371455625
|
|
Linganna Nallagunta Nalla
|
GENERAL POST OFFICE(607245)
|
|
505
|
KOTAPALLE
|
TS-34-011-041-001/020048
(OLD SUPAKA)
|
3634011000NRG25170420240053676
|
18/04/2024
|
Venkati
|
3634011WL001053
|
Venkati
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
29/04/2024
|
|
3371455627
|
|
Mrs. NALLAGUNTA . VENKATAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
KOTAPALLE
|
TS-34-011-041-001/020051
(OLD SUPAKA)
|
3634011000NRG25170420240053948
|
18/04/2024
|
Pothurala Mallaiah
|
3634011WL001057
|
Pothurala Mallaiah
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
29/04/2024
|
|
3371455945
|
|
Mr. POTHURALA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
KOTAPALLE
|
TS-34-011-041-001/020051
(OLD SUPAKA)
|
3634011000NRG25170420240053677
|
18/04/2024
|
Pothurala Sarakka
|
3634011WL001053
|
Pothurala Sarakka
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
29/04/2024
|
|
3371455946
|
|
Mrs. POTHURALA . SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
KOTAPALLE
|
TS-34-011-041-001/020052
(OLD SUPAKA)
|
3634011000NRG25170420240053681
|
18/04/2024
|
Ajay
|
3634011WL001053
|
Ajay
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
29/04/2024
|
|
3371455556
|
|
RAJUNALA AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KOTAPALLE
|
TS-34-011-041-001/020053
(OLD SUPAKA)
|
3634011000NRG25170420240053951
|
18/04/2024
|
Venkatakka
|
3634011WL001057
|
Venkatakka
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3371455562
|
|
Mr. ENUMALA VENATAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
KOTAPALLE
|
TS-34-011-041-001/020055
(OLD SUPAKA)
|
3634011000NRG25170420240053955
|
18/04/2024
|
Sarita
|
3634011WL001057
|
Sarita
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3371455653
|
|
Mrs. EENUMULA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
KOTAPALLE
|
TS-34-011-041-001/020055
(OLD SUPAKA)
|
3634011000NRG25170420240053954
|
18/04/2024
|
Sattayya
|
3634011WL001057
|
Sattayya
|
00691
|
IPOS0000001
|
1262
|
1262
|
Rejected
|
29/04/2024
|
|
3371455563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
KOTAPALLE
|
TS-34-011-041-001/020059
(OLD SUPAKA)
|
3634011000NRG25170420240053957
|
18/04/2024
|
Soudam Saritha
|
3634011WL001057
|
Soudam Saritha
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
29/04/2024
|
|
3371455939
|
|
Mrs. NALLAGUNTA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
KOTAPALLE
|
TS-34-011-041-001/020059
(OLD SUPAKA)
|
3634011000NRG25170420240053956
|
18/04/2024
|
Soudam Srinivas
|
3634011WL001057
|
Soudam Srinivas
|
00691
|
IPOS0000001
|
649
|
649
|
Rejected
|
29/04/2024
|
|
3371455931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
KOTAPALLE
|
TS-34-011-041-001/020059
(OLD SUPAKA)
|
3634011000NRG25170420240053958
|
18/04/2024
|
Soudam Venkataswamy
|
3634011WL001057
|
Soudam Venkataswamy
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
29/04/2024
|
|
3371455612
|
|
Venkataswamy Soudam Souda
|
GENERAL POST OFFICE(607245)
|
|
515
|
KOTAPALLE
|
TS-34-011-041-001/020060
(OLD SUPAKA)
|
3634011000NRG25170420240053959
|
18/04/2024
|
Chennuri Mallaiah
|
3634011WL001057
|
Chennuri Mallaiah
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
29/04/2024
|
|
3371455619
|
|
Mr. CHENNOORI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
KOTAPALLE
|
TS-34-011-041-001/020063
(OLD SUPAKA)
|
3634011000NRG25170420240053682
|
18/04/2024
|
M.Bakkanna
|
3634011WL001053
|
M.Bakkanna
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371455650
|
|
Mr. MUTHYAMGARI BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
KOTAPALLE
|
TS-34-011-041-001/020063
(OLD SUPAKA)
|
3634011000NRG25170420240053683
|
18/04/2024
|
M.Yashoda
|
3634011WL001053
|
M.Yashoda
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3371455648
|
|
Mrs. MUTHYAMGARI . YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
KOTAPALLE
|
TS-34-011-041-001/020064
(OLD SUPAKA)
|
3634011000NRG25170420240053965
|
18/04/2024
|
Lakkam Laxmi
|
3634011WL001057
|
Lakkam Laxmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371455557
|
|
LAKKAAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KOTAPALLE
|
TS-34-011-041-001/020066
(OLD SUPAKA)
|
3634011000NRG25170420240053966
|
18/04/2024
|
Ch.Srinivas
|
3634011WL001057
|
Ch.Srinivas
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
29/04/2024
|
|
3371455647
|
|
Mr. CHINTHA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
KOTAPALLE
|
TS-34-011-041-001/020066
(OLD SUPAKA)
|
3634011000NRG25170420240053967
|
18/04/2024
|
Surakka
|
3634011WL001057
|
Surakka
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
29/04/2024
|
|
3371455651
|
|
Mrs. CHINTHA SURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
KOTAPALLE
|
TS-34-011-041-001/020067
(OLD SUPAKA)
|
3634011000NRG25170420240053685
|
18/04/2024
|
Padma
|
3634011WL001053
|
Padma
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
29/04/2024
|
|
3371455628
|
|
Mrs. AGGU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
KOTAPALLE
|
TS-34-011-041-001/020067
(OLD SUPAKA)
|
3634011000NRG25170420240053684
|
18/04/2024
|
Sattanna
|
3634011WL001053
|
Sattanna
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
29/04/2024
|
|
3371455727
|
|
Mr. AGGU SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
KOTAPALLE
|
TS-34-011-041-001/020071
(OLD SUPAKA)
|
3634011000NRG25170420240053969
|
18/04/2024
|
Sattayya
|
3634011WL001057
|
Sattayya
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
29/04/2024
|
|
3371455734
|
|
Mr. LAKKAM SATYANARARANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
KOTAPALLE
|
TS-34-011-041-001/020073
(OLD SUPAKA)
|
3634011000NRG25170420240053689
|
18/04/2024
|
Bathula Bapu
|
3634011WL001053
|
Bathula Bapu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3371455944
|
|
Mr. BATHULA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
KOTAPALLE
|
TS-34-011-041-001/020073
(OLD SUPAKA)
|
3634011000NRG25170420240053688
|
18/04/2024
|
Bathula Sathakka
|
3634011WL001053
|
Bathula Sathakka
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3371455938
|
|
BATTHULA SATTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KOTAPALLE
|
TS-34-011-041-001/020077
(OLD SUPAKA)
|
3634011000NRG25170420240053690
|
18/04/2024
|
Dolukala Shankar
|
3634011WL001053
|
Dolukala Shankar
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
29/04/2024
|
|
3371455795
|
|
Mr. DOLUKALA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
527
|
KOTAPALLE
|
TS-34-011-041-001/020077
(OLD SUPAKA)
|
3634011000NRG25170420240053691
|
18/04/2024
|
Prameela
|
3634011WL001053
|
Prameela
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
29/04/2024
|
|
3371455796
|
|
Mrs. DOLAKALA . PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
KOTAPALLE
|
TS-34-011-041-001/020081
(OLD SUPAKA)
|
3634011000NRG25170420240053692
|
18/04/2024
|
Gangadari Ramakka
|
3634011WL001053
|
Gangadari Ramakka
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3371455937
|
|
Mrs. GANGAGHARI RAMAKKA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
KOTAPALLE
|
TS-34-011-041-001/020086
(OLD SUPAKA)
|
3634011000NRG25170420240053974
|
18/04/2024
|
Sangem Rambai
|
3634011WL001057
|
Sangem Rambai
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371455615
|
|
Mrs. SANGEM . RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
KOTAPALLE
|
TS-34-011-041-001/020086
(OLD SUPAKA)
|
3634011000NRG25170420240053972
|
18/04/2024
|
Sangem Shankar
|
3634011WL001057
|
Sangem Shankar
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371455942
|
|
Shankarayya sangem sangem
|
GENERAL POST OFFICE(607245)
|
|
531
|
KOTAPALLE
|
TS-34-011-041-001/020090
(OLD SUPAKA)
|
3634011000NRG25170420240053696
|
18/04/2024
|
Ch.Lachanna
|
3634011WL001053
|
Ch.Lachanna
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
29/04/2024
|
|
3371455735
|
|
Mr. CHINTHA . LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
KOTAPALLE
|
TS-34-011-041-001/020097
(OLD SUPAKA)
|
3634011000NRG25170420240053978
|
18/04/2024
|
Santhosh
|
3634011WL001057
|
Santhosh
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371455565
|
|
POTURALA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
533
|
KOTAPALLE
|
TS-34-011-041-001/020099
(OLD SUPAKA)
|
3634011000NRG25170420240053981
|
18/04/2024
|
mahesh
|
3634011WL001057
|
mahesh
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3371455561
|
|
MR NALLAGUNTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
534
|
KOTAPALLE
|
TS-34-011-041-001/020109
(OLD SUPAKA)
|
3634011000NRG25170420240053704
|
18/04/2024
|
L Rajanna
|
3634011WL001053
|
L Rajanna
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
29/04/2024
|
|
3371455652
|
|
Mr. LAKKAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
535
|
KOTAPALLE
|
TS-34-011-041-001/020112
(OLD SUPAKA)
|
3634011000NRG25170420240053983
|
18/04/2024
|
N.Mallaiah
|
3634011WL001057
|
N.Mallaiah
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3371455725
|
|
NALLAGUNTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KOTAPALLE
|
TS-34-011-041-001/020113
(OLD SUPAKA)
|
3634011000NRG25170420240053707
|
18/04/2024
|
CHINTHA SANTHOSH
|
3634011WL001053
|
CHINTHA SANTHOSH
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
29/04/2024
|
|
3371455957
|
|
CHINTHA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KOTAPALLE
|
TS-34-011-041-001/020126
(OLD SUPAKA)
|
3634011000NRG25170420240053710
|
18/04/2024
|
V.Banakka
|
3634011WL001053
|
V.Banakka
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
29/04/2024
|
|
3371455930
|
|
Mrs. Vigegiri Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
KOTAPALLE
|
TS-34-011-041-001/020135
(OLD SUPAKA)
|
3634011000NRG25170420240053715
|
18/04/2024
|
Dolukala Sadavali
|
3634011WL001053
|
Dolukala Sadavali
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371455609
|
|
Mrs. DOLAKALA . SADAVALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
539
|
KOTAPALLE
|
TS-34-011-041-001/020137
(OLD SUPAKA)
|
3634011000NRG25170420240053988
|
18/04/2024
|
Mekarthi Rajababu
|
3634011WL001057
|
Mekarthi Rajababu
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
29/04/2024
|
|
3371455949
|
|
Mr. MEKARTHI SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
KOTAPALLE
|
TS-34-011-041-001/020137
(OLD SUPAKA)
|
3634011000NRG25170420240053989
|
18/04/2024
|
Mekarthi Rajababu
|
3634011WL001057
|
Mekarthi Rajababu
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
29/04/2024
|
|
3371455950
|
|
MEKARTHI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KOTAPALLE
|
TS-34-011-041-001/020137
(OLD SUPAKA)
|
3634011000NRG25170420240053990
|
18/04/2024
|
Mekarthi Rajababu
|
3634011WL001057
|
Mekarthi Rajababu
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
29/04/2024
|
|
3371455951
|
|
MEKARTHY RAJABABU S/O SATTANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
KOTAPALLE
|
TS-34-011-041-001/020150
(OLD SUPAKA)
|
3634011000NRG25170420240053995
|
18/04/2024
|
Ch.Sunita
|
3634011WL001057
|
Ch.Sunita
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3371455728
|
|
Mrs. CHENNURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
KOTAPALLE
|
TS-34-011-041-001/020158
(OLD SUPAKA)
|
3634011000NRG25170420240054001
|
18/04/2024
|
Chennuri Salakka
|
3634011WL001057
|
Chennuri Salakka
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3371455958
|
|
CHENNURI SALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KOTAPALLE
|
TS-34-011-041-001/020169
(OLD SUPAKA)
|
3634011000NRG25170420240054140
|
18/04/2024
|
Jadi Beemaiah
|
3634011WL001058
|
Jadi Beemaiah
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371455966
|
|
JADI BEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KOTAPALLE
|
TS-34-011-041-001/020190
(OLD SUPAKA)
|
3634011000NRG25170420240053723
|
18/04/2024
|
Balabhadra Muthaiah
|
3634011WL001053
|
Balabhadra Muthaiah
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371455623
|
|
Muttayya balabhadra balab
|
GENERAL POST OFFICE(607245)
|
|
546
|
KOTAPALLE
|
TS-34-011-041-001/020204
(OLD SUPAKA)
|
3634011000NRG25170420240054008
|
18/04/2024
|
Lakkam Buchakka
|
3634011WL001057
|
Lakkam Buchakka
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
29/04/2024
|
|
3371455934
|
|
Mrs. LAKKAAM BUCHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
KOTAPALLE
|
TS-34-011-041-001/020204
(OLD SUPAKA)
|
3634011000NRG25170420240054006
|
18/04/2024
|
Lakkam Mondi
|
3634011WL001057
|
Lakkam Mondi
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
29/04/2024
|
|
3371455935
|
|
Mr. LAKKAM MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
KOTAPALLE
|
TS-34-011-041-001/020204
(OLD SUPAKA)
|
3634011000NRG25170420240054007
|
18/04/2024
|
Lakkam Pochanna
|
3634011WL001057
|
Lakkam Pochanna
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
29/04/2024
|
|
3371455933
|
|
LAKKAM POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KOTAPALLE
|
TS-34-011-041-001/020204
(OLD SUPAKA)
|
3634011000NRG25170420240054009
|
18/04/2024
|
Lakkam Shankarakka
|
3634011WL001057
|
Lakkam Shankarakka
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
29/04/2024
|
|
3371455936
|
|
Mrs. LAKKAM . SHENKARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
550
|
KOTAPALLE
|
TS-34-011-041-001/20222
(OLD SUPAKA)
|
3634011000NRG25170420240053728
|
18/04/2024
|
LAKKAM RAJAMANI
|
3634011WL001053
|
LAKKAM RAJAMANI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
29/04/2024
|
|
3371455610
|
|
LAKKAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287954
|
287954
|
|
|
|
|
|
|
|
|
551
|
KOTAPALLE
|
TS-34-011-001-001/010057
(PANGADISOMARAM)
|
3634011000NRG25160420240049014
|
18/04/2024
|
Mallesh
|
3634011WL000979
|
Mallesh
|
00710
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3371455990
|
|
SIDDAM MALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KOTAPALLE
|
TS-34-011-001-001/010142
(PANGADISOMARAM)
|
3634011000NRG25160420240049035
|
18/04/2024
|
Rajesh
|
3634011WL000979
|
Rajesh
|
00710
|
SBIN0000DOP
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3371455988
|
|
SIDDAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KOTAPALLE
|
TS-34-011-001-001/010142
(PANGADISOMARAM)
|
3634011000NRG25160420240049036
|
18/04/2024
|
Sujatha
|
3634011WL000979
|
Sujatha
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3371455989
|
|
SIDDAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KOTAPALLE
|
TS-34-011-013-014/030006
(VENCHAPALLE)
|
3634011000NRG25170420240053552
|
18/04/2024
|
Potti
|
3634011WL001053
|
Potti
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3371455987
|
|
Mr. POTTI NALLAGUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
555
|
KOTAPALLE
|
TS-34-011-015-016/010010
(JANGAON)
|
3634011000NRG25170420240053775
|
18/04/2024
|
Sammayya
|
3634011WL001056
|
Sammayya
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371455983
|
|
Sammayya Adduri Adduri
|
GENERAL POST OFFICE(607245)
|
|
556
|
KOTAPALLE
|
TS-34-011-015-016/010170
(JANGAON)
|
3634011000NRG25170420240053832
|
18/04/2024
|
Mallesh
|
3634011WL001056
|
Mallesh
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371455991
|
|
PARSHABOINA MALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KOTAPALLE
|
TS-34-011-015-016/010212
(JANGAON)
|
3634011000NRG25170420240053843
|
18/04/2024
|
Neeraja
|
3634011WL001056
|
Neeraja
|
00710
|
SBIN0000DOP
|
517
|
517
|
Processed
|
29/04/2024
|
|
3371455984
|
|
Mrs. ADDURI NIROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
KOTAPALLE
|
TS-34-011-015-016/010370
(JANGAON)
|
3634011000NRG25170420240053869
|
18/04/2024
|
Lingayya
|
3634011WL001056
|
Lingayya
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371455985
|
|
Lingayya Adduri Adduri
|
GENERAL POST OFFICE(607245)
|
|
559
|
KOTAPALLE
|
TS-34-011-015-016/010370
(JANGAON)
|
3634011000NRG25170420240053870
|
18/04/2024
|
Radha
|
3634011WL001056
|
Radha
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
29/04/2024
|
|
3371455986
|
|
Mrs. ADDURI RADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
560
|
KOTAPALLE
|
TS-34-011-041-001/020003
(OLD SUPAKA)
|
3634011000NRG25170420240053631
|
18/04/2024
|
Baapu
|
3634011WL001053
|
Baapu
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
29/04/2024
|
|
3371455992
|
|
Mr. KONDA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
KOTAPALLE
|
TS-34-011-041-001/020030
(OLD SUPAKA)
|
3634011000NRG25170420240053659
|
18/04/2024
|
Sankarakka
|
3634011WL001053
|
Sankarakka
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
29/04/2024
|
|
3371455993
|
|
Mrs. CHINTHA . SHENKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12517
|
12517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
674991
|
674991
|
|
|
|
|
|
|
|