|
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-34-011-016-017/010405
(ALGAON)
|
3634011000NRG25050620240403302
|
05/06/2024
|
RAVI ANKULU DURGAM
|
3634011WL006924
|
RAVI ANKULU DURGAM
|
00048
|
BKID0009602
|
511
|
511
|
Processed
|
14/08/2024
|
|
7431564868
|
|
RAVI ANKULU DURGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-016-017/010245
(ALGAON)
|
3634011000NRG25050620240403267
|
05/06/2024
|
Chiranjive
|
3634011WL006924
|
Chiranjive
|
00415
|
SBIN0008792
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565255
|
|
MR DURAGAM CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-016-017/010003
(ALGAON)
|
3634011000NRG25050620240403169
|
05/06/2024
|
Raajalingu
|
3634011WL006924
|
Raajalingu
|
00415
|
SBIN0020128
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565073
|
|
Mr. Gare Rajalingu
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KOTAPALLE
|
TS-34-011-016-017/010004
(ALGAON)
|
3634011000NRG25050620240403171
|
05/06/2024
|
Shankarayya
|
3634011WL006924
|
Shankarayya
|
00415
|
SBIN0020128
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565072
|
|
GARE SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTAPALLE
|
TS-34-011-016-017/010006
(ALGAON)
|
3634011000NRG25050620240403175
|
05/06/2024
|
Madhukar
|
3634011WL006924
|
Madhukar
|
00415
|
SBIN0020128
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565067
|
|
THAGARAM MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTAPALLE
|
TS-34-011-016-017/010048
(ALGAON)
|
3634011000NRG25050620240403195
|
05/06/2024
|
Venkatesh
|
3634011WL006924
|
Venkatesh
|
00415
|
SBIN0020128
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565062
|
|
Mr. BEJJALA VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-016-017/010067
(ALGAON)
|
3634011000NRG25050620240403206
|
05/06/2024
|
Mondi
|
3634011WL006924
|
Mondi
|
00415
|
SBIN0020128
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565071
|
|
MR DURGAM MONDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-016-017/010069
(ALGAON)
|
3634011000NRG25050620240403208
|
05/06/2024
|
Nagabhushanam
|
3634011WL006924
|
Nagabhushanam
|
00415
|
SBIN0020128
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565077
|
|
Mr. AMBALA NAGABUSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25050620240403210
|
05/06/2024
|
Chinnabapu
|
3634011WL006924
|
Chinnabapu
|
00415
|
SBIN0020128
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565078
|
|
Mr. BEJJALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25050620240403211
|
05/06/2024
|
Vinod
|
3634011WL006924
|
Vinod
|
00415
|
SBIN0020128
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565076
|
|
VINOD BEJJALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
KOTAPALLE
|
TS-34-011-016-017/010111
(ALGAON)
|
3634011000NRG25050620240403223
|
05/06/2024
|
Raajanna
|
3634011WL006924
|
Raajanna
|
00415
|
SBIN0020128
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565065
|
|
Mr. RAJAIAH BEJJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-016-017/010173
(ALGAON)
|
3634011000NRG25050620240403250
|
05/06/2024
|
Durgakka
|
3634011WL006924
|
Durgakka
|
00415
|
SBIN0020128
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565103
|
|
Kummari Durgakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KOTAPALLE
|
TS-34-011-016-017/010369
(ALGAON)
|
3634011000NRG25050620240403285
|
05/06/2024
|
shankaraiah kummari
|
3634011WL006924
|
shankaraiah kummari
|
00415
|
SBIN0020128
|
511
|
511
|
Processed
|
14/08/2024
|
|
7431565102
|
|
MR SHANKARAIH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-017-019/010175
(PULLAGAON)
|
3634011000NRG25050620240404770
|
05/06/2024
|
Laxmi
|
3634011WL006965
|
Laxmi
|
00415
|
SBIN0020128
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565105
|
|
DARNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTAPALLE
|
TS-34-011-018-020/010054
(SIRSA)
|
3634011000NRG25050620240404280
|
05/06/2024
|
nikhil
|
3634011WL006954
|
nikhil
|
00415
|
SBIN0020128
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565083
|
|
MR NIKHIL MADDIVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-018-020/010091
(SIRSA)
|
3634011000NRG25050620240405772
|
05/06/2024
|
Sammakka
|
3634011WL006991
|
Sammakka
|
00415
|
SBIN0020128
|
1583
|
1583
|
Processed
|
14/08/2024
|
|
7431565080
|
|
MS GAGGURI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-018-020/010281
(SIRSA)
|
3634011000NRG25050620240405822
|
05/06/2024
|
Rajesh
|
3634011WL006991
|
Rajesh
|
00415
|
SBIN0020128
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431565107
|
|
MR PANEM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-018-020/010526
(SIRSA)
|
3634011000NRG25050620240405848
|
05/06/2024
|
raviteja
|
3634011WL006991
|
raviteja
|
00415
|
SBIN0020128
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431565084
|
|
SHRI DAGAMA RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-042-001/020034
(ROYALAPALLI)
|
3634011000NRG25050620240403362
|
05/06/2024
|
Ankubayi
|
3634011WL006927
|
Ankubayi
|
00415
|
SBIN0020128
|
210
|
210
|
Processed
|
14/08/2024
|
|
7431565085
|
|
KAVIRI ANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTAPALLE
|
TS-34-011-042-001/020036
(ROYALAPALLI)
|
3634011000NRG25050620240403557
|
05/06/2024
|
Ravi Kumar
|
3634011WL006933
|
Ravi Kumar
|
00415
|
SBIN0020128
|
880
|
880
|
Processed
|
14/08/2024
|
|
7431564768
|
|
JADI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTAPALLE
|
TS-34-011-042-001/020046
(ROYALAPALLI)
|
3634011000NRG25050620240403559
|
05/06/2024
|
Lachayya
|
3634011WL006933
|
Lachayya
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431565079
|
|
MR KAVERI LACHANNA KAVERI LACCHANNA LACH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-042-001/020063
(ROYALAPALLI)
|
3634011000NRG25050620240403365
|
05/06/2024
|
Madhunaiah
|
3634011WL006927
|
Madhunaiah
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431565075
|
|
MR DURGAM MADUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-042-001/020078
(ROYALAPALLI)
|
3634011000NRG25050620240403566
|
05/06/2024
|
Sammakka
|
3634011WL006933
|
Sammakka
|
00415
|
SBIN0020128
|
980
|
980
|
Processed
|
14/08/2024
|
|
7431565082
|
|
Mrs. ONKARI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-042-001/020084
(ROYALAPALLI)
|
3634011000NRG25050620240403369
|
05/06/2024
|
Saduvalakka
|
3634011WL006927
|
Saduvalakka
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565106
|
|
MRS SADUVALI KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-042-001/020127
(ROYALAPALLI)
|
3634011000NRG25050620240403372
|
05/06/2024
|
Raajakka
|
3634011WL006927
|
Raajakka
|
00415
|
SBIN0020128
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431565070
|
|
PAGE RAJAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KOTAPALLE
|
TS-34-011-042-001/020131
(ROYALAPALLI)
|
3634011000NRG25050620240403373
|
05/06/2024
|
Mondakka
|
3634011WL006927
|
Mondakka
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
14/08/2024
|
|
7431565087
|
|
DURGAM MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTAPALLE
|
TS-34-011-042-001/020143
(ROYALAPALLI)
|
3634011000NRG25050620240403569
|
05/06/2024
|
Istaarakka
|
3634011WL006933
|
Istaarakka
|
00415
|
SBIN0020128
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431565094
|
|
Mrs. GOMASA . ESTHARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KOTAPALLE
|
TS-34-011-042-001/020149
(ROYALAPALLI)
|
3634011000NRG25050620240403539
|
05/06/2024
|
Jainda
|
3634011WL006930
|
Jainda
|
00415
|
SBIN0020128
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431565100
|
|
MRS JAYINDA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-042-001/020149
(ROYALAPALLI)
|
3634011000NRG25050620240403538
|
05/06/2024
|
Rajamallu
|
3634011WL006930
|
Rajamallu
|
00415
|
SBIN0020128
|
760
|
760
|
Processed
|
14/08/2024
|
|
7431565068
|
|
MR DURGAM RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-042-001/020154
(ROYALAPALLI)
|
3634011000NRG25050620240403572
|
05/06/2024
|
Ushakka
|
3634011WL006933
|
Ushakka
|
00415
|
SBIN0020128
|
784
|
784
|
Processed
|
14/08/2024
|
|
7431565074
|
|
Ushakka Dagam Dagam
|
GENERAL POST OFFICE(607245)
|
|
31
|
KOTAPALLE
|
TS-34-011-042-001/020159
(ROYALAPALLI)
|
3634011000NRG25050620240403573
|
05/06/2024
|
Chandrakka
|
3634011WL006933
|
Chandrakka
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431565101
|
|
MRS CHANDRAKKA DAGAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-042-001/020178
(ROYALAPALLI)
|
3634011000NRG25050620240403574
|
05/06/2024
|
Raajeshwari
|
3634011WL006933
|
Raajeshwari
|
00415
|
SBIN0020128
|
980
|
980
|
Processed
|
14/08/2024
|
|
7431565093
|
|
MRS RAJESHWARI DAGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-042-001/020193
(ROYALAPALLI)
|
3634011000NRG25050620240403578
|
05/06/2024
|
Raajanna
|
3634011WL006933
|
Raajanna
|
00415
|
SBIN0020128
|
784
|
784
|
Processed
|
14/08/2024
|
|
7431565066
|
|
Mr. ONKARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KOTAPALLE
|
TS-34-011-042-001/020195
(ROYALAPALLI)
|
3634011000NRG25050620240403380
|
05/06/2024
|
Raajalimgu
|
3634011WL006927
|
Raajalimgu
|
00415
|
SBIN0020128
|
840
|
840
|
Processed
|
14/08/2024
|
|
7431565088
|
|
KAVIRI RAJALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
35
|
KOTAPALLE
|
TS-34-011-042-001/020198
(ROYALAPALLI)
|
3634011000NRG25050620240403382
|
05/06/2024
|
Suguna
|
3634011WL006927
|
Suguna
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565098
|
|
MRS SUGUNA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-042-001/020198
(ROYALAPALLI)
|
3634011000NRG25050620240403383
|
05/06/2024
|
Suresh
|
3634011WL006927
|
Suresh
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565099
|
|
MR SURESH KAVIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-042-001/020238
(ROYALAPALLI)
|
3634011000NRG25050620240403542
|
05/06/2024
|
Mahesh Shenigaram
|
3634011WL006930
|
Mahesh Shenigaram
|
00415
|
SBIN0020128
|
975
|
975
|
Processed
|
14/08/2024
|
|
7431565090
|
|
SHANIGARAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTAPALLE
|
TS-34-011-042-001/020242
(ROYALAPALLI)
|
3634011000NRG25050620240403580
|
05/06/2024
|
Nimmakka
|
3634011WL006933
|
Nimmakka
|
00415
|
SBIN0020128
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431565108
|
|
MR SODARI NIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-042-001/020246
(ROYALAPALLI)
|
3634011000NRG25050620240403390
|
05/06/2024
|
Shankarakka
|
3634011WL006927
|
Shankarakka
|
00415
|
SBIN0020128
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431565097
|
|
MRS SHANKARAKKA BORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-042-001/020248
(ROYALAPALLI)
|
3634011000NRG25050620240403392
|
05/06/2024
|
Ankayya
|
3634011WL006927
|
Ankayya
|
00415
|
SBIN0020128
|
630
|
630
|
Processed
|
14/08/2024
|
|
7431565063
|
|
DURGAM ANKAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
41
|
KOTAPALLE
|
TS-34-011-042-001/020248
(ROYALAPALLI)
|
3634011000NRG25050620240403393
|
05/06/2024
|
Padma
|
3634011WL006927
|
Padma
|
00415
|
SBIN0020128
|
630
|
630
|
Processed
|
14/08/2024
|
|
7431565069
|
|
MRS DURGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-042-001/020257
(ROYALAPALLI)
|
3634011000NRG25050620240403582
|
05/06/2024
|
Eshwari
|
3634011WL006933
|
Eshwari
|
00415
|
SBIN0020128
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431565096
|
|
Mrs. RAVULA ESWARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KOTAPALLE
|
TS-34-011-042-001/020257
(ROYALAPALLI)
|
3634011000NRG25050620240403581
|
05/06/2024
|
Maisayya
|
3634011WL006933
|
Maisayya
|
00415
|
SBIN0020128
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431565081
|
|
MR RAVULA MAISANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTAPALLE
|
TS-34-011-042-001/020262
(ROYALAPALLI)
|
3634011000NRG25050620240403396
|
05/06/2024
|
prem sagar
|
3634011WL006927
|
prem sagar
|
00415
|
SBIN0020128
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431565086
|
|
MR KUMMARI PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-042-001/020272
(ROYALAPALLI)
|
3634011000NRG25050620240403544
|
05/06/2024
|
Gourakka
|
3634011WL006930
|
Gourakka
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565092
|
|
Mrs. SHENIGARAPU GOURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-042-001/020272
(ROYALAPALLI)
|
3634011000NRG25050620240403543
|
05/06/2024
|
Shamkarayya
|
3634011WL006930
|
Shamkarayya
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565091
|
|
MR SHANKARAIAH SHENIGARAPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-042-001/020277
(ROYALAPALLI)
|
3634011000NRG25050620240403355
|
05/06/2024
|
Madunakka
|
3634011WL006926
|
Madunakka
|
00415
|
SBIN0020128
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431565095
|
|
Mrs. MADE . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-042-001/020286
(ROYALAPALLI)
|
3634011000NRG25050620240403584
|
05/06/2024
|
Eshwari
|
3634011WL006933
|
Eshwari
|
00415
|
SBIN0020128
|
680
|
680
|
Processed
|
14/08/2024
|
|
7431565104
|
|
MRS JADI ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-042-001/020330
(ROYALAPALLI)
|
3634011000NRG25050620240403548
|
05/06/2024
|
Ravikumar
|
3634011WL006930
|
Ravikumar
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431565064
|
|
MR DURGAM RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-042-001/020330
(ROYALAPALLI)
|
3634011000NRG25050620240403549
|
05/06/2024
|
Veerakka
|
3634011WL006930
|
Veerakka
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431565089
|
|
MRS DURGAM VEERAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47013
|
47013
|
|
|
|
|
|
|
|
|
51
|
KOTAPALLE
|
TS-34-011-016-017/010001
(ALGAON)
|
3634011000NRG25050620240403167
|
05/06/2024
|
Mallesh
|
3634011WL006924
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Rejected
|
16/08/2024
|
|
7431565114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KOTAPALLE
|
TS-34-011-016-017/010001
(ALGAON)
|
3634011000NRG25050620240403168
|
05/06/2024
|
Rajubayi
|
3634011WL006924
|
Rajubayi
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565144
|
|
Mr. RAJAKKA AMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KOTAPALLE
|
TS-34-011-016-017/010003
(ALGAON)
|
3634011000NRG25050620240403170
|
05/06/2024
|
Kamala
|
3634011WL006924
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565189
|
|
Mrs. GARE KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-016-017/010005
(ALGAON)
|
3634011000NRG25050620240403173
|
05/06/2024
|
Ammakka
|
3634011WL006924
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
14/08/2024
|
|
7431565158
|
|
Mrs. GOMASI AMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KOTAPALLE
|
TS-34-011-016-017/010016
(ALGAON)
|
3634011000NRG25050620240403177
|
05/06/2024
|
Jagadish
|
3634011WL006924
|
Jagadish
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565230
|
|
KONDAGURLA JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-016-017/010019
(ALGAON)
|
3634011000NRG25050620240403178
|
05/06/2024
|
Sammakka
|
3634011WL006924
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565151
|
|
Mrs. Gomasa Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-016-017/010020
(ALGAON)
|
3634011000NRG25050620240403180
|
05/06/2024
|
Papakka
|
3634011WL006924
|
Papakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565161
|
|
Mrs. PAPAKKA GOMASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KOTAPALLE
|
TS-34-011-016-017/010020
(ALGAON)
|
3634011000NRG25050620240403179
|
05/06/2024
|
Saalakka
|
3634011WL006924
|
Saalakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565146
|
|
Mrs. GOMASI SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KOTAPALLE
|
TS-34-011-016-017/010026
(ALGAON)
|
3634011000NRG25050620240403181
|
05/06/2024
|
Muttanna
|
3634011WL006924
|
Muttanna
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565198
|
|
BOLLE MUTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTAPALLE
|
TS-34-011-016-017/010029
(ALGAON)
|
3634011000NRG25050620240403184
|
05/06/2024
|
Anku
|
3634011WL006924
|
Anku
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565196
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTAPALLE
|
TS-34-011-016-017/010029
(ALGAON)
|
3634011000NRG25050620240403183
|
05/06/2024
|
Satyam
|
3634011WL006924
|
Satyam
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565123
|
|
Mr. GARE . SATHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-016-017/010035
(ALGAON)
|
3634011000NRG25050620240403185
|
05/06/2024
|
Odelu
|
3634011WL006924
|
Odelu
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565179
|
|
Mr. Kummari Ojaali S o Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-016-017/010035
(ALGAON)
|
3634011000NRG25050620240403186
|
05/06/2024
|
Venkatamma
|
3634011WL006924
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565139
|
|
Mrs. VENKATAMMA KUMMARI W O ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-016-017/010039
(ALGAON)
|
3634011000NRG25050620240403188
|
05/06/2024
|
Baayakka
|
3634011WL006924
|
Baayakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565135
|
|
Mrs. THAGARAM BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KOTAPALLE
|
TS-34-011-016-017/010039
(ALGAON)
|
3634011000NRG25050620240403187
|
05/06/2024
|
Raajayya
|
3634011WL006924
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565120
|
|
Mr. THAGARAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KOTAPALLE
|
TS-34-011-016-017/010041
(ALGAON)
|
3634011000NRG25050620240403189
|
05/06/2024
|
Kunkumayya
|
3634011WL006924
|
Kunkumayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564864
|
|
BEJJALA KUNKUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTAPALLE
|
TS-34-011-016-017/010041
(ALGAON)
|
3634011000NRG25050620240403190
|
05/06/2024
|
Olima
|
3634011WL006924
|
Olima
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565141
|
|
Mrs. VOLIMA BAJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-016-017/010044
(ALGAON)
|
3634011000NRG25050620240403192
|
05/06/2024
|
Sattakka
|
3634011WL006924
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565195
|
|
Mrs. PANEM SATYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-016-017/010047
(ALGAON)
|
3634011000NRG25050620240403193
|
05/06/2024
|
Pedda Baapu
|
3634011WL006924
|
Pedda Baapu
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565131
|
|
BEJJALA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTAPALLE
|
TS-34-011-016-017/010047
(ALGAON)
|
3634011000NRG25050620240403194
|
05/06/2024
|
Saalakka
|
3634011WL006924
|
Saalakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565130
|
|
Mrs. BEJJALA . SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KOTAPALLE
|
TS-34-011-016-017/010048
(ALGAON)
|
3634011000NRG25050620240403197
|
05/06/2024
|
Raajakka
|
3634011WL006924
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565160
|
|
Mrs. BEJJALA RAJAKKA W O ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-016-017/010048
(ALGAON)
|
3634011000NRG25050620240403196
|
05/06/2024
|
Raajubaayi
|
3634011WL006924
|
Raajubaayi
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565150
|
|
Mrs. RAJUBAI BEJJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-016-017/010049
(ALGAON)
|
3634011000NRG25050620240403199
|
05/06/2024
|
Pochakka
|
3634011WL006924
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565204
|
|
Mrs. AMBALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-016-017/010055
(ALGAON)
|
3634011000NRG25050620240403200
|
05/06/2024
|
Bakkayya
|
3634011WL006924
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565132
|
|
Mr. KUMMARI BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-016-017/010062
(ALGAON)
|
3634011000NRG25050620240403202
|
05/06/2024
|
Anku
|
3634011WL006924
|
Anku
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565127
|
|
Mrs. KUMARI ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-016-017/010062
(ALGAON)
|
3634011000NRG25050620240403201
|
05/06/2024
|
Raajayya
|
3634011WL006924
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565128
|
|
Mr. KUMMARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-016-017/010064
(ALGAON)
|
3634011000NRG25050620240403204
|
05/06/2024
|
Chinnayya
|
3634011WL006924
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565192
|
|
Mr. GARE CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-016-017/010064
(ALGAON)
|
3634011000NRG25050620240403205
|
05/06/2024
|
Venkatamma
|
3634011WL006924
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565207
|
|
Mrs. GARE . VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-016-017/010069
(ALGAON)
|
3634011000NRG25050620240403209
|
05/06/2024
|
Padma
|
3634011WL006924
|
Padma
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565165
|
|
Mrs. PADMA AMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25050620240403212
|
05/06/2024
|
Ishwari
|
3634011WL006924
|
Ishwari
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565126
|
|
Mrs. BEJJALA . ESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-016-017/010077
(ALGAON)
|
3634011000NRG25050620240403215
|
05/06/2024
|
Posakka
|
3634011WL006924
|
Posakka
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
14/08/2024
|
|
7431565142
|
|
Mrs. POSHAKKA KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-016-017/010080
(ALGAON)
|
3634011000NRG25050620240403216
|
05/06/2024
|
Raajayya
|
3634011WL006924
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565119
|
|
Mr. AMBALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KOTAPALLE
|
TS-34-011-016-017/010094
(ALGAON)
|
3634011000NRG25050620240403218
|
05/06/2024
|
Lasmayya
|
3634011WL006924
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565187
|
|
Mr. SADENKI . LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-016-017/010106
(ALGAON)
|
3634011000NRG25050620240403219
|
05/06/2024
|
Sarita
|
3634011WL006924
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565145
|
|
Mrs. PANEM . SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-016-017/010108
(ALGAON)
|
3634011000NRG25050620240403220
|
05/06/2024
|
Rajaram
|
3634011WL006924
|
Rajaram
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565122
|
|
Mr. DURGAM . RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KOTAPALLE
|
TS-34-011-016-017/010111
(ALGAON)
|
3634011000NRG25050620240403222
|
05/06/2024
|
Tirumala
|
3634011WL006924
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565167
|
|
Mrs. BEJJALA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-016-017/010132
(ALGAON)
|
3634011000NRG25050620240403226
|
05/06/2024
|
Madunakka
|
3634011WL006924
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565178
|
|
Mrs. BADDI MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-016-017/010134
(ALGAON)
|
3634011000NRG25050620240403227
|
05/06/2024
|
Durgayya
|
3634011WL006924
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565193
|
|
Mr. Ambala Durgaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-016-017/010140
(ALGAON)
|
3634011000NRG25050620240403230
|
05/06/2024
|
Shankarakka
|
3634011WL006924
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565201
|
|
Mrs. AMBALA . SHANKARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-016-017/010142
(ALGAON)
|
3634011000NRG25050620240403231
|
05/06/2024
|
Ashok
|
3634011WL006924
|
Ashok
|
00415
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
14/08/2024
|
|
7431565180
|
|
Mr. Bhaddi Ashok
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-016-017/010143
(ALGAON)
|
3634011000NRG25050620240403232
|
05/06/2024
|
Kamalakka
|
3634011WL006924
|
Kamalakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565164
|
|
Mrs. KAMALA MARSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KOTAPALLE
|
TS-34-011-016-017/010152
(ALGAON)
|
3634011000NRG25050620240403234
|
05/06/2024
|
Lachakka
|
3634011WL006924
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565206
|
|
Mrs. AMBALA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-016-017/010153
(ALGAON)
|
3634011000NRG25050620240403235
|
05/06/2024
|
Pochakka
|
3634011WL006924
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565163
|
|
Mrs. GARE POCHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-016-017/010154
(ALGAON)
|
3634011000NRG25050620240403237
|
05/06/2024
|
Saavitri
|
3634011WL006924
|
Saavitri
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565208
|
|
Mrs. GARE . SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-016-017/010159
(ALGAON)
|
3634011000NRG25050620240403239
|
05/06/2024
|
Bhagya
|
3634011WL006924
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565185
|
|
MADE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOTAPALLE
|
TS-34-011-016-017/010159
(ALGAON)
|
3634011000NRG25050620240403238
|
05/06/2024
|
Shanker
|
3634011WL006924
|
Shanker
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565186
|
|
Mr. MADE SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-016-017/010169
(ALGAON)
|
3634011000NRG25050620240403246
|
05/06/2024
|
Salakka
|
3634011WL006924
|
Salakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565125
|
|
Mrs. AMBALA . SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-016-017/010171
(ALGAON)
|
3634011000NRG25050620240403247
|
05/06/2024
|
Naanayya
|
3634011WL006924
|
Naanayya
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565175
|
|
Mr. KORTHE NANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KOTAPALLE
|
TS-34-011-016-017/010181
(ALGAON)
|
3634011000NRG25050620240403254
|
05/06/2024
|
Bondakka
|
3634011WL006924
|
Bondakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565157
|
|
Mrs. Ambala Bondakka W o Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KOTAPALLE
|
TS-34-011-016-017/010209
(ALGAON)
|
3634011000NRG25050620240403257
|
05/06/2024
|
Lachayya
|
3634011WL006924
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565154
|
|
Mr. Durgam Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-016-017/010221
(ALGAON)
|
3634011000NRG25050620240403259
|
05/06/2024
|
Madunakka
|
3634011WL006924
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565153
|
|
Mrs. Ambala Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-016-017/010221
(ALGAON)
|
3634011000NRG25050620240403258
|
05/06/2024
|
Raajam
|
3634011WL006924
|
Raajam
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
14/08/2024
|
|
7431565124
|
|
AMBHALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTAPALLE
|
TS-34-011-016-017/010228
(ALGAON)
|
3634011000NRG25050620240403261
|
05/06/2024
|
Baapu
|
3634011WL006924
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565121
|
|
Mr. AMBALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-016-017/010228
(ALGAON)
|
3634011000NRG25050620240403263
|
05/06/2024
|
Lasmakka
|
3634011WL006924
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565156
|
|
Mrs. Ambala Lasmakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KOTAPALLE
|
TS-34-011-016-017/010228
(ALGAON)
|
3634011000NRG25050620240403262
|
05/06/2024
|
Rangamma
|
3634011WL006924
|
Rangamma
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565166
|
|
Mrs. AMBALA RANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-016-017/010262
(ALGAON)
|
3634011000NRG25050620240403268
|
05/06/2024
|
Chinnakka
|
3634011WL006924
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564761
|
|
Mrs. BOLLE CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KOTAPALLE
|
TS-34-011-016-017/010309
(ALGAON)
|
3634011000NRG25050620240403274
|
05/06/2024
|
Maarakka
|
3634011WL006924
|
Maarakka
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565177
|
|
Mrs. MADE MRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KOTAPALLE
|
TS-34-011-016-017/010309
(ALGAON)
|
3634011000NRG25050620240403273
|
05/06/2024
|
Shankar
|
3634011WL006924
|
Shankar
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565134
|
|
Mr. MADE . SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KOTAPALLE
|
TS-34-011-016-017/010312
(ALGAON)
|
3634011000NRG25050620240403275
|
05/06/2024
|
Lakshmi
|
3634011WL006924
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564755
|
|
Mrs. PANEM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KOTAPALLE
|
TS-34-011-016-017/010325
(ALGAON)
|
3634011000NRG25050620240403276
|
05/06/2024
|
Rajam
|
3634011WL006924
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565133
|
|
Mr. DURGAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-016-017/010325
(ALGAON)
|
3634011000NRG25050620240403277
|
05/06/2024
|
Soundarya
|
3634011WL006924
|
Soundarya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565242
|
|
Mrs. DURGAM SOUNDARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-016-017/010330
(ALGAON)
|
3634011000NRG25050620240403279
|
05/06/2024
|
Manjula
|
3634011WL006924
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565190
|
|
Mrs. DURGAM . MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-016-017/010330
(ALGAON)
|
3634011000NRG25050620240403278
|
05/06/2024
|
Ramayya
|
3634011WL006924
|
Ramayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565136
|
|
Mr. DURGAM RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-016-017/010354
(ALGAON)
|
3634011000NRG25050620240403282
|
05/06/2024
|
Lalita
|
3634011WL006924
|
Lalita
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565220
|
|
KOTARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTAPALLE
|
TS-34-011-016-017/010354
(ALGAON)
|
3634011000NRG25050620240403281
|
05/06/2024
|
Madhunayya
|
3634011WL006924
|
Madhunayya
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565172
|
|
Mr. KOTARI RAJA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KOTAPALLE
|
TS-34-011-016-017/010367
(ALGAON)
|
3634011000NRG25050620240403284
|
05/06/2024
|
Ananta
|
3634011WL006924
|
Ananta
|
00415
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
14/08/2024
|
|
7431564909
|
|
Mrs. KONDAGURLA ANANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-016-017/010367
(ALGAON)
|
3634011000NRG25050620240403283
|
05/06/2024
|
Mohan
|
3634011WL006924
|
Mohan
|
00415
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
14/08/2024
|
|
7431565170
|
|
Mr. KONDAGURLA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KOTAPALLE
|
TS-34-011-016-017/010369
(ALGAON)
|
3634011000NRG25050620240403286
|
05/06/2024
|
Baarati
|
3634011WL006924
|
Baarati
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
14/08/2024
|
|
7431565152
|
|
Mrs. Kummari Bharati
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KOTAPALLE
|
TS-34-011-016-017/010378
(ALGAON)
|
3634011000NRG25050620240403287
|
05/06/2024
|
lakshmi
|
3634011WL006924
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565188
|
|
Mrs. KOMMURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-016-017/010379
(ALGAON)
|
3634011000NRG25050620240403289
|
05/06/2024
|
chinna banakka
|
3634011WL006924
|
chinna banakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564754
|
|
BOLLE CHINNABANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOTAPALLE
|
TS-34-011-016-017/010379
(ALGAON)
|
3634011000NRG25050620240403288
|
05/06/2024
|
rajanna
|
3634011WL006924
|
rajanna
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565171
|
|
Mr. BOLLE RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KOTAPALLE
|
TS-34-011-016-017/010380
(ALGAON)
|
3634011000NRG25050620240403290
|
05/06/2024
|
mamatha
|
3634011WL006924
|
mamatha
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565169
|
|
Mrs. KORTE MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-016-017/010381
(ALGAON)
|
3634011000NRG25050620240403291
|
05/06/2024
|
mayakka
|
3634011WL006924
|
mayakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565184
|
|
Mrs. BOGUTA MAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-016-017/010382
(ALGAON)
|
3634011000NRG25050620240403292
|
05/06/2024
|
lakshmi
|
3634011WL006924
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565176
|
|
Mrs. MADE . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-016-017/010391
(ALGAON)
|
3634011000NRG25050620240403295
|
05/06/2024
|
posakka
|
3634011WL006924
|
posakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565174
|
|
Mrs. RAMATENKI . POSHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-016-017/010391
(ALGAON)
|
3634011000NRG25050620240403294
|
05/06/2024
|
rajam
|
3634011WL006924
|
rajam
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565173
|
|
Mrs. RAMATENKI . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-016-017/010392
(ALGAON)
|
3634011000NRG25050620240403296
|
05/06/2024
|
ramesh
|
3634011WL006924
|
ramesh
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565118
|
|
MR RAMESH RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTAPALLE
|
TS-34-011-016-017/010392
(ALGAON)
|
3634011000NRG25050620240403297
|
05/06/2024
|
sulochana
|
3634011WL006924
|
sulochana
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565159
|
|
Mrs. SULOCHANA RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KOTAPALLE
|
TS-34-011-016-017/010402
(ALGAON)
|
3634011000NRG25050620240403298
|
05/06/2024
|
Posham
|
3634011WL006924
|
Posham
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565155
|
|
Mr. POCHAM POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-016-017/010404
(ALGAON)
|
3634011000NRG25050620240403301
|
05/06/2024
|
Anasurya
|
3634011WL006924
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565113
|
|
Mrs. AMBALA . ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-016-017/010404
(ALGAON)
|
3634011000NRG25050620240403300
|
05/06/2024
|
Lachaiah
|
3634011WL006924
|
Lachaiah
|
00415
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565129
|
|
Mr. AMBALA . LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG25050620240403304
|
05/06/2024
|
Venkatakka
|
3634011WL006924
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565138
|
|
Mrs. BEJJALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-016-017/010423
(ALGAON)
|
3634011000NRG25050620240403306
|
05/06/2024
|
malleswari
|
3634011WL006924
|
malleswari
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
14/08/2024
|
|
7431565253
|
|
Mrs. KOMARAM MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-017-019/010031
(PULLAGAON)
|
3634011000NRG25050620240404685
|
05/06/2024
|
Posakka
|
3634011WL006965
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565229
|
|
DHARANI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTAPALLE
|
TS-34-011-017-019/010141
(PULLAGAON)
|
3634011000NRG25050620240404755
|
05/06/2024
|
Vemkatamma
|
3634011WL006965
|
Vemkatamma
|
00415
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431565217
|
|
KAMMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOTAPALLE
|
TS-34-011-018-020/010098
(SIRSA)
|
3634011000NRG25050620240405775
|
05/06/2024
|
Ravinder
|
3634011WL006991
|
Ravinder
|
00415
|
SBIN0RRDCGB
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431564744
|
|
MR BOLLE RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTAPALLE
|
TS-34-011-018-020/010120
(SIRSA)
|
3634011000NRG25050620240405778
|
05/06/2024
|
Laxmi
|
3634011WL006991
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431565181
|
|
Mrs. Konagiri Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-042-001/010363
(ROYALAPALLI)
|
3634011000NRG25050620240403359
|
05/06/2024
|
rajeshwari
|
3634011WL006927
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7431564813
|
|
MRS RAJESHWARI KAVIRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTAPALLE
|
TS-34-011-042-001/010363
(ROYALAPALLI)
|
3634011000NRG25050620240403358
|
05/06/2024
|
vinod
|
3634011WL006927
|
vinod
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7431565214
|
|
KAVIRI VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTAPALLE
|
TS-34-011-042-001/010364
(ROYALAPALLI)
|
3634011000NRG25050620240403361
|
05/06/2024
|
mounika
|
3634011WL006927
|
mounika
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431564862
|
|
MS MOUNIKA GOMASA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTAPALLE
|
TS-34-011-042-001/020001
(ROYALAPALLI)
|
3634011000NRG25050620240403354
|
05/06/2024
|
Lakshmi
|
3634011WL006926
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7431564800
|
|
Mrs. ERNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-042-001/020046
(ROYALAPALLI)
|
3634011000NRG25050620240403560
|
05/06/2024
|
Ishwarakka
|
3634011WL006933
|
Ishwarakka
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431564917
|
|
ESWARAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
KOTAPALLE
|
TS-34-011-042-001/020063
(ROYALAPALLI)
|
3634011000NRG25050620240403366
|
05/06/2024
|
Anku
|
3634011WL006927
|
Anku
|
00415
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431565228
|
|
Mrs. DURGAM ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KOTAPALLE
|
TS-34-011-042-001/020072
(ROYALAPALLI)
|
3634011000NRG25050620240403367
|
05/06/2024
|
Paradeshi
|
3634011WL006927
|
Paradeshi
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
14/08/2024
|
|
7431565110
|
|
Paradeshi Page Page
|
GENERAL POST OFFICE(607245)
|
|
145
|
KOTAPALLE
|
TS-34-011-042-001/020078
(ROYALAPALLI)
|
3634011000NRG25050620240403565
|
05/06/2024
|
Momdayya
|
3634011WL006933
|
Momdayya
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7431565111
|
|
Mr. ONKARI MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KOTAPALLE
|
TS-34-011-042-001/020116
(ROYALAPALLI)
|
3634011000NRG25050620240403535
|
05/06/2024
|
Baanayya
|
3634011WL006930
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7431565116
|
|
Mr. SHENIGARPU . BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KOTAPALLE
|
TS-34-011-042-001/020127
(ROYALAPALLI)
|
3634011000NRG25050620240403370
|
05/06/2024
|
Ollayya
|
3634011WL006927
|
Ollayya
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431565115
|
|
Ollayya Page Page
|
GENERAL POST OFFICE(607245)
|
|
148
|
KOTAPALLE
|
TS-34-011-042-001/020198
(ROYALAPALLI)
|
3634011000NRG25050620240403381
|
05/06/2024
|
Bakkayya
|
3634011WL006927
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565117
|
|
Bakkayya Kaviri Kaviri
|
GENERAL POST OFFICE(607245)
|
|
149
|
KOTAPALLE
|
TS-34-011-042-001/020262
(ROYALAPALLI)
|
3634011000NRG25050620240403394
|
05/06/2024
|
Raajamallu
|
3634011WL006927
|
Raajamallu
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431565112
|
|
Mr. KUMMARI RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-042-001/020267
(ROYALAPALLI)
|
3634011000NRG25050620240403399
|
05/06/2024
|
Raajakka
|
3634011WL006927
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7431565227
|
|
Raajakka Page Page
|
GENERAL POST OFFICE(607245)
|
|
151
|
KOTAPALLE
|
TS-34-011-042-001/020279
(ROYALAPALLI)
|
3634011000NRG25050620240403583
|
05/06/2024
|
Sanjeeva
|
3634011WL006933
|
Sanjeeva
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/08/2024
|
|
7431565202
|
|
Mrs. DAGAM . SANJIV
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-042-001/020323
(ROYALAPALLI)
|
3634011000NRG25050620240403401
|
05/06/2024
|
Sarayya
|
3634011WL006927
|
Sarayya
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7431565225
|
|
KUMMARI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99130
|
99130
|
|
|
|
|
|
|
|
|
153
|
KOTAPALLE
|
TS-34-011-016-017/010062
(ALGAON)
|
3634011000NRG25050620240403203
|
05/06/2024
|
Lakshmi
|
3634011WL006924
|
Lakshmi
|
00468
|
UBIN0800988
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565254
|
|
Mrs. Kummari Laxmi W o Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KOTAPALLE
|
TS-34-011-016-017/010154
(ALGAON)
|
3634011000NRG25050620240403236
|
05/06/2024
|
Sammayya
|
3634011WL006924
|
Sammayya
|
00468
|
UBIN0800988
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564758
|
|
Mr. GARE SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-017-019/010116
(PULLAGAON)
|
3634011000NRG25050620240404739
|
05/06/2024
|
anil
|
3634011WL006965
|
anil
|
00468
|
UBIN0800988
|
209
|
209
|
Processed
|
14/08/2024
|
|
7431564872
|
|
NALLAGUNTA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTAPALLE
|
TS-34-011-017-019/010284
(PULLAGAON)
|
3634011000NRG25050620240405858
|
05/06/2024
|
lavanya
|
3634011WL006999
|
lavanya
|
00468
|
UBIN0800988
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7431565241
|
|
GADE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOTAPALLE
|
TS-34-011-017-019/010284
(PULLAGAON)
|
3634011000NRG25050620240405857
|
05/06/2024
|
madhukar
|
3634011WL006999
|
madhukar
|
00468
|
UBIN0800988
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7431565240
|
|
Mahesh Gade Gade
|
GENERAL POST OFFICE(607245)
|
|
158
|
KOTAPALLE
|
TS-34-011-018-020/010025
(SIRSA)
|
3634011000NRG25050620240405746
|
05/06/2024
|
Sammayya
|
3634011WL006991
|
Sammayya
|
00468
|
UBIN0800988
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564814
|
|
Mr. ANGA SAMMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KOTAPALLE
|
TS-34-011-018-020/010091
(SIRSA)
|
3634011000NRG25050620240405773
|
05/06/2024
|
Madhavi
|
3634011WL006991
|
Madhavi
|
00468
|
UBIN0800988
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431564918
|
|
GAGGURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KOTAPALLE
|
TS-34-011-018-020/010475
(SIRSA)
|
3634011000NRG25050620240405841
|
05/06/2024
|
Venkatesh
|
3634011WL006991
|
Venkatesh
|
00468
|
UBIN0800988
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431565258
|
|
Mr. JANAGAMA . VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-042-001/010359
(ROYALAPALLI)
|
3634011000NRG25050620240403554
|
05/06/2024
|
sujatha
|
3634011WL006933
|
sujatha
|
00468
|
UBIN0800988
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431565243
|
|
TATIPELLY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KOTAPALLE
|
TS-34-011-042-001/020084
(ROYALAPALLI)
|
3634011000NRG25050620240403368
|
05/06/2024
|
Gundayya
|
3634011WL006927
|
Gundayya
|
00468
|
UBIN0800988
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431564811
|
|
Gundayya Kondagurla Konda
|
GENERAL POST OFFICE(607245)
|
|
163
|
KOTAPALLE
|
TS-34-011-042-001/020144
(ROYALAPALLI)
|
3634011000NRG25050620240403570
|
05/06/2024
|
Rajanna
|
3634011WL006933
|
Rajanna
|
00468
|
UBIN0800988
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431564851
|
|
GOMASA RAJANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
164
|
KOTAPALLE
|
TS-34-011-042-001/020194
(ROYALAPALLI)
|
3634011000NRG25050620240403379
|
05/06/2024
|
Amruta
|
3634011WL006927
|
Amruta
|
00468
|
UBIN0800988
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431565257
|
|
Mrs. KAVIRI . AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-042-001/020211
(ROYALAPALLI)
|
3634011000NRG25050620240403386
|
05/06/2024
|
surender
|
3634011WL006927
|
surender
|
00468
|
UBIN0800988
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431564859
|
|
KOTARI SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOTAPALLE
|
TS-34-011-042-001/020263
(ROYALAPALLI)
|
3634011000NRG25050620240403397
|
05/06/2024
|
Mallesh
|
3634011WL006927
|
Mallesh
|
00468
|
UBIN0800988
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431564756
|
|
PAGE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTAPALLE
|
TS-34-011-042-001/020263
(ROYALAPALLI)
|
3634011000NRG25050620240403398
|
05/06/2024
|
Parvathi
|
3634011WL006927
|
Parvathi
|
00468
|
UBIN0800988
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431564757
|
|
Page Parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
KOTAPALLE
|
TS-34-011-042-001/020289
(ROYALAPALLI)
|
3634011000NRG25050620240403400
|
05/06/2024
|
mounika
|
3634011WL006927
|
mounika
|
00468
|
UBIN0800988
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431564873
|
|
KOTARI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17773
|
17773
|
|
|
|
|
|
|
|
|
169
|
KOTAPALLE
|
TS-34-011-016-017/010067
(ALGAON)
|
3634011000NRG25050620240403207
|
05/06/2024
|
Durgam Sammakka
|
3634011WL006924
|
Durgam Sammakka
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565205
|
|
Mrs. DURGAM SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-016-017/010108
(ALGAON)
|
3634011000NRG25050620240403221
|
05/06/2024
|
Raadha
|
3634011WL006924
|
Raadha
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
14/08/2024
|
|
7431565191
|
|
Mrs. DURGAM RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-016-017/010143
(ALGAON)
|
3634011000NRG25050620240403233
|
05/06/2024
|
Marishetti Sampath
|
3634011WL006924
|
Marishetti Sampath
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564910
|
|
Mr. Marishetti Sampath
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-016-017/010162
(ALGAON)
|
3634011000NRG25050620240403241
|
05/06/2024
|
MANIPALLY SWAPNA
|
3634011WL006924
|
MANIPALLY SWAPNA
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431564867
|
|
MANEPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTAPALLE
|
TS-34-011-016-017/010165
(ALGAON)
|
3634011000NRG25050620240403242
|
05/06/2024
|
santhoshi
|
3634011WL006924
|
santhoshi
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565197
|
|
Mrs. BOLLE SANTHOSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-016-017/010173
(ALGAON)
|
3634011000NRG25050620240403249
|
05/06/2024
|
Lingaalu
|
3634011WL006924
|
Lingaalu
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564866
|
|
Mr. KUMARI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-016-017/010181
(ALGAON)
|
3634011000NRG25050620240403253
|
05/06/2024
|
Ambala Lachaiah
|
3634011WL006924
|
Ambala Lachaiah
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565203
|
|
Mr. AMBALA LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-016-017/010199
(ALGAON)
|
3634011000NRG25050620240403256
|
05/06/2024
|
BHADDI SARITHA
|
3634011WL006924
|
BHADDI SARITHA
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564762
|
|
Mrs. ODDE SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KOTAPALLE
|
TS-34-011-016-017/010245
(ALGAON)
|
3634011000NRG25050620240403266
|
05/06/2024
|
Rajaram Durgam
|
3634011WL006924
|
Rajaram Durgam
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565256
|
|
DURGAM RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTAPALLE
|
TS-34-011-016-017/010402
(ALGAON)
|
3634011000NRG25050620240403299
|
05/06/2024
|
AMBALA PADMALAXMI
|
3634011WL006924
|
AMBALA PADMALAXMI
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565200
|
|
BORRAGALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KOTAPALLE
|
TS-34-011-016-017/10433
(ALGAON)
|
3634011000NRG25050620240403309
|
05/06/2024
|
gangubai
|
3634011WL006924
|
gangubai
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564857
|
|
Mrs. DHAGAM GANGI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-016-017/10433
(ALGAON)
|
3634011000NRG25050620240403308
|
05/06/2024
|
ramesh
|
3634011WL006924
|
ramesh
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564856
|
|
Mrs. RAMESH DHAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-016-017/10434
(ALGAON)
|
3634011000NRG25050620240403310
|
05/06/2024
|
Adhi sheshu
|
3634011WL006924
|
Adhi sheshu
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431564960
|
|
KUMMARI ADHI SHESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOTAPALLE
|
TS-34-011-016-017/10434
(ALGAON)
|
3634011000NRG25050620240403311
|
05/06/2024
|
Malleshwari
|
3634011WL006924
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431564961
|
|
Mrs. KUMMARI MLLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-017-019/010048
(PULLAGAON)
|
3634011000NRG25050620240404693
|
05/06/2024
|
Saritha
|
3634011WL006965
|
Saritha
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565147
|
|
KAMMALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTAPALLE
|
TS-34-011-017-019/010244
(PULLAGAON)
|
3634011000NRG25050620240404789
|
05/06/2024
|
samatha
|
3634011WL006965
|
samatha
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565218
|
|
KAVIRI SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTAPALLE
|
TS-34-011-018-020/010020
(SIRSA)
|
3634011000NRG25050620240404275
|
05/06/2024
|
rajamani
|
3634011WL006954
|
rajamani
|
00683
|
SBIN0RRDCGB
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565212
|
|
rajamani Salapala Salapal
|
GENERAL POST OFFICE(607245)
|
|
186
|
KOTAPALLE
|
TS-34-011-018-020/010025
(SIRSA)
|
3634011000NRG25050620240405747
|
05/06/2024
|
Odakka
|
3634011WL006991
|
Odakka
|
00683
|
SBIN0RRDCGB
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431565213
|
|
ANGA ODAKKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KOTAPALLE
|
TS-34-011-018-020/010041
(SIRSA)
|
3634011000NRG25050620240405752
|
05/06/2024
|
Mondayya
|
3634011WL006991
|
Mondayya
|
00683
|
SBIN0RRDCGB
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431565252
|
|
Mr. SHADENKI MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-018-020/010042
(SIRSA)
|
3634011000NRG25050620240405753
|
05/06/2024
|
Saritha
|
3634011WL006991
|
Saritha
|
00683
|
SBIN0RRDCGB
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565162
|
|
Mr. SARITHA SHEDENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-018-020/010071
(SIRSA)
|
3634011000NRG25050620240405767
|
05/06/2024
|
Shankarakka
|
3634011WL006991
|
Shankarakka
|
00683
|
SBIN0RRDCGB
|
1583
|
1583
|
Processed
|
14/08/2024
|
|
7431565183
|
|
Mrs. Durgam Shankarakka S o Shankaraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-018-020/010071
(SIRSA)
|
3634011000NRG25050620240405766
|
05/06/2024
|
Shankarayya
|
3634011WL006991
|
Shankarayya
|
00683
|
SBIN0RRDCGB
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565143
|
|
Mr. DURGAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-018-020/010112
(SIRSA)
|
3634011000NRG25050620240404285
|
05/06/2024
|
Bondayya
|
3634011WL006954
|
Bondayya
|
00683
|
SBIN0RRDCGB
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565209
|
|
Mr. GAGGURI BONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-018-020/010112
(SIRSA)
|
3634011000NRG25050620240404286
|
05/06/2024
|
Boodhakka
|
3634011WL006954
|
Boodhakka
|
00683
|
SBIN0RRDCGB
|
1799
|
1799
|
Processed
|
14/08/2024
|
|
7431565221
|
|
Mrs. GAGGURI BUDHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-018-020/010122
(SIRSA)
|
3634011000NRG25050620240405781
|
05/06/2024
|
Mallakka
|
3634011WL006991
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1583
|
1583
|
Processed
|
14/08/2024
|
|
7431564805
|
|
Mrs. BOTA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-018-020/010134
(SIRSA)
|
3634011000NRG25050620240404294
|
05/06/2024
|
Posakka
|
3634011WL006954
|
Posakka
|
00683
|
SBIN0RRDCGB
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565211
|
|
Mrs. GAMPA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-018-020/010176
(SIRSA)
|
3634011000NRG25050620240405790
|
05/06/2024
|
Vijaya
|
3634011WL006991
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565289
|
|
Mrs. RAVELLY VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KOTAPALLE
|
TS-34-011-018-020/010197
(SIRSA)
|
3634011000NRG25050620240405796
|
05/06/2024
|
Mamata
|
3634011WL006991
|
Mamata
|
00683
|
SBIN0RRDCGB
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565194
|
|
Mrs. SOYAM MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KOTAPALLE
|
TS-34-011-018-020/010198
(SIRSA)
|
3634011000NRG25050620240404303
|
05/06/2024
|
Poshayya
|
3634011WL006954
|
Poshayya
|
00683
|
SBIN0RRDCGB
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564749
|
|
Poshayya Eladi Eladi
|
GENERAL POST OFFICE(607245)
|
|
198
|
KOTAPALLE
|
TS-34-011-018-020/010203
(SIRSA)
|
3634011000NRG25050620240405799
|
05/06/2024
|
Chinnanna
|
3634011WL006991
|
Chinnanna
|
00683
|
SBIN0RRDCGB
|
1583
|
1583
|
Processed
|
14/08/2024
|
|
7431565109
|
|
DHAGAMA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOTAPALLE
|
TS-34-011-018-020/010203
(SIRSA)
|
3634011000NRG25050620240405800
|
05/06/2024
|
Shyamala
|
3634011WL006991
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
1583
|
1583
|
Processed
|
14/08/2024
|
|
7431565148
|
|
Mrs. Dagama Shyamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KOTAPALLE
|
TS-34-011-018-020/010284
(SIRSA)
|
3634011000NRG25050620240404316
|
05/06/2024
|
Rajeshwari
|
3634011WL006954
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564806
|
|
Rajeshwari Etham Etham
|
GENERAL POST OFFICE(607245)
|
|
201
|
KOTAPALLE
|
TS-34-011-018-020/010323
(SIRSA)
|
3634011000NRG25050620240405824
|
05/06/2024
|
Madunayya
|
3634011WL006991
|
Madunayya
|
00683
|
SBIN0RRDCGB
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431565168
|
|
RATHIPELLI MADUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOTAPALLE
|
TS-34-011-018-020/010323
(SIRSA)
|
3634011000NRG25050620240405825
|
05/06/2024
|
sunitha
|
3634011WL006991
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431565210
|
|
Mrs. RATHIPELLI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-018-020/010460
(SIRSA)
|
3634011000NRG25050620240405839
|
05/06/2024
|
Rajeshwar
|
3634011WL006991
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565182
|
|
Mr. Thalandi Rajesh S o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-042-001/020036
(ROYALAPALLI)
|
3634011000NRG25050620240403558
|
05/06/2024
|
Rajakka Jadi
|
3634011WL006933
|
Rajakka Jadi
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7431564798
|
|
JADI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25050620240403563
|
05/06/2024
|
Madhunakka
|
3634011WL006933
|
Madhunakka
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431565223
|
|
Mrs. RAMATENKI . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25050620240403562
|
05/06/2024
|
Raajamallu
|
3634011WL006933
|
Raajamallu
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431565222
|
|
Raajamallu Ramtenki Ramte
|
GENERAL POST OFFICE(607245)
|
|
207
|
KOTAPALLE
|
TS-34-011-042-001/020075
(ROYALAPALLI)
|
3634011000NRG25050620240403564
|
05/06/2024
|
Ramesh
|
3634011WL006933
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
14/08/2024
|
|
7431565140
|
|
Ramesh Kondagurla Kondagu
|
GENERAL POST OFFICE(607245)
|
|
208
|
KOTAPALLE
|
TS-34-011-042-001/020114
(ROYALAPALLI)
|
3634011000NRG25050620240403534
|
05/06/2024
|
Chityala Padma
|
3634011WL006930
|
Chityala Padma
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431564797
|
|
MRS PADMA CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOTAPALLE
|
TS-34-011-042-001/020116
(ROYALAPALLI)
|
3634011000NRG25050620240403536
|
05/06/2024
|
Shanigarapu Anku
|
3634011WL006930
|
Shanigarapu Anku
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565137
|
|
Mrs. SHENGARAPU . ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-042-001/020123
(ROYALAPALLI)
|
3634011000NRG25050620240403537
|
05/06/2024
|
Shankarakka
|
3634011WL006930
|
Shankarakka
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565199
|
|
Mrs. SHANKARAKKA wo ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-042-001/020127
(ROYALAPALLI)
|
3634011000NRG25050620240403371
|
05/06/2024
|
Posakka
|
3634011WL006927
|
Posakka
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431564907
|
|
Mrs. PAGE POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-042-001/020132
(ROYALAPALLI)
|
3634011000NRG25050620240403376
|
05/06/2024
|
MANITHA DURGAM
|
3634011WL006927
|
MANITHA DURGAM
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
14/08/2024
|
|
7431564855
|
|
Mrs. MANITHA DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-042-001/020144
(ROYALAPALLI)
|
3634011000NRG25050620240403571
|
05/06/2024
|
Lakshmi
|
3634011WL006933
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431565215
|
|
GOMASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KOTAPALLE
|
TS-34-011-042-001/020238
(ROYALAPALLI)
|
3634011000NRG25050620240403541
|
05/06/2024
|
Shenigarapu Satyakka
|
3634011WL006930
|
Shenigarapu Satyakka
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7431565149
|
|
Mrs. Shenigarapu Satyakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-042-001/020262
(ROYALAPALLI)
|
3634011000NRG25050620240403395
|
05/06/2024
|
Kummari Lachakka
|
3634011WL006927
|
Kummari Lachakka
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431564796
|
|
Lakshmi Kummari Kummari
|
GENERAL POST OFFICE(607245)
|
|
216
|
KOTAPALLE
|
TS-34-011-042-001/020299
(ROYALAPALLI)
|
3634011000NRG25050620240403585
|
05/06/2024
|
laxmi
|
3634011WL006933
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7431565219
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KOTAPALLE
|
TS-34-011-042-001/020308
(ROYALAPALLI)
|
3634011000NRG25050620240403545
|
05/06/2024
|
Nagesh
|
3634011WL006930
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/08/2024
|
|
7431565224
|
|
Nagesh Shanigaram
|
GENERAL POST OFFICE(607245)
|
|
218
|
KOTAPALLE
|
TS-34-011-042-001/020327
(ROYALAPALLI)
|
3634011000NRG25050620240403547
|
05/06/2024
|
SUMANJALI CHITYALA
|
3634011WL006930
|
SUMANJALI CHITYALA
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/08/2024
|
|
7431565226
|
|
Mrs. SUMANJALI CHITYALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-042-001/020336
(ROYALAPALLI)
|
3634011000NRG25050620240403551
|
05/06/2024
|
Rajamani
|
3634011WL006930
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431565232
|
|
MUNJAM RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
KOTAPALLE
|
TS-34-011-042-001/020351
(ROYALAPALLI)
|
3634011000NRG25050620240403403
|
05/06/2024
|
Kummari Prabhakar
|
3634011WL006927
|
Kummari Prabhakar
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565216
|
|
KUMMARI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-042-001/20356
(ROYALAPALLI)
|
3634011000NRG25050620240403405
|
05/06/2024
|
Durgam Suresh
|
3634011WL006927
|
Durgam Suresh
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431564818
|
|
MR DURGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67732
|
67732
|
|
|
|
|
|
|
|
|
222
|
KOTAPALLE
|
TS-34-011-016-017/010004
(ALGAON)
|
3634011000NRG25050620240403172
|
05/06/2024
|
Gare Devakka
|
3634011WL006924
|
Gare Devakka
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564817
|
|
Mrs. GARE DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-016-017/010006
(ALGAON)
|
3634011000NRG25050620240403174
|
05/06/2024
|
Tagaram Lasmakka
|
3634011WL006924
|
Tagaram Lasmakka
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564759
|
|
Mr. TAGARAM LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KOTAPALLE
|
TS-34-011-016-017/010026
(ALGAON)
|
3634011000NRG25050620240403182
|
05/06/2024
|
Bolle Sarakka
|
3634011WL006924
|
Bolle Sarakka
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431564753
|
|
Mrs. BOLLE SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KOTAPALLE
|
TS-34-011-016-017/010044
(ALGAON)
|
3634011000NRG25050620240403191
|
05/06/2024
|
Panem Venkati
|
3634011WL006924
|
Panem Venkati
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564799
|
|
Mr. PANEM . VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KOTAPALLE
|
TS-34-011-016-017/010049
(ALGAON)
|
3634011000NRG25050620240403198
|
05/06/2024
|
Ambala Banaiah
|
3634011WL006924
|
Ambala Banaiah
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564863
|
|
Mr. AMBALA BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-016-017/010077
(ALGAON)
|
3634011000NRG25050620240403214
|
05/06/2024
|
Lachayya
|
3634011WL006924
|
Lachayya
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
14/08/2024
|
|
7431564858
|
|
KUMMARI LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOTAPALLE
|
TS-34-011-016-017/010080
(ALGAON)
|
3634011000NRG25050620240403217
|
05/06/2024
|
Ambala Lachakka
|
3634011WL006924
|
Ambala Lachakka
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564850
|
|
Mrs. AMBALA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KOTAPALLE
|
TS-34-011-016-017/010124
(ALGAON)
|
3634011000NRG25050620240403225
|
05/06/2024
|
T.Chinnakka
|
3634011WL006924
|
T.Chinnakka
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564752
|
|
Mrs. THAGARAM CHINNAKKA W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KOTAPALLE
|
TS-34-011-016-017/010124
(ALGAON)
|
3634011000NRG25050620240403224
|
05/06/2024
|
Thagaram Banaiah
|
3634011WL006924
|
Thagaram Banaiah
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564750
|
|
Mr. THAGARAM BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KOTAPALLE
|
TS-34-011-016-017/010140
(ALGAON)
|
3634011000NRG25050620240403229
|
05/06/2024
|
Ambala Lasmaiah
|
3634011WL006924
|
Ambala Lasmaiah
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564751
|
|
Mr. AMBALA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-016-017/010162
(ALGAON)
|
3634011000NRG25050620240403240
|
05/06/2024
|
Manapally Bapu
|
3634011WL006924
|
Manapally Bapu
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/08/2024
|
|
7431564760
|
|
Mr. MANEPALLY BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KOTAPALLE
|
TS-34-011-016-017/010168
(ALGAON)
|
3634011000NRG25050620240403244
|
05/06/2024
|
Ambala Kistakka
|
3634011WL006924
|
Ambala Kistakka
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564746
|
|
Mr. AMBALA KISTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KOTAPALLE
|
TS-34-011-016-017/010168
(ALGAON)
|
3634011000NRG25050620240403243
|
05/06/2024
|
Ambala Lingaiah
|
3634011WL006924
|
Ambala Lingaiah
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564745
|
|
Mr. AMBALA CHINALINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KOTAPALLE
|
TS-34-011-016-017/010169
(ALGAON)
|
3634011000NRG25050620240403245
|
05/06/2024
|
A.Venkataiah
|
3634011WL006924
|
A.Venkataiah
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565251
|
|
Mr. AMBALA VENKATAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KOTAPALLE
|
TS-34-011-016-017/010171
(ALGAON)
|
3634011000NRG25050620240403248
|
05/06/2024
|
Korthe Sadawali
|
3634011WL006924
|
Korthe Sadawali
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/08/2024
|
|
7431565250
|
|
SADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTAPALLE
|
TS-34-011-016-017/010174
(ALGAON)
|
3634011000NRG25050620240403251
|
05/06/2024
|
Bejjala Srikanth
|
3634011WL006924
|
Bejjala Srikanth
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564822
|
|
SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTAPALLE
|
TS-34-011-016-017/010224
(ALGAON)
|
3634011000NRG25050620240403260
|
05/06/2024
|
Mahesh
|
3634011WL006924
|
Mahesh
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564865
|
|
SADENKA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOTAPALLE
|
TS-34-011-016-017/010236
(ALGAON)
|
3634011000NRG25050620240403264
|
05/06/2024
|
Madunayya
|
3634011WL006924
|
Madunayya
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565239
|
|
KOMMURAM MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-016-017/010266
(ALGAON)
|
3634011000NRG25050620240403270
|
05/06/2024
|
Ajay
|
3634011WL006924
|
Ajay
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431564912
|
|
THAGARAM AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOTAPALLE
|
TS-34-011-016-017/010299
(ALGAON)
|
3634011000NRG25050620240403271
|
05/06/2024
|
Mallakka
|
3634011WL006924
|
Mallakka
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431564810
|
|
Mrs. AMBALA . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-016-017/010299
(ALGAON)
|
3634011000NRG25050620240403272
|
05/06/2024
|
Posakka
|
3634011WL006924
|
Posakka
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564816
|
|
Mrs. AMBALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KOTAPALLE
|
TS-34-011-016-017/010389
(ALGAON)
|
3634011000NRG25050620240403293
|
05/06/2024
|
M venkatamma
|
3634011WL006924
|
M venkatamma
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/08/2024
|
|
7431564908
|
|
Mrs. Munjam Venkatamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG25050620240403303
|
05/06/2024
|
Punnam
|
3634011WL006924
|
Punnam
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431564819
|
|
BEJJALA PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOTAPALLE
|
TS-34-011-016-017/010417
(ALGAON)
|
3634011000NRG25050620240403305
|
05/06/2024
|
Durgam Rajamani
|
3634011WL006924
|
Durgam Rajamani
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564815
|
|
DURGAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KOTAPALLE
|
TS-34-011-016-017/10431
(ALGAON)
|
3634011000NRG25050620240403307
|
05/06/2024
|
mani kumar
|
3634011WL006924
|
mani kumar
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564821
|
|
DURGAM MANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOTAPALLE
|
TS-34-011-017-019/010018
(PULLAGAON)
|
3634011000NRG25050620240404680
|
05/06/2024
|
sravanthi
|
3634011WL006965
|
sravanthi
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564906
|
|
MADE SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTAPALLE
|
TS-34-011-017-019/010056
(PULLAGAON)
|
3634011000NRG25050620240404702
|
05/06/2024
|
lavanya
|
3634011WL006965
|
lavanya
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564876
|
|
JELLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOTAPALLE
|
TS-34-011-017-019/010098
(PULLAGAON)
|
3634011000NRG25050620240404727
|
05/06/2024
|
Baapu
|
3634011WL006965
|
Baapu
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431565290
|
|
PUNNA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KOTAPALLE
|
TS-34-011-017-019/010117
(PULLAGAON)
|
3634011000NRG25050620240404742
|
05/06/2024
|
Rajyakaxmi
|
3634011WL006965
|
Rajyakaxmi
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564915
|
|
KOLITH RAJYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOTAPALLE
|
TS-34-011-017-019/010153
(PULLAGAON)
|
3634011000NRG25050620240404761
|
05/06/2024
|
laxmi
|
3634011WL006965
|
laxmi
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564904
|
|
ALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KOTAPALLE
|
TS-34-011-017-019/010164
(PULLAGAON)
|
3634011000NRG25050620240404763
|
05/06/2024
|
Madhavi
|
3634011WL006965
|
Madhavi
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564911
|
|
GADE MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOTAPALLE
|
TS-34-011-017-019/010194
(PULLAGAON)
|
3634011000NRG25050620240404772
|
05/06/2024
|
madhvi
|
3634011WL006965
|
madhvi
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564905
|
|
DURGAM MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KOTAPALLE
|
TS-34-011-017-019/010201
(PULLAGAON)
|
3634011000NRG25050620240404775
|
05/06/2024
|
Amrutha
|
3634011WL006965
|
Amrutha
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564914
|
|
DAGAMA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KOTAPALLE
|
TS-34-011-017-019/10286
(PULLAGAON)
|
3634011000NRG25050620240404811
|
05/06/2024
|
raj kumar
|
3634011WL006965
|
raj kumar
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564874
|
|
RAJKUMAR KUDUKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
KOTAPALLE
|
TS-34-011-017-019/10286
(PULLAGAON)
|
3634011000NRG25050620240404812
|
05/06/2024
|
rajasri
|
3634011WL006965
|
rajasri
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564875
|
|
KUDUKALA RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KOTAPALLE
|
TS-34-011-018-020/010018
(SIRSA)
|
3634011000NRG25050620240404273
|
05/06/2024
|
Tirupati
|
3634011WL006954
|
Tirupati
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565303
|
|
PANEM THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
KOTAPALLE
|
TS-34-011-018-020/010023
(SIRSA)
|
3634011000NRG25050620240405744
|
05/06/2024
|
Mondayya
|
3634011WL006991
|
Mondayya
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
14/08/2024
|
|
7431564748
|
|
Mr. Alam Mondaiah S o Pochaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KOTAPALLE
|
TS-34-011-018-020/010028
(SIRSA)
|
3634011000NRG25050620240405748
|
05/06/2024
|
Durgamma
|
3634011WL006991
|
Durgamma
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431565235
|
|
MRS PANEM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOTAPALLE
|
TS-34-011-018-020/010028
(SIRSA)
|
3634011000NRG25050620240405749
|
05/06/2024
|
Srikanth
|
3634011WL006991
|
Srikanth
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
14/08/2024
|
|
7431565248
|
|
PANEM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOTAPALLE
|
TS-34-011-018-020/010029
(SIRSA)
|
3634011000NRG25050620240405750
|
05/06/2024
|
Yashoda
|
3634011WL006991
|
Yashoda
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431565283
|
|
Yashoda Penukula Penukula
|
GENERAL POST OFFICE(607245)
|
|
262
|
KOTAPALLE
|
TS-34-011-018-020/010030
(SIRSA)
|
3634011000NRG25050620240405751
|
05/06/2024
|
Chinnakka
|
3634011WL006991
|
Chinnakka
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564747
|
|
Mrs. CHINNAKKA SIDEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KOTAPALLE
|
TS-34-011-018-020/010037
(SIRSA)
|
3634011000NRG25050620240404276
|
05/06/2024
|
Ellavva
|
3634011WL006954
|
Ellavva
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
14/08/2024
|
|
7431565288
|
|
KAMMALA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KOTAPALLE
|
TS-34-011-018-020/010045
(SIRSA)
|
3634011000NRG25050620240405754
|
05/06/2024
|
Sammakka
|
3634011WL006991
|
Sammakka
|
00691
|
IPOS0000001
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564802
|
|
ARE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KOTAPALLE
|
TS-34-011-018-020/010048
(SIRSA)
|
3634011000NRG25050620240405756
|
05/06/2024
|
Girija
|
3634011WL006991
|
Girija
|
00691
|
IPOS0000001
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565249
|
|
TALANDI GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOTAPALLE
|
TS-34-011-018-020/010054
(SIRSA)
|
3634011000NRG25050620240404279
|
05/06/2024
|
Bapu
|
3634011WL006954
|
Bapu
|
00691
|
IPOS0000001
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564869
|
|
Mr. BAPU MADDINENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
KOTAPALLE
|
TS-34-011-018-020/010064
(SIRSA)
|
3634011000NRG25050620240404282
|
05/06/2024
|
Venkatamma
|
3634011WL006954
|
Venkatamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
14/08/2024
|
|
7431565293
|
|
MRS VENKATAMMA THATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTAPALLE
|
TS-34-011-018-020/010075
(SIRSA)
|
3634011000NRG25050620240405768
|
05/06/2024
|
Swamy
|
3634011WL006991
|
Swamy
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/08/2024
|
|
7431564870
|
|
Mr. JANAGAMA . SWAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KOTAPALLE
|
TS-34-011-018-020/010101
(SIRSA)
|
3634011000NRG25050620240404284
|
05/06/2024
|
Bakkakka
|
3634011WL006954
|
Bakkakka
|
00691
|
IPOS0000001
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565304
|
|
Mrs. PASULA BAKKAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KOTAPALLE
|
TS-34-011-018-020/010120
(SIRSA)
|
3634011000NRG25050620240405777
|
05/06/2024
|
Mallanna
|
3634011WL006991
|
Mallanna
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/08/2024
|
|
7431564820
|
|
KONAGIRI MALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOTAPALLE
|
TS-34-011-018-020/010121
(SIRSA)
|
3634011000NRG25050620240405780
|
05/06/2024
|
Lakshmi
|
3634011WL006991
|
Lakshmi
|
00691
|
IPOS0000001
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564804
|
|
Mrs. PAANEM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KOTAPALLE
|
TS-34-011-018-020/010121
(SIRSA)
|
3634011000NRG25050620240405779
|
05/06/2024
|
Sammayya
|
3634011WL006991
|
Sammayya
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431565287
|
|
MR PANAM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KOTAPALLE
|
TS-34-011-018-020/010134
(SIRSA)
|
3634011000NRG25050620240404293
|
05/06/2024
|
Mallayya
|
3634011WL006954
|
Mallayya
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564809
|
|
Mr. GAMPA . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KOTAPALLE
|
TS-34-011-018-020/010134
(SIRSA)
|
3634011000NRG25050620240404295
|
05/06/2024
|
Saduvali
|
3634011WL006954
|
Saduvali
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564801
|
|
Mrs. SADAVALI GAGGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KOTAPALLE
|
TS-34-011-018-020/010156
(SIRSA)
|
3634011000NRG25050620240404298
|
05/06/2024
|
Shankarayya
|
3634011WL006954
|
Shankarayya
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565298
|
|
MR SHANKARAIAH DARNI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOTAPALLE
|
TS-34-011-018-020/010158
(SIRSA)
|
3634011000NRG25050620240405789
|
05/06/2024
|
Tirupatamma
|
3634011WL006991
|
Tirupatamma
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431565299
|
|
DARNI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
KOTAPALLE
|
TS-34-011-018-020/010172
(SIRSA)
|
3634011000NRG25050620240404299
|
05/06/2024
|
Sadavali
|
3634011WL006954
|
Sadavali
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431565300
|
|
MRS DARNI SADVALI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOTAPALLE
|
TS-34-011-018-020/010183
(SIRSA)
|
3634011000NRG25050620240404301
|
05/06/2024
|
Mallayya
|
3634011WL006954
|
Mallayya
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7431565237
|
|
Mr. MADE . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KOTAPALLE
|
TS-34-011-018-020/010187
(SIRSA)
|
3634011000NRG25050620240405793
|
05/06/2024
|
rajesh
|
3634011WL006991
|
rajesh
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431565282
|
|
rajesh dagama dagama
|
GENERAL POST OFFICE(607245)
|
|
280
|
KOTAPALLE
|
TS-34-011-018-020/010235
(SIRSA)
|
3634011000NRG25050620240404308
|
05/06/2024
|
santhosh
|
3634011WL006954
|
santhosh
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565292
|
|
santhosh talandi talandi
|
GENERAL POST OFFICE(607245)
|
|
281
|
KOTAPALLE
|
TS-34-011-018-020/010254
(SIRSA)
|
3634011000NRG25050620240405814
|
05/06/2024
|
Buchakka
|
3634011WL006991
|
Buchakka
|
00691
|
IPOS0000001
|
1583
|
1583
|
Processed
|
14/08/2024
|
|
7431565302
|
|
Mrs. BUJJAMMA DAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KOTAPALLE
|
TS-34-011-018-020/010254
(SIRSA)
|
3634011000NRG25050620240405813
|
05/06/2024
|
Lachanna
|
3634011WL006991
|
Lachanna
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431565295
|
|
DAGAM LACHAIAH
|
HDFC BANK LTD(607152)
|
|
283
|
KOTAPALLE
|
TS-34-011-018-020/010269
(SIRSA)
|
3634011000NRG25050620240405817
|
05/06/2024
|
Parvati
|
3634011WL006991
|
Parvati
|
00691
|
IPOS0000001
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565296
|
|
Mrs. BOLLA . PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KOTAPALLE
|
TS-34-011-018-020/010281
(SIRSA)
|
3634011000NRG25050620240405821
|
05/06/2024
|
Mankali
|
3634011WL006991
|
Mankali
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564803
|
|
Mrs. PANAM . MANKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KOTAPALLE
|
TS-34-011-018-020/010390
(SIRSA)
|
3634011000NRG25050620240404325
|
05/06/2024
|
Mahesh
|
3634011WL006954
|
Mahesh
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565238
|
|
SHEDENKI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
286
|
KOTAPALLE
|
TS-34-011-018-020/010401
(SIRSA)
|
3634011000NRG25050620240404330
|
05/06/2024
|
Raajanna
|
3634011WL006954
|
Raajanna
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
14/08/2024
|
|
7431564742
|
|
Mr. PASULA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KOTAPALLE
|
TS-34-011-018-020/010401
(SIRSA)
|
3634011000NRG25050620240404329
|
05/06/2024
|
Sammakka
|
3634011WL006954
|
Sammakka
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
14/08/2024
|
|
7431564860
|
|
Mrs. PASULA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
KOTAPALLE
|
TS-34-011-018-020/010415
(SIRSA)
|
3634011000NRG25050620240404333
|
05/06/2024
|
Mallanna
|
3634011WL006954
|
Mallanna
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
14/08/2024
|
|
7431565294
|
|
Mr. GAGGURI . MALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KOTAPALLE
|
TS-34-011-018-020/010419
(SIRSA)
|
3634011000NRG25050620240405834
|
05/06/2024
|
Rajakka
|
3634011WL006991
|
Rajakka
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564743
|
|
ARE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KOTAPALLE
|
TS-34-011-018-020/010419
(SIRSA)
|
3634011000NRG25050620240405833
|
05/06/2024
|
Ravi
|
3634011WL006991
|
Ravi
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
14/08/2024
|
|
7431565301
|
|
Mr. ARE RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
KOTAPALLE
|
TS-34-011-018-020/010426
(SIRSA)
|
3634011000NRG25050620240405855
|
05/06/2024
|
Srinivas
|
3634011WL006997
|
Srinivas
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/08/2024
|
|
7431565233
|
|
SIDEM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KOTAPALLE
|
TS-34-011-018-020/010434
(SIRSA)
|
3634011000NRG25050620240405835
|
05/06/2024
|
Sarakka
|
3634011WL006991
|
Sarakka
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431565297
|
|
Sarakka Are Are
|
GENERAL POST OFFICE(607245)
|
|
293
|
KOTAPALLE
|
TS-34-011-018-020/010441
(SIRSA)
|
3634011000NRG25050620240405836
|
05/06/2024
|
devaki
|
3634011WL006991
|
devaki
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431565234
|
|
PANEM DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KOTAPALLE
|
TS-34-011-018-020/010446
(SIRSA)
|
3634011000NRG25050620240404336
|
05/06/2024
|
Madunakka
|
3634011WL006954
|
Madunakka
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
14/08/2024
|
|
7431565279
|
|
PANEM MDHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KOTAPALLE
|
TS-34-011-018-020/010453
(SIRSA)
|
3634011000NRG25050620240404337
|
05/06/2024
|
Madhunakka
|
3634011WL006954
|
Madhunakka
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565286
|
|
Mrs. Dagama Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
KOTAPALLE
|
TS-34-011-018-020/010472
(SIRSA)
|
3634011000NRG25050620240404341
|
05/06/2024
|
Venkatesh
|
3634011WL006954
|
Venkatesh
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565236
|
|
MR CHENNAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOTAPALLE
|
TS-34-011-018-020/010474
(SIRSA)
|
3634011000NRG25050620240404342
|
05/06/2024
|
Ramesh
|
3634011WL006954
|
Ramesh
|
00691
|
IPOS0000001
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565291
|
|
Mr. GAGGURI . RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
KOTAPALLE
|
TS-34-011-018-020/010477
(SIRSA)
|
3634011000NRG25050620240404343
|
05/06/2024
|
Santhosh
|
3634011WL006954
|
Santhosh
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564812
|
|
Mr. Made Santhosh S o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KOTAPALLE
|
TS-34-011-018-020/010479
(SIRSA)
|
3634011000NRG25050620240404344
|
05/06/2024
|
Sammaiah
|
3634011WL006954
|
Sammaiah
|
00691
|
IPOS0000001
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564808
|
|
Sammaiah shedanki shedank
|
GENERAL POST OFFICE(607245)
|
|
300
|
KOTAPALLE
|
TS-34-011-018-020/010484
(SIRSA)
|
3634011000NRG25050620240405842
|
05/06/2024
|
Kondayya
|
3634011WL006991
|
Kondayya
|
00691
|
IPOS0000001
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565278
|
|
Mr. DHAGAMA BAPU S O MUTTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
KOTAPALLE
|
TS-34-011-042-001/010364
(ROYALAPALLI)
|
3634011000NRG25050620240403360
|
05/06/2024
|
madhukar
|
3634011WL006927
|
madhukar
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/08/2024
|
|
7431565244
|
|
JANAGAMA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KOTAPALLE
|
TS-34-011-042-001/010366
(ROYALAPALLI)
|
3634011000NRG25050620240403555
|
05/06/2024
|
punnam
|
3634011WL006933
|
punnam
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431565284
|
|
PAIDIPELLY PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KOTAPALLE
|
TS-34-011-042-001/010366
(ROYALAPALLI)
|
3634011000NRG25050620240403556
|
05/06/2024
|
Pushpalatha
|
3634011WL006933
|
Pushpalatha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431565285
|
|
PAGIDIPELLI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KOTAPALLE
|
TS-34-011-042-001/020051
(ROYALAPALLI)
|
3634011000NRG25050620240403561
|
05/06/2024
|
Gomasa Ankaiah
|
3634011WL006933
|
Gomasa Ankaiah
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/08/2024
|
|
7431565247
|
|
GOMASA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KOTAPALLE
|
TS-34-011-042-001/020056
(ROYALAPALLI)
|
3634011000NRG25050620240403364
|
05/06/2024
|
Ramtenki Laxmi
|
3634011WL006927
|
Ramtenki Laxmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431565246
|
|
RAMATENKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KOTAPALLE
|
TS-34-011-042-001/020056
(ROYALAPALLI)
|
3634011000NRG25050620240403363
|
05/06/2024
|
Ramtenki Venkataiah
|
3634011WL006927
|
Ramtenki Venkataiah
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431565245
|
|
RAMATENKI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
307
|
KOTAPALLE
|
TS-34-011-042-001/020132
(ROYALAPALLI)
|
3634011000NRG25050620240403375
|
05/06/2024
|
Bumakka
|
3634011WL006927
|
Bumakka
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/08/2024
|
|
7431565281
|
|
DURGAM BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
308
|
KOTAPALLE
|
TS-34-011-042-001/020185
(ROYALAPALLI)
|
3634011000NRG25050620240403378
|
05/06/2024
|
Premsagar
|
3634011WL006927
|
Premsagar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431564765
|
|
MR KOTARI PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
KOTAPALLE
|
TS-34-011-042-001/020185
(ROYALAPALLI)
|
3634011000NRG25050620240403377
|
05/06/2024
|
Ramakka
|
3634011WL006927
|
Ramakka
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431564852
|
|
KOTARI RAMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
KOTAPALLE
|
TS-34-011-042-001/020188
(ROYALAPALLI)
|
3634011000NRG25050620240403576
|
05/06/2024
|
rajitha
|
3634011WL006933
|
rajitha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431564913
|
|
MRS RAJITHA KOTARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KOTAPALLE
|
TS-34-011-042-001/020209
(ROYALAPALLI)
|
3634011000NRG25050620240403384
|
05/06/2024
|
Seggam Rajakka
|
3634011WL006927
|
Seggam Rajakka
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431565280
|
|
SEGGEM RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KOTAPALLE
|
TS-34-011-042-001/020211
(ROYALAPALLI)
|
3634011000NRG25050620240403385
|
05/06/2024
|
Totari Ananda
|
3634011WL006927
|
Totari Ananda
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7431564807
|
|
KOTARI ANANDA
|
UNION BANK OF INDIA(508500)
|
|
313
|
KOTAPALLE
|
TS-34-011-042-001/020222
(ROYALAPALLI)
|
3634011000NRG25050620240403388
|
05/06/2024
|
Chinnakka
|
3634011WL006927
|
Chinnakka
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431564854
|
|
DURGAM CHINNAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
314
|
KOTAPALLE
|
TS-34-011-042-001/020222
(ROYALAPALLI)
|
3634011000NRG25050620240403387
|
05/06/2024
|
Raja lingu
|
3634011WL006927
|
Raja lingu
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431564853
|
|
D RAJLINGU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
315
|
KOTAPALLE
|
TS-34-011-042-001/020238
(ROYALAPALLI)
|
3634011000NRG25050620240403540
|
05/06/2024
|
Shanigarapu chandraiah
|
3634011WL006930
|
Shanigarapu chandraiah
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/08/2024
|
|
7431564767
|
|
SHENIGARAPU CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KOTAPALLE
|
TS-34-011-042-001/020246
(ROYALAPALLI)
|
3634011000NRG25050620240403389
|
05/06/2024
|
Chandraiah
|
3634011WL006927
|
Chandraiah
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/08/2024
|
|
7431564766
|
|
MR CHANDRAIAH BORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KOTAPALLE
|
TS-34-011-042-001/020247
(ROYALAPALLI)
|
3634011000NRG25050620240403391
|
05/06/2024
|
Rajaram
|
3634011WL006927
|
Rajaram
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7431564764
|
|
PAGE RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KOTAPALLE
|
TS-34-011-042-001/020290
(ROYALAPALLI)
|
3634011000NRG25050620240403356
|
05/06/2024
|
Sheshikala
|
3634011WL006926
|
Sheshikala
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431564871
|
|
MADE SHESHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KOTAPALLE
|
TS-34-011-042-001/020323
(ROYALAPALLI)
|
3634011000NRG25050620240403402
|
05/06/2024
|
madhavi
|
3634011WL006927
|
madhavi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/08/2024
|
|
7431564861
|
|
KUMMARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KOTAPALLE
|
TS-34-011-042-001/020348
(ROYALAPALLI)
|
3634011000NRG25050620240403357
|
05/06/2024
|
Ramadevi
|
3634011WL006926
|
Ramadevi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7431564763
|
|
Mrs. RAMADEVI ERMA W OSRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KOTAPALLE
|
TS-34-011-042-001/20355
(ROYALAPALLI)
|
3634011000NRG25050620240403404
|
05/06/2024
|
Durgam Vijayalaxmi
|
3634011WL006927
|
Durgam Vijayalaxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7431565231
|
|
DURGAM VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127910
|
127910
|
|
|
|
|
|
|
|
|
322
|
KOTAPALLE
|
TS-34-011-016-017/010016
(ALGAON)
|
3634011000NRG25050620240403176
|
05/06/2024
|
Raajakka
|
3634011WL006924
|
Raajakka
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564893
|
|
Mrs. KONDAGORLA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
KOTAPALLE
|
TS-34-011-016-017/010136
(ALGAON)
|
3634011000NRG25050620240403228
|
05/06/2024
|
Suresh
|
3634011WL006924
|
Suresh
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565041
|
|
MR DURGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
324
|
KOTAPALLE
|
TS-34-011-016-017/010236
(ALGAON)
|
3634011000NRG25050620240403265
|
05/06/2024
|
Sammayya
|
3634011WL006924
|
Sammayya
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
14/08/2024
|
|
7431565039
|
|
Mr. KUMMARAM SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
KOTAPALLE
|
TS-34-011-016-017/010266
(ALGAON)
|
3634011000NRG25050620240403269
|
05/06/2024
|
Raajalingu
|
3634011WL006924
|
Raajalingu
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565014
|
|
TAGARAM RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KOTAPALLE
|
TS-34-011-017-019/010033
(PULLAGAON)
|
3634011000NRG25050620240404688
|
05/06/2024
|
Mounika
|
3634011WL006965
|
Mounika
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564889
|
|
BEDIKA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KOTAPALLE
|
TS-34-011-017-019/010055
(PULLAGAON)
|
3634011000NRG25050620240404699
|
05/06/2024
|
Ramadevi
|
3634011WL006965
|
Ramadevi
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565016
|
|
Mrs. RAMADEVI PATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
KOTAPALLE
|
TS-34-011-017-019/010070
(PULLAGAON)
|
3634011000NRG25050620240404712
|
05/06/2024
|
Sudhaakar
|
3634011WL006965
|
Sudhaakar
|
00710
|
SBIN0000DOP
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564788
|
|
DURGAM SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KOTAPALLE
|
TS-34-011-017-019/010201
(PULLAGAON)
|
3634011000NRG25050620240404774
|
05/06/2024
|
Raajanna
|
3634011WL006965
|
Raajanna
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565015
|
|
DAGAMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KOTAPALLE
|
TS-34-011-018-020/010043
(SIRSA)
|
3634011000NRG25050620240404277
|
05/06/2024
|
Chinnakka
|
3634011WL006954
|
Chinnakka
|
00710
|
SBIN0000DOP
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565022
|
|
Mrs. Made Chinnakka W o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KOTAPALLE
|
TS-34-011-018-020/010075
(SIRSA)
|
3634011000NRG25050620240405769
|
05/06/2024
|
Laxmi
|
3634011WL006991
|
Laxmi
|
00710
|
SBIN0000DOP
|
791
|
791
|
Processed
|
14/08/2024
|
|
7431564901
|
|
Mrs. JANAGAMA . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KOTAPALLE
|
TS-34-011-018-020/010087
(SIRSA)
|
3634011000NRG25050620240405771
|
05/06/2024
|
Sampath Kumar
|
3634011WL006991
|
Sampath Kumar
|
00710
|
SBIN0000DOP
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565263
|
|
Sampath Kumar sirukonda s
|
GENERAL POST OFFICE(607245)
|
|
333
|
KOTAPALLE
|
TS-34-011-018-020/010137
(SIRSA)
|
3634011000NRG25050620240404296
|
05/06/2024
|
Sattamma
|
3634011WL006954
|
Sattamma
|
00710
|
SBIN0000DOP
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565268
|
|
Sattamma Immadi Immadi
|
GENERAL POST OFFICE(607245)
|
|
334
|
KOTAPALLE
|
TS-34-011-018-020/010201
(SIRSA)
|
3634011000NRG25050620240405797
|
05/06/2024
|
Chinnanna
|
3634011WL006991
|
Chinnanna
|
00710
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431565274
|
|
Chinnanna Perka Perka
|
GENERAL POST OFFICE(607245)
|
|
335
|
KOTAPALLE
|
TS-34-011-018-020/010201
(SIRSA)
|
3634011000NRG25050620240405798
|
05/06/2024
|
Lakshmi Bai
|
3634011WL006991
|
Lakshmi Bai
|
00710
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564937
|
|
Mrs. Perka Lachakka W o Chinnanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
KOTAPALLE
|
TS-34-011-018-020/010206
(SIRSA)
|
3634011000NRG25050620240405804
|
05/06/2024
|
Sreemati
|
3634011WL006991
|
Sreemati
|
00710
|
SBIN0000DOP
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565277
|
|
Sreemati Revelli Revelli
|
GENERAL POST OFFICE(607245)
|
|
337
|
KOTAPALLE
|
TS-34-011-018-020/010223
(SIRSA)
|
3634011000NRG25050620240405805
|
05/06/2024
|
Lakshmi
|
3634011WL006991
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564769
|
|
MRS GODISELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KOTAPALLE
|
TS-34-011-018-020/010227
(SIRSA)
|
3634011000NRG25050620240405806
|
05/06/2024
|
Haimavati
|
3634011WL006991
|
Haimavati
|
00710
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564940
|
|
MRS PALOJI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KOTAPALLE
|
TS-34-011-018-020/010230
(SIRSA)
|
3634011000NRG25050620240404305
|
05/06/2024
|
Rajesh
|
3634011WL006954
|
Rajesh
|
00710
|
SBIN0000DOP
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564770
|
|
Rajesh Revelli Revelli
|
GENERAL POST OFFICE(607245)
|
|
340
|
KOTAPALLE
|
TS-34-011-018-020/010271
(SIRSA)
|
3634011000NRG25050620240405819
|
05/06/2024
|
Lakshmi
|
3634011WL006991
|
Lakshmi
|
00710
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564947
|
|
Mrs. LAXMI PERKA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
KOTAPALLE
|
TS-34-011-018-020/010271
(SIRSA)
|
3634011000NRG25050620240405818
|
05/06/2024
|
Shankarayya
|
3634011WL006991
|
Shankarayya
|
00710
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564946
|
|
Shankarayya perka perka
|
GENERAL POST OFFICE(607245)
|
|
342
|
KOTAPALLE
|
TS-34-011-018-020/010274
(SIRSA)
|
3634011000NRG25050620240404311
|
05/06/2024
|
Chendakka
|
3634011WL006954
|
Chendakka
|
00710
|
SBIN0000DOP
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565031
|
|
Chendakka Eleshwarama Ele
|
GENERAL POST OFFICE(607245)
|
|
343
|
KOTAPALLE
|
TS-34-011-018-020/010274
(SIRSA)
|
3634011000NRG25050620240404312
|
05/06/2024
|
vanitha
|
3634011WL006954
|
vanitha
|
00710
|
SBIN0000DOP
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565032
|
|
ELESWARAM VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KOTAPALLE
|
TS-34-011-018-020/010316
(SIRSA)
|
3634011000NRG25050620240405823
|
05/06/2024
|
Madunakka
|
3634011WL006991
|
Madunakka
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
14/08/2024
|
|
7431565024
|
|
Mrs. RATHIPELLI . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
KOTAPALLE
|
TS-34-011-018-020/010358
(SIRSA)
|
3634011000NRG25050620240405826
|
05/06/2024
|
Padma
|
3634011WL006991
|
Padma
|
00710
|
SBIN0000DOP
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431565025
|
|
Mrs. MUTTANAPELLI . PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
KOTAPALLE
|
TS-34-011-042-001/020131
(ROYALAPALLI)
|
3634011000NRG25050620240403374
|
05/06/2024
|
Srinivas
|
3634011WL006927
|
Srinivas
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
14/08/2024
|
|
7431565040
|
|
Mr. Durgam Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
KOTAPALLE
|
TS-34-011-042-001/020308
(ROYALAPALLI)
|
3634011000NRG25050620240403546
|
05/06/2024
|
Suryakala
|
3634011WL006930
|
Suryakala
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
14/08/2024
|
|
7431565036
|
|
SURYA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KOTAPALLE
|
TS-34-011-042-001/020336
(ROYALAPALLI)
|
3634011000NRG25050620240403550
|
05/06/2024
|
Rajgopal
|
3634011WL006930
|
Rajgopal
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
14/08/2024
|
|
7431565037
|
|
MR RAJAGOPAL MUJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40234
|
40234
|
|
|
|
|
|
|
|
|
349
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25050620240403213
|
05/06/2024
|
Sampath
|
3634011WL006924
|
Sampath
|
50420101
|
|
511
|
511
|
Processed
|
14/08/2024
|
|
7431564894
|
|
Mr. BEJJALA SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
KOTAPALLE
|
TS-34-011-016-017/010178
(ALGAON)
|
3634011000NRG25050620240403252
|
05/06/2024
|
Ramesh
|
3634011WL006924
|
Ramesh
|
50420101
|
|
936
|
936
|
Processed
|
14/08/2024
|
|
7431565038
|
|
Mr. THORAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
KOTAPALLE
|
TS-34-011-016-017/010192
(ALGAON)
|
3634011000NRG25050620240403255
|
05/06/2024
|
Maarakka
|
3634011WL006924
|
Maarakka
|
50420101
|
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431565035
|
|
Mrs. BOLLE MARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KOTAPALLE
|
TS-34-011-016-017/010334
(ALGAON)
|
3634011000NRG25050620240403280
|
05/06/2024
|
Shankar
|
3634011WL006924
|
Shankar
|
50420101
|
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7431564895
|
|
Mr. KUMMARI SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
KOTAPALLE
|
TS-34-011-017-019/010014
(PULLAGAON)
|
3634011000NRG25050620240404678
|
05/06/2024
|
Lakshmi
|
3634011WL006965
|
Lakshmi
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564968
|
|
Mrs. SIRANGI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
KOTAPALLE
|
TS-34-011-017-019/010014
(PULLAGAON)
|
3634011000NRG25050620240404677
|
05/06/2024
|
Sampat
|
3634011WL006965
|
Sampat
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564967
|
|
Mr. SIRANGI SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
KOTAPALLE
|
TS-34-011-017-019/010016
(PULLAGAON)
|
3634011000NRG25050620240404679
|
05/06/2024
|
balakrishna
|
3634011WL006965
|
balakrishna
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564885
|
|
KONDAGURLA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KOTAPALLE
|
TS-34-011-017-019/010024
(PULLAGAON)
|
3634011000NRG25050620240404681
|
05/06/2024
|
Chinnakka
|
3634011WL006965
|
Chinnakka
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564886
|
|
Chinnakka Dharni Dharni
|
GENERAL POST OFFICE(607245)
|
|
357
|
KOTAPALLE
|
TS-34-011-017-019/010024
(PULLAGAON)
|
3634011000NRG25050620240404682
|
05/06/2024
|
Sandeep
|
3634011WL006965
|
Sandeep
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564969
|
|
MR DHARANI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
358
|
KOTAPALLE
|
TS-34-011-017-019/010025
(PULLAGAON)
|
3634011000NRG25050620240404683
|
05/06/2024
|
Ellayya
|
3634011WL006965
|
Ellayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564887
|
|
Ellayya Bedika Bedika
|
GENERAL POST OFFICE(607245)
|
|
359
|
KOTAPALLE
|
TS-34-011-017-019/010025
(PULLAGAON)
|
3634011000NRG25050620240404684
|
05/06/2024
|
Raamakka
|
3634011WL006965
|
Raamakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564888
|
|
BEDIKA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KOTAPALLE
|
TS-34-011-017-019/010031
(PULLAGAON)
|
3634011000NRG25050620240404686
|
05/06/2024
|
Shankar
|
3634011WL006965
|
Shankar
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565021
|
|
DARNI SHANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KOTAPALLE
|
TS-34-011-017-019/010031
(PULLAGAON)
|
3634011000NRG25050620240404687
|
05/06/2024
|
swathi
|
3634011WL006965
|
swathi
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565048
|
|
DHARNI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KOTAPALLE
|
TS-34-011-017-019/010036
(PULLAGAON)
|
3634011000NRG25050620240404689
|
05/06/2024
|
Saavitu
|
3634011WL006965
|
Saavitu
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564970
|
|
DURGAM SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KOTAPALLE
|
TS-34-011-017-019/010039
(PULLAGAON)
|
3634011000NRG25050620240404690
|
05/06/2024
|
Mallakka
|
3634011WL006965
|
Mallakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564890
|
|
Mrs. Gade Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
KOTAPALLE
|
TS-34-011-017-019/010040
(PULLAGAON)
|
3634011000NRG25050620240404691
|
05/06/2024
|
Pushpalata
|
3634011WL006965
|
Pushpalata
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564971
|
|
DURGAM PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KOTAPALLE
|
TS-34-011-017-019/010048
(PULLAGAON)
|
3634011000NRG25050620240404692
|
05/06/2024
|
Saarakka
|
3634011WL006965
|
Saarakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564972
|
|
KAMMALA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KOTAPALLE
|
TS-34-011-017-019/010049
(PULLAGAON)
|
3634011000NRG25050620240404694
|
05/06/2024
|
Raajabaapu
|
3634011WL006965
|
Raajabaapu
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564973
|
|
BANDARI RAJA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KOTAPALLE
|
TS-34-011-017-019/010049
(PULLAGAON)
|
3634011000NRG25050620240404695
|
05/06/2024
|
Sadavali
|
3634011WL006965
|
Sadavali
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564891
|
|
BANDARI SADUVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KOTAPALLE
|
TS-34-011-017-019/010054
(PULLAGAON)
|
3634011000NRG25050620240404697
|
05/06/2024
|
Amruta
|
3634011WL006965
|
Amruta
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564892
|
|
MRS KUMMARI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
KOTAPALLE
|
TS-34-011-017-019/010054
(PULLAGAON)
|
3634011000NRG25050620240404696
|
05/06/2024
|
Raajayya
|
3634011WL006965
|
Raajayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564974
|
|
MR KUMMARI RAJAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
KOTAPALLE
|
TS-34-011-017-019/010055
(PULLAGAON)
|
3634011000NRG25050620240404698
|
05/06/2024
|
Pochayya
|
3634011WL006965
|
Pochayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564780
|
|
Mr. PATHI . POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
KOTAPALLE
|
TS-34-011-017-019/010056
(PULLAGAON)
|
3634011000NRG25050620240404701
|
05/06/2024
|
Maarayya
|
3634011WL006965
|
Maarayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564975
|
|
JELLA MARANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
372
|
KOTAPALLE
|
TS-34-011-017-019/010056
(PULLAGAON)
|
3634011000NRG25050620240404700
|
05/06/2024
|
Raajayya
|
3634011WL006965
|
Raajayya
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564781
|
|
JELLA RAJANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
373
|
KOTAPALLE
|
TS-34-011-017-019/010057
(PULLAGAON)
|
3634011000NRG25050620240404703
|
05/06/2024
|
Pochayya
|
3634011WL006965
|
Pochayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564782
|
|
JANAGAMA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KOTAPALLE
|
TS-34-011-017-019/010057
(PULLAGAON)
|
3634011000NRG25050620240404704
|
05/06/2024
|
Sadavali
|
3634011WL006965
|
Sadavali
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564783
|
|
MRS JANAGAMA SADUVALI
|
STATE BANK OF INDIA(508548)
|
|
375
|
KOTAPALLE
|
TS-34-011-017-019/010058
(PULLAGAON)
|
3634011000NRG25050620240404706
|
05/06/2024
|
Mallakka
|
3634011WL006965
|
Mallakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564785
|
|
Mrs. MALLAKKA KAVIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KOTAPALLE
|
TS-34-011-017-019/010058
(PULLAGAON)
|
3634011000NRG25050620240404705
|
05/06/2024
|
Meenayya
|
3634011WL006965
|
Meenayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564784
|
|
Meenayya Kavira Kavira
|
GENERAL POST OFFICE(607245)
|
|
377
|
KOTAPALLE
|
TS-34-011-017-019/010059
(PULLAGAON)
|
3634011000NRG25050620240404707
|
05/06/2024
|
Raajayya
|
3634011WL006965
|
Raajayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564976
|
|
Mr. PUNNA RAJAIAH S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
KOTAPALLE
|
TS-34-011-017-019/010059
(PULLAGAON)
|
3634011000NRG25050620240404708
|
05/06/2024
|
Rajita
|
3634011WL006965
|
Rajita
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564977
|
|
Mrs. PUNNA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
KOTAPALLE
|
TS-34-011-017-019/010064
(PULLAGAON)
|
3634011000NRG25050620240404710
|
05/06/2024
|
Sulocana
|
3634011WL006965
|
Sulocana
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564787
|
|
MRS SULOCHAN BEDIKA
|
STATE BANK OF INDIA(508548)
|
|
380
|
KOTAPALLE
|
TS-34-011-017-019/010064
(PULLAGAON)
|
3634011000NRG25050620240404709
|
05/06/2024
|
Venkatesh
|
3634011WL006965
|
Venkatesh
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564786
|
|
Venkatesh Bedika Bedika
|
GENERAL POST OFFICE(607245)
|
|
381
|
KOTAPALLE
|
TS-34-011-017-019/010068
(PULLAGAON)
|
3634011000NRG25050620240404711
|
05/06/2024
|
Nirmala
|
3634011WL006965
|
Nirmala
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564978
|
|
Nirmala Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
382
|
KOTAPALLE
|
TS-34-011-017-019/010070
(PULLAGAON)
|
3634011000NRG25050620240404713
|
05/06/2024
|
Prameela
|
3634011WL006965
|
Prameela
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564789
|
|
Mrs. DURGAM PRAMEELA W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
KOTAPALLE
|
TS-34-011-017-019/010079
(PULLAGAON)
|
3634011000NRG25050620240404714
|
05/06/2024
|
Mallayya
|
3634011WL006965
|
Mallayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564979
|
|
Mr. MADE MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
KOTAPALLE
|
TS-34-011-017-019/010079
(PULLAGAON)
|
3634011000NRG25050620240404715
|
05/06/2024
|
Shamkarakka
|
3634011WL006965
|
Shamkarakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564980
|
|
Mrs. MADE SHANKARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
KOTAPALLE
|
TS-34-011-017-019/010084
(PULLAGAON)
|
3634011000NRG25050620240404716
|
05/06/2024
|
Sulochana
|
3634011WL006965
|
Sulochana
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564790
|
|
MRS SULOCHANA GODARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
KOTAPALLE
|
TS-34-011-017-019/010086
(PULLAGAON)
|
3634011000NRG25050620240404717
|
05/06/2024
|
Baapu
|
3634011WL006965
|
Baapu
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564791
|
|
MADE BAPU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
387
|
KOTAPALLE
|
TS-34-011-017-019/010086
(PULLAGAON)
|
3634011000NRG25050620240404718
|
05/06/2024
|
Sammakka
|
3634011WL006965
|
Sammakka
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564792
|
|
Mrs. MADE SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
KOTAPALLE
|
TS-34-011-017-019/010088
(PULLAGAON)
|
3634011000NRG25050620240404719
|
05/06/2024
|
Lasmakka
|
3634011WL006965
|
Lasmakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564794
|
|
KAMMALA LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KOTAPALLE
|
TS-34-011-017-019/010088
(PULLAGAON)
|
3634011000NRG25050620240404720
|
05/06/2024
|
Madhunakka
|
3634011WL006965
|
Madhunakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564795
|
|
KAMMALA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KOTAPALLE
|
TS-34-011-017-019/010089
(PULLAGAON)
|
3634011000NRG25050620240404721
|
05/06/2024
|
Dasharatham
|
3634011WL006965
|
Dasharatham
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564823
|
|
Mr. NASANI DHASHARATHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KOTAPALLE
|
TS-34-011-017-019/010089
(PULLAGAON)
|
3634011000NRG25050620240404722
|
05/06/2024
|
neela
|
3634011WL006965
|
neela
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565049
|
|
NASANI NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KOTAPALLE
|
TS-34-011-017-019/010091
(PULLAGAON)
|
3634011000NRG25050620240404723
|
05/06/2024
|
swapna
|
3634011WL006965
|
swapna
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565050
|
|
DURGAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KOTAPALLE
|
TS-34-011-017-019/010095
(PULLAGAON)
|
3634011000NRG25050620240404724
|
05/06/2024
|
Saarakka
|
3634011WL006965
|
Saarakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564824
|
|
KAVIRI SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KOTAPALLE
|
TS-34-011-017-019/010096
(PULLAGAON)
|
3634011000NRG25050620240404725
|
05/06/2024
|
Baapu
|
3634011WL006965
|
Baapu
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564825
|
|
KAVIRI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KOTAPALLE
|
TS-34-011-017-019/010096
(PULLAGAON)
|
3634011000NRG25050620240404726
|
05/06/2024
|
Lakshmi
|
3634011WL006965
|
Lakshmi
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564826
|
|
MRS KAVIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KOTAPALLE
|
TS-34-011-017-019/010098
(PULLAGAON)
|
3634011000NRG25050620240404728
|
05/06/2024
|
Rajeshwari
|
3634011WL006965
|
Rajeshwari
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564827
|
|
Rajeshwari Punna Punna
|
GENERAL POST OFFICE(607245)
|
|
397
|
KOTAPALLE
|
TS-34-011-017-019/010099
(PULLAGAON)
|
3634011000NRG25050620240404729
|
05/06/2024
|
Kishtayya
|
3634011WL006965
|
Kishtayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564828
|
|
MR JANAGAMA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
398
|
KOTAPALLE
|
TS-34-011-017-019/010099
(PULLAGAON)
|
3634011000NRG25050620240404730
|
05/06/2024
|
Mallakka
|
3634011WL006965
|
Mallakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564981
|
|
KONDAGURLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KOTAPALLE
|
TS-34-011-017-019/010101
(PULLAGAON)
|
3634011000NRG25050620240404731
|
05/06/2024
|
Lakshmi
|
3634011WL006965
|
Lakshmi
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564829
|
|
GEDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KOTAPALLE
|
TS-34-011-017-019/010102
(PULLAGAON)
|
3634011000NRG25050620240404732
|
05/06/2024
|
Muttakka
|
3634011WL006965
|
Muttakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564830
|
|
ETHAM MUTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KOTAPALLE
|
TS-34-011-017-019/010104
(PULLAGAON)
|
3634011000NRG25050620240404733
|
05/06/2024
|
Chinnakka
|
3634011WL006965
|
Chinnakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564831
|
|
GEDAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KOTAPALLE
|
TS-34-011-017-019/010107
(PULLAGAON)
|
3634011000NRG25050620240404735
|
05/06/2024
|
ashok
|
3634011WL006965
|
ashok
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431565051
|
|
ashok Bedika
|
GENERAL POST OFFICE(607245)
|
|
403
|
KOTAPALLE
|
TS-34-011-017-019/010107
(PULLAGAON)
|
3634011000NRG25050620240404734
|
05/06/2024
|
Eshwarakka
|
3634011WL006965
|
Eshwarakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564982
|
|
Eshwarakka Bedika Bedika
|
GENERAL POST OFFICE(607245)
|
|
404
|
KOTAPALLE
|
TS-34-011-017-019/010110
(PULLAGAON)
|
3634011000NRG25050620240404736
|
05/06/2024
|
Seetakka
|
3634011WL006965
|
Seetakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564832
|
|
KAVIRI SEETHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KOTAPALLE
|
TS-34-011-017-019/010113
(PULLAGAON)
|
3634011000NRG25050620240404737
|
05/06/2024
|
Laxmi
|
3634011WL006965
|
Laxmi
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564833
|
|
MRS LOAXMI NARSINGULA
|
STATE BANK OF INDIA(508548)
|
|
406
|
KOTAPALLE
|
TS-34-011-017-019/010115
(PULLAGAON)
|
3634011000NRG25050620240404738
|
05/06/2024
|
Laxmi
|
3634011WL006965
|
Laxmi
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564834
|
|
NALLAGUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KOTAPALLE
|
TS-34-011-017-019/010116
(PULLAGAON)
|
3634011000NRG25050620240404740
|
05/06/2024
|
rajeshwari
|
3634011WL006965
|
rajeshwari
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564983
|
|
Mrs. NALLAGUNTA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
KOTAPALLE
|
TS-34-011-017-019/010117
(PULLAGAON)
|
3634011000NRG25050620240404741
|
05/06/2024
|
Vaikuntam
|
3634011WL006965
|
Vaikuntam
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564984
|
|
KOLITH VAIKUNTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOTAPALLE
|
TS-34-011-017-019/010121
(PULLAGAON)
|
3634011000NRG25050620240404743
|
05/06/2024
|
Malleshwari
|
3634011WL006965
|
Malleshwari
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564985
|
|
ALADI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KOTAPALLE
|
TS-34-011-017-019/010122
(PULLAGAON)
|
3634011000NRG25050620240404745
|
05/06/2024
|
Eshwari
|
3634011WL006965
|
Eshwari
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564987
|
|
Eshwari Eladi Eladi
|
GENERAL POST OFFICE(607245)
|
|
411
|
KOTAPALLE
|
TS-34-011-017-019/010122
(PULLAGAON)
|
3634011000NRG25050620240404744
|
05/06/2024
|
Lasmayya
|
3634011WL006965
|
Lasmayya
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564986
|
|
Mr. VELADI LASMANNA S O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
KOTAPALLE
|
TS-34-011-017-019/010124
(PULLAGAON)
|
3634011000NRG25050620240404746
|
05/06/2024
|
Jalapati
|
3634011WL006965
|
Jalapati
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565012
|
|
MR DURGAM JALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
413
|
KOTAPALLE
|
TS-34-011-017-019/010124
(PULLAGAON)
|
3634011000NRG25050620240404747
|
05/06/2024
|
laxmi
|
3634011WL006965
|
laxmi
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565053
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
KOTAPALLE
|
TS-34-011-017-019/010124
(PULLAGAON)
|
3634011000NRG25050620240404748
|
05/06/2024
|
Sammakka
|
3634011WL006965
|
Sammakka
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564835
|
|
Mrs. SAMMAKKA DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
KOTAPALLE
|
TS-34-011-017-019/010125
(PULLAGAON)
|
3634011000NRG25050620240404749
|
05/06/2024
|
sushma
|
3634011WL006965
|
sushma
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431565054
|
|
MRS SAMATHA PURELLA
|
STATE BANK OF INDIA(508548)
|
|
416
|
KOTAPALLE
|
TS-34-011-017-019/010126
(PULLAGAON)
|
3634011000NRG25050620240404751
|
05/06/2024
|
Lakshmi
|
3634011WL006965
|
Lakshmi
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564837
|
|
ETHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KOTAPALLE
|
TS-34-011-017-019/010126
(PULLAGAON)
|
3634011000NRG25050620240404750
|
05/06/2024
|
Raajanna
|
3634011WL006965
|
Raajanna
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564988
|
|
ETHAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KOTAPALLE
|
TS-34-011-017-019/010128
(PULLAGAON)
|
3634011000NRG25050620240404752
|
05/06/2024
|
Lakshmi
|
3634011WL006965
|
Lakshmi
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564838
|
|
VODNALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KOTAPALLE
|
TS-34-011-017-019/010129
(PULLAGAON)
|
3634011000NRG25050620240404753
|
05/06/2024
|
Raajamani
|
3634011WL006965
|
Raajamani
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564839
|
|
MANDA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KOTAPALLE
|
TS-34-011-017-019/010136
(PULLAGAON)
|
3634011000NRG25050620240404754
|
05/06/2024
|
rajitha
|
3634011WL006965
|
rajitha
|
50420101
|
|
209
|
209
|
Processed
|
14/08/2024
|
|
7431565017
|
|
KAMMALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KOTAPALLE
|
TS-34-011-017-019/010143
(PULLAGAON)
|
3634011000NRG25050620240404756
|
05/06/2024
|
Bhudakka
|
3634011WL006965
|
Bhudakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564990
|
|
NALLAKUNTA BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KOTAPALLE
|
TS-34-011-017-019/010147
(PULLAGAON)
|
3634011000NRG25050620240404757
|
05/06/2024
|
Kamala
|
3634011WL006965
|
Kamala
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564916
|
|
KOLETHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KOTAPALLE
|
TS-34-011-017-019/010152
(PULLAGAON)
|
3634011000NRG25050620240404759
|
05/06/2024
|
Padma
|
3634011WL006965
|
Padma
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564840
|
|
GPADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KOTAPALLE
|
TS-34-011-017-019/010152
(PULLAGAON)
|
3634011000NRG25050620240404758
|
05/06/2024
|
Shankar
|
3634011WL006965
|
Shankar
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564992
|
|
GADHE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KOTAPALLE
|
TS-34-011-017-019/010153
(PULLAGAON)
|
3634011000NRG25050620240404760
|
05/06/2024
|
Sammayya
|
3634011WL006965
|
Sammayya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564841
|
|
MR ALLORI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
KOTAPALLE
|
TS-34-011-017-019/010164
(PULLAGAON)
|
3634011000NRG25050620240404762
|
05/06/2024
|
Mallanna
|
3634011WL006965
|
Mallanna
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564842
|
|
Mr. GADHE . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
KOTAPALLE
|
TS-34-011-017-019/010165
(PULLAGAON)
|
3634011000NRG25050620240404764
|
05/06/2024
|
Venkatamma
|
3634011WL006965
|
Venkatamma
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564843
|
|
KAMA VENKATAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KOTAPALLE
|
TS-34-011-017-019/010167
(PULLAGAON)
|
3634011000NRG25050620240404766
|
05/06/2024
|
Pochamallu
|
3634011WL006965
|
Pochamallu
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564844
|
|
POCHAMALLU KAVIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KOTAPALLE
|
TS-34-011-017-019/010167
(PULLAGAON)
|
3634011000NRG25050620240404765
|
05/06/2024
|
Sammakka
|
3634011WL006965
|
Sammakka
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564993
|
|
KAVIRI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KOTAPALLE
|
TS-34-011-017-019/010175
(PULLAGAON)
|
3634011000NRG25050620240404768
|
05/06/2024
|
Lingayya
|
3634011WL006965
|
Lingayya
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564846
|
|
Mr. DHARANI . LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
KOTAPALLE
|
TS-34-011-017-019/010175
(PULLAGAON)
|
3634011000NRG25050620240404767
|
05/06/2024
|
Sammayya
|
3634011WL006965
|
Sammayya
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564845
|
|
DHARANI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KOTAPALLE
|
TS-34-011-017-019/010175
(PULLAGAON)
|
3634011000NRG25050620240404769
|
05/06/2024
|
Shankarakka
|
3634011WL006965
|
Shankarakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564847
|
|
DHARANI SHANAKARKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KOTAPALLE
|
TS-34-011-017-019/010185
(PULLAGAON)
|
3634011000NRG25050620240404771
|
05/06/2024
|
Ramakka
|
3634011WL006965
|
Ramakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564848
|
|
ETHAM RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KOTAPALLE
|
TS-34-011-017-019/010196
(PULLAGAON)
|
3634011000NRG25050620240404773
|
05/06/2024
|
Swapna
|
3634011WL006965
|
Swapna
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564994
|
|
GADHE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KOTAPALLE
|
TS-34-011-017-019/010203
(PULLAGAON)
|
3634011000NRG25050620240404776
|
05/06/2024
|
Anand
|
3634011WL006965
|
Anand
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564995
|
|
MR ANAND DURGAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
KOTAPALLE
|
TS-34-011-017-019/010203
(PULLAGAON)
|
3634011000NRG25050620240404777
|
05/06/2024
|
lingakka
|
3634011WL006965
|
lingakka
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564996
|
|
Mrs. DURGAM . LINGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
KOTAPALLE
|
TS-34-011-017-019/010205
(PULLAGAON)
|
3634011000NRG25050620240404778
|
05/06/2024
|
madhukar
|
3634011WL006965
|
madhukar
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564849
|
|
MR SOUDAM MADUKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
KOTAPALLE
|
TS-34-011-017-019/010205
(PULLAGAON)
|
3634011000NRG25050620240404779
|
05/06/2024
|
rajeshwari
|
3634011WL006965
|
rajeshwari
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431565013
|
|
SOUDAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KOTAPALLE
|
TS-34-011-017-019/010212
(PULLAGAON)
|
3634011000NRG25050620240404780
|
05/06/2024
|
Shankarakka
|
3634011WL006965
|
Shankarakka
|
50420101
|
|
209
|
209
|
Processed
|
14/08/2024
|
|
7431564877
|
|
ETHAM SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KOTAPALLE
|
TS-34-011-017-019/010213
(PULLAGAON)
|
3634011000NRG25050620240404781
|
05/06/2024
|
Lakshmi
|
3634011WL006965
|
Lakshmi
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564999
|
|
Mrs. LAXMI NALLAGUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
KOTAPALLE
|
TS-34-011-017-019/010226
(PULLAGAON)
|
3634011000NRG25050620240404782
|
05/06/2024
|
Gattu
|
3634011WL006965
|
Gattu
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565000
|
|
AAITHAM GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KOTAPALLE
|
TS-34-011-017-019/010226
(PULLAGAON)
|
3634011000NRG25050620240404783
|
05/06/2024
|
Lalita
|
3634011WL006965
|
Lalita
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564878
|
|
AAITHAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KOTAPALLE
|
TS-34-011-017-019/010229
(PULLAGAON)
|
3634011000NRG25050620240404784
|
05/06/2024
|
Shreenu
|
3634011WL006965
|
Shreenu
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431565001
|
|
MR PUPPALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
444
|
KOTAPALLE
|
TS-34-011-017-019/010232
(PULLAGAON)
|
3634011000NRG25050620240404785
|
05/06/2024
|
Srinivas
|
3634011WL006965
|
Srinivas
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564879
|
|
DURGAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KOTAPALLE
|
TS-34-011-017-019/010233
(PULLAGAON)
|
3634011000NRG25050620240404786
|
05/06/2024
|
Rajita
|
3634011WL006965
|
Rajita
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564880
|
|
KODAGURLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KOTAPALLE
|
TS-34-011-017-019/010241
(PULLAGAON)
|
3634011000NRG25050620240404787
|
05/06/2024
|
bhagya
|
3634011WL006965
|
bhagya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564881
|
|
Mrs. BAGYA MADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
KOTAPALLE
|
TS-34-011-017-019/010244
(PULLAGAON)
|
3634011000NRG25050620240404788
|
05/06/2024
|
Samtosh
|
3634011WL006965
|
Samtosh
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565002
|
|
Samtosh kavira kavira
|
GENERAL POST OFFICE(607245)
|
|
448
|
KOTAPALLE
|
TS-34-011-017-019/010245
(PULLAGAON)
|
3634011000NRG25050620240404790
|
05/06/2024
|
padma
|
3634011WL006965
|
padma
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431565003
|
|
Mrs. PADMA MADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
KOTAPALLE
|
TS-34-011-017-019/010246
(PULLAGAON)
|
3634011000NRG25050620240404791
|
05/06/2024
|
rajita
|
3634011WL006965
|
rajita
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431565004
|
|
Miss. SIDEM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
KOTAPALLE
|
TS-34-011-017-019/010247
(PULLAGAON)
|
3634011000NRG25050620240404792
|
05/06/2024
|
Lavanya
|
3634011WL006965
|
Lavanya
|
50420101
|
|
209
|
209
|
Processed
|
14/08/2024
|
|
7431564883
|
|
PUPPALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
451
|
KOTAPALLE
|
TS-34-011-017-019/010247
(PULLAGAON)
|
3634011000NRG25050620240404793
|
05/06/2024
|
Ramesh
|
3634011WL006965
|
Ramesh
|
50420101
|
|
209
|
209
|
Processed
|
14/08/2024
|
|
7431564882
|
|
Ramesh puppala puppala
|
GENERAL POST OFFICE(607245)
|
|
452
|
KOTAPALLE
|
TS-34-011-017-019/010248
(PULLAGAON)
|
3634011000NRG25050620240404794
|
05/06/2024
|
Sammayya
|
3634011WL006965
|
Sammayya
|
50420101
|
|
837
|
837
|
Rejected
|
16/08/2024
|
|
7431564884
|
A/c Blocked or Frozen
|
|
|
|
453
|
KOTAPALLE
|
TS-34-011-017-019/010250
(PULLAGAON)
|
3634011000NRG25050620240404795
|
05/06/2024
|
Ramesh
|
3634011WL006965
|
Ramesh
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565018
|
|
RAMESH NANAYYE PUJARI
|
UCO BANK(607066)
|
|
454
|
KOTAPALLE
|
TS-34-011-017-019/010250
(PULLAGAON)
|
3634011000NRG25050620240404796
|
05/06/2024
|
Sunitha
|
3634011WL006965
|
Sunitha
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565019
|
|
Mrs. Poojari Sunitha W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
KOTAPALLE
|
TS-34-011-017-019/010262
(PULLAGAON)
|
3634011000NRG25050620240404798
|
05/06/2024
|
saritha
|
3634011WL006965
|
saritha
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565058
|
|
SIDAM SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KOTAPALLE
|
TS-34-011-017-019/010262
(PULLAGAON)
|
3634011000NRG25050620240404797
|
05/06/2024
|
venkatesh
|
3634011WL006965
|
venkatesh
|
50420101
|
|
209
|
209
|
Processed
|
14/08/2024
|
|
7431565057
|
|
SIDAM VENKTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KOTAPALLE
|
TS-34-011-017-019/010264
(PULLAGAON)
|
3634011000NRG25050620240404799
|
05/06/2024
|
tirupati
|
3634011WL006965
|
tirupati
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565059
|
|
AATHRAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KOTAPALLE
|
TS-34-011-017-019/010266
(PULLAGAON)
|
3634011000NRG25050620240404800
|
05/06/2024
|
sravanti
|
3634011WL006965
|
sravanti
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431565060
|
|
BANDARI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KOTAPALLE
|
TS-34-011-017-019/010267
(PULLAGAON)
|
3634011000NRG25050620240404801
|
05/06/2024
|
bhoodevi
|
3634011WL006965
|
bhoodevi
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431565061
|
|
KOLA BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KOTAPALLE
|
TS-34-011-017-019/010271
(PULLAGAON)
|
3634011000NRG25050620240404802
|
05/06/2024
|
Srinivas
|
3634011WL006965
|
Srinivas
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564998
|
|
NALLAGUNTA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KOTAPALLE
|
TS-34-011-017-019/010271
(PULLAGAON)
|
3634011000NRG25050620240404803
|
05/06/2024
|
Swapna
|
3634011WL006965
|
Swapna
|
50420101
|
|
628
|
628
|
Processed
|
14/08/2024
|
|
7431564997
|
|
NALLAGUNTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KOTAPALLE
|
TS-34-011-017-019/010272
(PULLAGAON)
|
3634011000NRG25050620240404805
|
05/06/2024
|
lavanya
|
3634011WL006965
|
lavanya
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431565056
|
|
NALLAGUNTA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
463
|
KOTAPALLE
|
TS-34-011-017-019/010272
(PULLAGAON)
|
3634011000NRG25050620240404804
|
05/06/2024
|
Ramesh
|
3634011WL006965
|
Ramesh
|
50420101
|
|
837
|
837
|
Processed
|
14/08/2024
|
|
7431564991
|
|
MR NALLAGUNTA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
464
|
KOTAPALLE
|
TS-34-011-017-019/010273
(PULLAGAON)
|
3634011000NRG25050620240404806
|
05/06/2024
|
Shamkar
|
3634011WL006965
|
Shamkar
|
50420101
|
|
209
|
209
|
Processed
|
14/08/2024
|
|
7431564836
|
|
ETHAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KOTAPALLE
|
TS-34-011-017-019/010273
(PULLAGAON)
|
3634011000NRG25050620240404807
|
05/06/2024
|
vijayalaxmi
|
3634011WL006965
|
vijayalaxmi
|
50420101
|
|
209
|
209
|
Processed
|
14/08/2024
|
|
7431565055
|
|
ETHAM VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
466
|
KOTAPALLE
|
TS-34-011-017-019/010274
(PULLAGAON)
|
3634011000NRG25050620240404808
|
05/06/2024
|
Maadhavi
|
3634011WL006965
|
Maadhavi
|
50420101
|
|
418
|
418
|
Processed
|
14/08/2024
|
|
7431564989
|
|
Maadhavi Kammala Kammala
|
GENERAL POST OFFICE(607245)
|
|
467
|
KOTAPALLE
|
TS-34-011-017-019/010279
(PULLAGAON)
|
3634011000NRG25050620240404809
|
05/06/2024
|
lavanya
|
3634011WL006965
|
lavanya
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431565052
|
|
lavanya Durgam
|
GENERAL POST OFFICE(607245)
|
|
468
|
KOTAPALLE
|
TS-34-011-017-019/010281
(PULLAGAON)
|
3634011000NRG25050620240404810
|
05/06/2024
|
Sadavali
|
3634011WL006965
|
Sadavali
|
50420101
|
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7431564793
|
|
PATTI SADVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KOTAPALLE
|
TS-34-011-018-020/010018
(SIRSA)
|
3634011000NRG25050620240404274
|
05/06/2024
|
padma
|
3634011WL006954
|
padma
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564965
|
|
PANEM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KOTAPALLE
|
TS-34-011-018-020/010023
(SIRSA)
|
3634011000NRG25050620240405745
|
05/06/2024
|
Lakshmi
|
3634011WL006991
|
Lakshmi
|
50420101
|
|
198
|
198
|
Processed
|
14/08/2024
|
|
7431564966
|
|
Mrs. LAXMI ALAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
KOTAPALLE
|
TS-34-011-018-020/010048
(SIRSA)
|
3634011000NRG25050620240405755
|
05/06/2024
|
Rajayya
|
3634011WL006991
|
Rajayya
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564896
|
|
TALANDI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KOTAPALLE
|
TS-34-011-018-020/010051
(SIRSA)
|
3634011000NRG25050620240404278
|
05/06/2024
|
Bapu
|
3634011WL006954
|
Bapu
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565010
|
|
Mr. KANNA BAPU S O VENKATAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
KOTAPALLE
|
TS-34-011-018-020/010052
(SIRSA)
|
3634011000NRG25050620240405757
|
05/06/2024
|
Hemalatha
|
3634011WL006991
|
Hemalatha
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564930
|
|
MRS HEMALATHA JILLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
474
|
KOTAPALLE
|
TS-34-011-018-020/010053
(SIRSA)
|
3634011000NRG25050620240405758
|
05/06/2024
|
Shankarakka
|
3634011WL006991
|
Shankarakka
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564958
|
|
Mrs. JELLAPELLI SHANKARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
KOTAPALLE
|
TS-34-011-018-020/010055
(SIRSA)
|
3634011000NRG25050620240405760
|
05/06/2024
|
Mallakka
|
3634011WL006991
|
Mallakka
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564898
|
|
MRS MALLAKKA MATURI
|
STATE BANK OF INDIA(508548)
|
|
476
|
KOTAPALLE
|
TS-34-011-018-020/010055
(SIRSA)
|
3634011000NRG25050620240405759
|
05/06/2024
|
Venkatayya
|
3634011WL006991
|
Venkatayya
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564897
|
|
Mr. MATURI VENKAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
KOTAPALLE
|
TS-34-011-018-020/010056
(SIRSA)
|
3634011000NRG25050620240405761
|
05/06/2024
|
Chandrayya
|
3634011WL006991
|
Chandrayya
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564959
|
|
Mr. CHANDRAIAH MATURI S O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
KOTAPALLE
|
TS-34-011-018-020/010056
(SIRSA)
|
3634011000NRG25050620240405762
|
05/06/2024
|
Gattakka
|
3634011WL006991
|
Gattakka
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565259
|
|
Mrs. MATURI . GATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
KOTAPALLE
|
TS-34-011-018-020/010058
(SIRSA)
|
3634011000NRG25050620240405763
|
05/06/2024
|
Bapu
|
3634011WL006991
|
Bapu
|
50420101
|
|
1583
|
1583
|
Processed
|
14/08/2024
|
|
7431564899
|
|
Mr. JILLAPELLI . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
KOTAPALLE
|
TS-34-011-018-020/010058
(SIRSA)
|
3634011000NRG25050620240405764
|
05/06/2024
|
Devi
|
3634011WL006991
|
Devi
|
50420101
|
|
594
|
594
|
Processed
|
14/08/2024
|
|
7431565260
|
|
Mrs. JILLAPELLI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
KOTAPALLE
|
TS-34-011-018-020/010060
(SIRSA)
|
3634011000NRG25050620240405765
|
05/06/2024
|
Rajakka
|
3634011WL006991
|
Rajakka
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431565261
|
|
Mrs. RAJAKKA ANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
KOTAPALLE
|
TS-34-011-018-020/010062
(SIRSA)
|
3634011000NRG25050620240404281
|
05/06/2024
|
Lasmakka
|
3634011WL006954
|
Lasmakka
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564900
|
|
Mrs. GAGGURI LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
KOTAPALLE
|
TS-34-011-018-020/010077
(SIRSA)
|
3634011000NRG25050620240405770
|
05/06/2024
|
Mallakka
|
3634011WL006991
|
Mallakka
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565262
|
|
Mrs. CHENNAM . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
KOTAPALLE
|
TS-34-011-018-020/010094
(SIRSA)
|
3634011000NRG25050620240404283
|
05/06/2024
|
Rambayi
|
3634011WL006954
|
Rambayi
|
50420101
|
|
1799
|
1799
|
Processed
|
14/08/2024
|
|
7431565264
|
|
Mrs. GAGGURI RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
KOTAPALLE
|
TS-34-011-018-020/010098
(SIRSA)
|
3634011000NRG25050620240405774
|
05/06/2024
|
Lakshmi
|
3634011WL006991
|
Lakshmi
|
50420101
|
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431565265
|
|
Mrs. BOLLE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
KOTAPALLE
|
TS-34-011-018-020/010111
(SIRSA)
|
3634011000NRG25050620240405776
|
05/06/2024
|
Lakshmi
|
3634011WL006991
|
Lakshmi
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564902
|
|
Mrs. KASHARLLA . LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
KOTAPALLE
|
TS-34-011-018-020/010116
(SIRSA)
|
3634011000NRG25050620240404289
|
05/06/2024
|
Prameela
|
3634011WL006954
|
Prameela
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565029
|
|
Mrs. KONAGIRI PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
KOTAPALLE
|
TS-34-011-018-020/010116
(SIRSA)
|
3634011000NRG25050620240404288
|
05/06/2024
|
Raajanna
|
3634011WL006954
|
Raajanna
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565028
|
|
Raajanna Konagiri Konagir
|
GENERAL POST OFFICE(607245)
|
|
489
|
KOTAPALLE
|
TS-34-011-018-020/010116
(SIRSA)
|
3634011000NRG25050620240404287
|
05/06/2024
|
Shankarayya
|
3634011WL006954
|
Shankarayya
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565027
|
|
Mr. KONAGIRI . SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
KOTAPALLE
|
TS-34-011-018-020/010123
(SIRSA)
|
3634011000NRG25050620240405783
|
05/06/2024
|
Posakka
|
3634011WL006991
|
Posakka
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564931
|
|
Mrs. BOLLE . POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
KOTAPALLE
|
TS-34-011-018-020/010123
(SIRSA)
|
3634011000NRG25050620240405782
|
05/06/2024
|
Shankarayya
|
3634011WL006991
|
Shankarayya
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564903
|
|
BOLLE SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
492
|
KOTAPALLE
|
TS-34-011-018-020/010126
(SIRSA)
|
3634011000NRG25050620240404291
|
05/06/2024
|
Baanakka
|
3634011WL006954
|
Baanakka
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565267
|
|
Mrs. GOMPA . BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
KOTAPALLE
|
TS-34-011-018-020/010126
(SIRSA)
|
3634011000NRG25050620240404290
|
05/06/2024
|
Shankarayya
|
3634011WL006954
|
Shankarayya
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565266
|
|
Mr. SHANKAR GOMPA S O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
KOTAPALLE
|
TS-34-011-018-020/010129
(SIRSA)
|
3634011000NRG25050620240404292
|
05/06/2024
|
Eshwari
|
3634011WL006954
|
Eshwari
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564932
|
|
Mrs. ESWARI PARSABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
KOTAPALLE
|
TS-34-011-018-020/010131
(SIRSA)
|
3634011000NRG25050620240405784
|
05/06/2024
|
Lacchanna
|
3634011WL006991
|
Lacchanna
|
50420101
|
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431564933
|
|
Mr. GAMPALA LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
KOTAPALLE
|
TS-34-011-018-020/010131
(SIRSA)
|
3634011000NRG25050620240405785
|
05/06/2024
|
Posakka
|
3634011WL006991
|
Posakka
|
50420101
|
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431564934
|
|
Mrs. POSAKKA GAMPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
KOTAPALLE
|
TS-34-011-018-020/010132
(SIRSA)
|
3634011000NRG25050620240405786
|
05/06/2024
|
Posakka
|
3634011WL006991
|
Posakka
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431565023
|
|
BOLLE POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KOTAPALLE
|
TS-34-011-018-020/010138
(SIRSA)
|
3634011000NRG25050620240405788
|
05/06/2024
|
Baalakka
|
3634011WL006991
|
Baalakka
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565270
|
|
Mrs. JILLAPELLI BALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
KOTAPALLE
|
TS-34-011-018-020/010138
(SIRSA)
|
3634011000NRG25050620240405787
|
05/06/2024
|
Madunayya
|
3634011WL006991
|
Madunayya
|
50420101
|
|
989
|
989
|
Processed
|
14/08/2024
|
|
7431565269
|
|
MADANAYYA RAMAYYA JILLAPELLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
500
|
KOTAPALLE
|
TS-34-011-018-020/010140
(SIRSA)
|
3634011000NRG25050620240404297
|
05/06/2024
|
Chinnakka
|
3634011WL006954
|
Chinnakka
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431565271
|
|
MR GAGGURI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
501
|
KOTAPALLE
|
TS-34-011-018-020/010176
(SIRSA)
|
3634011000NRG25050620240405791
|
05/06/2024
|
Raju
|
3634011WL006991
|
Raju
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565272
|
|
MR RAJESH REVELLY
|
STATE BANK OF INDIA(508548)
|
|
502
|
KOTAPALLE
|
TS-34-011-018-020/010178
(SIRSA)
|
3634011000NRG25050620240404300
|
05/06/2024
|
Sudhakar
|
3634011WL006954
|
Sudhakar
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564935
|
|
Mr. SUDHAKAR PARSABOYINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
KOTAPALLE
|
TS-34-011-018-020/010185
(SIRSA)
|
3634011000NRG25050620240404302
|
05/06/2024
|
Bheemayya
|
3634011WL006954
|
Bheemayya
|
50420101
|
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7431565273
|
|
Mr. MUNJAM BEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
KOTAPALLE
|
TS-34-011-018-020/010187
(SIRSA)
|
3634011000NRG25050620240405792
|
05/06/2024
|
Jayamma
|
3634011WL006991
|
Jayamma
|
50420101
|
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431565009
|
|
Mrs. Dagama Jaya W o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
KOTAPALLE
|
TS-34-011-018-020/010188
(SIRSA)
|
3634011000NRG25050620240405794
|
05/06/2024
|
Rajayya
|
3634011WL006991
|
Rajayya
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565011
|
|
CHENNAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KOTAPALLE
|
TS-34-011-018-020/010188
(SIRSA)
|
3634011000NRG25050620240405795
|
05/06/2024
|
Saarakka
|
3634011WL006991
|
Saarakka
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564936
|
|
CHENNAM SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KOTAPALLE
|
TS-34-011-018-020/010204
(SIRSA)
|
3634011000NRG25050620240405802
|
05/06/2024
|
Lachakka
|
3634011WL006991
|
Lachakka
|
50420101
|
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431565276
|
|
Mrs. Dagama Lachakka W o Muthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
KOTAPALLE
|
TS-34-011-018-020/010204
(SIRSA)
|
3634011000NRG25050620240405801
|
05/06/2024
|
Muttayya
|
3634011WL006991
|
Muttayya
|
50420101
|
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431565275
|
|
DAGAMA MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
509
|
KOTAPALLE
|
TS-34-011-018-020/010206
(SIRSA)
|
3634011000NRG25050620240405803
|
05/06/2024
|
praveen
|
3634011WL006991
|
praveen
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564938
|
|
REVELLI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KOTAPALLE
|
TS-34-011-018-020/010210
(SIRSA)
|
3634011000NRG25050620240404304
|
05/06/2024
|
Baapu
|
3634011WL006954
|
Baapu
|
50420101
|
|
1599
|
1599
|
Processed
|
14/08/2024
|
|
7431564939
|
|
MR MEDA BAPU
|
STATE BANK OF INDIA(508548)
|
|
511
|
KOTAPALLE
|
TS-34-011-018-020/010227
(SIRSA)
|
3634011000NRG25050620240405807
|
05/06/2024
|
chandra mohan
|
3634011WL006991
|
chandra mohan
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565030
|
|
chandra mohan Paloji Palo
|
GENERAL POST OFFICE(607245)
|
|
512
|
KOTAPALLE
|
TS-34-011-018-020/010230
(SIRSA)
|
3634011000NRG25050620240404306
|
05/06/2024
|
Ramesh
|
3634011WL006954
|
Ramesh
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565042
|
|
Ramesh Revelli
|
GENERAL POST OFFICE(607245)
|
|
513
|
KOTAPALLE
|
TS-34-011-018-020/010231
(SIRSA)
|
3634011000NRG25050620240405809
|
05/06/2024
|
Shankaramma
|
3634011WL006991
|
Shankaramma
|
50420101
|
|
1583
|
1583
|
Processed
|
14/08/2024
|
|
7431564772
|
|
Mrs. DHAGAMA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
KOTAPALLE
|
TS-34-011-018-020/010231
(SIRSA)
|
3634011000NRG25050620240405808
|
05/06/2024
|
Shankarayya
|
3634011WL006991
|
Shankarayya
|
50420101
|
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431564771
|
|
Mr. SHANKARAIAH DHAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
KOTAPALLE
|
TS-34-011-018-020/010234
(SIRSA)
|
3634011000NRG25050620240404307
|
05/06/2024
|
Madunakka
|
3634011WL006954
|
Madunakka
|
50420101
|
|
1817
|
1817
|
Processed
|
14/08/2024
|
|
7431564773
|
|
Mrs. GAMPA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
KOTAPALLE
|
TS-34-011-018-020/010241
(SIRSA)
|
3634011000NRG25050620240405810
|
05/06/2024
|
Kamala
|
3634011WL006991
|
Kamala
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564941
|
|
Mrs. CHENNAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
KOTAPALLE
|
TS-34-011-018-020/010242
(SIRSA)
|
3634011000NRG25050620240405811
|
05/06/2024
|
Anku
|
3634011WL006991
|
Anku
|
50420101
|
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431564774
|
|
Mrs. ANKU JILLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
KOTAPALLE
|
TS-34-011-018-020/010242
(SIRSA)
|
3634011000NRG25050620240405812
|
05/06/2024
|
Ramaiah
|
3634011WL006991
|
Ramaiah
|
50420101
|
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431564775
|
|
MR JILLAPELLI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
KOTAPALLE
|
TS-34-011-018-020/010259
(SIRSA)
|
3634011000NRG25050620240405815
|
05/06/2024
|
Raamanna
|
3634011WL006991
|
Raamanna
|
50420101
|
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431564942
|
|
Mr. NAMANI RAMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
KOTAPALLE
|
TS-34-011-018-020/010269
(SIRSA)
|
3634011000NRG25050620240405816
|
05/06/2024
|
Gangakka
|
3634011WL006991
|
Gangakka
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564943
|
|
Mrs. BOLLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
KOTAPALLE
|
TS-34-011-018-020/010270
(SIRSA)
|
3634011000NRG25050620240404310
|
05/06/2024
|
Devakka
|
3634011WL006954
|
Devakka
|
50420101
|
|
1799
|
1799
|
Processed
|
14/08/2024
|
|
7431564945
|
|
Mrs. ALLAMPELLI DEVAKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
KOTAPALLE
|
TS-34-011-018-020/010270
(SIRSA)
|
3634011000NRG25050620240404309
|
05/06/2024
|
Sattanna
|
3634011WL006954
|
Sattanna
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564944
|
|
Mr. ALLAMPELLI . SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
KOTAPALLE
|
TS-34-011-018-020/010277
(SIRSA)
|
3634011000NRG25050620240404313
|
05/06/2024
|
Budakka
|
3634011WL006954
|
Budakka
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564776
|
|
Mrs. RAVIPELLI . BHUDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
KOTAPALLE
|
TS-34-011-018-020/010279
(SIRSA)
|
3634011000NRG25050620240405820
|
05/06/2024
|
Indrakka
|
3634011WL006991
|
Indrakka
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564948
|
|
Mrs. MATURI INDRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
KOTAPALLE
|
TS-34-011-018-020/010283
(SIRSA)
|
3634011000NRG25050620240404314
|
05/06/2024
|
Bakkakka
|
3634011WL006954
|
Bakkakka
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564949
|
|
Mrs. JELLADA JAKKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
KOTAPALLE
|
TS-34-011-018-020/010284
(SIRSA)
|
3634011000NRG25050620240404315
|
05/06/2024
|
Raajayya
|
3634011WL006954
|
Raajayya
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564777
|
|
YETTHAM RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
527
|
KOTAPALLE
|
TS-34-011-018-020/010308
(SIRSA)
|
3634011000NRG25050620240404318
|
05/06/2024
|
Manimala
|
3634011WL006954
|
Manimala
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564779
|
|
Mrs. RATNA MANIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
KOTAPALLE
|
TS-34-011-018-020/010308
(SIRSA)
|
3634011000NRG25050620240404317
|
05/06/2024
|
Rajireddy
|
3634011WL006954
|
Rajireddy
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564778
|
|
RAJIREDDY RATNA
|
UNION BANK OF INDIA(508500)
|
|
529
|
KOTAPALLE
|
TS-34-011-018-020/010322
(SIRSA)
|
3634011000NRG25050620240404319
|
05/06/2024
|
Venkatalakshmi
|
3634011WL006954
|
Venkatalakshmi
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564919
|
|
Venkatalakshmi Tati Tati
|
GENERAL POST OFFICE(607245)
|
|
530
|
KOTAPALLE
|
TS-34-011-018-020/010343
(SIRSA)
|
3634011000NRG25050620240404320
|
05/06/2024
|
Ashok
|
3634011WL006954
|
Ashok
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564950
|
|
MR SOUDAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
531
|
KOTAPALLE
|
TS-34-011-018-020/010343
(SIRSA)
|
3634011000NRG25050620240404321
|
05/06/2024
|
Sunitha
|
3634011WL006954
|
Sunitha
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564951
|
|
SOUDAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
532
|
KOTAPALLE
|
TS-34-011-018-020/010359
(SIRSA)
|
3634011000NRG25050620240405827
|
05/06/2024
|
Parvathi
|
3634011WL006991
|
Parvathi
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564920
|
|
NASANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
533
|
KOTAPALLE
|
TS-34-011-018-020/010360
(SIRSA)
|
3634011000NRG25050620240404322
|
05/06/2024
|
Ramesh
|
3634011WL006954
|
Ramesh
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564921
|
|
DHARANI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
534
|
KOTAPALLE
|
TS-34-011-018-020/010360
(SIRSA)
|
3634011000NRG25050620240404323
|
05/06/2024
|
Venkatakka
|
3634011WL006954
|
Venkatakka
|
50420101
|
|
1599
|
1599
|
Processed
|
14/08/2024
|
|
7431565033
|
|
DHARNI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
KOTAPALLE
|
TS-34-011-018-020/010361
(SIRSA)
|
3634011000NRG25050620240405828
|
05/06/2024
|
Laxmi
|
3634011WL006991
|
Laxmi
|
50420101
|
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431564922
|
|
MUTHANNAPELLI LAXIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KOTAPALLE
|
TS-34-011-018-020/010363
(SIRSA)
|
3634011000NRG25050620240405829
|
05/06/2024
|
Saritha
|
3634011WL006991
|
Saritha
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564923
|
|
MUTTANAPELLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KOTAPALLE
|
TS-34-011-018-020/010366
(SIRSA)
|
3634011000NRG25050620240404324
|
05/06/2024
|
Bapu
|
3634011WL006954
|
Bapu
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565026
|
|
Mr. KASARLA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
KOTAPALLE
|
TS-34-011-018-020/010390
(SIRSA)
|
3634011000NRG25050620240404326
|
05/06/2024
|
Durgakka
|
3634011WL006954
|
Durgakka
|
50420101
|
|
1799
|
1799
|
Processed
|
14/08/2024
|
|
7431564924
|
|
Mrs. Shedenki Durga
|
TELANGANA GRAMEENA BANK(607195)
|
|
539
|
KOTAPALLE
|
TS-34-011-018-020/010394
(SIRSA)
|
3634011000NRG25050620240404328
|
05/06/2024
|
Bhavani
|
3634011WL006954
|
Bhavani
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564925
|
|
Mrs. THORRAM GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
KOTAPALLE
|
TS-34-011-018-020/010394
(SIRSA)
|
3634011000NRG25050620240404327
|
05/06/2024
|
Marayya
|
3634011WL006954
|
Marayya
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564952
|
|
Mr. Thorram Bakkaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
KOTAPALLE
|
TS-34-011-018-020/010396
(SIRSA)
|
3634011000NRG25050620240405830
|
05/06/2024
|
Tirupati
|
3634011WL006991
|
Tirupati
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431565034
|
|
Mr. KONAGIRI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
KOTAPALLE
|
TS-34-011-018-020/010403
(SIRSA)
|
3634011000NRG25050620240405831
|
05/06/2024
|
Lachakka
|
3634011WL006991
|
Lachakka
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564953
|
|
Mrs. JILLAPELLI . LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
KOTAPALLE
|
TS-34-011-018-020/010404
(SIRSA)
|
3634011000NRG25050620240404332
|
05/06/2024
|
Shankarayya
|
3634011WL006954
|
Shankarayya
|
50420101
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7431564927
|
|
Mr. GAGGURI . SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
KOTAPALLE
|
TS-34-011-018-020/010404
(SIRSA)
|
3634011000NRG25050620240404331
|
05/06/2024
|
Sumalatha
|
3634011WL006954
|
Sumalatha
|
50420101
|
|
800
|
800
|
Processed
|
14/08/2024
|
|
7431564926
|
|
Mrs. GAGGURI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
KOTAPALLE
|
TS-34-011-018-020/010415
(SIRSA)
|
3634011000NRG25050620240404334
|
05/06/2024
|
Madhavi
|
3634011WL006954
|
Madhavi
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564928
|
|
Mrs. GAGGURI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
KOTAPALLE
|
TS-34-011-018-020/010417
(SIRSA)
|
3634011000NRG25050620240405832
|
05/06/2024
|
Santoshi
|
3634011WL006991
|
Santoshi
|
50420101
|
|
1583
|
1583
|
Processed
|
14/08/2024
|
|
7431564954
|
|
Mrs. POKKURI SANTHOSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
KOTAPALLE
|
TS-34-011-018-020/010438
(SIRSA)
|
3634011000NRG25050620240404335
|
05/06/2024
|
Venkatesh
|
3634011WL006954
|
Venkatesh
|
50420101
|
|
2199
|
2199
|
Processed
|
14/08/2024
|
|
7431564955
|
|
Mr. Maddineni Venkatesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
KOTAPALLE
|
TS-34-011-018-020/010442
(SIRSA)
|
3634011000NRG25050620240405838
|
05/06/2024
|
Rama
|
3634011WL006991
|
Rama
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431564957
|
|
Mrs. Thorram Rama
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
KOTAPALLE
|
TS-34-011-018-020/010442
(SIRSA)
|
3634011000NRG25050620240405837
|
05/06/2024
|
sammayya
|
3634011WL006991
|
sammayya
|
50420101
|
|
2176
|
2176
|
Processed
|
14/08/2024
|
|
7431564956
|
|
THORRAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KOTAPALLE
|
TS-34-011-018-020/010456
(SIRSA)
|
3634011000NRG25050620240404338
|
05/06/2024
|
Ganesh
|
3634011WL006954
|
Ganesh
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564929
|
|
Mr. GANESH GAGGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
KOTAPALLE
|
TS-34-011-018-020/010456
(SIRSA)
|
3634011000NRG25050620240404339
|
05/06/2024
|
swarupa
|
3634011WL006954
|
swarupa
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431565043
|
|
Mrs. GAGGURI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
KOTAPALLE
|
TS-34-011-018-020/010457
(SIRSA)
|
3634011000NRG25050620240404340
|
05/06/2024
|
Sravanthi
|
3634011WL006954
|
Sravanthi
|
50420101
|
|
1999
|
1999
|
Processed
|
14/08/2024
|
|
7431564962
|
|
Mrs. SOYAM SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
KOTAPALLE
|
TS-34-011-018-020/010468
(SIRSA)
|
3634011000NRG25050620240405840
|
05/06/2024
|
Ramesh
|
3634011WL006991
|
Ramesh
|
50420101
|
|
198
|
198
|
Processed
|
14/08/2024
|
|
7431564963
|
|
BOLLE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KOTAPALLE
|
TS-34-011-018-020/010491
(SIRSA)
|
3634011000NRG25050620240405843
|
05/06/2024
|
Rajesh
|
3634011WL006991
|
Rajesh
|
50420101
|
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431564964
|
|
Rajesh gagguri gagguri
|
GENERAL POST OFFICE(607245)
|
|
555
|
KOTAPALLE
|
TS-34-011-018-020/010508
(SIRSA)
|
3634011000NRG25050620240405844
|
05/06/2024
|
diwakar
|
3634011WL006991
|
diwakar
|
50420101
|
|
1978
|
1978
|
Processed
|
14/08/2024
|
|
7431565044
|
|
OMULA DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KOTAPALLE
|
TS-34-011-018-020/010509
(SIRSA)
|
3634011000NRG25050620240405845
|
05/06/2024
|
ganapathi
|
3634011WL006991
|
ganapathi
|
50420101
|
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431565045
|
|
Mr. DASARI GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
KOTAPALLE
|
TS-34-011-018-020/010511
(SIRSA)
|
3634011000NRG25050620240405847
|
05/06/2024
|
rajesh
|
3634011WL006991
|
rajesh
|
50420101
|
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7431565047
|
|
rajesh baddi
|
GENERAL POST OFFICE(607245)
|
|
558
|
KOTAPALLE
|
TS-34-011-018-020/010511
(SIRSA)
|
3634011000NRG25050620240405846
|
05/06/2024
|
sammakka
|
3634011WL006991
|
sammakka
|
50420101
|
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7431565046
|
|
BADDI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KOTAPALLE
|
TS-34-011-042-001/020143
(ROYALAPALLI)
|
3634011000NRG25050620240403568
|
05/06/2024
|
Jagan
|
3634011WL006933
|
Jagan
|
50420101
|
|
600
|
600
|
Rejected
|
16/08/2024
|
|
7431565006
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
560
|
KOTAPALLE
|
TS-34-011-042-001/020143
(ROYALAPALLI)
|
3634011000NRG25050620240403567
|
05/06/2024
|
Mallayya
|
3634011WL006933
|
Mallayya
|
50420101
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7431565005
|
|
Mr. GOMASA . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
KOTAPALLE
|
TS-34-011-042-001/020188
(ROYALAPALLI)
|
3634011000NRG25050620240403575
|
05/06/2024
|
sammaiah
|
3634011WL006933
|
sammaiah
|
50420101
|
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431565020
|
|
Mr. KOTARI SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
562
|
KOTAPALLE
|
TS-34-011-042-001/020189
(ROYALAPALLI)
|
3634011000NRG25050620240403577
|
05/06/2024
|
Mallakka
|
3634011WL006933
|
Mallakka
|
50420101
|
|
850
|
850
|
Processed
|
14/08/2024
|
|
7431565007
|
|
Mrs. KOTARI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
563
|
KOTAPALLE
|
TS-34-011-042-001/020193
(ROYALAPALLI)
|
3634011000NRG25050620240403579
|
05/06/2024
|
Raajakka
|
3634011WL006933
|
Raajakka
|
50420101
|
|
784
|
784
|
Processed
|
14/08/2024
|
|
7431565008
|
|
Mr. OMKARI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270956
|
270956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672382
|
672382
|
|
|
|
|
|
|
|