|
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-34-011-044-001/010085
(VESONVAI)
|
3634011000NRG25220520240300080
|
22/05/2024
|
Lacchanna
|
3634011WL005103
|
Lacchanna
|
00415
|
SBIN0008792
|
160
|
160
|
Processed
|
14/08/2024
|
|
7425164354
|
|
Mr. Ajmera Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-039-001/10621
(LINGANNAPET)
|
3634011000NRG25220520240302185
|
22/05/2024
|
sravanthi
|
3634011WL005134
|
sravanthi
|
00415
|
SBIN0018873
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7425164517
|
|
MRS BAGALA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-011-012/010239
(NAGAMPET)
|
3634011000NRG25220520240302211
|
22/05/2024
|
Shamkarayya
|
3634011WL005138
|
Shamkarayya
|
00415
|
SBIN0020128
|
701
|
701
|
Processed
|
14/08/2024
|
|
7425164477
|
|
JAADI SHENKARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
KOTAPALLE
|
TS-34-011-011-012/010268
(NAGAMPET)
|
3634011000NRG25220520240300726
|
22/05/2024
|
Santosh
|
3634011WL005109
|
Santosh
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164147
|
|
Mr. JANAGAMA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KOTAPALLE
|
TS-34-011-011-012/010301
(NAGAMPET)
|
3634011000NRG25220520240302218
|
22/05/2024
|
mamata
|
3634011WL005138
|
mamata
|
00415
|
SBIN0020128
|
643
|
643
|
Processed
|
14/08/2024
|
|
7425164349
|
|
MS KORTHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTAPALLE
|
TS-34-011-039-001/010247
(LINGANNAPET)
|
3634011000NRG25220520240302091
|
22/05/2024
|
laggam manekka
|
3634011WL005134
|
laggam manekka
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
14/08/2024
|
|
7425164456
|
|
LAGGAM MANEKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTAPALLE
|
TS-34-011-039-001/010251
(LINGANNAPET)
|
3634011000NRG25220520240302094
|
22/05/2024
|
Kistayya
|
3634011WL005134
|
Kistayya
|
00415
|
SBIN0020128
|
435
|
435
|
Processed
|
14/08/2024
|
|
7425164549
|
|
MR KISTAIAH KARIPETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-039-001/010253
(LINGANNAPET)
|
3634011000NRG25220520240302097
|
22/05/2024
|
Mallayya
|
3634011WL005134
|
Mallayya
|
00415
|
SBIN0020128
|
855
|
855
|
Processed
|
14/08/2024
|
|
7425164458
|
|
MR MALLAIAH BAGALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-039-001/010262
(LINGANNAPET)
|
3634011000NRG25220520240302104
|
22/05/2024
|
Punnam
|
3634011WL005134
|
Punnam
|
00415
|
SBIN0020128
|
714
|
714
|
Processed
|
14/08/2024
|
|
7425164479
|
|
MR PUNNAM BAGALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTAPALLE
|
TS-34-011-039-001/010266
(LINGANNAPET)
|
3634011000NRG25220520240302109
|
22/05/2024
|
Shankari
|
3634011WL005134
|
Shankari
|
00415
|
SBIN0020128
|
600
|
600
|
Processed
|
14/08/2024
|
|
7425164427
|
|
MR SHANKAR KARIPEDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-039-001/010289
(LINGANNAPET)
|
3634011000NRG25220520240302115
|
22/05/2024
|
Mallayya
|
3634011WL005134
|
Mallayya
|
00415
|
SBIN0020128
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7425164542
|
|
MR NUCHU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTAPALLE
|
TS-34-011-039-001/010293
(LINGANNAPET)
|
3634011000NRG25220520240302119
|
22/05/2024
|
Lachcamma
|
3634011WL005134
|
Lachcamma
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164546
|
|
MRS LACHU NUCHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-039-001/010294
(LINGANNAPET)
|
3634011000NRG25220520240302121
|
22/05/2024
|
Chanti
|
3634011WL005134
|
Chanti
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
14/08/2024
|
|
7425164543
|
|
MR CHANTI NUCHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-039-001/010306
(LINGANNAPET)
|
3634011000NRG25220520240302130
|
22/05/2024
|
Lasmakka
|
3634011WL005134
|
Lasmakka
|
00415
|
SBIN0020128
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425164455
|
|
MRS LAXMI LAGGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-039-001/010307
(LINGANNAPET)
|
3634011000NRG25220520240302131
|
22/05/2024
|
naini bhemayya
|
3634011WL005134
|
naini bhemayya
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
14/08/2024
|
|
7425164428
|
|
MR NAYINI BEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-039-001/010307
(LINGANNAPET)
|
3634011000NRG25220520240302132
|
22/05/2024
|
naini thara
|
3634011WL005134
|
naini thara
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
14/08/2024
|
|
7425164424
|
|
MRS THARA NAYINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-039-001/010330
(LINGANNAPET)
|
3634011000NRG25220520240302139
|
22/05/2024
|
Potti
|
3634011WL005134
|
Potti
|
00415
|
SBIN0020128
|
744
|
744
|
Processed
|
14/08/2024
|
|
7425164544
|
|
MR POTTI KARIPEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-039-001/010332
(LINGANNAPET)
|
3634011000NRG25220520240302141
|
22/05/2024
|
Saarakka
|
3634011WL005134
|
Saarakka
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164459
|
|
MRS KARIPETA SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-039-001/010333
(LINGANNAPET)
|
3634011000NRG25220520240302142
|
22/05/2024
|
Chendrayya
|
3634011WL005134
|
Chendrayya
|
00415
|
SBIN0020128
|
855
|
855
|
Processed
|
14/08/2024
|
|
7425164518
|
|
MR CHANDRAIAH BAGALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-039-001/010334
(LINGANNAPET)
|
3634011000NRG25220520240302144
|
22/05/2024
|
Chinnanna
|
3634011WL005134
|
Chinnanna
|
00415
|
SBIN0020128
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425164548
|
|
MR ATRAM CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTAPALLE
|
TS-34-011-039-001/010334
(LINGANNAPET)
|
3634011000NRG25220520240302145
|
22/05/2024
|
Posakka
|
3634011WL005134
|
Posakka
|
00415
|
SBIN0020128
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425164403
|
|
MR ATRAM POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-039-001/010337
(LINGANNAPET)
|
3634011000NRG25220520240302146
|
22/05/2024
|
Akkamma
|
3634011WL005134
|
Akkamma
|
00415
|
SBIN0020128
|
736
|
736
|
Processed
|
14/08/2024
|
|
7425164425
|
|
MRS AKKAMMA KAMSANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-039-001/010342
(LINGANNAPET)
|
3634011000NRG25220520240302151
|
22/05/2024
|
Sattayya
|
3634011WL005134
|
Sattayya
|
00415
|
SBIN0020128
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425164547
|
|
MR SATTAIAH NAMSANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-039-001/010530
(LINGANNAPET)
|
3634011000NRG25220520240302163
|
22/05/2024
|
Lacchakka
|
3634011WL005134
|
Lacchakka
|
00415
|
SBIN0020128
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425164454
|
|
MRS LACHAKKA NAMSANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-039-001/010534
(LINGANNAPET)
|
3634011000NRG25220520240302165
|
22/05/2024
|
Mahesh
|
3634011WL005134
|
Mahesh
|
00415
|
SBIN0020128
|
714
|
714
|
Processed
|
14/08/2024
|
|
7425164423
|
|
MR MAHESH EDLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-039-001/010568
(LINGANNAPET)
|
3634011000NRG25220520240302169
|
22/05/2024
|
namasani pochayya
|
3634011WL005134
|
namasani pochayya
|
00415
|
SBIN0020128
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425164504
|
|
MR NAMSANI POCHANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-039-001/010580
(LINGANNAPET)
|
3634011000NRG25220520240302170
|
22/05/2024
|
kistayya
|
3634011WL005134
|
kistayya
|
00415
|
SBIN0020128
|
438
|
438
|
Processed
|
14/08/2024
|
|
7425164359
|
|
MR ERNAGULA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-039-001/010580
(LINGANNAPET)
|
3634011000NRG25220520240302171
|
22/05/2024
|
swarupa
|
3634011WL005134
|
swarupa
|
00415
|
SBIN0020128
|
730
|
730
|
Processed
|
14/08/2024
|
|
7425164426
|
|
MRS SWARUPA ERNAGULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-039-001/010604
(LINGANNAPET)
|
3634011000NRG25220520240302174
|
22/05/2024
|
Muttayya
|
3634011WL005134
|
Muttayya
|
00415
|
SBIN0020128
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425164505
|
|
MR KONDAGURLLA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-039-001/010605
(LINGANNAPET)
|
3634011000NRG25220520240302177
|
22/05/2024
|
Narsakka
|
3634011WL005134
|
Narsakka
|
00415
|
SBIN0020128
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7425164429
|
|
MRS NARASAKKA NUCHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-039-001/010613
(LINGANNAPET)
|
3634011000NRG25220520240302180
|
22/05/2024
|
swaroopa
|
3634011WL005134
|
swaroopa
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164545
|
|
swarupa nuchu
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
32
|
KOTAPALLE
|
TS-34-011-039-001/010613
(LINGANNAPET)
|
3634011000NRG25220520240302179
|
22/05/2024
|
Venkati
|
3634011WL005134
|
Venkati
|
00415
|
SBIN0020128
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164360
|
|
NUCCHU VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTAPALLE
|
TS-34-011-039-001/10620
(LINGANNAPET)
|
3634011000NRG25220520240302183
|
22/05/2024
|
nichu lingayya
|
3634011WL005134
|
nichu lingayya
|
00415
|
SBIN0020128
|
714
|
714
|
Processed
|
14/08/2024
|
|
7425164482
|
|
NUCCHU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTAPALLE
|
TS-34-011-044-001/010008
(VESONVAI)
|
3634011000NRG25220520240300556
|
22/05/2024
|
Raajakka
|
3634011WL005105
|
Raajakka
|
00415
|
SBIN0020128
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164480
|
|
Mrs. Akkam Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-044-001/010016
(VESONVAI)
|
3634011000NRG25220520240300065
|
22/05/2024
|
SHEKAR MULKALLA
|
3634011WL005103
|
SHEKAR MULKALLA
|
00415
|
SBIN0020128
|
1536
|
1536
|
Processed
|
14/08/2024
|
|
7425164419
|
|
MULKALLA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTAPALLE
|
TS-34-011-044-001/010037
(VESONVAI)
|
3634011000NRG25210520240297689
|
22/05/2024
|
Kishtayya
|
3634011WL005058
|
Kishtayya
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
14/08/2024
|
|
7425164450
|
|
MR ELUKUCHI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-044-001/010055
(VESONVAI)
|
3634011000NRG25220520240300566
|
22/05/2024
|
Errayya
|
3634011WL005105
|
Errayya
|
00415
|
SBIN0020128
|
600
|
600
|
Processed
|
14/08/2024
|
|
7425164421
|
|
JIMIDI ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTAPALLE
|
TS-34-011-044-001/010055
(VESONVAI)
|
3634011000NRG25220520240300567
|
22/05/2024
|
Mallakka
|
3634011WL005105
|
Mallakka
|
00415
|
SBIN0020128
|
600
|
600
|
Processed
|
14/08/2024
|
|
7425164422
|
|
JIMIDI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTAPALLE
|
TS-34-011-044-001/010056
(VESONVAI)
|
3634011000NRG25210520240297675
|
22/05/2024
|
Kamarunnisa
|
3634011WL005057
|
Kamarunnisa
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
14/08/2024
|
|
7425164393
|
|
KHAMURUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTAPALLE
|
TS-34-011-044-001/010062
(VESONVAI)
|
3634011000NRG25210520240297677
|
22/05/2024
|
Raaju
|
3634011WL005057
|
Raaju
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
14/08/2024
|
|
7425164502
|
|
LOKU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-044-001/010079
(VESONVAI)
|
3634011000NRG25210520240297696
|
22/05/2024
|
Kamala
|
3634011WL005058
|
Kamala
|
00415
|
SBIN0020128
|
190
|
190
|
Processed
|
14/08/2024
|
|
7425164476
|
|
BUKYA KAMALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KOTAPALLE
|
TS-34-011-044-001/010079
(VESONVAI)
|
3634011000NRG25210520240297695
|
22/05/2024
|
Tirupati
|
3634011WL005058
|
Tirupati
|
00415
|
SBIN0020128
|
190
|
190
|
Processed
|
14/08/2024
|
|
7425164483
|
|
Mr. BUKYA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KOTAPALLE
|
TS-34-011-044-001/010080
(VESONVAI)
|
3634011000NRG25220520240299842
|
22/05/2024
|
Jaanku
|
3634011WL005099
|
Jaanku
|
00415
|
SBIN0020128
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164467
|
|
BUKYA JANKUBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KOTAPALLE
|
TS-34-011-044-001/010080
(VESONVAI)
|
3634011000NRG25220520240299843
|
22/05/2024
|
Mohan
|
3634011WL005099
|
Mohan
|
00415
|
SBIN0020128
|
1248
|
1248
|
Processed
|
14/08/2024
|
|
7425164501
|
|
BUKYA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTAPALLE
|
TS-34-011-044-001/010084
(VESONVAI)
|
3634011000NRG25220520240300571
|
22/05/2024
|
ELADI SURESH
|
3634011WL005105
|
ELADI SURESH
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164522
|
|
MR ELADI SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTAPALLE
|
TS-34-011-044-001/010085
(VESONVAI)
|
3634011000NRG25220520240300079
|
22/05/2024
|
Bhikyanayak
|
3634011WL005103
|
Bhikyanayak
|
00415
|
SBIN0020128
|
40
|
40
|
Processed
|
14/08/2024
|
|
7425164356
|
|
AJMEERA BHIKYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTAPALLE
|
TS-34-011-044-001/010097
(VESONVAI)
|
3634011000NRG25220520240300582
|
22/05/2024
|
Maaru
|
3634011WL005105
|
Maaru
|
00415
|
SBIN0020128
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164355
|
|
Mrs. AJMERA MARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-044-001/010141
(VESONVAI)
|
3634011000NRG25220520240300091
|
22/05/2024
|
Ramayya
|
3634011WL005103
|
Ramayya
|
00415
|
SBIN0020128
|
1544
|
1544
|
Processed
|
14/08/2024
|
|
7425164515
|
|
MARUPAKA RAMAIAH S/O BUCHAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
49
|
KOTAPALLE
|
TS-34-011-044-001/010187
(VESONVAI)
|
3634011000NRG25210520240297716
|
22/05/2024
|
Lachu
|
3634011WL005058
|
Lachu
|
00415
|
SBIN0020128
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164503
|
|
PASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTAPALLE
|
TS-34-011-044-001/010192
(VESONVAI)
|
3634011000NRG25220520240300602
|
22/05/2024
|
Nagesh
|
3634011WL005105
|
Nagesh
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164451
|
|
MR AJMERA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-044-001/010194
(VESONVAI)
|
3634011000NRG25210520240297717
|
22/05/2024
|
Santosh
|
3634011WL005058
|
Santosh
|
00415
|
SBIN0020128
|
950
|
950
|
Processed
|
14/08/2024
|
|
7425164481
|
|
BHUKYA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTAPALLE
|
TS-34-011-044-001/010204
(VESONVAI)
|
3634011000NRG25220520240300099
|
22/05/2024
|
Maniratnam
|
3634011WL005103
|
Maniratnam
|
00415
|
SBIN0020128
|
1544
|
1544
|
Processed
|
14/08/2024
|
|
7425164516
|
|
MR MARUPAKA MANIRATHNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44574
|
44574
|
|
|
|
|
|
|
|
|
53
|
KOTAPALLE
|
TS-34-011-044-001/010176
(VESONVAI)
|
3634011000NRG25210520240297710
|
22/05/2024
|
Raajender
|
3634011WL005058
|
Raajender
|
00415
|
SBIN0020697
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164537
|
|
MR MARUPAKA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
54
|
KOTAPALLE
|
TS-34-011-001-001/010105
(PANGADISOMARAM)
|
3634011000NRG25220520240302225
|
22/05/2024
|
Chinna Raaju
|
3634011WL005139
|
Chinna Raaju
|
00415
|
SBIN0RRDCGB
|
2992
|
2992
|
Processed
|
14/08/2024
|
|
7425164346
|
|
Mrs. Ponnala Chinna Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KOTAPALLE
|
TS-34-011-009-010/010042
(SARVAIPET)
|
3634011000NRG25200520240286981
|
22/05/2024
|
Lakshmi
|
3634011WL004861
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7425164375
|
|
Mrs. KONDAGURLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KOTAPALLE
|
TS-34-011-009-010/010042
(SARVAIPET)
|
3634011000NRG25200520240286980
|
22/05/2024
|
Paradesi
|
3634011WL004861
|
Paradesi
|
00415
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7425164207
|
|
Mr. KONDAGORLA PARDESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-009-010/010060
(SARVAIPET)
|
3634011000NRG25200520240286982
|
22/05/2024
|
Posham
|
3634011WL004861
|
Posham
|
00415
|
SBIN0RRDCGB
|
1507
|
1507
|
Processed
|
14/08/2024
|
|
7425164100
|
|
Mr. MEKALA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KOTAPALLE
|
TS-34-011-009-010/010060
(SARVAIPET)
|
3634011000NRG25200520240286983
|
22/05/2024
|
Shankarakka
|
3634011WL004861
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
1675
|
1675
|
Processed
|
14/08/2024
|
|
7425164335
|
|
Mrs. Mekala Shankarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KOTAPALLE
|
TS-34-011-009-010/010062
(SARVAIPET)
|
3634011000NRG25200520240286984
|
22/05/2024
|
Kamala
|
3634011WL004861
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2126
|
2126
|
Processed
|
14/08/2024
|
|
7425164345
|
|
Mrs. MEKALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KOTAPALLE
|
TS-34-011-009-010/010065
(SARVAIPET)
|
3634011000NRG25200520240286985
|
22/05/2024
|
Padma
|
3634011WL004861
|
Padma
|
00415
|
SBIN0RRDCGB
|
1675
|
1675
|
Processed
|
14/08/2024
|
|
7425164369
|
|
Mrs. PASULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KOTAPALLE
|
TS-34-011-009-010/010066
(SARVAIPET)
|
3634011000NRG25200520240286986
|
22/05/2024
|
Kamala
|
3634011WL004861
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1675
|
1675
|
Processed
|
14/08/2024
|
|
7425164089
|
|
PASULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTAPALLE
|
TS-34-011-009-010/010072
(SARVAIPET)
|
3634011000NRG25200520240286987
|
22/05/2024
|
Kamala
|
3634011WL004861
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1914
|
1914
|
Processed
|
14/08/2024
|
|
7425164214
|
|
Ms. GUGLOTH KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-009-010/010085
(SARVAIPET)
|
3634011000NRG25200520240286988
|
22/05/2024
|
Kalva
|
3634011WL004861
|
Kalva
|
00415
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
14/08/2024
|
|
7425164267
|
|
Mrs. GUGLOTH KALYA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-009-010/010086
(SARVAIPET)
|
3634011000NRG25200520240286989
|
22/05/2024
|
Venkati
|
3634011WL004861
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7425164273
|
|
GUGLOTH VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTAPALLE
|
TS-34-011-009-010/010086
(SARVAIPET)
|
3634011000NRG25200520240286990
|
22/05/2024
|
Yamuna
|
3634011WL004861
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7425164092
|
|
GUGLOTH YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KOTAPALLE
|
TS-34-011-009-010/010087
(SARVAIPET)
|
3634011000NRG25200520240286991
|
22/05/2024
|
Hemlanaayak
|
3634011WL004861
|
Hemlanaayak
|
00415
|
SBIN0RRDCGB
|
1666
|
1666
|
Processed
|
14/08/2024
|
|
7425164321
|
|
MR HIMLA NAYAK GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTAPALLE
|
TS-34-011-009-010/010090
(SARVAIPET)
|
3634011000NRG25200520240286992
|
22/05/2024
|
Rajender
|
3634011WL004861
|
Rajender
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7425164057
|
|
GUGLOTH RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-009-010/010090
(SARVAIPET)
|
3634011000NRG25200520240286993
|
22/05/2024
|
Saroja
|
3634011WL004861
|
Saroja
|
00415
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
14/08/2024
|
|
7425164060
|
|
Mrs. Gugloth Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-009-010/010091
(SARVAIPET)
|
3634011000NRG25200520240286994
|
22/05/2024
|
Manjunaayak
|
3634011WL004861
|
Manjunaayak
|
00415
|
SBIN0RRDCGB
|
1648
|
1648
|
Processed
|
14/08/2024
|
|
7425164215
|
|
Mr. GUGLOTH MANJYA NAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-009-010/010092
(SARVAIPET)
|
3634011000NRG25200520240286995
|
22/05/2024
|
Kamala
|
3634011WL004861
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1588
|
1588
|
Processed
|
14/08/2024
|
|
7425164376
|
|
Mrs. GUGLOTH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KOTAPALLE
|
TS-34-011-009-010/010092
(SARVAIPET)
|
3634011000NRG25200520240286996
|
22/05/2024
|
Mohan
|
3634011WL004861
|
Mohan
|
00415
|
SBIN0RRDCGB
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7425164192
|
|
Mr. GUGLOTH MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-009-010/010094
(SARVAIPET)
|
3634011000NRG25200520240286997
|
22/05/2024
|
Srinu
|
3634011WL004861
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1648
|
1648
|
Processed
|
14/08/2024
|
|
7425164056
|
|
Mr. GUGLOTH SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-009-010/010096
(SARVAIPET)
|
3634011000NRG25200520240287000
|
22/05/2024
|
Bondyalu
|
3634011WL004861
|
Bondyalu
|
00415
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
14/08/2024
|
|
7425164361
|
|
Mr. BUKYA BONDYALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-009-010/010096
(SARVAIPET)
|
3634011000NRG25200520240286998
|
22/05/2024
|
Raamulu
|
3634011WL004861
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
14/08/2024
|
|
7425164322
|
|
Mr. Bukya Ramulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-009-010/010096
(SARVAIPET)
|
3634011000NRG25200520240286999
|
22/05/2024
|
Sammu
|
3634011WL004861
|
Sammu
|
00415
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
14/08/2024
|
|
7425164341
|
|
Mrs. Bukya Sammu
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-009-010/010099
(SARVAIPET)
|
3634011000NRG25200520240287002
|
22/05/2024
|
Rajanna
|
3634011WL004861
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1483
|
1483
|
Processed
|
14/08/2024
|
|
7425164190
|
|
Mr. CHINTHAPURI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-009-010/010103
(SARVAIPET)
|
3634011000NRG25200520240287005
|
22/05/2024
|
Sammayya
|
3634011WL004861
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1437
|
1437
|
Processed
|
14/08/2024
|
|
7425164368
|
|
Sammayya Manepally Manepa
|
GENERAL POST OFFICE(607245)
|
|
78
|
KOTAPALLE
|
TS-34-011-009-010/010103
(SARVAIPET)
|
3634011000NRG25200520240287004
|
22/05/2024
|
Swarupa
|
3634011WL004861
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1920
|
1920
|
Processed
|
14/08/2024
|
|
7425164384
|
|
MANIPELLY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTAPALLE
|
TS-34-011-009-010/010105
(SARVAIPET)
|
3634011000NRG25200520240287007
|
22/05/2024
|
Madunu
|
3634011WL004861
|
Madunu
|
00415
|
SBIN0RRDCGB
|
1764
|
1764
|
Processed
|
14/08/2024
|
|
7425164084
|
|
AlamMadhunakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KOTAPALLE
|
TS-34-011-009-010/010105
(SARVAIPET)
|
3634011000NRG25200520240287006
|
22/05/2024
|
Mallesh
|
3634011WL004861
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1588
|
1588
|
Processed
|
14/08/2024
|
|
7425164210
|
|
Mrs. ALAM MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-009-010/010106
(SARVAIPET)
|
3634011000NRG25200520240287008
|
22/05/2024
|
Shankarakka
|
3634011WL004861
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
1483
|
1483
|
Processed
|
14/08/2024
|
|
7425164383
|
|
SAPPA SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTAPALLE
|
TS-34-011-009-010/010107
(SARVAIPET)
|
3634011000NRG25200520240287009
|
22/05/2024
|
Devlanaayak
|
3634011WL004861
|
Devlanaayak
|
00415
|
SBIN0RRDCGB
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7425164199
|
|
Mr. GUGLOTHU DEVULAVA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KOTAPALLE
|
TS-34-011-009-010/010107
(SARVAIPET)
|
3634011000NRG25200520240287010
|
22/05/2024
|
Lakshmi
|
3634011WL004861
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1666
|
1666
|
Processed
|
14/08/2024
|
|
7425164200
|
|
Mrs. GUGLOTH CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-009-010/010107
(SARVAIPET)
|
3634011000NRG25200520240287011
|
22/05/2024
|
Mahesh
|
3634011WL004861
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1666
|
1666
|
Processed
|
14/08/2024
|
|
7425164389
|
|
GUGLOTH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTAPALLE
|
TS-34-011-009-010/010108
(SARVAIPET)
|
3634011000NRG25200520240287012
|
22/05/2024
|
Padma
|
3634011WL004861
|
Padma
|
00415
|
SBIN0RRDCGB
|
1764
|
1764
|
Processed
|
14/08/2024
|
|
7425164381
|
|
KODIPE PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KOTAPALLE
|
TS-34-011-009-010/010109
(SARVAIPET)
|
3634011000NRG25200520240287013
|
22/05/2024
|
Sammu
|
3634011WL004861
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1483
|
1483
|
Processed
|
14/08/2024
|
|
7425164167
|
|
KODIPE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTAPALLE
|
TS-34-011-009-010/010127
(SARVAIPET)
|
3634011000NRG25200520240287014
|
22/05/2024
|
Muktaar
|
3634011WL004861
|
Muktaar
|
00415
|
SBIN0RRDCGB
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7425164081
|
|
Mr. Shaik Mukthyar
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-009-010/010129
(SARVAIPET)
|
3634011000NRG25200520240287015
|
22/05/2024
|
Riyaz
|
3634011WL004861
|
Riyaz
|
00415
|
SBIN0RRDCGB
|
1914
|
1914
|
Processed
|
14/08/2024
|
|
7425164506
|
|
Mr. SHAIK RIAZ
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-009-010/010137
(SARVAIPET)
|
3634011000NRG25200520240287016
|
22/05/2024
|
Shankar
|
3634011WL004861
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1867
|
1867
|
Processed
|
14/08/2024
|
|
7425164099
|
|
Mr. JARPULA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-009-010/010137
(SARVAIPET)
|
3634011000NRG25200520240287017
|
22/05/2024
|
Yamuna
|
3634011WL004861
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7425164103
|
|
JARPULA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG25200520240287018
|
22/05/2024
|
Bakshyanayak
|
3634011WL004861
|
Bakshyanayak
|
00415
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164385
|
|
JARUPULA BAKSHANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG25200520240287019
|
22/05/2024
|
Thirupathi
|
3634011WL004861
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
14/08/2024
|
|
7425164309
|
|
Mr. Jarupula Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-009-010/010140
(SARVAIPET)
|
3634011000NRG25200520240287021
|
22/05/2024
|
Kamala
|
3634011WL004861
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
14/08/2024
|
|
7425164279
|
|
Jarpula Bujji Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KOTAPALLE
|
TS-34-011-009-010/010142
(SARVAIPET)
|
3634011000NRG25200520240287022
|
22/05/2024
|
Vijaya
|
3634011WL004861
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
2126
|
2126
|
Processed
|
14/08/2024
|
|
7425164082
|
|
Mrs. Gugloth Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-009-010/010143
(SARVAIPET)
|
3634011000NRG25200520240287023
|
22/05/2024
|
Keli
|
3634011WL004861
|
Keli
|
00415
|
SBIN0RRDCGB
|
1648
|
1648
|
Processed
|
14/08/2024
|
|
7425164083
|
|
JARUPULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOTAPALLE
|
TS-34-011-009-010/010145
(SARVAIPET)
|
3634011000NRG25200520240287024
|
22/05/2024
|
Bamlanayak
|
3634011WL004861
|
Bamlanayak
|
00415
|
SBIN0RRDCGB
|
1781
|
1781
|
Processed
|
14/08/2024
|
|
7425164202
|
|
Mr. GUGLOTH BAMLA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG25200520240287026
|
22/05/2024
|
Balu
|
3634011WL004861
|
Balu
|
00415
|
SBIN0RRDCGB
|
1728
|
1728
|
Processed
|
14/08/2024
|
|
7425164087
|
|
SAPATI BALYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG25200520240287027
|
22/05/2024
|
Naarakka
|
3634011WL004861
|
Naarakka
|
00415
|
SBIN0RRDCGB
|
1728
|
1728
|
Processed
|
14/08/2024
|
|
7425164096
|
|
Mrs. SAPATI NARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG25200520240287028
|
22/05/2024
|
Naresh
|
3634011WL004861
|
Naresh
|
00415
|
SBIN0RRDCGB
|
192
|
192
|
Processed
|
14/08/2024
|
|
7425164189
|
|
MR S NARESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTAPALLE
|
TS-34-011-009-010/010199
(SARVAIPET)
|
3634011000NRG25200520240287029
|
22/05/2024
|
Gangu
|
3634011WL004861
|
Gangu
|
00415
|
SBIN0RRDCGB
|
2660
|
2660
|
Processed
|
14/08/2024
|
|
7425164337
|
|
DORKE GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTAPALLE
|
TS-34-011-009-010/010200
(SARVAIPET)
|
3634011000NRG25200520240287030
|
22/05/2024
|
Kistayya
|
3634011WL004861
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
2660
|
2660
|
Processed
|
14/08/2024
|
|
7425164269
|
|
Mr. DURKE KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-009-010/010219
(SARVAIPET)
|
3634011000NRG25200520240287032
|
22/05/2024
|
Neela
|
3634011WL004861
|
Neela
|
00415
|
SBIN0RRDCGB
|
3226
|
3226
|
Processed
|
14/08/2024
|
|
7425164061
|
|
Mrs. GUGLOTH NEELABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KOTAPALLE
|
TS-34-011-009-010/010219
(SARVAIPET)
|
3634011000NRG25200520240287031
|
22/05/2024
|
Sammayya
|
3634011WL004861
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
3226
|
3226
|
Processed
|
14/08/2024
|
|
7425164080
|
|
Mr. Gugloth Sammaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-009-010/010230
(SARVAIPET)
|
3634011000NRG25200520240287034
|
22/05/2024
|
Sumanbayi
|
3634011WL004861
|
Sumanbayi
|
00415
|
SBIN0RRDCGB
|
3226
|
3226
|
Processed
|
14/08/2024
|
|
7425164058
|
|
Mrs. KUMMARI SUMAN BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KOTAPALLE
|
TS-34-011-009-010/010234
(SARVAIPET)
|
3634011000NRG25200520240287035
|
22/05/2024
|
Srinu
|
3634011WL004861
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1704
|
1704
|
Processed
|
14/08/2024
|
|
7425164305
|
|
Mr. Chinthapuri Srinu
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-009-010/010236
(SARVAIPET)
|
3634011000NRG25200520240287036
|
22/05/2024
|
Kamala
|
3634011WL004861
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1894
|
1894
|
Processed
|
14/08/2024
|
|
7425164298
|
|
Mr. Reddy Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KOTAPALLE
|
TS-34-011-009-010/010237
(SARVAIPET)
|
3634011000NRG25200520240287037
|
22/05/2024
|
Naresh
|
3634011WL004861
|
Naresh
|
00415
|
SBIN0RRDCGB
|
947
|
947
|
Processed
|
14/08/2024
|
|
7425164211
|
|
Mr. EEGA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KOTAPALLE
|
TS-34-011-009-010/010238
(SARVAIPET)
|
3634011000NRG25200520240287038
|
22/05/2024
|
Chinnakka
|
3634011WL004861
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
1675
|
1675
|
Processed
|
14/08/2024
|
|
7425164347
|
|
Mrs. EGAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KOTAPALLE
|
TS-34-011-009-010/010240
(SARVAIPET)
|
3634011000NRG25200520240287040
|
22/05/2024
|
Rajeshwari
|
3634011WL004861
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
14/08/2024
|
|
7425164299
|
|
Mr. Naini Salakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KOTAPALLE
|
TS-34-011-009-010/010240
(SARVAIPET)
|
3634011000NRG25200520240287041
|
22/05/2024
|
Sammayya
|
3634011WL004861
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7425164088
|
|
Mrs. NAINI SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-009-010/010241
(SARVAIPET)
|
3634011000NRG25200520240287042
|
22/05/2024
|
Lingakka
|
3634011WL004861
|
Lingakka
|
00415
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7425164059
|
|
Mrs. N LINGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-009-010/010243
(SARVAIPET)
|
3634011000NRG25200520240287043
|
22/05/2024
|
Venkatamma
|
3634011WL004861
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1894
|
1894
|
Processed
|
14/08/2024
|
|
7425164270
|
|
Mrs. SAPPA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-009-010/010244
(SARVAIPET)
|
3634011000NRG25200520240287045
|
22/05/2024
|
Manita
|
3634011WL004861
|
Manita
|
00415
|
SBIN0RRDCGB
|
1675
|
1675
|
Processed
|
14/08/2024
|
|
7425164311
|
|
Mrs. Pasula Manitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-009-010/010244
(SARVAIPET)
|
3634011000NRG25200520240287046
|
22/05/2024
|
Sattayya
|
3634011WL004861
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1340
|
1340
|
Processed
|
14/08/2024
|
|
7425164181
|
|
Mr. PASULA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-009-010/010255
(SARVAIPET)
|
3634011000NRG25200520240287047
|
22/05/2024
|
Chandrayya
|
3634011WL004861
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1515
|
1515
|
Processed
|
14/08/2024
|
|
7425164062
|
|
Mr. Kurma Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KOTAPALLE
|
TS-34-011-009-010/010255
(SARVAIPET)
|
3634011000NRG25200520240287048
|
22/05/2024
|
Vanita
|
3634011WL004861
|
Vanita
|
00415
|
SBIN0RRDCGB
|
1894
|
1894
|
Processed
|
14/08/2024
|
|
7425164285
|
|
Mrs. KURMA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-009-010/010262
(SARVAIPET)
|
3634011000NRG25200520240287049
|
22/05/2024
|
Chinnanna
|
3634011WL004861
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
1450
|
1450
|
Processed
|
14/08/2024
|
|
7425164339
|
|
Mr. SAPPA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KOTAPALLE
|
TS-34-011-009-010/010267
(SARVAIPET)
|
3634011000NRG25200520240287050
|
22/05/2024
|
Chinnanna
|
3634011WL004861
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7425164166
|
|
Mr. CHENNA CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KOTAPALLE
|
TS-34-011-009-010/010267
(SARVAIPET)
|
3634011000NRG25200520240287051
|
22/05/2024
|
Lakshmi
|
3634011WL004861
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1867
|
1867
|
Processed
|
14/08/2024
|
|
7425164169
|
|
Mrs. CHENNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-009-010/010270
(SARVAIPET)
|
3634011000NRG25200520240287052
|
22/05/2024
|
Bhoomreddy
|
3634011WL004861
|
Bhoomreddy
|
00415
|
SBIN0RRDCGB
|
3226
|
3226
|
Processed
|
14/08/2024
|
|
7425164278
|
|
Mr. DURGAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KOTAPALLE
|
TS-34-011-009-010/010270
(SARVAIPET)
|
3634011000NRG25200520240287053
|
22/05/2024
|
Lakshmi
|
3634011WL004861
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
3226
|
3226
|
Processed
|
14/08/2024
|
|
7425164294
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KOTAPALLE
|
TS-34-011-009-010/010278
(SARVAIPET)
|
3634011000NRG25200520240287055
|
22/05/2024
|
Raaju
|
3634011WL004861
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1867
|
1867
|
Processed
|
14/08/2024
|
|
7425164176
|
|
Mrs. KONDAGURLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-009-010/010278
(SARVAIPET)
|
3634011000NRG25200520240287054
|
22/05/2024
|
Rajam
|
3634011WL004861
|
Rajam
|
00415
|
SBIN0RRDCGB
|
1867
|
1867
|
Processed
|
14/08/2024
|
|
7425164101
|
|
Mr. KONDAGURLA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-009-010/010281
(SARVAIPET)
|
3634011000NRG25200520240287056
|
22/05/2024
|
Madunakka
|
3634011WL004861
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
1704
|
1704
|
Processed
|
14/08/2024
|
|
7425164301
|
|
Mr. Shegam Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-009-010/010288
(SARVAIPET)
|
3634011000NRG25200520240287057
|
22/05/2024
|
Devakka
|
3634011WL004861
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7425164284
|
|
Mrs. JARPULA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-009-010/010290
(SARVAIPET)
|
3634011000NRG25200520240287058
|
22/05/2024
|
Chinnakka
|
3634011WL004861
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
14/08/2024
|
|
7425164280
|
|
Mrs. GUGLOTH CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-009-010/010313
(SARVAIPET)
|
3634011000NRG25200520240287059
|
22/05/2024
|
Srinivas
|
3634011WL004861
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1701
|
1701
|
Processed
|
14/08/2024
|
|
7425164291
|
|
Mr. GUGLOTH SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-009-010/010318
(SARVAIPET)
|
3634011000NRG25200520240287061
|
22/05/2024
|
Ravinder
|
3634011WL004861
|
Ravinder
|
00415
|
SBIN0RRDCGB
|
1728
|
1728
|
Processed
|
14/08/2024
|
|
7425164281
|
|
EERLA RAVINDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
129
|
KOTAPALLE
|
TS-34-011-009-010/010326
(SARVAIPET)
|
3634011000NRG25200520240287062
|
22/05/2024
|
Manimala
|
3634011WL004861
|
Manimala
|
00415
|
SBIN0RRDCGB
|
1675
|
1675
|
Processed
|
14/08/2024
|
|
7425164277
|
|
Mrs. PASULA MANIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-009-010/010336
(SARVAIPET)
|
3634011000NRG25200520240287063
|
22/05/2024
|
Parvathi
|
3634011WL004861
|
Parvathi
|
00415
|
SBIN0RRDCGB
|
1894
|
1894
|
Processed
|
14/08/2024
|
|
7425164297
|
|
Mr. Chinthapuri Parvathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-009-010/010338
(SARVAIPET)
|
3634011000NRG25200520240287064
|
22/05/2024
|
Bheemaiah
|
3634011WL004861
|
Bheemaiah
|
00415
|
SBIN0RRDCGB
|
1812
|
1812
|
Processed
|
14/08/2024
|
|
7425164288
|
|
Mr. SAPPA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-009-010/010338
(SARVAIPET)
|
3634011000NRG25200520240287065
|
22/05/2024
|
Suma
|
3634011WL004861
|
Suma
|
00415
|
SBIN0RRDCGB
|
1812
|
1812
|
Processed
|
14/08/2024
|
|
7425164287
|
|
SAPPA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-009-010/010350
(SARVAIPET)
|
3634011000NRG25200520240287066
|
22/05/2024
|
Dhrmaiah
|
3634011WL004861
|
Dhrmaiah
|
00415
|
SBIN0RRDCGB
|
1704
|
1704
|
Processed
|
14/08/2024
|
|
7425164320
|
|
Mr. DURGAM DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-009-010/010356
(SARVAIPET)
|
3634011000NRG25200520240287067
|
22/05/2024
|
Sammakka
|
3634011WL004861
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7425164336
|
|
Mrs. Kota Sammu
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-009-010/010378
(SARVAIPET)
|
3634011000NRG25200520240287069
|
22/05/2024
|
Jyothi
|
3634011WL004861
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1812
|
1812
|
Processed
|
14/08/2024
|
|
7425164300
|
|
CHINTHAPURI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
KOTAPALLE
|
TS-34-011-009-010/010394
(SARVAIPET)
|
3634011000NRG25200520240287070
|
22/05/2024
|
swapna
|
3634011WL004861
|
swapna
|
00415
|
SBIN0RRDCGB
|
1920
|
1920
|
Processed
|
14/08/2024
|
|
7425164091
|
|
PEDDALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOTAPALLE
|
TS-34-011-009-010/010398
(SARVAIPET)
|
3634011000NRG25200520240287071
|
22/05/2024
|
suresh
|
3634011WL004861
|
suresh
|
00415
|
SBIN0RRDCGB
|
2660
|
2660
|
Processed
|
14/08/2024
|
|
7425164208
|
|
SAPATI SURESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
138
|
KOTAPALLE
|
TS-34-011-009-010/010402
(SARVAIPET)
|
3634011000NRG25200520240287072
|
22/05/2024
|
narmada
|
3634011WL004861
|
narmada
|
00415
|
SBIN0RRDCGB
|
2126
|
2126
|
Processed
|
14/08/2024
|
|
7425164206
|
|
Mrs. DURGAM NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-011-012/010107
(NAGAMPET)
|
3634011000NRG25220520240301119
|
22/05/2024
|
Susheela
|
3634011WL005117
|
Susheela
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
14/08/2024
|
|
7425164069
|
|
Mrs. DHANTHELA SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-011-012/010118
(NAGAMPET)
|
3634011000NRG25220520240302191
|
22/05/2024
|
Rajeshwari
|
3634011WL005138
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
14/08/2024
|
|
7425164063
|
|
BORKUNTA RAJESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOTAPALLE
|
TS-34-011-011-012/010119
(NAGAMPET)
|
3634011000NRG25220520240301120
|
22/05/2024
|
Posham
|
3634011WL005117
|
Posham
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/08/2024
|
|
7425164168
|
|
Mr. PATHI POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-011-012/010119
(NAGAMPET)
|
3634011000NRG25220520240301121
|
22/05/2024
|
Posu
|
3634011WL005117
|
Posu
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/08/2024
|
|
7425164184
|
|
Mrs. PATHI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KOTAPALLE
|
TS-34-011-011-012/010120
(NAGAMPET)
|
3634011000NRG25220520240301122
|
22/05/2024
|
reka
|
3634011WL005117
|
reka
|
00415
|
SBIN0RRDCGB
|
1711
|
1711
|
Processed
|
14/08/2024
|
|
7425164387
|
|
NEERATI REKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
KOTAPALLE
|
TS-34-011-011-012/010122
(NAGAMPET)
|
3634011000NRG25220520240302192
|
22/05/2024
|
Shankaramma
|
3634011WL005138
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425164328
|
|
Mrs. Kavera Shankarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-011-012/010124
(NAGAMPET)
|
3634011000NRG25220520240300713
|
22/05/2024
|
Rajabapu
|
3634011WL005109
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164303
|
|
THALLA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOTAPALLE
|
TS-34-011-011-012/010126
(NAGAMPET)
|
3634011000NRG25220520240302194
|
22/05/2024
|
Banakka
|
3634011WL005138
|
Banakka
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425164073
|
|
Mrs. Munjam Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KOTAPALLE
|
TS-34-011-011-012/010126
(NAGAMPET)
|
3634011000NRG25220520240302193
|
22/05/2024
|
Raajanna
|
3634011WL005138
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425164097
|
|
Mr. MUNJAM RAJANNA SO SOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-011-012/010128
(NAGAMPET)
|
3634011000NRG25220520240301793
|
22/05/2024
|
Lakshmi
|
3634011WL005124
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2145
|
2145
|
Processed
|
14/08/2024
|
|
7425164078
|
|
THALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOTAPALLE
|
TS-34-011-011-012/010132
(NAGAMPET)
|
3634011000NRG25220520240302195
|
22/05/2024
|
Mallakka
|
3634011WL005138
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
14/08/2024
|
|
7425164330
|
|
Mrs. Buram Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-011-012/010135
(NAGAMPET)
|
3634011000NRG25220520240301124
|
22/05/2024
|
Saroja
|
3634011WL005117
|
Saroja
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7425164067
|
|
BATHULA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-011-012/010135
(NAGAMPET)
|
3634011000NRG25220520240301123
|
22/05/2024
|
Swamy
|
3634011WL005117
|
Swamy
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164317
|
|
Mr. Bathula Swamy
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-011-012/010137
(NAGAMPET)
|
3634011000NRG25220520240301794
|
22/05/2024
|
Amku
|
3634011WL005124
|
Amku
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7425164079
|
|
Mrs. Kavera Anku
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KOTAPALLE
|
TS-34-011-011-012/010137
(NAGAMPET)
|
3634011000NRG25220520240301795
|
22/05/2024
|
kiran
|
3634011WL005124
|
kiran
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7425164188
|
|
Mr. KAVERA KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KOTAPALLE
|
TS-34-011-011-012/010146
(NAGAMPET)
|
3634011000NRG25220520240300714
|
22/05/2024
|
Posakka
|
3634011WL005109
|
Posakka
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
14/08/2024
|
|
7425164075
|
|
Mrs. Eerla Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-011-012/010147
(NAGAMPET)
|
3634011000NRG25220520240301126
|
22/05/2024
|
Lachakka
|
3634011WL005117
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
1640
|
1640
|
Processed
|
14/08/2024
|
|
7425164268
|
|
Mrs. AMBALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KOTAPALLE
|
TS-34-011-011-012/010149
(NAGAMPET)
|
3634011000NRG25220520240302198
|
22/05/2024
|
Errayya
|
3634011WL005138
|
Errayya
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164165
|
|
Mr. KOTA ERRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KOTAPALLE
|
TS-34-011-011-012/010149
(NAGAMPET)
|
3634011000NRG25220520240302199
|
22/05/2024
|
Rajeshwari
|
3634011WL005138
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164163
|
|
Mrs. KOTA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KOTAPALLE
|
TS-34-011-011-012/010164
(NAGAMPET)
|
3634011000NRG25220520240302200
|
22/05/2024
|
mounika
|
3634011WL005138
|
mounika
|
00415
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
14/08/2024
|
|
7425164209
|
|
Mrs. KAMERA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KOTAPALLE
|
TS-34-011-011-012/010168
(NAGAMPET)
|
3634011000NRG25220520240301128
|
22/05/2024
|
Raajamani
|
3634011WL005117
|
Raajamani
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425164334
|
|
Miss. Manda Rajamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KOTAPALLE
|
TS-34-011-011-012/010173
(NAGAMPET)
|
3634011000NRG25220520240300715
|
22/05/2024
|
Rajeshwari
|
3634011WL005109
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
14/08/2024
|
|
7425164293
|
|
Mrs. SALLURI RAJESWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-011-012/010178
(NAGAMPET)
|
3634011000NRG25220520240301129
|
22/05/2024
|
Gourakka
|
3634011WL005117
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7425164071
|
|
EruguralaGourakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
KOTAPALLE
|
TS-34-011-011-012/010178
(NAGAMPET)
|
3634011000NRG25220520240301130
|
22/05/2024
|
Santhosh
|
3634011WL005117
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7425164312
|
|
Mr. Erugurala Santhosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-011-012/010181
(NAGAMPET)
|
3634011000NRG25220520240302202
|
22/05/2024
|
Amrutha
|
3634011WL005138
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
14/08/2024
|
|
7425164094
|
|
Mrs. DURGAM AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KOTAPALLE
|
TS-34-011-011-012/010181
(NAGAMPET)
|
3634011000NRG25220520240302201
|
22/05/2024
|
Chamdrayya
|
3634011WL005138
|
Chamdrayya
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
14/08/2024
|
|
7425164198
|
|
Mr. DURGAM CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-011-012/010186
(NAGAMPET)
|
3634011000NRG25220520240300717
|
22/05/2024
|
Rajakka
|
3634011WL005109
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164195
|
|
Mrs. JADI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-011-012/010192
(NAGAMPET)
|
3634011000NRG25220520240302203
|
22/05/2024
|
Bheemakka
|
3634011WL005138
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164054
|
|
Mrs. THALLA BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KOTAPALLE
|
TS-34-011-011-012/010199
(NAGAMPET)
|
3634011000NRG25220520240302204
|
22/05/2024
|
Kamala
|
3634011WL005138
|
Kamala
|
00415
|
SBIN0RRDCGB
|
351
|
351
|
Processed
|
14/08/2024
|
|
7425164159
|
|
Mrs. KOTA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KOTAPALLE
|
TS-34-011-011-012/010202
(NAGAMPET)
|
3634011000NRG25220520240300720
|
22/05/2024
|
Venkati
|
3634011WL005109
|
Venkati
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/08/2024
|
|
7425164365
|
|
Mr. JADI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-011-012/010207
(NAGAMPET)
|
3634011000NRG25220520240301802
|
22/05/2024
|
Ankayya
|
3634011WL005124
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
14/08/2024
|
|
7425164074
|
|
Mr. BORUKUNTA ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-011-012/010207
(NAGAMPET)
|
3634011000NRG25220520240301803
|
22/05/2024
|
Suguna
|
3634011WL005124
|
Suguna
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7425164148
|
|
Mrs. BORUKUNTA SUGNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-011-012/010211
(NAGAMPET)
|
3634011000NRG25220520240302206
|
22/05/2024
|
Mallayya
|
3634011WL005138
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425164343
|
|
Mr. KOTA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-011-012/010211
(NAGAMPET)
|
3634011000NRG25220520240302207
|
22/05/2024
|
Pochakka
|
3634011WL005138
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425164077
|
|
Mrs. Kota Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KOTAPALLE
|
TS-34-011-011-012/010212
(NAGAMPET)
|
3634011000NRG25220520240301132
|
22/05/2024
|
Madunu
|
3634011WL005117
|
Madunu
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/08/2024
|
|
7425164292
|
|
Mrs. MADDELA MADHUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-011-012/010212
(NAGAMPET)
|
3634011000NRG25220520240301131
|
22/05/2024
|
Mallesh
|
3634011WL005117
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
14/08/2024
|
|
7425164344
|
|
Mr. MADDELA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-011-012/010213
(NAGAMPET)
|
3634011000NRG25220520240300722
|
22/05/2024
|
suresh
|
3634011WL005109
|
suresh
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164205
|
|
Mr. DURGAM SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-011-012/010220
(NAGAMPET)
|
3634011000NRG25220520240302208
|
22/05/2024
|
Mahesh
|
3634011WL005138
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Rejected
|
16/08/2024
|
|
7425164212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KOTAPALLE
|
TS-34-011-011-012/010223
(NAGAMPET)
|
3634011000NRG25220520240300724
|
22/05/2024
|
Baalakka
|
3634011WL005109
|
Baalakka
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
14/08/2024
|
|
7425164076
|
|
Mrs. AGAADI BALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-011-012/010223
(NAGAMPET)
|
3634011000NRG25220520240300723
|
22/05/2024
|
Paradeshi
|
3634011WL005109
|
Paradeshi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
14/08/2024
|
|
7425164374
|
|
AGAADI PARADHESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTAPALLE
|
TS-34-011-011-012/010223
(NAGAMPET)
|
3634011000NRG25220520240302210
|
22/05/2024
|
suvarna
|
3634011WL005138
|
suvarna
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425164372
|
|
MRS GOMASA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTAPALLE
|
TS-34-011-011-012/010231
(NAGAMPET)
|
3634011000NRG25220520240301133
|
22/05/2024
|
Raajakka
|
3634011WL005117
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
14/08/2024
|
|
7425164332
|
|
Mrs. Katham Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-011-012/010232
(NAGAMPET)
|
3634011000NRG25220520240301134
|
22/05/2024
|
Rajababu
|
3634011WL005117
|
Rajababu
|
00415
|
SBIN0RRDCGB
|
1521
|
1521
|
Processed
|
14/08/2024
|
|
7425164316
|
|
Mr. Eergurala Rajabapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KOTAPALLE
|
TS-34-011-011-012/010239
(NAGAMPET)
|
3634011000NRG25220520240302212
|
22/05/2024
|
Pramila
|
3634011WL005138
|
Pramila
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
14/08/2024
|
|
7425164326
|
|
Mrs. Jadi Pramela
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-011-012/010244
(NAGAMPET)
|
3634011000NRG25220520240301137
|
22/05/2024
|
Peddachamdrayya
|
3634011WL005117
|
Peddachamdrayya
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
14/08/2024
|
|
7425164314
|
|
KUKKALA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
KOTAPALLE
|
TS-34-011-011-012/010254
(NAGAMPET)
|
3634011000NRG25220520240301140
|
22/05/2024
|
Sammu
|
3634011WL005117
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7425164373
|
|
SANGEM SAMMAKKA W O PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KOTAPALLE
|
TS-34-011-011-012/010255
(NAGAMPET)
|
3634011000NRG25220520240301141
|
22/05/2024
|
Santhosh
|
3634011WL005117
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7425164308
|
|
Mr. SANGEM SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-011-012/010257
(NAGAMPET)
|
3634011000NRG25220520240301142
|
22/05/2024
|
Ramesh
|
3634011WL005117
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1640
|
1640
|
Processed
|
14/08/2024
|
|
7425164090
|
|
SANGEAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KOTAPALLE
|
TS-34-011-011-012/010271
(NAGAMPET)
|
3634011000NRG25220520240301143
|
22/05/2024
|
Ankayya
|
3634011WL005117
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
14/08/2024
|
|
7425164302
|
|
Mr. Jupaka Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-011-012/010271
(NAGAMPET)
|
3634011000NRG25220520240301144
|
22/05/2024
|
Raajeshwari
|
3634011WL005117
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
2420
|
2420
|
Processed
|
14/08/2024
|
|
7425164053
|
|
Mrs. JUPAKA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-011-012/010274
(NAGAMPET)
|
3634011000NRG25220520240300728
|
22/05/2024
|
Bakkayya
|
3634011WL005109
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7425164307
|
|
Mr. Kavera Bakkaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-011-012/010274
(NAGAMPET)
|
3634011000NRG25220520240300729
|
22/05/2024
|
Lakshmi
|
3634011WL005109
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7425164182
|
|
Mrs. KAVERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-011-012/010279
(NAGAMPET)
|
3634011000NRG25220520240300731
|
22/05/2024
|
Raajakka
|
3634011WL005109
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164271
|
|
DURGAMRAJAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
KOTAPALLE
|
TS-34-011-011-012/010282
(NAGAMPET)
|
3634011000NRG25220520240300732
|
22/05/2024
|
Posakka
|
3634011WL005109
|
Posakka
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
14/08/2024
|
|
7425164340
|
|
Mrs. Dagama POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-011-012/010283
(NAGAMPET)
|
3634011000NRG25220520240302213
|
22/05/2024
|
Raajeshwari
|
3634011WL005138
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
14/08/2024
|
|
7425164178
|
|
Mrs. LAKKAM RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-011-012/010292
(NAGAMPET)
|
3634011000NRG25220520240301806
|
22/05/2024
|
Raaju
|
3634011WL005124
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
14/08/2024
|
|
7425164329
|
|
Mrs. Kavera Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-011-012/010294
(NAGAMPET)
|
3634011000NRG25220520240302214
|
22/05/2024
|
Shyamala
|
3634011WL005138
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
14/08/2024
|
|
7425164379
|
|
Ms. TORRAM SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KOTAPALLE
|
TS-34-011-011-012/010296
(NAGAMPET)
|
3634011000NRG25220520240301145
|
22/05/2024
|
Mallesh
|
3634011WL005117
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1981
|
1981
|
Processed
|
14/08/2024
|
|
7425164313
|
|
Mr. Dhamma Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KOTAPALLE
|
TS-34-011-011-012/010296
(NAGAMPET)
|
3634011000NRG25220520240301146
|
22/05/2024
|
Shyaamala
|
3634011WL005117
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
1585
|
1585
|
Processed
|
14/08/2024
|
|
7425164095
|
|
Mrs. DHAMMA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-011-012/010298
(NAGAMPET)
|
3634011000NRG25220520240301147
|
22/05/2024
|
Poshamallu
|
3634011WL005117
|
Poshamallu
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/08/2024
|
|
7425164216
|
|
MANDA POCHAMALLU
|
UNION BANK OF INDIA(508500)
|
|
199
|
KOTAPALLE
|
TS-34-011-011-012/010298
(NAGAMPET)
|
3634011000NRG25220520240301148
|
22/05/2024
|
Raajeshwari
|
3634011WL005117
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/08/2024
|
|
7425164331
|
|
Mrs. Manda Rajeshwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KOTAPALLE
|
TS-34-011-011-012/010300
(NAGAMPET)
|
3634011000NRG25220520240302216
|
22/05/2024
|
Pavani
|
3634011WL005138
|
Pavani
|
00415
|
SBIN0RRDCGB
|
526
|
526
|
Rejected
|
16/08/2024
|
|
7425164367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
KOTAPALLE
|
TS-34-011-011-012/010301
(NAGAMPET)
|
3634011000NRG25220520240302219
|
22/05/2024
|
Lasmayya
|
3634011WL005138
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
14/08/2024
|
|
7425164276
|
|
Mr. KORTHI LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-011-012/010301
(NAGAMPET)
|
3634011000NRG25220520240302217
|
22/05/2024
|
Mallakka
|
3634011WL005138
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
14/08/2024
|
|
7425164173
|
|
Mrs. Korthi Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-011-012/010303
(NAGAMPET)
|
3634011000NRG25220520240301808
|
22/05/2024
|
Raaju
|
3634011WL005124
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7425164327
|
|
Mrs. Alluri Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-011-012/010303
(NAGAMPET)
|
3634011000NRG25220520240301807
|
22/05/2024
|
Raamachandru
|
3634011WL005124
|
Raamachandru
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7425164290
|
|
Mr. ALLURI RAMACHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KOTAPALLE
|
TS-34-011-011-012/010304
(NAGAMPET)
|
3634011000NRG25220520240300733
|
22/05/2024
|
Shakuntala
|
3634011WL005109
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164072
|
|
Mrs. Kummari Shakunathala
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-011-012/010311
(NAGAMPET)
|
3634011000NRG25220520240300734
|
22/05/2024
|
Mondakka
|
3634011WL005109
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7425164325
|
|
Mrs. Durgam Mondakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-011-012/010312
(NAGAMPET)
|
3634011000NRG25220520240300735
|
22/05/2024
|
Mallayya
|
3634011WL005109
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164201
|
|
KUMMARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
KOTAPALLE
|
TS-34-011-011-012/010315
(NAGAMPET)
|
3634011000NRG25220520240301149
|
22/05/2024
|
Bhoomakka
|
3634011WL005117
|
Bhoomakka
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
14/08/2024
|
|
7425164296
|
|
Mrs. MADDELA BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-011-012/010319
(NAGAMPET)
|
3634011000NRG25220520240301150
|
22/05/2024
|
Mallakka
|
3634011WL005117
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2200
|
2200
|
Processed
|
14/08/2024
|
|
7425164070
|
|
Mrs. SANGEM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-011-012/010319
(NAGAMPET)
|
3634011000NRG25220520240301151
|
22/05/2024
|
Sravan Kumar
|
3634011WL005117
|
Sravan Kumar
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7425164193
|
|
MR SANGEM SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOTAPALLE
|
TS-34-011-011-012/010326
(NAGAMPET)
|
3634011000NRG25220520240301152
|
22/05/2024
|
Raajanna
|
3634011WL005117
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
14/08/2024
|
|
7425164105
|
|
Mr. SANGEM RAJULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-011-012/010373
(NAGAMPET)
|
3634011000NRG25220520240301810
|
22/05/2024
|
Lakmi
|
3634011WL005124
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
2150
|
2150
|
Processed
|
14/08/2024
|
|
7425164362
|
|
DurgamLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
KOTAPALLE
|
TS-34-011-011-012/010373
(NAGAMPET)
|
3634011000NRG25220520240301809
|
22/05/2024
|
Ramesh
|
3634011WL005124
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
2150
|
2150
|
Processed
|
14/08/2024
|
|
7425164315
|
|
Mr. Durgam Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KOTAPALLE
|
TS-34-011-011-012/010374
(NAGAMPET)
|
3634011000NRG25220520240300736
|
22/05/2024
|
Devakka
|
3634011WL005109
|
Devakka
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7425164174
|
|
Mrs. Made Devakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-011-012/010375
(NAGAMPET)
|
3634011000NRG25220520240300737
|
22/05/2024
|
Sumalatha
|
3634011WL005109
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164052
|
|
Mrs. DURGAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-011-012/010385
(NAGAMPET)
|
3634011000NRG25220520240301154
|
22/05/2024
|
Vijaya Lakshmi
|
3634011WL005117
|
Vijaya Lakshmi
|
00415
|
SBIN0RRDCGB
|
190
|
190
|
Processed
|
14/08/2024
|
|
7425164324
|
|
IRGURALLA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
KOTAPALLE
|
TS-34-011-011-012/010388
(NAGAMPET)
|
3634011000NRG25220520240301155
|
22/05/2024
|
Sammu
|
3634011WL005117
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7425164333
|
|
Mrs. Parre Samakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KOTAPALLE
|
TS-34-011-011-012/010395
(NAGAMPET)
|
3634011000NRG25220520240301156
|
22/05/2024
|
sharada
|
3634011WL005117
|
sharada
|
00415
|
SBIN0RRDCGB
|
1901
|
1901
|
Processed
|
14/08/2024
|
|
7425164386
|
|
Mrs. MAASU SARITHA ALIAS MADDELA SHARAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-011-012/010402
(NAGAMPET)
|
3634011000NRG25220520240301812
|
22/05/2024
|
Rajitha
|
3634011WL005124
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164342
|
|
Mrs. Kavera Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KOTAPALLE
|
TS-34-011-011-012/010402
(NAGAMPET)
|
3634011000NRG25220520240301811
|
22/05/2024
|
Shekhar
|
3634011WL005124
|
Shekhar
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164405
|
|
Mr. KAMERA SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KOTAPALLE
|
TS-34-011-011-012/010438
(NAGAMPET)
|
3634011000NRG25220520240302221
|
22/05/2024
|
shravani
|
3634011WL005138
|
shravani
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164196
|
|
Mrs. KAVERA SHARVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KOTAPALLE
|
TS-34-011-011-012/010440
(NAGAMPET)
|
3634011000NRG25220520240300738
|
22/05/2024
|
Daaveed
|
3634011WL005109
|
Daaveed
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/08/2024
|
|
7425164323
|
|
Mr. Kota David
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-011-012/010440
(NAGAMPET)
|
3634011000NRG25220520240300739
|
22/05/2024
|
sunita
|
3634011WL005109
|
sunita
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7425164388
|
|
MRS TALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOTAPALLE
|
TS-34-011-011-012/010443
(NAGAMPET)
|
3634011000NRG25220520240301814
|
22/05/2024
|
kalyani
|
3634011WL005124
|
kalyani
|
00415
|
SBIN0RRDCGB
|
1755
|
1755
|
Processed
|
14/08/2024
|
|
7425164338
|
|
Mrs. THALLA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KOTAPALLE
|
TS-34-011-011-012/010443
(NAGAMPET)
|
3634011000NRG25220520240301813
|
22/05/2024
|
Ramesh
|
3634011WL005124
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
14/08/2024
|
|
7425164318
|
|
THALLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOTAPALLE
|
TS-34-011-011-012/010444
(NAGAMPET)
|
3634011000NRG25220520240302222
|
22/05/2024
|
rama
|
3634011WL005138
|
rama
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
14/08/2024
|
|
7425164194
|
|
JADI RAMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
KOTAPALLE
|
TS-34-011-011-012/010468
(NAGAMPET)
|
3634011000NRG25220520240302223
|
22/05/2024
|
Bakkayya
|
3634011WL005138
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
14/08/2024
|
|
7425164283
|
|
Mr. DHURGAM BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-011-012/010468
(NAGAMPET)
|
3634011000NRG25220520240302224
|
22/05/2024
|
Sammakka
|
3634011WL005138
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
14/08/2024
|
|
7425164282
|
|
DURGAM SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KOTAPALLE
|
TS-34-011-044-001/010006
(VESONVAI)
|
3634011000NRG25220520240300553
|
22/05/2024
|
Kamala
|
3634011WL005105
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7425164286
|
|
AKKAM KAMALA
|
UNION BANK OF INDIA(508500)
|
|
230
|
KOTAPALLE
|
TS-34-011-044-001/010006
(VESONVAI)
|
3634011000NRG25220520240300552
|
22/05/2024
|
Raajanna
|
3634011WL005105
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7425164055
|
|
Mr. AKKAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KOTAPALLE
|
TS-34-011-044-001/010042
(VESONVAI)
|
3634011000NRG25210520240297691
|
22/05/2024
|
Baanayya
|
3634011WL005058
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164086
|
|
Mr. Marupaka Banaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-044-001/010049
(VESONVAI)
|
3634011000NRG25220520240300071
|
22/05/2024
|
Manemma
|
3634011WL005103
|
Manemma
|
00415
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164213
|
|
Mrs. JIMIDE MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KOTAPALLE
|
TS-34-011-044-001/010054
(VESONVAI)
|
3634011000NRG25210520240297673
|
22/05/2024
|
Raajendhar
|
3634011WL005057
|
Raajendhar
|
00415
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7425164179
|
|
KONDAGORLA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTAPALLE
|
TS-34-011-044-001/010056
(VESONVAI)
|
3634011000NRG25210520240297674
|
22/05/2024
|
Baaba
|
3634011WL005057
|
Baaba
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/08/2024
|
|
7425164104
|
|
SHAIK BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOTAPALLE
|
TS-34-011-044-001/010060
(VESONVAI)
|
3634011000NRG25220520240299680
|
22/05/2024
|
Raajakka
|
3634011WL005097
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
14/08/2024
|
|
7425164164
|
|
CHIDAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOTAPALLE
|
TS-34-011-044-001/010069
(VESONVAI)
|
3634011000NRG25220520240299835
|
22/05/2024
|
Padma
|
3634011WL005099
|
Padma
|
00415
|
SBIN0RRDCGB
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164390
|
|
NAYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTAPALLE
|
TS-34-011-044-001/010069
(VESONVAI)
|
3634011000NRG25220520240299833
|
22/05/2024
|
Posakka
|
3634011WL005099
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164098
|
|
NAINI POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTAPALLE
|
TS-34-011-044-001/010069
(VESONVAI)
|
3634011000NRG25220520240299834
|
22/05/2024
|
Shankar
|
3634011WL005099
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164191
|
|
NAYINI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOTAPALLE
|
TS-34-011-044-001/010070
(VESONVAI)
|
3634011000NRG25220520240299837
|
22/05/2024
|
Lakshmi
|
3634011WL005099
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164187
|
|
NAINI BOJJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-044-001/010073
(VESONVAI)
|
3634011000NRG25220520240300075
|
22/05/2024
|
Mallesh
|
3634011WL005103
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
14/08/2024
|
|
7425164186
|
|
NAINI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOTAPALLE
|
TS-34-011-044-001/010099
(VESONVAI)
|
3634011000NRG25210520240297699
|
22/05/2024
|
Jashur
|
3634011WL005058
|
Jashur
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7425164185
|
|
SAKE JAHURAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOTAPALLE
|
TS-34-011-044-001/010119
(VESONVAI)
|
3634011000NRG25210520240297701
|
22/05/2024
|
Posakka
|
3634011WL005058
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164274
|
|
MRS DADAM POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KOTAPALLE
|
TS-34-011-044-001/010149
(VESONVAI)
|
3634011000NRG25220520240299690
|
22/05/2024
|
Lakshmi
|
3634011WL005097
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164295
|
|
THALANDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOTAPALLE
|
TS-34-011-044-001/010162
(VESONVAI)
|
3634011000NRG25210520240297709
|
22/05/2024
|
Raaju
|
3634011WL005058
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164275
|
|
MARUPAKA RAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
KOTAPALLE
|
TS-34-011-044-001/010174
(VESONVAI)
|
3634011000NRG25220520240300596
|
22/05/2024
|
Rajitha
|
3634011WL005105
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164183
|
|
MRS RAJTIHA BANDI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOTAPALLE
|
TS-34-011-044-001/010179
(VESONVAI)
|
3634011000NRG25210520240297711
|
22/05/2024
|
Akbar
|
3634011WL005058
|
Akbar
|
00415
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164177
|
|
SHAIK AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOTAPALLE
|
TS-34-011-044-001/010180
(VESONVAI)
|
3634011000NRG25210520240297712
|
22/05/2024
|
Laayak
|
3634011WL005058
|
Laayak
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7425164180
|
|
Mr. SHAIK LAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KOTAPALLE
|
TS-34-011-044-001/010217
(VESONVAI)
|
3634011000NRG25210520240297680
|
22/05/2024
|
Bapu
|
3634011WL005057
|
Bapu
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164102
|
|
CHIDAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOTAPALLE
|
TS-34-011-044-001/010224
(VESONVAI)
|
3634011000NRG25220520240300101
|
22/05/2024
|
Mounika
|
3634011WL005103
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1544
|
1544
|
Processed
|
14/08/2024
|
|
7425164093
|
|
MARUPAKA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KOTAPALLE
|
TS-34-011-044-001/010228
(VESONVAI)
|
3634011000NRG25210520240297682
|
22/05/2024
|
Malleshwari
|
3634011WL005057
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
14/08/2024
|
|
7425164203
|
|
LOKU MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269552
|
269552
|
|
|
|
|
|
|
|
|
251
|
KOTAPALLE
|
TS-34-011-009-010/010230
(SARVAIPET)
|
3634011000NRG25200520240287033
|
22/05/2024
|
Lachayya
|
3634011WL004861
|
Lachayya
|
00468
|
UBIN0800988
|
3226
|
3226
|
Processed
|
14/08/2024
|
|
7425164243
|
|
KUMMARI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
252
|
KOTAPALLE
|
TS-34-011-011-012/010143
(NAGAMPET)
|
3634011000NRG25220520240301796
|
22/05/2024
|
Posakka
|
3634011WL005124
|
Posakka
|
00468
|
UBIN0800988
|
1950
|
1950
|
Processed
|
14/08/2024
|
|
7425164242
|
|
AGAADI POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
253
|
KOTAPALLE
|
TS-34-011-011-012/010147
(NAGAMPET)
|
3634011000NRG25220520240301125
|
22/05/2024
|
Shamkarayya
|
3634011WL005117
|
Shamkarayya
|
00468
|
UBIN0800988
|
1435
|
1435
|
Processed
|
14/08/2024
|
|
7425164235
|
|
Mr. AMBALA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KOTAPALLE
|
TS-34-011-011-012/010168
(NAGAMPET)
|
3634011000NRG25220520240301127
|
22/05/2024
|
Raajam
|
3634011WL005117
|
Raajam
|
00468
|
UBIN0800988
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425164238
|
|
MANDA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
255
|
KOTAPALLE
|
TS-34-011-011-012/010175
(NAGAMPET)
|
3634011000NRG25220520240301800
|
22/05/2024
|
Baalakka
|
3634011WL005124
|
Baalakka
|
00468
|
UBIN0800988
|
1075
|
1075
|
Rejected
|
16/08/2024
|
|
7425164227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
KOTAPALLE
|
TS-34-011-011-012/010194
(NAGAMPET)
|
3634011000NRG25220520240300719
|
22/05/2024
|
bayakka
|
3634011WL005109
|
bayakka
|
00468
|
UBIN0800988
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164234
|
|
GANDHARLA BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
257
|
KOTAPALLE
|
TS-34-011-011-012/010194
(NAGAMPET)
|
3634011000NRG25220520240300718
|
22/05/2024
|
Mondi
|
3634011WL005109
|
Mondi
|
00468
|
UBIN0800988
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164221
|
|
Mondi Gandarla Gandarla
|
GENERAL POST OFFICE(607245)
|
|
258
|
KOTAPALLE
|
TS-34-011-011-012/010200
(NAGAMPET)
|
3634011000NRG25220520240302205
|
22/05/2024
|
Prashanth
|
3634011WL005138
|
Prashanth
|
00468
|
UBIN0800988
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164226
|
|
DURGAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
259
|
KOTAPALLE
|
TS-34-011-011-012/010202
(NAGAMPET)
|
3634011000NRG25220520240300721
|
22/05/2024
|
Suguna
|
3634011WL005109
|
Suguna
|
00468
|
UBIN0800988
|
390
|
390
|
Processed
|
14/08/2024
|
|
7425164239
|
|
JADI SUGUNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KOTAPALLE
|
TS-34-011-011-012/010204
(NAGAMPET)
|
3634011000NRG25220520240301801
|
22/05/2024
|
Mallakka
|
3634011WL005124
|
Mallakka
|
00468
|
UBIN0800988
|
600
|
600
|
Processed
|
14/08/2024
|
|
7425164229
|
|
KAVERA MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
261
|
KOTAPALLE
|
TS-34-011-011-012/010220
(NAGAMPET)
|
3634011000NRG25220520240302209
|
22/05/2024
|
Suguna
|
3634011WL005138
|
Suguna
|
00468
|
UBIN0800988
|
701
|
701
|
Processed
|
14/08/2024
|
|
7425164241
|
|
KUMMARI SUGANA
|
UNION BANK OF INDIA(508500)
|
|
262
|
KOTAPALLE
|
TS-34-011-011-012/010238
(NAGAMPET)
|
3634011000NRG25220520240301804
|
22/05/2024
|
Mallayya
|
3634011WL005124
|
Mallayya
|
00468
|
UBIN0800988
|
1935
|
1935
|
Processed
|
14/08/2024
|
|
7425164228
|
|
BORUKUNTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KOTAPALLE
|
TS-34-011-011-012/010254
(NAGAMPET)
|
3634011000NRG25220520240301139
|
22/05/2024
|
Punnam
|
3634011WL005117
|
Punnam
|
00468
|
UBIN0800988
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7425164230
|
|
SANGEM PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KOTAPALLE
|
TS-34-011-011-012/010269
(NAGAMPET)
|
3634011000NRG25220520240300727
|
22/05/2024
|
Gattayya
|
3634011WL005109
|
Gattayya
|
00468
|
UBIN0800988
|
802
|
802
|
Processed
|
14/08/2024
|
|
7425164236
|
|
DAGAMA GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
265
|
KOTAPALLE
|
TS-34-011-011-012/010343
(NAGAMPET)
|
3634011000NRG25220520240301153
|
22/05/2024
|
Shankarayya
|
3634011WL005117
|
Shankarayya
|
00468
|
UBIN0800988
|
600
|
600
|
Processed
|
14/08/2024
|
|
7425164237
|
|
NITTURI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
266
|
KOTAPALLE
|
TS-34-011-039-001/010240
(LINGANNAPET)
|
3634011000NRG25220520240302087
|
22/05/2024
|
kondagurla Vijaya
|
3634011WL005134
|
kondagurla Vijaya
|
00468
|
UBIN0800988
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425164232
|
|
KONDAGURLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
267
|
KOTAPALLE
|
TS-34-011-039-001/010240
(LINGANNAPET)
|
3634011000NRG25220520240302086
|
22/05/2024
|
Mallayya
|
3634011WL005134
|
Mallayya
|
00468
|
UBIN0800988
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425164225
|
|
MR MALLAIAH KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOTAPALLE
|
TS-34-011-039-001/010243
(LINGANNAPET)
|
3634011000NRG25220520240302090
|
22/05/2024
|
erinagula sarvesh
|
3634011WL005134
|
erinagula sarvesh
|
00468
|
UBIN0800988
|
760
|
760
|
Processed
|
14/08/2024
|
|
7425164223
|
|
MR ERI NAGULA SARVESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOTAPALLE
|
TS-34-011-039-001/010288
(LINGANNAPET)
|
3634011000NRG25220520240302114
|
22/05/2024
|
Chinna mallayya
|
3634011WL005134
|
Chinna mallayya
|
00468
|
UBIN0800988
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164240
|
|
PABBA CHINNA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
270
|
KOTAPALLE
|
TS-34-011-039-001/010294
(LINGANNAPET)
|
3634011000NRG25220520240302122
|
22/05/2024
|
Eshwari
|
3634011WL005134
|
Eshwari
|
00468
|
UBIN0800988
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164245
|
|
NUCCHU EESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOTAPALLE
|
TS-34-011-039-001/010304
(LINGANNAPET)
|
3634011000NRG25220520240302129
|
22/05/2024
|
namsani Jayakka
|
3634011WL005134
|
namsani Jayakka
|
00468
|
UBIN0800988
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425164244
|
|
NAMASANI JAYA
|
UNION BANK OF INDIA(508500)
|
|
272
|
KOTAPALLE
|
TS-34-011-039-001/010343
(LINGANNAPET)
|
3634011000NRG25220520240302153
|
22/05/2024
|
potham Linganna
|
3634011WL005134
|
potham Linganna
|
00468
|
UBIN0800988
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7425164224
|
|
POTHAM LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KOTAPALLE
|
TS-34-011-039-001/010506
(LINGANNAPET)
|
3634011000NRG25220520240302160
|
22/05/2024
|
Ramesh
|
3634011WL005134
|
Ramesh
|
00468
|
UBIN0800988
|
760
|
760
|
Processed
|
14/08/2024
|
|
7425164222
|
|
Mr. RAMESH ERINAGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KOTAPALLE
|
TS-34-011-039-001/010518
(LINGANNAPET)
|
3634011000NRG25220520240302161
|
22/05/2024
|
Pabba Ravinder
|
3634011WL005134
|
Pabba Ravinder
|
00468
|
UBIN0800988
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164231
|
|
PABBA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
KOTAPALLE
|
TS-34-011-039-001/010604
(LINGANNAPET)
|
3634011000NRG25220520240302175
|
22/05/2024
|
Kondagurlla Rajakka
|
3634011WL005134
|
Kondagurlla Rajakka
|
00468
|
UBIN0800988
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425164233
|
|
KONDAGURLLA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25557
|
25557
|
|
|
|
|
|
|
|
|
276
|
KOTAPALLE
|
TS-34-011-009-010/010099
(SARVAIPET)
|
3634011000NRG25200520240287001
|
22/05/2024
|
Vasantha
|
3634011WL004861
|
Vasantha
|
00683
|
SBIN0RRDCGB
|
1536
|
1536
|
Processed
|
14/08/2024
|
|
7425164220
|
|
CHINTHAPURI VASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KOTAPALLE
|
TS-34-011-009-010/010102
(SARVAIPET)
|
3634011000NRG25200520240287003
|
22/05/2024
|
chikati
|
3634011WL004861
|
chikati
|
00683
|
SBIN0RRDCGB
|
1648
|
1648
|
Processed
|
14/08/2024
|
|
7425164382
|
|
SAPPA CHEEKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG25200520240287020
|
22/05/2024
|
Ganesh
|
3634011WL004861
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164218
|
|
Mr. Jarpula Ganesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KOTAPALLE
|
TS-34-011-009-010/010145
(SARVAIPET)
|
3634011000NRG25200520240287025
|
22/05/2024
|
Laxmi
|
3634011WL004861
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
14/08/2024
|
|
7425164380
|
|
GUGLOTHU BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KOTAPALLE
|
TS-34-011-009-010/010378
(SARVAIPET)
|
3634011000NRG25200520240287068
|
22/05/2024
|
Sampath
|
3634011WL004861
|
Sampath
|
00683
|
SBIN0RRDCGB
|
1812
|
1812
|
Processed
|
14/08/2024
|
|
7425164310
|
|
Mr. CHINTHAPURI SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KOTAPALLE
|
TS-34-011-011-012/010139
(NAGAMPET)
|
3634011000NRG25220520240302196
|
22/05/2024
|
Kota Laxmi
|
3634011WL005138
|
Kota Laxmi
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425164363
|
|
Mrs. Kota Ellakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KOTAPALLE
|
TS-34-011-011-012/010186
(NAGAMPET)
|
3634011000NRG25220520240300716
|
22/05/2024
|
Jadi Lingaiah
|
3634011WL005109
|
Jadi Lingaiah
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7425164219
|
|
Lingayya Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
283
|
KOTAPALLE
|
TS-34-011-011-012/010268
(NAGAMPET)
|
3634011000NRG25220520240300725
|
22/05/2024
|
Posakka
|
3634011WL005109
|
Posakka
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
14/08/2024
|
|
7425164272
|
|
JANAGAMA POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KOTAPALLE
|
TS-34-011-011-012/010300
(NAGAMPET)
|
3634011000NRG25220520240302215
|
22/05/2024
|
Durgam Shankar
|
3634011WL005138
|
Durgam Shankar
|
00683
|
SBIN0RRDCGB
|
526
|
526
|
Processed
|
14/08/2024
|
|
7425164289
|
|
Mr. DURGAM SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KOTAPALLE
|
TS-34-011-011-012/010438
(NAGAMPET)
|
3634011000NRG25220520240302220
|
22/05/2024
|
Kavera Sampath
|
3634011WL005138
|
Kavera Sampath
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164319
|
|
Mr. Kavera sampath
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KOTAPALLE
|
TS-34-011-039-001/010215
(LINGANNAPET)
|
3634011000NRG25220520240302085
|
22/05/2024
|
Lachakka
|
3634011WL005134
|
Lachakka
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425164204
|
|
THALLA LACCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KOTAPALLE
|
TS-34-011-039-001/010242
(LINGANNAPET)
|
3634011000NRG25220520240302088
|
22/05/2024
|
Ganesh
|
3634011WL005134
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425164162
|
|
KONDAGURLLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOTAPALLE
|
TS-34-011-039-001/010249
(LINGANNAPET)
|
3634011000NRG25220520240302092
|
22/05/2024
|
Chendrayya
|
3634011WL005134
|
Chendrayya
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
14/08/2024
|
|
7425164377
|
|
Chendrayya Nayini Nayini
|
GENERAL POST OFFICE(607245)
|
|
289
|
KOTAPALLE
|
TS-34-011-039-001/010249
(LINGANNAPET)
|
3634011000NRG25220520240302093
|
22/05/2024
|
Mallakka
|
3634011WL005134
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
14/08/2024
|
|
7425164161
|
|
MRS MALLAKKA NAYANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KOTAPALLE
|
TS-34-011-039-001/010251
(LINGANNAPET)
|
3634011000NRG25220520240302095
|
22/05/2024
|
Durgakka
|
3634011WL005134
|
Durgakka
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425164160
|
|
KARIPETHA DUEGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KOTAPALLE
|
TS-34-011-039-001/010261
(LINGANNAPET)
|
3634011000NRG25220520240302103
|
22/05/2024
|
Nirmala
|
3634011WL005134
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
14/08/2024
|
|
7425164366
|
|
ELAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KOTAPALLE
|
TS-34-011-039-001/010293
(LINGANNAPET)
|
3634011000NRG25220520240302120
|
22/05/2024
|
srikanth
|
3634011WL005134
|
srikanth
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164170
|
|
MR NUCHU SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
293
|
KOTAPALLE
|
TS-34-011-039-001/010296
(LINGANNAPET)
|
3634011000NRG25220520240302124
|
22/05/2024
|
Narsakka
|
3634011WL005134
|
Narsakka
|
00683
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
14/08/2024
|
|
7425164065
|
|
MRS NARSAKKA NUCHU
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOTAPALLE
|
TS-34-011-039-001/010298
(LINGANNAPET)
|
3634011000NRG25220520240302125
|
22/05/2024
|
Sammakka
|
3634011WL005134
|
Sammakka
|
00683
|
SBIN0RRDCGB
|
438
|
438
|
Processed
|
14/08/2024
|
|
7425164064
|
|
MRS SAMMAKKA NUCHU
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOTAPALLE
|
TS-34-011-039-001/010300
(LINGANNAPET)
|
3634011000NRG25220520240302128
|
22/05/2024
|
pabba laxmi
|
3634011WL005134
|
pabba laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164066
|
|
Mrs. LAXMI PABBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
KOTAPALLE
|
TS-34-011-039-001/010311
(LINGANNAPET)
|
3634011000NRG25220520240302134
|
22/05/2024
|
Anku
|
3634011WL005134
|
Anku
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
14/08/2024
|
|
7425164172
|
|
MRS ANKU DURGAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
KOTAPALLE
|
TS-34-011-039-001/010311
(LINGANNAPET)
|
3634011000NRG25220520240302133
|
22/05/2024
|
Baapu
|
3634011WL005134
|
Baapu
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
14/08/2024
|
|
7425164171
|
|
MRS BAPU DURGAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
KOTAPALLE
|
TS-34-011-039-001/010315
(LINGANNAPET)
|
3634011000NRG25220520240302135
|
22/05/2024
|
Chendrakka
|
3634011WL005134
|
Chendrakka
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425164457
|
|
Mr. ATTELA CHANDRAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KOTAPALLE
|
TS-34-011-039-001/010329
(LINGANNAPET)
|
3634011000NRG25220520240302138
|
22/05/2024
|
jampam Saarakka
|
3634011WL005134
|
jampam Saarakka
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/08/2024
|
|
7425164378
|
|
MRS JAMPAM SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KOTAPALLE
|
TS-34-011-039-001/010339
(LINGANNAPET)
|
3634011000NRG25220520240302147
|
22/05/2024
|
Rajeshwari
|
3634011WL005134
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425164197
|
|
MRS POTHAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOTAPALLE
|
TS-34-011-039-001/010340
(LINGANNAPET)
|
3634011000NRG25220520240302149
|
22/05/2024
|
nuchu Sandhya
|
3634011WL005134
|
nuchu Sandhya
|
00683
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
14/08/2024
|
|
7425164370
|
|
NUCHCHU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KOTAPALLE
|
TS-34-011-039-001/010341
(LINGANNAPET)
|
3634011000NRG25220520240302150
|
22/05/2024
|
Nurhu Mallakka
|
3634011WL005134
|
Nurhu Mallakka
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164371
|
|
NUCHCU MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KOTAPALLE
|
TS-34-011-039-001/010354
(LINGANNAPET)
|
3634011000NRG25220520240302156
|
22/05/2024
|
Laxmi
|
3634011WL005134
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164068
|
|
Mrs. BANDI LAXMI W O DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
KOTAPALLE
|
TS-34-011-039-001/010370
(LINGANNAPET)
|
3634011000NRG25220520240302157
|
22/05/2024
|
tekam Suguna
|
3634011WL005134
|
tekam Suguna
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164085
|
|
BANDI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
305
|
KOTAPALLE
|
TS-34-011-039-001/010534
(LINGANNAPET)
|
3634011000NRG25220520240302164
|
22/05/2024
|
ramadevi
|
3634011WL005134
|
ramadevi
|
00683
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
14/08/2024
|
|
7425164304
|
|
Mrs. RAMADEVI EDLAPALLY W O MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
KOTAPALLE
|
TS-34-011-039-001/010605
(LINGANNAPET)
|
3634011000NRG25220520240302176
|
22/05/2024
|
Sammayya
|
3634011WL005134
|
Sammayya
|
00683
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7425164306
|
|
NUCCHU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KOTAPALLE
|
TS-34-011-039-001/010614
(LINGANNAPET)
|
3634011000NRG25220520240302182
|
22/05/2024
|
Suguna
|
3634011WL005134
|
Suguna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164364
|
|
Mrs. ATELA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
KOTAPALLE
|
TS-34-011-039-001/10621
(LINGANNAPET)
|
3634011000NRG25220520240302184
|
22/05/2024
|
ashok
|
3634011WL005134
|
ashok
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7425164175
|
|
BAGALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KOTAPALLE
|
TS-34-011-044-001/010024
(VESONVAI)
|
3634011000NRG25210520240297666
|
22/05/2024
|
Gaddi Mallakka
|
3634011WL005057
|
Gaddi Mallakka
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7425164391
|
|
Mrs. GADDI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
KOTAPALLE
|
TS-34-011-044-001/010045
(VESONVAI)
|
3634011000NRG25220520240300558
|
22/05/2024
|
Madhu
|
3634011WL005105
|
Madhu
|
00683
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164217
|
|
Mr. Motha Madhukar
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
KOTAPALLE
|
TS-34-011-044-001/010154
(VESONVAI)
|
3634011000NRG25210520240297704
|
22/05/2024
|
MOTHE DURGA
|
3634011WL005058
|
MOTHE DURGA
|
00683
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164478
|
|
Mrs. MOTHE DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33498
|
33498
|
|
|
|
|
|
|
|
|
312
|
KOTAPALLE
|
TS-34-011-044-001/010145
(VESONVAI)
|
3634011000NRG25220520240300096
|
22/05/2024
|
Madunakka
|
3634011WL005103
|
Madunakka
|
00685
|
TSAB0019007
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164508
|
|
MARAPAKA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KOTAPALLE
|
TS-34-011-044-001/010150
(VESONVAI)
|
3634011000NRG25220520240299692
|
22/05/2024
|
Baayakka
|
3634011WL005097
|
Baayakka
|
00685
|
TSAB0019007
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164536
|
|
ALAAM BAYAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
314
|
KOTAPALLE
|
TS-34-011-009-010/010019
(SARVAIPET)
|
3634011000NRG25200520240286979
|
22/05/2024
|
Pentakka
|
3634011WL004861
|
Pentakka
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7425164350
|
|
KOTA PENTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KOTAPALLE
|
TS-34-011-009-010/010238
(SARVAIPET)
|
3634011000NRG25200520240287039
|
22/05/2024
|
Egam Rajesh
|
3634011WL004861
|
Egam Rajesh
|
00691
|
IPOS0000001
|
1675
|
1675
|
Processed
|
14/08/2024
|
|
7425164358
|
|
MR RAJESH EGAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOTAPALLE
|
TS-34-011-009-010/010243
(SARVAIPET)
|
3634011000NRG25200520240287044
|
22/05/2024
|
Mahesh
|
3634011WL004861
|
Mahesh
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
14/08/2024
|
|
7425164468
|
|
SAPPA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KOTAPALLE
|
TS-34-011-009-010/010313
(SARVAIPET)
|
3634011000NRG25200520240287060
|
22/05/2024
|
G.Kamala
|
3634011WL004861
|
G.Kamala
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
14/08/2024
|
|
7425164146
|
|
GUGLOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KOTAPALLE
|
TS-34-011-011-012/010139
(NAGAMPET)
|
3634011000NRG25220520240302197
|
22/05/2024
|
Kota Lingaiah
|
3634011WL005138
|
Kota Lingaiah
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/08/2024
|
|
7425164404
|
|
KOTA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KOTAPALLE
|
TS-34-011-011-012/010144
(NAGAMPET)
|
3634011000NRG25220520240301798
|
22/05/2024
|
Paida Mahesh
|
3634011WL005124
|
Paida Mahesh
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/08/2024
|
|
7425164116
|
|
MR PAAIDA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
320
|
KOTAPALLE
|
TS-34-011-011-012/010144
(NAGAMPET)
|
3634011000NRG25220520240301797
|
22/05/2024
|
Paida Sammakka
|
3634011WL005124
|
Paida Sammakka
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
14/08/2024
|
|
7425164117
|
|
Mrs. PAAIDA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KOTAPALLE
|
TS-34-011-011-012/010166
(NAGAMPET)
|
3634011000NRG25220520240301799
|
22/05/2024
|
Sarakka
|
3634011WL005124
|
Sarakka
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
14/08/2024
|
|
7425164152
|
|
BORUKUNTA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KOTAPALLE
|
TS-34-011-011-012/010236
(NAGAMPET)
|
3634011000NRG25220520240301135
|
22/05/2024
|
durgakka
|
3634011WL005117
|
durgakka
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/08/2024
|
|
7425164348
|
|
CHIPPAKURTHI DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KOTAPALLE
|
TS-34-011-011-012/010238
(NAGAMPET)
|
3634011000NRG25220520240301805
|
22/05/2024
|
Shanta
|
3634011WL005124
|
Shanta
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
14/08/2024
|
|
7425164151
|
|
BORUKUNTA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KOTAPALLE
|
TS-34-011-011-012/010240
(NAGAMPET)
|
3634011000NRG25220520240301136
|
22/05/2024
|
Kukkala Lachhu
|
3634011WL005117
|
Kukkala Lachhu
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
14/08/2024
|
|
7425164254
|
|
KUKKALA LACHU
|
UNION BANK OF INDIA(508500)
|
|
325
|
KOTAPALLE
|
TS-34-011-011-012/010244
(NAGAMPET)
|
3634011000NRG25220520240301138
|
22/05/2024
|
K.Durgakka
|
3634011WL005117
|
K.Durgakka
|
00691
|
IPOS0000001
|
1783
|
1783
|
Processed
|
14/08/2024
|
|
7425164140
|
|
KUKKALA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KOTAPALLE
|
TS-34-011-011-012/010275
(NAGAMPET)
|
3634011000NRG25220520240300730
|
22/05/2024
|
Borkuta Bapu
|
3634011WL005109
|
Borkuta Bapu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/08/2024
|
|
7425164150
|
|
BORKUTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KOTAPALLE
|
TS-34-011-030-033/010113
(RAMPUR)
|
3634011000NRG25210520240296206
|
22/05/2024
|
shekar
|
3634011WL005044
|
shekar
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/08/2024
|
|
7425164357
|
|
MR SHEKHAR PATTEM
|
STATE BANK OF INDIA(508548)
|
|
328
|
KOTAPALLE
|
TS-34-011-039-001/010243
(LINGANNAPET)
|
3634011000NRG25220520240302089
|
22/05/2024
|
Sarakka
|
3634011WL005134
|
Sarakka
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7425164453
|
|
ERI NAGULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KOTAPALLE
|
TS-34-011-039-001/010252
(LINGANNAPET)
|
3634011000NRG25220520240302096
|
22/05/2024
|
Raamakka
|
3634011WL005134
|
Raamakka
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/08/2024
|
|
7425164250
|
|
MRS RAMAKKA REDDY
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOTAPALLE
|
TS-34-011-039-001/010258
(LINGANNAPET)
|
3634011000NRG25220520240302100
|
22/05/2024
|
Mallakka
|
3634011WL005134
|
Mallakka
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/08/2024
|
|
7425164249
|
|
Mrs. BAGALA . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
KOTAPALLE
|
TS-34-011-039-001/010259
(LINGANNAPET)
|
3634011000NRG25220520240302101
|
22/05/2024
|
Bakkakka
|
3634011WL005134
|
Bakkakka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/08/2024
|
|
7425164248
|
|
MR LAGGAM BAKKAKKA
|
STATE BANK OF INDIA(508548)
|
|
332
|
KOTAPALLE
|
TS-34-011-039-001/010273
(LINGANNAPET)
|
3634011000NRG25220520240302111
|
22/05/2024
|
Anku
|
3634011WL005134
|
Anku
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
14/08/2024
|
|
7425164247
|
|
MRS ANKU KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
333
|
KOTAPALLE
|
TS-34-011-039-001/010291
(LINGANNAPET)
|
3634011000NRG25220520240302117
|
22/05/2024
|
Raajanna
|
3634011WL005134
|
Raajanna
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7425164452
|
|
YERUNAGU RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KOTAPALLE
|
TS-34-011-039-001/010300
(LINGANNAPET)
|
3634011000NRG25220520240302127
|
22/05/2024
|
pabba mallanna
|
3634011WL005134
|
pabba mallanna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/08/2024
|
|
7425164246
|
|
MR PABBA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
KOTAPALLE
|
TS-34-011-039-001/010331
(LINGANNAPET)
|
3634011000NRG25220520240302140
|
22/05/2024
|
Santhosh
|
3634011WL005134
|
Santhosh
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
14/08/2024
|
|
7425164541
|
|
KARIPENA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KOTAPALLE
|
TS-34-011-039-001/010339
(LINGANNAPET)
|
3634011000NRG25220520240302148
|
22/05/2024
|
NAMASANI RAMA
|
3634011WL005134
|
NAMASANI RAMA
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
14/08/2024
|
|
7425164112
|
|
Mr. NAMASANI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
KOTAPALLE
|
TS-34-011-039-001/010425
(LINGANNAPET)
|
3634011000NRG25220520240302158
|
22/05/2024
|
Suresh
|
3634011WL005134
|
Suresh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/08/2024
|
|
7425164539
|
|
NAMASANI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KOTAPALLE
|
TS-34-011-039-001/010548
(LINGANNAPET)
|
3634011000NRG25220520240302166
|
22/05/2024
|
Mahesh
|
3634011WL005134
|
Mahesh
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425164540
|
|
KARIPETHA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KOTAPALLE
|
TS-34-011-039-001/10622
(LINGANNAPET)
|
3634011000NRG25220520240302186
|
22/05/2024
|
Karapathi Thirupathi
|
3634011WL005134
|
Karapathi Thirupathi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/08/2024
|
|
7425164353
|
|
KARAPATHI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KOTAPALLE
|
TS-34-011-044-001/010001
(VESONVAI)
|
3634011000NRG25220520240300062
|
22/05/2024
|
Lingayya
|
3634011WL005103
|
Lingayya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/08/2024
|
|
7425164446
|
|
DURGAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KOTAPALLE
|
TS-34-011-044-001/010001
(VESONVAI)
|
3634011000NRG25220520240300061
|
22/05/2024
|
Raajeshwari
|
3634011WL005103
|
Raajeshwari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/08/2024
|
|
7425164445
|
|
DURGAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KOTAPALLE
|
TS-34-011-044-001/010002
(VESONVAI)
|
3634011000NRG25220520240300551
|
22/05/2024
|
Durgam Anku
|
3634011WL005105
|
Durgam Anku
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164143
|
|
Mrs. Durgam Anku
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
KOTAPALLE
|
TS-34-011-044-001/010003
(VESONVAI)
|
3634011000NRG25210520240297664
|
22/05/2024
|
Baayakka
|
3634011WL005057
|
Baayakka
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7425164440
|
|
Mrs. Alam Bayakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
KOTAPALLE
|
TS-34-011-044-001/010003
(VESONVAI)
|
3634011000NRG25210520240297663
|
22/05/2024
|
Raamulu
|
3634011WL005057
|
Raamulu
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/08/2024
|
|
7425164439
|
|
ALAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KOTAPALLE
|
TS-34-011-044-001/010004
(VESONVAI)
|
3634011000NRG25220520240299671
|
22/05/2024
|
Swapna
|
3634011WL005097
|
Swapna
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164511
|
|
ALAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KOTAPALLE
|
TS-34-011-044-001/010007
(VESONVAI)
|
3634011000NRG25220520240300554
|
22/05/2024
|
Jarpula Sammaiah
|
3634011WL005105
|
Jarpula Sammaiah
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164490
|
|
AKKEM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KOTAPALLE
|
TS-34-011-044-001/010007
(VESONVAI)
|
3634011000NRG25220520240300555
|
22/05/2024
|
Sridevi
|
3634011WL005105
|
Sridevi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164496
|
|
AKKEM SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KOTAPALLE
|
TS-34-011-044-001/010011
(VESONVAI)
|
3634011000NRG25220520240299672
|
22/05/2024
|
Alm Errakka
|
3634011WL005097
|
Alm Errakka
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164142
|
|
Mrs. ALAM ERRKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
KOTAPALLE
|
TS-34-011-044-001/010013
(VESONVAI)
|
3634011000NRG25220520240299673
|
22/05/2024
|
A.Mallakka
|
3634011WL005097
|
A.Mallakka
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164144
|
|
ARSHA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KOTAPALLE
|
TS-34-011-044-001/010014
(VESONVAI)
|
3634011000NRG25220520240299674
|
22/05/2024
|
A.Lachubai
|
3634011WL005097
|
A.Lachubai
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164495
|
|
ALAM LACHUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KOTAPALLE
|
TS-34-011-044-001/010015
(VESONVAI)
|
3634011000NRG25220520240299675
|
22/05/2024
|
Alam Venkati
|
3634011WL005097
|
Alam Venkati
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164133
|
|
Mr. ALAM VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KOTAPALLE
|
TS-34-011-044-001/010016
(VESONVAI)
|
3634011000NRG25220520240300063
|
22/05/2024
|
Lakshmi
|
3634011WL005103
|
Lakshmi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
16/08/2024
|
|
7425164408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
KOTAPALLE
|
TS-34-011-044-001/010016
(VESONVAI)
|
3634011000NRG25220520240300064
|
22/05/2024
|
Mulkala Ankaiah
|
3634011WL005103
|
Mulkala Ankaiah
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/08/2024
|
|
7425164155
|
|
Mr. MULKALA ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
KOTAPALLE
|
TS-34-011-044-001/010020
(VESONVAI)
|
3634011000NRG25210520240297665
|
22/05/2024
|
M.Lachakka
|
3634011WL005057
|
M.Lachakka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/08/2024
|
|
7425164492
|
|
MULUKALA LACHHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KOTAPALLE
|
TS-34-011-044-001/010022
(VESONVAI)
|
3634011000NRG25220520240300066
|
22/05/2024
|
Mallayya
|
3634011WL005103
|
Mallayya
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164261
|
|
ABDUL RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KOTAPALLE
|
TS-34-011-044-001/010022
(VESONVAI)
|
3634011000NRG25220520240300067
|
22/05/2024
|
Sattubhee
|
3634011WL005103
|
Sattubhee
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164260
|
|
ABDUL SATHUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KOTAPALLE
|
TS-34-011-044-001/010027
(VESONVAI)
|
3634011000NRG25210520240297684
|
22/05/2024
|
Bandi Venkatamma
|
3634011WL005058
|
Bandi Venkatamma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164533
|
|
BANDI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KOTAPALLE
|
TS-34-011-044-001/010027
(VESONVAI)
|
3634011000NRG25210520240297683
|
22/05/2024
|
Kannayya
|
3634011WL005058
|
Kannayya
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164532
|
|
Mr. BANDE KANNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
KOTAPALLE
|
TS-34-011-044-001/010029
(VESONVAI)
|
3634011000NRG25220520240300068
|
22/05/2024
|
Marapaka Posham
|
3634011WL005103
|
Marapaka Posham
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164111
|
|
MARUPAKA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KOTAPALLE
|
TS-34-011-044-001/010030
(VESONVAI)
|
3634011000NRG25210520240297668
|
22/05/2024
|
Mogili Posakka
|
3634011WL005057
|
Mogili Posakka
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7425164435
|
|
MOGILI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KOTAPALLE
|
TS-34-011-044-001/010030
(VESONVAI)
|
3634011000NRG25210520240297667
|
22/05/2024
|
Raajam
|
3634011WL005057
|
Raajam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7425164442
|
|
MOGILI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KOTAPALLE
|
TS-34-011-044-001/010030
(VESONVAI)
|
3634011000NRG25210520240297669
|
22/05/2024
|
Rajalingu
|
3634011WL005057
|
Rajalingu
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7425164534
|
|
MOGILI RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KOTAPALLE
|
TS-34-011-044-001/010031
(VESONVAI)
|
3634011000NRG25220520240300557
|
22/05/2024
|
Raajakka
|
3634011WL005105
|
Raajakka
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164141
|
|
CHENNURI RAJAPOSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KOTAPALLE
|
TS-34-011-044-001/010033
(VESONVAI)
|
3634011000NRG25210520240297686
|
22/05/2024
|
Mallayya
|
3634011WL005058
|
Mallayya
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164463
|
|
MR MALLAIAH MARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
365
|
KOTAPALLE
|
TS-34-011-044-001/010033
(VESONVAI)
|
3634011000NRG25210520240297685
|
22/05/2024
|
Shankaramma
|
3634011WL005058
|
Shankaramma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164406
|
|
Mrs. MARAPAKA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
KOTAPALLE
|
TS-34-011-044-001/010034
(VESONVAI)
|
3634011000NRG25210520240297687
|
22/05/2024
|
Mulkalla Raajabaapu
|
3634011WL005058
|
Mulkalla Raajabaapu
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164129
|
|
Mr. MULKALLA RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
KOTAPALLE
|
TS-34-011-044-001/010034
(VESONVAI)
|
3634011000NRG25210520240297688
|
22/05/2024
|
Padma
|
3634011WL005058
|
Padma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164395
|
|
MULKALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KOTAPALLE
|
TS-34-011-044-001/010036
(VESONVAI)
|
3634011000NRG25210520240297670
|
22/05/2024
|
Maaru
|
3634011WL005057
|
Maaru
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7425164431
|
|
BANDI MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KOTAPALLE
|
TS-34-011-044-001/010037
(VESONVAI)
|
3634011000NRG25210520240297690
|
22/05/2024
|
E.Posakka
|
3634011WL005058
|
E.Posakka
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7425164430
|
|
ELUKUCHI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KOTAPALLE
|
TS-34-011-044-001/010038
(VESONVAI)
|
3634011000NRG25210520240297671
|
22/05/2024
|
Venkatamma
|
3634011WL005057
|
Venkatamma
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/08/2024
|
|
7425164535
|
|
ELUKUCCHI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KOTAPALLE
|
TS-34-011-044-001/010039
(VESONVAI)
|
3634011000NRG25220520240300069
|
22/05/2024
|
Durgayya
|
3634011WL005103
|
Durgayya
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164258
|
|
MARAPAKA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KOTAPALLE
|
TS-34-011-044-001/010042
(VESONVAI)
|
3634011000NRG25210520240297692
|
22/05/2024
|
Chinnakka
|
3634011WL005058
|
Chinnakka
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164531
|
|
MARUPAKA CHINNAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KOTAPALLE
|
TS-34-011-044-001/010043
(VESONVAI)
|
3634011000NRG25220520240299676
|
22/05/2024
|
Mallakka
|
3634011WL005097
|
Mallakka
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164398
|
|
MARAPAKA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KOTAPALLE
|
TS-34-011-044-001/010046
(VESONVAI)
|
3634011000NRG25210520240297693
|
22/05/2024
|
Mogga
|
3634011WL005058
|
Mogga
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164139
|
|
Mrs. MARAPAKA PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
KOTAPALLE
|
TS-34-011-044-001/010047
(VESONVAI)
|
3634011000NRG25210520240297694
|
22/05/2024
|
Sammakka
|
3634011WL005058
|
Sammakka
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164145
|
|
Mrs. MARUPAKA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KOTAPALLE
|
TS-34-011-044-001/010048
(VESONVAI)
|
3634011000NRG25220520240300561
|
22/05/2024
|
Baanakka
|
3634011WL005105
|
Baanakka
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164466
|
|
MARUPAKA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KOTAPALLE
|
TS-34-011-044-001/010048
(VESONVAI)
|
3634011000NRG25220520240300559
|
22/05/2024
|
Boomayya
|
3634011WL005105
|
Boomayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7425164470
|
|
Mr. Marupaka Bhumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
KOTAPALLE
|
TS-34-011-044-001/010048
(VESONVAI)
|
3634011000NRG25220520240300560
|
22/05/2024
|
Venkatesh
|
3634011WL005105
|
Venkatesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7425164259
|
|
MARUPAKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KOTAPALLE
|
TS-34-011-044-001/010049
(VESONVAI)
|
3634011000NRG25220520240300070
|
22/05/2024
|
Sattayya
|
3634011WL005103
|
Sattayya
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164257
|
|
JIMIDE SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KOTAPALLE
|
TS-34-011-044-001/010050
(VESONVAI)
|
3634011000NRG25220520240300562
|
22/05/2024
|
Jimide Bapu
|
3634011WL005105
|
Jimide Bapu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7425164114
|
|
Mr. JUMIDE BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
KOTAPALLE
|
TS-34-011-044-001/010050
(VESONVAI)
|
3634011000NRG25220520240300563
|
22/05/2024
|
Jimide Laxmi
|
3634011WL005105
|
Jimide Laxmi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164115
|
|
Jimide Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
382
|
KOTAPALLE
|
TS-34-011-044-001/010053
(VESONVAI)
|
3634011000NRG25220520240300565
|
22/05/2024
|
Prameela
|
3634011WL005105
|
Prameela
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164494
|
|
JIMIDE PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KOTAPALLE
|
TS-34-011-044-001/010053
(VESONVAI)
|
3634011000NRG25220520240300564
|
22/05/2024
|
Raamulu
|
3634011WL005105
|
Raamulu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164493
|
|
JIMIDI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KOTAPALLE
|
TS-34-011-044-001/010054
(VESONVAI)
|
3634011000NRG25210520240297672
|
22/05/2024
|
Ammakka
|
3634011WL005057
|
Ammakka
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7425164420
|
|
KONDAGORLA AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KOTAPALLE
|
TS-34-011-044-001/010057
(VESONVAI)
|
3634011000NRG25220520240299677
|
22/05/2024
|
Shaik Abbaas
|
3634011WL005097
|
Shaik Abbaas
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7425164134
|
|
Mr. SHAIK ABBAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
KOTAPALLE
|
TS-34-011-044-001/010057
(VESONVAI)
|
3634011000NRG25220520240299678
|
22/05/2024
|
Shaik Parveen
|
3634011WL005097
|
Shaik Parveen
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/08/2024
|
|
7425164130
|
|
Mrs. SHAIK PARVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
KOTAPALLE
|
TS-34-011-044-001/010058
(VESONVAI)
|
3634011000NRG25220520240299679
|
22/05/2024
|
Faathima Bee
|
3634011WL005097
|
Faathima Bee
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164255
|
|
Mrs. FATHIMA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
KOTAPALLE
|
TS-34-011-044-001/010061
(VESONVAI)
|
3634011000NRG25220520240300072
|
22/05/2024
|
G.Lakshmi
|
3634011WL005103
|
G.Lakshmi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164491
|
|
GAVIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KOTAPALLE
|
TS-34-011-044-001/010062
(VESONVAI)
|
3634011000NRG25210520240297676
|
22/05/2024
|
Raajam
|
3634011WL005057
|
Raajam
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/08/2024
|
|
7425164414
|
|
MR LOKU RAJAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
KOTAPALLE
|
TS-34-011-044-001/010064
(VESONVAI)
|
3634011000NRG25220520240299681
|
22/05/2024
|
Shaik Goreebee
|
3634011WL005097
|
Shaik Goreebee
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164135
|
|
Mrs. Shaik Goribee
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
KOTAPALLE
|
TS-34-011-044-001/010066
(VESONVAI)
|
3634011000NRG25220520240299682
|
22/05/2024
|
Suresh
|
3634011WL005097
|
Suresh
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164409
|
|
SALPALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KOTAPALLE
|
TS-34-011-044-001/010070
(VESONVAI)
|
3634011000NRG25220520240299836
|
22/05/2024
|
Mallayya
|
3634011WL005099
|
Mallayya
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164252
|
|
Mr. NAINI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
KOTAPALLE
|
TS-34-011-044-001/010072
(VESONVAI)
|
3634011000NRG25220520240300073
|
22/05/2024
|
Madhunakka
|
3634011WL005103
|
Madhunakka
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
14/08/2024
|
|
7425164413
|
|
NAINI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KOTAPALLE
|
TS-34-011-044-001/010073
(VESONVAI)
|
3634011000NRG25220520240300074
|
22/05/2024
|
Lachayya
|
3634011WL005103
|
Lachayya
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
14/08/2024
|
|
7425164156
|
|
Mr. NAINI LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
KOTAPALLE
|
TS-34-011-044-001/010073
(VESONVAI)
|
3634011000NRG25220520240300076
|
22/05/2024
|
Raambaayi
|
3634011WL005103
|
Raambaayi
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
14/08/2024
|
|
7425164158
|
|
NAINI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KOTAPALLE
|
TS-34-011-044-001/010076
(VESONVAI)
|
3634011000NRG25220520240299839
|
22/05/2024
|
Ajmeera Kaniram
|
3634011WL005099
|
Ajmeera Kaniram
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164472
|
|
AJMIRA BHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KOTAPALLE
|
TS-34-011-044-001/010076
(VESONVAI)
|
3634011000NRG25220520240299838
|
22/05/2024
|
Kaneeraam
|
3634011WL005099
|
Kaneeraam
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164471
|
|
AJMIRA KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KOTAPALLE
|
TS-34-011-044-001/010077
(VESONVAI)
|
3634011000NRG25220520240299841
|
22/05/2024
|
Renuka
|
3634011WL005099
|
Renuka
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164474
|
|
AJMIRA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KOTAPALLE
|
TS-34-011-044-001/010077
(VESONVAI)
|
3634011000NRG25220520240299840
|
22/05/2024
|
Tirupati
|
3634011WL005099
|
Tirupati
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
14/08/2024
|
|
7425164475
|
|
AJMERA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KOTAPALLE
|
TS-34-011-044-001/010078
(VESONVAI)
|
3634011000NRG25220520240300568
|
22/05/2024
|
Sammayya
|
3634011WL005105
|
Sammayya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164538
|
|
ELADI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KOTAPALLE
|
TS-34-011-044-001/010081
(VESONVAI)
|
3634011000NRG25220520240300078
|
22/05/2024
|
Cinnakka
|
3634011WL005103
|
Cinnakka
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
14/08/2024
|
|
7425164418
|
|
BANDI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KOTAPALLE
|
TS-34-011-044-001/010081
(VESONVAI)
|
3634011000NRG25220520240300077
|
22/05/2024
|
Madunayya
|
3634011WL005103
|
Madunayya
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
14/08/2024
|
|
7425164417
|
|
BANDI MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KOTAPALLE
|
TS-34-011-044-001/010083
(VESONVAI)
|
3634011000NRG25210520240297698
|
22/05/2024
|
Ajmera Bharathi
|
3634011WL005058
|
Ajmera Bharathi
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164485
|
|
PASULA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KOTAPALLE
|
TS-34-011-044-001/010083
(VESONVAI)
|
3634011000NRG25210520240297697
|
22/05/2024
|
Bheemasen
|
3634011WL005058
|
Bheemasen
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164499
|
|
Mr. PASULA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
KOTAPALLE
|
TS-34-011-044-001/010084
(VESONVAI)
|
3634011000NRG25220520240300570
|
22/05/2024
|
Eladi Laxmi
|
3634011WL005105
|
Eladi Laxmi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164487
|
|
ELADHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KOTAPALLE
|
TS-34-011-044-001/010084
(VESONVAI)
|
3634011000NRG25220520240300569
|
22/05/2024
|
Eladi Prahalad
|
3634011WL005105
|
Eladi Prahalad
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164486
|
|
Mr. ELADHI PRAHLAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
KOTAPALLE
|
TS-34-011-044-001/010086
(VESONVAI)
|
3634011000NRG25220520240300081
|
22/05/2024
|
Raajakka
|
3634011WL005103
|
Raajakka
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
14/08/2024
|
|
7425164411
|
|
AZMEERA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KOTAPALLE
|
TS-34-011-044-001/010087
(VESONVAI)
|
3634011000NRG25220520240300572
|
22/05/2024
|
Lakshmi
|
3634011WL005105
|
Lakshmi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164462
|
|
PASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOTAPALLE
|
TS-34-011-044-001/010087
(VESONVAI)
|
3634011000NRG25220520240300573
|
22/05/2024
|
rajitha
|
3634011WL005105
|
rajitha
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164513
|
|
PASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KOTAPALLE
|
TS-34-011-044-001/010089
(VESONVAI)
|
3634011000NRG25220520240300574
|
22/05/2024
|
Ajmera Chandu Nayak
|
3634011WL005105
|
Ajmera Chandu Nayak
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164153
|
|
Mrs. AJMEERA CHANDU NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KOTAPALLE
|
TS-34-011-044-001/010090
(VESONVAI)
|
3634011000NRG25220520240300575
|
22/05/2024
|
Ajmera Bansi
|
3634011WL005105
|
Ajmera Bansi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164489
|
|
Mr. AJMIRA BANSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
KOTAPALLE
|
TS-34-011-044-001/010090
(VESONVAI)
|
3634011000NRG25220520240300576
|
22/05/2024
|
Ajmera Shyamala
|
3634011WL005105
|
Ajmera Shyamala
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164488
|
|
AJMIRA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KOTAPALLE
|
TS-34-011-044-001/010091
(VESONVAI)
|
3634011000NRG25220520240300577
|
22/05/2024
|
Kushaali
|
3634011WL005105
|
Kushaali
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7425164412
|
|
AJMERA KUSHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KOTAPALLE
|
TS-34-011-044-001/010092
(VESONVAI)
|
3634011000NRG25220520240300578
|
22/05/2024
|
Ajmera Namuku
|
3634011WL005105
|
Ajmera Namuku
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
14/08/2024
|
|
7425164407
|
|
AJMEERA NAMKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
KOTAPALLE
|
TS-34-011-044-001/010092
(VESONVAI)
|
3634011000NRG25220520240300579
|
22/05/2024
|
Ajmera Sonabai
|
3634011WL005105
|
Ajmera Sonabai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164154
|
|
AJMEERA SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KOTAPALLE
|
TS-34-011-044-001/010093
(VESONVAI)
|
3634011000NRG25220520240300082
|
22/05/2024
|
Rambai
|
3634011WL005103
|
Rambai
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164447
|
|
PASULA RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KOTAPALLE
|
TS-34-011-044-001/010093
(VESONVAI)
|
3634011000NRG25220520240300083
|
22/05/2024
|
Sammayya
|
3634011WL005103
|
Sammayya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7425164500
|
|
PASULA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KOTAPALLE
|
TS-34-011-044-001/010095
(VESONVAI)
|
3634011000NRG25220520240300581
|
22/05/2024
|
Maaru
|
3634011WL005105
|
Maaru
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164392
|
|
AJMEERA MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KOTAPALLE
|
TS-34-011-044-001/010095
(VESONVAI)
|
3634011000NRG25220520240300580
|
22/05/2024
|
Mohan
|
3634011WL005105
|
Mohan
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164484
|
|
Mr. AJMEERA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
KOTAPALLE
|
TS-34-011-044-001/010099
(VESONVAI)
|
3634011000NRG25210520240297700
|
22/05/2024
|
Jaleel
|
3634011WL005058
|
Jaleel
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164497
|
|
SHEK JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KOTAPALLE
|
TS-34-011-044-001/010100
(VESONVAI)
|
3634011000NRG25220520240300584
|
22/05/2024
|
Bujji
|
3634011WL005105
|
Bujji
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164402
|
|
AJMIRA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KOTAPALLE
|
TS-34-011-044-001/010100
(VESONVAI)
|
3634011000NRG25220520240300583
|
22/05/2024
|
Parsha Naayak
|
3634011WL005105
|
Parsha Naayak
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164401
|
|
Mr. AJMIRA PARSHA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
KOTAPALLE
|
TS-34-011-044-001/010101
(VESONVAI)
|
3634011000NRG25220520240300585
|
22/05/2024
|
Ajmeera Rukkubai
|
3634011WL005105
|
Ajmeera Rukkubai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7425164399
|
|
Mrs. AJMEERA RUKKUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
KOTAPALLE
|
TS-34-011-044-001/010104
(VESONVAI)
|
3634011000NRG25220520240300586
|
22/05/2024
|
Ushan Baayi
|
3634011WL005105
|
Ushan Baayi
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
14/08/2024
|
|
7425164253
|
|
Mrs. Ajmeera Huseni Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
KOTAPALLE
|
TS-34-011-044-001/010106
(VESONVAI)
|
3634011000NRG25220520240300588
|
22/05/2024
|
Lakshmi
|
3634011WL005105
|
Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7425164437
|
|
BUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KOTAPALLE
|
TS-34-011-044-001/010106
(VESONVAI)
|
3634011000NRG25220520240300587
|
22/05/2024
|
Parshanaayak
|
3634011WL005105
|
Parshanaayak
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7425164448
|
|
BUKYA PARSHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KOTAPALLE
|
TS-34-011-044-001/010107
(VESONVAI)
|
3634011000NRG25220520240300589
|
22/05/2024
|
Madhunayya
|
3634011WL005105
|
Madhunayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7425164498
|
|
AJMIRA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KOTAPALLE
|
TS-34-011-044-001/010107
(VESONVAI)
|
3634011000NRG25220520240300590
|
22/05/2024
|
Raam Baayi
|
3634011WL005105
|
Raam Baayi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164438
|
|
AJMIRA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KOTAPALLE
|
TS-34-011-044-001/010108
(VESONVAI)
|
3634011000NRG25220520240300591
|
22/05/2024
|
Madhukar
|
3634011WL005105
|
Madhukar
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164441
|
|
AJMIRA MADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KOTAPALLE
|
TS-34-011-044-001/010108
(VESONVAI)
|
3634011000NRG25220520240300592
|
22/05/2024
|
Susheela
|
3634011WL005105
|
Susheela
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164434
|
|
Mrs. AJMIRA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
KOTAPALLE
|
TS-34-011-044-001/010115
(VESONVAI)
|
3634011000NRG25220520240300593
|
22/05/2024
|
Jarpula Laxmi
|
3634011WL005105
|
Jarpula Laxmi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164443
|
|
JARPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KOTAPALLE
|
TS-34-011-044-001/010115
(VESONVAI)
|
3634011000NRG25220520240300594
|
22/05/2024
|
Jarpula Laxmi
|
3634011WL005105
|
Jarpula Laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7425164444
|
|
Mr. JARPULA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
KOTAPALLE
|
TS-34-011-044-001/010121
(VESONVAI)
|
3634011000NRG25220520240299844
|
22/05/2024
|
Alam Gangu
|
3634011WL005099
|
Alam Gangu
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/08/2024
|
|
7425164109
|
|
Mrs. ALAM GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
KOTAPALLE
|
TS-34-011-044-001/010122
(VESONVAI)
|
3634011000NRG25220520240299845
|
22/05/2024
|
Eladi Posu
|
3634011WL005099
|
Eladi Posu
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
14/08/2024
|
|
7425164124
|
|
ELADI POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KOTAPALLE
|
TS-34-011-044-001/010127
(VESONVAI)
|
3634011000NRG25220520240300084
|
22/05/2024
|
Marapaka Raju
|
3634011WL005103
|
Marapaka Raju
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164137
|
|
Mrs. MARUPAKA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
KOTAPALLE
|
TS-34-011-044-001/010128
(VESONVAI)
|
3634011000NRG25220520240300087
|
22/05/2024
|
M.Salamma
|
3634011WL005103
|
M.Salamma
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
14/08/2024
|
|
7425164519
|
|
MARUPAKA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KOTAPALLE
|
TS-34-011-044-001/010128
(VESONVAI)
|
3634011000NRG25220520240300085
|
22/05/2024
|
Madhunayya
|
3634011WL005103
|
Madhunayya
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
14/08/2024
|
|
7425164520
|
|
MARUPAKA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KOTAPALLE
|
TS-34-011-044-001/010128
(VESONVAI)
|
3634011000NRG25220520240300086
|
22/05/2024
|
Marupaka Bhanuchandar
|
3634011WL005103
|
Marupaka Bhanuchandar
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
14/08/2024
|
|
7425164131
|
|
Mr. MARUPAKA BHANU CHENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
KOTAPALLE
|
TS-34-011-044-001/010130
(VESONVAI)
|
3634011000NRG25220520240300088
|
22/05/2024
|
M.Naarayana
|
3634011WL005103
|
M.Naarayana
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164262
|
|
MARAPAKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KOTAPALLE
|
TS-34-011-044-001/010130
(VESONVAI)
|
3634011000NRG25220520240300089
|
22/05/2024
|
Venkatamma
|
3634011WL005103
|
Venkatamma
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164397
|
|
MARAPAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KOTAPALLE
|
TS-34-011-044-001/010131
(VESONVAI)
|
3634011000NRG25220520240299846
|
22/05/2024
|
Ch. Shankar
|
3634011WL005099
|
Ch. Shankar
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
14/08/2024
|
|
7425164107
|
|
Mr. CHENNURI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
KOTAPALLE
|
TS-34-011-044-001/010131
(VESONVAI)
|
3634011000NRG25220520240299847
|
22/05/2024
|
Ch. Suguna
|
3634011WL005099
|
Ch. Suguna
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
14/08/2024
|
|
7425164108
|
|
CHENNURI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KOTAPALLE
|
TS-34-011-044-001/010132
(VESONVAI)
|
3634011000NRG25220520240300090
|
22/05/2024
|
Marapaka Madhunu
|
3634011WL005103
|
Marapaka Madhunu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164110
|
|
MARUPAAKA MADUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KOTAPALLE
|
TS-34-011-044-001/010133
(VESONVAI)
|
3634011000NRG25220520240299683
|
22/05/2024
|
M.Chandraiah
|
3634011WL005097
|
M.Chandraiah
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164265
|
|
MARUPAKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KOTAPALLE
|
TS-34-011-044-001/010133
(VESONVAI)
|
3634011000NRG25220520240299684
|
22/05/2024
|
Madhunu
|
3634011WL005097
|
Madhunu
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164263
|
|
Mrs. MARUPAKA MADUNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
KOTAPALLE
|
TS-34-011-044-001/010134
(VESONVAI)
|
3634011000NRG25220520240299848
|
22/05/2024
|
Chidem Buchakka
|
3634011WL005099
|
Chidem Buchakka
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
14/08/2024
|
|
7425164106
|
|
CHIDEM BUCHAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
KOTAPALLE
|
TS-34-011-044-001/010135
(VESONVAI)
|
3634011000NRG25220520240299849
|
22/05/2024
|
Posakka
|
3634011WL005099
|
Posakka
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7425164527
|
|
CHIDAM POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KOTAPALLE
|
TS-34-011-044-001/010136
(VESONVAI)
|
3634011000NRG25220520240299685
|
22/05/2024
|
Ajmeera Sheku
|
3634011WL005097
|
Ajmeera Sheku
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/08/2024
|
|
7425164125
|
|
AJMIRA SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KOTAPALLE
|
TS-34-011-044-001/010140
(VESONVAI)
|
3634011000NRG25210520240297702
|
22/05/2024
|
Elpula Lingu
|
3634011WL005058
|
Elpula Lingu
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164460
|
|
Mrs. ELPULA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
KOTAPALLE
|
TS-34-011-044-001/010141
(VESONVAI)
|
3634011000NRG25220520240300092
|
22/05/2024
|
Lakshmi
|
3634011WL005103
|
Lakshmi
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
14/08/2024
|
|
7425164514
|
|
MARUPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KOTAPALLE
|
TS-34-011-044-001/010143
(VESONVAI)
|
3634011000NRG25220520240300093
|
22/05/2024
|
Mothe Shankar
|
3634011WL005103
|
Mothe Shankar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164127
|
|
MOTHE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOTAPALLE
|
TS-34-011-044-001/010143
(VESONVAI)
|
3634011000NRG25220520240300094
|
22/05/2024
|
Mothe Swapna
|
3634011WL005103
|
Mothe Swapna
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164126
|
|
MOTHE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOTAPALLE
|
TS-34-011-044-001/010145
(VESONVAI)
|
3634011000NRG25220520240300095
|
22/05/2024
|
M.Shankar
|
3634011WL005103
|
M.Shankar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164524
|
|
MARAPAKA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KOTAPALLE
|
TS-34-011-044-001/010147
(VESONVAI)
|
3634011000NRG25220520240299686
|
22/05/2024
|
Laccanna
|
3634011WL005097
|
Laccanna
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164394
|
|
AJMERA LACHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KOTAPALLE
|
TS-34-011-044-001/010147
(VESONVAI)
|
3634011000NRG25220520240299687
|
22/05/2024
|
Yamuna
|
3634011WL005097
|
Yamuna
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164465
|
|
AJMERA YAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KOTAPALLE
|
TS-34-011-044-001/010148
(VESONVAI)
|
3634011000NRG25220520240299688
|
22/05/2024
|
Alam Baayakka
|
3634011WL005097
|
Alam Baayakka
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164526
|
|
ALAM BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KOTAPALLE
|
TS-34-011-044-001/010149
(VESONVAI)
|
3634011000NRG25220520240299689
|
22/05/2024
|
Talandi Satyam
|
3634011WL005097
|
Talandi Satyam
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7425164120
|
|
THALANDI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KOTAPALLE
|
TS-34-011-044-001/010150
(VESONVAI)
|
3634011000NRG25220520240299693
|
22/05/2024
|
Alam Praveen
|
3634011WL005097
|
Alam Praveen
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164464
|
|
ALAM PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KOTAPALLE
|
TS-34-011-044-001/010150
(VESONVAI)
|
3634011000NRG25220520240299691
|
22/05/2024
|
Lasmayya
|
3634011WL005097
|
Lasmayya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7425164523
|
|
ALAM LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KOTAPALLE
|
TS-34-011-044-001/010151
(VESONVAI)
|
3634011000NRG25220520240299694
|
22/05/2024
|
Alam Raajanna
|
3634011WL005097
|
Alam Raajanna
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7425164128
|
|
ALAM RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KOTAPALLE
|
TS-34-011-044-001/010152
(VESONVAI)
|
3634011000NRG25220520240299695
|
22/05/2024
|
Alam Durgakka
|
3634011WL005097
|
Alam Durgakka
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164121
|
|
ALAM DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KOTAPALLE
|
TS-34-011-044-001/010154
(VESONVAI)
|
3634011000NRG25210520240297703
|
22/05/2024
|
Mothe Ramesh
|
3634011WL005058
|
Mothe Ramesh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164118
|
|
MOTHE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KOTAPALLE
|
TS-34-011-044-001/010155
(VESONVAI)
|
3634011000NRG25220520240299696
|
22/05/2024
|
Enuka Sammakka
|
3634011WL005097
|
Enuka Sammakka
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164525
|
|
ENUKA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KOTAPALLE
|
TS-34-011-044-001/010157
(VESONVAI)
|
3634011000NRG25210520240297705
|
22/05/2024
|
Marupaka Pocham
|
3634011WL005058
|
Marupaka Pocham
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164113
|
|
Mr. MARAPAKA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
KOTAPALLE
|
TS-34-011-044-001/010157
(VESONVAI)
|
3634011000NRG25210520240297706
|
22/05/2024
|
Marupaka Venkatamma
|
3634011WL005058
|
Marupaka Venkatamma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164123
|
|
MARUPAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KOTAPALLE
|
TS-34-011-044-001/010159
(VESONVAI)
|
3634011000NRG25220520240299851
|
22/05/2024
|
Lakshmi
|
3634011WL005099
|
Lakshmi
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7425164530
|
|
THORREM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KOTAPALLE
|
TS-34-011-044-001/010159
(VESONVAI)
|
3634011000NRG25220520240299850
|
22/05/2024
|
Lasmayya
|
3634011WL005099
|
Lasmayya
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7425164528
|
|
THORREM LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KOTAPALLE
|
TS-34-011-044-001/010161
(VESONVAI)
|
3634011000NRG25210520240297707
|
22/05/2024
|
M.Sathyanarayana
|
3634011WL005058
|
M.Sathyanarayana
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164266
|
|
MARUPAKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KOTAPALLE
|
TS-34-011-044-001/010161
(VESONVAI)
|
3634011000NRG25210520240297708
|
22/05/2024
|
Marapaka Raju
|
3634011WL005058
|
Marapaka Raju
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164251
|
|
MARUPAKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KOTAPALLE
|
TS-34-011-044-001/010167
(VESONVAI)
|
3634011000NRG25220520240300097
|
22/05/2024
|
Maaraalu
|
3634011WL005103
|
Maaraalu
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/08/2024
|
|
7425164449
|
|
Mr. DURGAM MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
KOTAPALLE
|
TS-34-011-044-001/010169
(VESONVAI)
|
3634011000NRG25220520240299697
|
22/05/2024
|
Baayakka
|
3634011WL005097
|
Baayakka
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164157
|
|
ALAM BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KOTAPALLE
|
TS-34-011-044-001/010174
(VESONVAI)
|
3634011000NRG25220520240300595
|
22/05/2024
|
Ramesh
|
3634011WL005105
|
Ramesh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164461
|
|
BANDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
473
|
KOTAPALLE
|
TS-34-011-044-001/010178
(VESONVAI)
|
3634011000NRG25220520240300098
|
22/05/2024
|
Raajayya
|
3634011WL005103
|
Raajayya
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164469
|
|
Mr. MARUPAKA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
KOTAPALLE
|
TS-34-011-044-001/010181
(VESONVAI)
|
3634011000NRG25210520240297678
|
22/05/2024
|
Loku Punnam
|
3634011WL005057
|
Loku Punnam
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/08/2024
|
|
7425164122
|
|
LOKU PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KOTAPALLE
|
TS-34-011-044-001/010183
(VESONVAI)
|
3634011000NRG25220520240299698
|
22/05/2024
|
Ramesh
|
3634011WL005097
|
Ramesh
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164415
|
|
SALPALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KOTAPALLE
|
TS-34-011-044-001/010184
(VESONVAI)
|
3634011000NRG25210520240297713
|
22/05/2024
|
Prasanth
|
3634011WL005058
|
Prasanth
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164473
|
|
BUKYA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KOTAPALLE
|
TS-34-011-044-001/010185
(VESONVAI)
|
3634011000NRG25210520240297714
|
22/05/2024
|
Anusha
|
3634011WL005058
|
Anusha
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164149
|
|
Ms. BUKYA ANUSHA W O SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
KOTAPALLE
|
TS-34-011-044-001/010187
(VESONVAI)
|
3634011000NRG25210520240297715
|
22/05/2024
|
Candrayya
|
3634011WL005058
|
Candrayya
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
14/08/2024
|
|
7425164132
|
|
PASULA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KOTAPALLE
|
TS-34-011-044-001/010188
(VESONVAI)
|
3634011000NRG25220520240300597
|
22/05/2024
|
Laxman
|
3634011WL005105
|
Laxman
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7425164416
|
|
PASULA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
480
|
KOTAPALLE
|
TS-34-011-044-001/010189
(VESONVAI)
|
3634011000NRG25220520240300598
|
22/05/2024
|
Ajmera Harilal
|
3634011WL005105
|
Ajmera Harilal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7425164136
|
|
Mr. Azmira Harilal
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
KOTAPALLE
|
TS-34-011-044-001/010189
(VESONVAI)
|
3634011000NRG25220520240300599
|
22/05/2024
|
Ajmera Yamuna
|
3634011WL005105
|
Ajmera Yamuna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7425164138
|
|
Mrs. AJMEERA YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
KOTAPALLE
|
TS-34-011-044-001/010190
(VESONVAI)
|
3634011000NRG25220520240300600
|
22/05/2024
|
Ajmeera Punnam
|
3634011WL005105
|
Ajmeera Punnam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7425164521
|
|
AJMEERA PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KOTAPALLE
|
TS-34-011-044-001/010190
(VESONVAI)
|
3634011000NRG25220520240300601
|
22/05/2024
|
Padma
|
3634011WL005105
|
Padma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7425164396
|
|
AJMEERA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KOTAPALLE
|
TS-34-011-044-001/010192
(VESONVAI)
|
3634011000NRG25220520240300603
|
22/05/2024
|
Sammakka
|
3634011WL005105
|
Sammakka
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164436
|
|
AJMERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-044-001/010193
(VESONVAI)
|
3634011000NRG25220520240300604
|
22/05/2024
|
Sammayya
|
3634011WL005105
|
Sammayya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164432
|
|
MULKALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KOTAPALLE
|
TS-34-011-044-001/010193
(VESONVAI)
|
3634011000NRG25220520240300605
|
22/05/2024
|
Sarakka
|
3634011WL005105
|
Sarakka
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/08/2024
|
|
7425164433
|
|
MULKALA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KOTAPALLE
|
TS-34-011-044-001/010196
(VESONVAI)
|
3634011000NRG25210520240297718
|
22/05/2024
|
Sharda
|
3634011WL005058
|
Sharda
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164410
|
|
MARUPAAKA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KOTAPALLE
|
TS-34-011-044-001/010197
(VESONVAI)
|
3634011000NRG25210520240297719
|
22/05/2024
|
Nirmala
|
3634011WL005058
|
Nirmala
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164264
|
|
Mrs. CHENNOORI ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
KOTAPALLE
|
TS-34-011-044-001/010200
(VESONVAI)
|
3634011000NRG25210520240297679
|
22/05/2024
|
Naitham Baayakka
|
3634011WL005057
|
Naitham Baayakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7425164119
|
|
Mrs. NAITHAM BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
KOTAPALLE
|
TS-34-011-044-001/010205
(VESONVAI)
|
3634011000NRG25220520240300100
|
22/05/2024
|
Saarakka
|
3634011WL005103
|
Saarakka
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/08/2024
|
|
7425164507
|
|
Mrs. MARUPAKA SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
KOTAPALLE
|
TS-34-011-044-001/010211
(VESONVAI)
|
3634011000NRG25210520240297720
|
22/05/2024
|
Shaik Naimabegam
|
3634011WL005058
|
Shaik Naimabegam
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/08/2024
|
|
7425164400
|
|
SHEK NAIMA BHEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KOTAPALLE
|
TS-34-011-044-001/010227
(VESONVAI)
|
3634011000NRG25210520240297661
|
22/05/2024
|
Shaik Farahath
|
3634011WL005055
|
Shaik Farahath
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/08/2024
|
|
7425164256
|
|
MOHAMMAD FARHAT
|
UNION BANK OF INDIA(508500)
|
|
493
|
KOTAPALLE
|
TS-34-011-044-001/010228
(VESONVAI)
|
3634011000NRG25210520240297681
|
22/05/2024
|
Shekar
|
3634011WL005057
|
Shekar
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/08/2024
|
|
7425164529
|
|
LOKU SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KOTAPALLE
|
TS-34-011-044-001/10230
(VESONVAI)
|
3634011000NRG25220520240300102
|
22/05/2024
|
Mulkalla raja bapu
|
3634011WL005103
|
Mulkalla raja bapu
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/08/2024
|
|
7425164512
|
|
MULKALLA RAJA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KOTAPALLE
|
TS-34-011-044-001/10231
(VESONVAI)
|
3634011000NRG25220520240299700
|
22/05/2024
|
Jerina
|
3634011WL005097
|
Jerina
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/08/2024
|
|
7425164352
|
|
JERINA DADA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-044-001/10231
(VESONVAI)
|
3634011000NRG25220520240299699
|
22/05/2024
|
Rasul
|
3634011WL005097
|
Rasul
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/08/2024
|
|
7425164351
|
|
DADA RASUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256199
|
256199
|
|
|
|
|
|
|
|
|
497
|
KOTAPALLE
|
TS-34-011-039-001/010346
(LINGANNAPET)
|
3634011000NRG25220520240302154
|
22/05/2024
|
Maheshwar
|
3634011WL005134
|
Maheshwar
|
00710
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7425164509
|
|
MR MAHESWAR KOTAVADLA
|
STATE BANK OF INDIA(508548)
|
|
498
|
KOTAPALLE
|
TS-34-011-039-001/010346
(LINGANNAPET)
|
3634011000NRG25220520240302155
|
22/05/2024
|
Swapna
|
3634011WL005134
|
Swapna
|
00710
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
14/08/2024
|
|
7425164510
|
|
Mrs. KOTHAVADLA SWAPNA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637815
|
637815
|
|
|
|
|
|
|
|