|
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
|
KAMMAR PALLE
|
TS-18-007-009-011/010329
(NARSAPUR)
|
3618007000NRG24161020230814570
|
16/10/2023
|
Shyamala
|
3618007WL030300
|
Shyamala
|
00415
|
SBIN0008482
|
924
|
924
|
Processed
|
10/11/2023
|
|
7324876589
|
|
Mrs. SHYAMALA PENDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-004-005/011496
(HASAKOTHUR)
|
3618007000NRG24161020230814513
|
16/10/2023
|
Gangu
|
3618007WL030296
|
Gangu
|
00415
|
SBIN0020268
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7324876642
|
|
MRS KONDAM GANGU ALIAS KONDAM GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
3
|
KAMMAR PALLE
|
TS-18-007-007-008/010117
(KONASAMANDAR)
|
3618007000NRG24161020230814587
|
16/10/2023
|
Rajashekar
|
3618007WL030303
|
Rajashekar
|
00415
|
SBIN0020374
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876671
|
|
MR YATA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-007-008/010130
(KONASAMANDAR)
|
3618007000NRG24161020230814670
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0020374
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876607
|
|
KOLIPYAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-007-008/010194
(KONASAMANDAR)
|
3618007000NRG24161020230814673
|
16/10/2023
|
Chinna Gangaaraam
|
3618007WL030308
|
Chinna Gangaaraam
|
00415
|
SBIN0020374
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876661
|
|
Mr. CHINNA GANGARAM SUDHAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-007-008/010241
(KONASAMANDAR)
|
3618007000NRG24161020230814680
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0020374
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876594
|
|
CHENGALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-007-008/010485
(KONASAMANDAR)
|
3618007000NRG24161020230814686
|
16/10/2023
|
Chinna Gangu
|
3618007WL030308
|
Chinna Gangu
|
00415
|
SBIN0020374
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876596
|
|
Mrs. GANGU BARUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-007-008/010574
(KONASAMANDAR)
|
3618007000NRG24161020230814599
|
16/10/2023
|
Posaani
|
3618007WL030303
|
Posaani
|
00415
|
SBIN0020374
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876605
|
|
Mrs. POSANI JALI CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-007-008/010583
(KONASAMANDAR)
|
3618007000NRG24161020230814689
|
16/10/2023
|
Subadra
|
3618007WL030308
|
Subadra
|
00415
|
SBIN0020374
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876608
|
|
MRS MEKALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-007-008/010625
(KONASAMANDAR)
|
3618007000NRG24161020230814602
|
16/10/2023
|
Lalitha
|
3618007WL030303
|
Lalitha
|
00415
|
SBIN0020374
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876643
|
|
Mrs. LALITHA ALISHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-007-008/010865
(KONASAMANDAR)
|
3618007000NRG24161020230814609
|
16/10/2023
|
Narayana
|
3618007WL030303
|
Narayana
|
00415
|
SBIN0020374
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876606
|
|
Mr. NARAYANA KARIPE
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-007-008/011072
(KONASAMANDAR)
|
3618007000NRG24161020230814610
|
16/10/2023
|
Devendar
|
3618007WL030303
|
Devendar
|
00415
|
SBIN0020374
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876591
|
|
Mr. DEVENDHAR TAMMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-007-008/011337
(KONASAMANDAR)
|
3618007000NRG24161020230814625
|
16/10/2023
|
Swapna
|
3618007WL030304
|
Swapna
|
00415
|
SBIN0020374
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324876593
|
|
MRS KANKANTI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-008-010/010332
(AMEERNAGAR)
|
3618007000NRG24161020230814363
|
16/10/2023
|
Laxmi
|
3618007WL030280
|
Laxmi
|
00415
|
SBIN0020374
|
202
|
202
|
Rejected
|
10/11/2023
|
|
7324876646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KAMMAR PALLE
|
TS-18-007-009-011/010116
(NARSAPUR)
|
3618007000NRG24161020230814553
|
16/10/2023
|
Gangu
|
3618007WL030300
|
Gangu
|
00415
|
SBIN0020374
|
445
|
445
|
Processed
|
10/11/2023
|
|
7324876670
|
|
MRS MOTAR GANGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-009-011/010244
(NARSAPUR)
|
3618007000NRG24161020230814563
|
16/10/2023
|
Vijaya
|
3618007WL030300
|
Vijaya
|
00415
|
SBIN0020374
|
588
|
588
|
Processed
|
10/11/2023
|
|
7324876630
|
|
MEKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-009-011/010264
(NARSAPUR)
|
3618007000NRG24161020230814565
|
16/10/2023
|
Sattemma
|
3618007WL030300
|
Sattemma
|
00415
|
SBIN0020374
|
910
|
910
|
Processed
|
10/11/2023
|
|
7324876640
|
|
MS SATHYAMMA GARISE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-009-011/010276
(NARSAPUR)
|
3618007000NRG24161020230814567
|
16/10/2023
|
Laxmi
|
3618007WL030300
|
Laxmi
|
00415
|
SBIN0020374
|
759
|
759
|
Processed
|
10/11/2023
|
|
7324876592
|
|
SOMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13308
|
13308
|
|
|
|
|
|
|
|
|
19
|
KAMMAR PALLE
|
TS-18-007-002-003/010154
(NAGAPOOR)
|
3618007000NRG24161020230814386
|
16/10/2023
|
Vamshi Krishna
|
3618007WL030288
|
Vamshi Krishna
|
00415
|
SBIN0020523
|
800
|
800
|
Processed
|
10/11/2023
|
|
7324876636
|
|
MR VULLENGALA VAMSHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-002-003/010297
(NAGAPOOR)
|
3618007000NRG24161020230814392
|
16/10/2023
|
Vijaya laxmi
|
3618007WL030288
|
Vijaya laxmi
|
00415
|
SBIN0020523
|
640
|
640
|
Processed
|
10/11/2023
|
|
7324876641
|
|
YERRAJI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-004-005/010130
(HASAKOTHUR)
|
3618007000NRG24161020230814437
|
16/10/2023
|
pavan
|
3618007WL030292
|
pavan
|
00415
|
SBIN0020523
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876595
|
|
MR MALAVATH PAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-004-005/010194
(HASAKOTHUR)
|
3618007000NRG24161020230814442
|
16/10/2023
|
Laxmavva
|
3618007WL030292
|
Laxmavva
|
00415
|
SBIN0020523
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876639
|
|
IRUGADINDLA LASMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-004-005/010448
(HASAKOTHUR)
|
3618007000NRG24161020230814493
|
16/10/2023
|
Narsu
|
3618007WL030293
|
Narsu
|
00415
|
SBIN0020523
|
648
|
648
|
Processed
|
10/11/2023
|
|
7324876638
|
|
MADDELA NARSU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-004-005/010495
(HASAKOTHUR)
|
3618007000NRG24161020230814497
|
16/10/2023
|
Hanumayi
|
3618007WL030293
|
Hanumayi
|
00415
|
SBIN0020523
|
972
|
972
|
Processed
|
10/11/2023
|
|
7324876635
|
|
MANDA HANUMAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-004-005/011581
(HASAKOTHUR)
|
3618007000NRG24161020230814484
|
16/10/2023
|
Gangadhar
|
3618007WL030292
|
Gangadhar
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876637
|
|
MR RESHAMAINA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-005-006/010076
(CHOUTUPALLE)
|
3618007000NRG24161020230814326
|
16/10/2023
|
Susheela
|
3618007WL030278
|
Susheela
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876633
|
|
MRS SURA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-005-006/010095
(CHOUTUPALLE)
|
3618007000NRG24161020230814327
|
16/10/2023
|
Laxmi
|
3618007WL030278
|
Laxmi
|
00415
|
SBIN0020523
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876656
|
|
PUPPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-005-006/010145
(CHOUTUPALLE)
|
3618007000NRG24161020230814329
|
16/10/2023
|
Mallu Baay
|
3618007WL030278
|
Mallu Baay
|
00415
|
SBIN0020523
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876602
|
|
SAMARA MALLU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-005-006/010149
(CHOUTUPALLE)
|
3618007000NRG24161020230814330
|
16/10/2023
|
Laxmi
|
3618007WL030278
|
Laxmi
|
00415
|
SBIN0020523
|
483
|
483
|
Processed
|
10/11/2023
|
|
7324876600
|
|
MRS SATTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-005-006/010211
(CHOUTUPALLE)
|
3618007000NRG24161020230814331
|
16/10/2023
|
Gangu
|
3618007WL030278
|
Gangu
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876599
|
|
KODA GANGU ALIAS KURMA GANGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-005-006/010211
(CHOUTUPALLE)
|
3618007000NRG24161020230814332
|
16/10/2023
|
Jyothi
|
3618007WL030278
|
Jyothi
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876665
|
|
MRS KURMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-005-006/010263
(CHOUTUPALLE)
|
3618007000NRG24161020230814334
|
16/10/2023
|
chinna muthenna
|
3618007WL030278
|
chinna muthenna
|
00415
|
SBIN0020523
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876673
|
|
MR KURMA SAMERA CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-005-006/010263
(CHOUTUPALLE)
|
3618007000NRG24161020230814333
|
16/10/2023
|
Latha
|
3618007WL030278
|
Latha
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876603
|
|
MRS SAMARA LATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-005-006/010264
(CHOUTUPALLE)
|
3618007000NRG24161020230814335
|
16/10/2023
|
Laxmi
|
3618007WL030278
|
Laxmi
|
00415
|
SBIN0020523
|
161
|
161
|
Processed
|
10/11/2023
|
|
7324876598
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-005-006/010285
(CHOUTUPALLE)
|
3618007000NRG24161020230814336
|
16/10/2023
|
Muttemma
|
3618007WL030278
|
Muttemma
|
00415
|
SBIN0020523
|
644
|
644
|
Processed
|
10/11/2023
|
|
7324876658
|
|
MR YELLA ELLA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-005-006/010317
(CHOUTUPALLE)
|
3618007000NRG24161020230814337
|
16/10/2023
|
Laxmi
|
3618007WL030278
|
Laxmi
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876597
|
|
DUBBAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-005-006/010323
(CHOUTUPALLE)
|
3618007000NRG24161020230814338
|
16/10/2023
|
Gangu
|
3618007WL030278
|
Gangu
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876664
|
|
MRS SATTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-005-006/010358
(CHOUTUPALLE)
|
3618007000NRG24161020230814339
|
16/10/2023
|
Ganga Narsu
|
3618007WL030278
|
Ganga Narsu
|
00415
|
SBIN0020523
|
322
|
322
|
Processed
|
10/11/2023
|
|
7324876647
|
|
MRS KARRALA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-005-006/010358
(CHOUTUPALLE)
|
3618007000NRG24161020230814340
|
16/10/2023
|
lavanya
|
3618007WL030278
|
lavanya
|
00415
|
SBIN0020523
|
322
|
322
|
Processed
|
10/11/2023
|
|
7324876669
|
|
MR SEETHARAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-005-006/010374
(CHOUTUPALLE)
|
3618007000NRG24161020230814341
|
16/10/2023
|
Gangu
|
3618007WL030278
|
Gangu
|
00415
|
SBIN0020523
|
644
|
644
|
Processed
|
10/11/2023
|
|
7324876649
|
|
MRS KOTTALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-005-006/010592
(CHOUTUPALLE)
|
3618007000NRG24161020230814342
|
16/10/2023
|
Latha
|
3618007WL030278
|
Latha
|
00415
|
SBIN0020523
|
161
|
161
|
Processed
|
10/11/2023
|
|
7324876655
|
|
GOVINDULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-005-006/010853
(CHOUTUPALLE)
|
3618007000NRG24161020230814343
|
16/10/2023
|
Rajiya Begum
|
3618007WL030278
|
Rajiya Begum
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876601
|
|
DUDEKULA RAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-005-006/010896
(CHOUTUPALLE)
|
3618007000NRG24161020230814344
|
16/10/2023
|
Maanasa
|
3618007WL030278
|
Maanasa
|
00415
|
SBIN0020523
|
161
|
161
|
Processed
|
10/11/2023
|
|
7324876662
|
|
MRS EDHAPU MANASA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-005-006/010921
(CHOUTUPALLE)
|
3618007000NRG24161020230814345
|
16/10/2023
|
Rajakala
|
3618007WL030278
|
Rajakala
|
00415
|
SBIN0020523
|
644
|
644
|
Processed
|
10/11/2023
|
|
7324876634
|
|
MRS SURA RAJAKALA WO MANIAYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-005-006/010945
(CHOUTUPALLE)
|
3618007000NRG24161020230814346
|
16/10/2023
|
Pavani
|
3618007WL030278
|
Pavani
|
00415
|
SBIN0020523
|
161
|
161
|
Processed
|
10/11/2023
|
|
7324876657
|
|
MRS PUPPALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-005-006/010951
(CHOUTUPALLE)
|
3618007000NRG24161020230814347
|
16/10/2023
|
Ramya
|
3618007WL030278
|
Ramya
|
00415
|
SBIN0020523
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876659
|
|
MRS ALLADI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-005-006/011082
(CHOUTUPALLE)
|
3618007000NRG24161020230814348
|
16/10/2023
|
naseer
|
3618007WL030278
|
naseer
|
00415
|
SBIN0020523
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876668
|
|
MRS MAHAMMAD NASIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-005-006/011085
(CHOUTUPALLE)
|
3618007000NRG24161020230814350
|
16/10/2023
|
bumanna
|
3618007WL030278
|
bumanna
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876660
|
|
MR MARUPAKA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-005-006/011085
(CHOUTUPALLE)
|
3618007000NRG24161020230814349
|
16/10/2023
|
shoba
|
3618007WL030278
|
shoba
|
00415
|
SBIN0020523
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876645
|
|
SHOBHA MARPAKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-005-006/011119
(CHOUTUPALLE)
|
3618007000NRG24161020230814351
|
16/10/2023
|
Bavana
|
3618007WL030278
|
Bavana
|
00415
|
SBIN0020523
|
644
|
644
|
Processed
|
10/11/2023
|
|
7324876650
|
|
MRS SATTA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-005-006/011169
(CHOUTUPALLE)
|
3618007000NRG24161020230814352
|
16/10/2023
|
Anjamma
|
3618007WL030278
|
Anjamma
|
00415
|
SBIN0020523
|
483
|
483
|
Processed
|
10/11/2023
|
|
7324876632
|
|
MRS GOPIDI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-005-006/011239
(CHOUTUPALLE)
|
3618007000NRG24161020230814354
|
16/10/2023
|
Navya
|
3618007WL030278
|
Navya
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876666
|
|
SATTA NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-005-006/011409
(CHOUTUPALLE)
|
3618007000NRG24161020230814360
|
16/10/2023
|
anusha
|
3618007WL030279
|
anusha
|
00415
|
SBIN0020523
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7324876667
|
|
MRS CHILIVERI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-005-006/011442
(CHOUTUPALLE)
|
3618007000NRG24161020230814355
|
16/10/2023
|
pavithra
|
3618007WL030278
|
pavithra
|
00415
|
SBIN0020523
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876663
|
|
MRS VELPUR PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-005-006/011444
(CHOUTUPALLE)
|
3618007000NRG24161020230814356
|
16/10/2023
|
sruthi
|
3618007WL030278
|
sruthi
|
00415
|
SBIN0020523
|
161
|
161
|
Processed
|
10/11/2023
|
|
7324876674
|
|
MRS BANDARI SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-005-006/011508
(CHOUTUPALLE)
|
3618007000NRG24161020230814357
|
16/10/2023
|
chinna narsimlu
|
3618007WL030278
|
chinna narsimlu
|
00415
|
SBIN0020523
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876590
|
|
MR PUDUKAPU CHINNA NARSHIMULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-007-008/010347
(KONASAMANDAR)
|
3618007000NRG24161020230814593
|
16/10/2023
|
Laxmi
|
3618007WL030303
|
Laxmi
|
00415
|
SBIN0020523
|
819
|
819
|
Processed
|
10/11/2023
|
|
7324876631
|
|
GATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-008-010/010148
(AMEERNAGAR)
|
3618007000NRG24161020230814374
|
16/10/2023
|
Rajagangu
|
3618007WL030287
|
Rajagangu
|
00415
|
SBIN0020523
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324876648
|
|
MRS ELMALA RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-008-010/010276
(AMEERNAGAR)
|
3618007000NRG24161020230814368
|
16/10/2023
|
Muthemma
|
3618007WL030284
|
Muthemma
|
00415
|
SBIN0020523
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324876644
|
|
J MUTHHEMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-008-010/010345
(AMEERNAGAR)
|
3618007000NRG24161020230814370
|
16/10/2023
|
laxmi
|
3618007WL030284
|
laxmi
|
00415
|
SBIN0020523
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324876604
|
|
MRS VOORE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-008-010/010417
(AMEERNAGAR)
|
3618007000NRG24161020230814371
|
16/10/2023
|
Purushotham
|
3618007WL030284
|
Purushotham
|
00415
|
SBIN0020523
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324876672
|
|
MR RAJULA PURUSHOTTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33242
|
33242
|
|
|
|
|
|
|
|
|
62
|
KAMMAR PALLE
|
TS-18-007-002-003/010166
(NAGAPOOR)
|
3618007000NRG24161020230814388
|
16/10/2023
|
Nadpi Mallayya
|
3618007WL030288
|
Nadpi Mallayya
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
10/11/2023
|
|
7324876685
|
|
BASAKONDA NADIPI MALLAIAH
|
UCO BANK(607066)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-002-003/010187
(NAGAPOOR)
|
3618007000NRG24161020230814389
|
16/10/2023
|
Gangamani
|
3618007WL030288
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
10/11/2023
|
|
7324876731
|
|
MARUPAKA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-002-003/010203
(NAGAPOOR)
|
3618007000NRG24161020230814514
|
16/10/2023
|
Ganadher
|
3618007WL030297
|
Ganadher
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324876697
|
|
Mr. GANGADHAR S O GANGARAM PALEPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-002-003/010268
(NAGAPOOR)
|
3618007000NRG24161020230814391
|
16/10/2023
|
Laxman
|
3618007WL030288
|
Laxman
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Rejected
|
10/11/2023
|
|
7324876762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KAMMAR PALLE
|
TS-18-007-002-003/010343
(NAGAPOOR)
|
3618007000NRG24161020230814394
|
16/10/2023
|
Srinivas
|
3618007WL030288
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
10/11/2023
|
|
7324876703
|
|
Mr. CHIDABOINA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-004-005/010137
(HASAKOTHUR)
|
3618007000NRG24161020230814439
|
16/10/2023
|
Mamatha
|
3618007WL030292
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876728
|
|
Mrs. VEMULA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-004-005/010463
(HASAKOTHUR)
|
3618007000NRG24161020230814453
|
16/10/2023
|
Chinna Mondenna
|
3618007WL030292
|
Chinna Mondenna
|
00415
|
SBIN0RRDCGB
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876732
|
|
Mr. Marem Pally Modanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-004-005/010771
(HASAKOTHUR)
|
3618007000NRG24161020230814459
|
16/10/2023
|
Gangadar
|
3618007WL030292
|
Gangadar
|
00415
|
SBIN0RRDCGB
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876751
|
|
Mr. GANAGADHAR GADDAM S O GANGA MALLAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-004-005/010807
(HASAKOTHUR)
|
3618007000NRG24161020230814460
|
16/10/2023
|
Hanmandlu
|
3618007WL030292
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876749
|
|
Hanmandlu Vemuri
|
GENERAL POST OFFICE(607245)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-004-005/010883
(HASAKOTHUR)
|
3618007000NRG24161020230814462
|
16/10/2023
|
Rajaiah
|
3618007WL030292
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876761
|
|
RESHAMAINA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-004-005/011101
(HASAKOTHUR)
|
3618007000NRG24161020230814500
|
16/10/2023
|
Chinna Rajanna
|
3618007WL030293
|
Chinna Rajanna
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
10/11/2023
|
|
7324876759
|
|
GADDAM CHINNA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-004-005/011335
(HASAKOTHUR)
|
3618007000NRG24161020230814472
|
16/10/2023
|
Yellaiah
|
3618007WL030292
|
Yellaiah
|
00415
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876733
|
|
ALLAKUNTA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-004-005/011343
(HASAKOTHUR)
|
3618007000NRG24161020230814502
|
16/10/2023
|
Navanita
|
3618007WL030293
|
Navanita
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
10/11/2023
|
|
7324876702
|
|
Mrs. GADDAM NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-004-005/011516
(HASAKOTHUR)
|
3618007000NRG24161020230814477
|
16/10/2023
|
Sumalatha
|
3618007WL030292
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876760
|
|
ALKUNTA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-004-005/011532
(HASAKOTHUR)
|
3618007000NRG24161020230814480
|
16/10/2023
|
Yamuna
|
3618007WL030292
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876747
|
|
Mrs. Gaddam Yamuna W o Nadipi Linganna
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-004-005/011574
(HASAKOTHUR)
|
3618007000NRG24161020230814483
|
16/10/2023
|
RAJANNA
|
3618007WL030292
|
RAJANNA
|
00415
|
SBIN0RRDCGB
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876765
|
|
Mr. PONNAVOINA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-004-005/011596
(HASAKOTHUR)
|
3618007000NRG24161020230814487
|
16/10/2023
|
rajamani
|
3618007WL030292
|
rajamani
|
00415
|
SBIN0RRDCGB
|
665
|
665
|
Processed
|
10/11/2023
|
|
7324876764
|
|
MRS BUKYA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-005-006/011169
(CHOUTUPALLE)
|
3618007000NRG24161020230814353
|
16/10/2023
|
Rajeshwar
|
3618007WL030278
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
10/11/2023
|
|
7324876758
|
|
Mr. GOPIDI RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-007-008/010082
(KONASAMANDAR)
|
3618007000NRG24161020230814582
|
16/10/2023
|
Suguna
|
3618007WL030303
|
Suguna
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
10/11/2023
|
|
7324876714
|
|
Mrs. SUGUNA BALE RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-007-008/010094
(KONASAMANDAR)
|
3618007000NRG24161020230814584
|
16/10/2023
|
Sukanya
|
3618007WL030303
|
Sukanya
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876727
|
|
Mrs. SUKANYA GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-007-008/010134
(KONASAMANDAR)
|
3618007000NRG24161020230814588
|
16/10/2023
|
Chinnubai
|
3618007WL030303
|
Chinnubai
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876681
|
|
Mrs. CHINNU BAI KARRESURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-007-008/010187
(KONASAMANDAR)
|
3618007000NRG24161020230814672
|
16/10/2023
|
Nadipi Gangaaraam
|
3618007WL030308
|
Nadipi Gangaaraam
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876743
|
|
Mr. NADIPI GANGARAM PATRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-007-008/010196
(KONASAMANDAR)
|
3618007000NRG24161020230814674
|
16/10/2023
|
Mothe Raaju
|
3618007WL030308
|
Mothe Raaju
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
10/11/2023
|
|
7324876729
|
|
SONNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-007-008/010204
(KONASAMANDAR)
|
3618007000NRG24161020230814677
|
16/10/2023
|
Mutta
|
3618007WL030308
|
Mutta
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
10/11/2023
|
|
7324876683
|
|
Mrs. MUTHA NALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-007-008/010206
(KONASAMANDAR)
|
3618007000NRG24161020230814678
|
16/10/2023
|
Ganganarsu
|
3618007WL030308
|
Ganganarsu
|
00415
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876738
|
|
ERROLLA GANGANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-007-008/010261
(KONASAMANDAR)
|
3618007000NRG24161020230814590
|
16/10/2023
|
Ayilamma
|
3618007WL030303
|
Ayilamma
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876701
|
|
KURMA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-007-008/010267
(KONASAMANDAR)
|
3618007000NRG24161020230814681
|
16/10/2023
|
Sujatha
|
3618007WL030308
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876678
|
|
Mrs. SUJATHA CHENGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-007-008/010270
(KONASAMANDAR)
|
3618007000NRG24161020230814682
|
16/10/2023
|
Sathamma
|
3618007WL030308
|
Sathamma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876722
|
|
MRS LADE SATHEGANGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-007-008/010353
(KONASAMANDAR)
|
3618007000NRG24161020230814594
|
16/10/2023
|
Babaiah
|
3618007WL030303
|
Babaiah
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876752
|
|
GAJANABOYENA BABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-007-008/010357
(KONASAMANDAR)
|
3618007000NRG24161020230814684
|
16/10/2023
|
Gangaram
|
3618007WL030308
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876744
|
|
GAJANABOINA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-007-008/010404
(KONASAMANDAR)
|
3618007000NRG24161020230814595
|
16/10/2023
|
Vijaya
|
3618007WL030303
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876709
|
|
KATTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-007-008/010416
(KONASAMANDAR)
|
3618007000NRG24161020230814596
|
16/10/2023
|
Gangu
|
3618007WL030303
|
Gangu
|
00415
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
10/11/2023
|
|
7324876737
|
|
GUDESE GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-007-008/010435
(KONASAMANDAR)
|
3618007000NRG24161020230814685
|
16/10/2023
|
Kamala
|
3618007WL030308
|
Kamala
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
10/11/2023
|
|
7324876724
|
|
Mrs. KAMALA DANDUGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-007-008/010565
(KONASAMANDAR)
|
3618007000NRG24161020230814687
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
10/11/2023
|
|
7324876694
|
|
Miss. LAXMI PATRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-007-008/010582
(KONASAMANDAR)
|
3618007000NRG24161020230814688
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876679
|
|
MEKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-007-008/010624
(KONASAMANDAR)
|
3618007000NRG24161020230814601
|
16/10/2023
|
Lingamma
|
3618007WL030303
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876735
|
|
MRS VEMPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-007-008/010642
(KONASAMANDAR)
|
3618007000NRG24161020230814603
|
16/10/2023
|
Bhumeshwer
|
3618007WL030303
|
Bhumeshwer
|
00415
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876756
|
|
MUNUGANTI BHUMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-007-008/010685
(KONASAMANDAR)
|
3618007000NRG24161020230814606
|
16/10/2023
|
Raajanna
|
3618007WL030303
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876745
|
|
Mr. RAJANNA GUDISE
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-007-008/010717
(KONASAMANDAR)
|
3618007000NRG24161020230814693
|
16/10/2023
|
Bavai
|
3618007WL030308
|
Bavai
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
10/11/2023
|
|
7324876690
|
|
Mrs. BAVAI SUDHAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-007-008/010729
(KONASAMANDAR)
|
3618007000NRG24161020230814695
|
16/10/2023
|
sharada
|
3618007WL030308
|
sharada
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
10/11/2023
|
|
7324876680
|
|
Mrs. SHARADHA MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-007-008/010752
(KONASAMANDAR)
|
3618007000NRG24161020230814696
|
16/10/2023
|
Sayamma
|
3618007WL030308
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
10/11/2023
|
|
7324876684
|
|
Mrs. SAYAMMA ERGADINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-007-008/010753
(KONASAMANDAR)
|
3618007000NRG24161020230814697
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
10/11/2023
|
|
7324876686
|
|
Mrs. LAXMI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-007-008/010758
(KONASAMANDAR)
|
3618007000NRG24161020230814699
|
16/10/2023
|
Ellavva
|
3618007WL030308
|
Ellavva
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
10/11/2023
|
|
7324876699
|
|
ERGADINDLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-007-008/010764
(KONASAMANDAR)
|
3618007000NRG24161020230814701
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876695
|
|
Mrs. LAXMI GURRAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-007-008/010766
(KONASAMANDAR)
|
3618007000NRG24161020230814702
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876689
|
|
Mrs. LAXMI GURRAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-007-008/010770
(KONASAMANDAR)
|
3618007000NRG24161020230814703
|
16/10/2023
|
Narsu
|
3618007WL030308
|
Narsu
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876720
|
|
Mrs. NARSU MAKKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-007-008/010781
(KONASAMANDAR)
|
3618007000NRG24161020230814705
|
16/10/2023
|
Narsu
|
3618007WL030308
|
Narsu
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
10/11/2023
|
|
7324876692
|
|
DANDUGULA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-007-008/010782
(KONASAMANDAR)
|
3618007000NRG24161020230814706
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876682
|
|
Mr. LAXMI DANDUGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-007-008/010786
(KONASAMANDAR)
|
3618007000NRG24161020230814707
|
16/10/2023
|
Chinnu
|
3618007WL030308
|
Chinnu
|
00415
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876736
|
|
Mrs. CHINNU MUNJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-007-008/010787
(KONASAMANDAR)
|
3618007000NRG24161020230814708
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
10/11/2023
|
|
7324876711
|
|
Mrs. LAXMI ERIGEDENLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-007-008/010788
(KONASAMANDAR)
|
3618007000NRG24161020230814709
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876748
|
|
Mrs. LAXMI ERGADINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-007-008/010789
(KONASAMANDAR)
|
3618007000NRG24161020230814710
|
16/10/2023
|
Rajamani
|
3618007WL030308
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876696
|
|
Miss. RAJAMANI MAKKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-007-008/010809
(KONASAMANDAR)
|
3618007000NRG24161020230814607
|
16/10/2023
|
Narsayya
|
3618007WL030303
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876753
|
|
Mr. NARSAIAH MUNIGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-007-008/010993
(KONASAMANDAR)
|
3618007000NRG24161020230814712
|
16/10/2023
|
Gangamani
|
3618007WL030308
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
10/11/2023
|
|
7324876742
|
|
Mrs. GANGAMANI MAKKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-007-008/011150
(KONASAMANDAR)
|
3618007000NRG24161020230814611
|
16/10/2023
|
Balayya
|
3618007WL030303
|
Balayya
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876723
|
|
MUNUGANTI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-007-008/011155
(KONASAMANDAR)
|
3618007000NRG24161020230814715
|
16/10/2023
|
Chinnavva
|
3618007WL030308
|
Chinnavva
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
10/11/2023
|
|
7324876715
|
|
Mrs. CHINNAVVA GURRAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-007-008/011168
(KONASAMANDAR)
|
3618007000NRG24161020230814612
|
16/10/2023
|
JYothi
|
3618007WL030303
|
JYothi
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876719
|
|
Mrs. JYOTHI GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-007-008/011184
(KONASAMANDAR)
|
3618007000NRG24161020230814613
|
16/10/2023
|
Madhu
|
3618007WL030303
|
Madhu
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
10/11/2023
|
|
7324876730
|
|
Mr. MADHU SUDDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-007-008/011235
(KONASAMANDAR)
|
3618007000NRG24161020230814616
|
16/10/2023
|
Satyanarayana
|
3618007WL030303
|
Satyanarayana
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876718
|
|
Mr. SATHYA NARAYANA CHENGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-007-008/011256
(KONASAMANDAR)
|
3618007000NRG24161020230814617
|
16/10/2023
|
priyanka
|
3618007WL030303
|
priyanka
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876750
|
|
GAJANABOINA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-007-008/011318
(KONASAMANDAR)
|
3618007000NRG24161020230814619
|
16/10/2023
|
Pedda bhumanna
|
3618007WL030303
|
Pedda bhumanna
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876726
|
|
GAJANABOINA PEDDA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-007-008/011320
(KONASAMANDAR)
|
3618007000NRG24161020230814620
|
16/10/2023
|
Anuradha
|
3618007WL030303
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876754
|
|
Mrs. ANURADHA GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-007-008/011398
(KONASAMANDAR)
|
3618007000NRG24161020230814623
|
16/10/2023
|
jamuna
|
3618007WL030303
|
jamuna
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
7324876755
|
|
Mrs. CHINTHALA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-008-010/010427
(AMEERNAGAR)
|
3618007000NRG24161020230814372
|
16/10/2023
|
SATHISH
|
3618007WL030285
|
SATHISH
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324876766
|
|
Mr. NIMMALA SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-009-011/010012
(NARSAPUR)
|
3618007000NRG24161020230814543
|
16/10/2023
|
Bhudevi
|
3618007WL030300
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
10/11/2023
|
|
7324876717
|
|
Mrs. BHUDEVI GUPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-009-011/010016
(NARSAPUR)
|
3618007000NRG24161020230814544
|
16/10/2023
|
Bhudevi
|
3618007WL030300
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
10/11/2023
|
|
7324876708
|
|
Mrs. BHUDEVI BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KAMMAR PALLE
|
TS-18-007-009-011/010024
(NARSAPUR)
|
3618007000NRG24161020230814545
|
16/10/2023
|
Laxmi
|
3618007WL030300
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
191
|
191
|
Processed
|
10/11/2023
|
|
7324876707
|
|
Mrs. LAXMI YATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-009-011/010026
(NARSAPUR)
|
3618007000NRG24161020230814546
|
16/10/2023
|
Gangadhar
|
3618007WL030300
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
10/11/2023
|
|
7324876767
|
|
Mr. KATKURI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-009-011/010037
(NARSAPUR)
|
3618007000NRG24161020230814547
|
16/10/2023
|
Lasmavva
|
3618007WL030300
|
Lasmavva
|
00415
|
SBIN0RRDCGB
|
191
|
191
|
Processed
|
10/11/2023
|
|
7324876713
|
|
Mrs. LASMAVVA ODDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMMAR PALLE
|
TS-18-007-009-011/010054
(NARSAPUR)
|
3618007000NRG24161020230814548
|
16/10/2023
|
renuka
|
3618007WL030300
|
renuka
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
10/11/2023
|
|
7324876740
|
|
Mrs. RENA GUGLAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-009-011/010100
(NARSAPUR)
|
3618007000NRG24161020230814549
|
16/10/2023
|
Gangu Bai
|
3618007WL030300
|
Gangu Bai
|
00415
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
10/11/2023
|
|
7324876691
|
|
Mrs. GANGU ERRA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KAMMAR PALLE
|
TS-18-007-009-011/010101
(NARSAPUR)
|
3618007000NRG24161020230814550
|
16/10/2023
|
Raju
|
3618007WL030300
|
Raju
|
00415
|
SBIN0RRDCGB
|
350
|
350
|
Processed
|
10/11/2023
|
|
7324876698
|
|
Mrs. RAJU LAKKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-009-011/010120
(NARSAPUR)
|
3618007000NRG24161020230814554
|
16/10/2023
|
Baavaayi
|
3618007WL030300
|
Baavaayi
|
00415
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
10/11/2023
|
|
7324876712
|
|
Mrs. BAVAI THEDDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMMAR PALLE
|
TS-18-007-009-011/010125
(NARSAPUR)
|
3618007000NRG24161020230814555
|
16/10/2023
|
Gangu
|
3618007WL030300
|
Gangu
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
10/11/2023
|
|
7324876704
|
|
Mrs. GANGUBAI POTHUGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMMAR PALLE
|
TS-18-007-009-011/010129
(NARSAPUR)
|
3618007000NRG24161020230814556
|
16/10/2023
|
Nadpi Gangu
|
3618007WL030300
|
Nadpi Gangu
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
10/11/2023
|
|
7324876734
|
|
Mrs. GANGU ERRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMMAR PALLE
|
TS-18-007-009-011/010145
(NARSAPUR)
|
3618007000NRG24161020230814558
|
16/10/2023
|
Lavanya
|
3618007WL030300
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
148
|
148
|
Processed
|
10/11/2023
|
|
7324876710
|
|
Mrs. LAVANYA GODISELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMMAR PALLE
|
TS-18-007-009-011/010186
(NARSAPUR)
|
3618007000NRG24161020230814560
|
16/10/2023
|
Naveen
|
3618007WL030300
|
Naveen
|
00415
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
10/11/2023
|
|
7324876741
|
|
Mr. ERRA NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMMAR PALLE
|
TS-18-007-009-011/010196
(NARSAPUR)
|
3618007000NRG24161020230814561
|
16/10/2023
|
Gangaram
|
3618007WL030300
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
10/11/2023
|
|
7324876739
|
|
Mr. PEDDA GANGARAM GUNDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KAMMAR PALLE
|
TS-18-007-009-011/010233
(NARSAPUR)
|
3618007000NRG24161020230814562
|
16/10/2023
|
Lakshmi
|
3618007WL030300
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
10/11/2023
|
|
7324876687
|
|
Mr. LAXMI LAKKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMMAR PALLE
|
TS-18-007-009-011/010251
(NARSAPUR)
|
3618007000NRG24161020230814564
|
16/10/2023
|
Vijayalaxmi
|
3618007WL030300
|
Vijayalaxmi
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
10/11/2023
|
|
7324876688
|
|
Mrs. VIJAYA LAXMI VARNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMMAR PALLE
|
TS-18-007-009-011/010272
(NARSAPUR)
|
3618007000NRG24161020230814566
|
16/10/2023
|
Gangalaxmi
|
3618007WL030300
|
Gangalaxmi
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
10/11/2023
|
|
7324876746
|
|
ERRA GANGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMMAR PALLE
|
TS-18-007-009-011/010298
(NARSAPUR)
|
3618007000NRG24161020230814575
|
16/10/2023
|
Padma
|
3618007WL030302
|
Padma
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324876693
|
|
MRS MEKALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAMMAR PALLE
|
TS-18-007-009-011/010317
(NARSAPUR)
|
3618007000NRG24161020230814568
|
16/10/2023
|
Mamatha
|
3618007WL030300
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
10/11/2023
|
|
7324876721
|
|
ERRA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAMMAR PALLE
|
TS-18-007-009-011/010328
(NARSAPUR)
|
3618007000NRG24161020230814569
|
16/10/2023
|
Rajeshwar
|
3618007WL030300
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
10/11/2023
|
|
7324876716
|
|
Mr. RAJESHWAR MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KAMMAR PALLE
|
TS-18-007-009-011/010338
(NARSAPUR)
|
3618007000NRG24161020230814576
|
16/10/2023
|
Latha
|
3618007WL030302
|
Latha
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324876706
|
|
Mrs. LATHA GUNDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMMAR PALLE
|
TS-18-007-009-011/010341
(NARSAPUR)
|
3618007000NRG24161020230814572
|
16/10/2023
|
Suma
|
3618007WL030300
|
Suma
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
10/11/2023
|
|
7324876725
|
|
Mrs. SUMA ERRAGUNDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMMAR PALLE
|
TS-18-007-009-011/010377
(NARSAPUR)
|
3618007000NRG24161020230814573
|
16/10/2023
|
Bavai
|
3618007WL030300
|
Bavai
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
10/11/2023
|
|
7324876705
|
|
Mrs. BAVAI DARPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMMAR PALLE
|
TS-18-007-011-013/010714
(KONAPUR)
|
3618007000NRG24161020230814785
|
16/10/2023
|
jamuna
|
3618007WL030312
|
jamuna
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324876757
|
|
RENDLA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAMMAR PALLE
|
TS-18-007-011-013/010723
(KONAPUR)
|
3618007000NRG24161020230814786
|
16/10/2023
|
rakesh
|
3618007WL030312
|
rakesh
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
10/11/2023
|
|
7324876763
|
|
Mr. KOTHA RAKESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66861
|
66861
|
|
|
|
|
|
|
|
|
151
|
KAMMAR PALLE
|
TS-18-007-002-003/010023
(NAGAPOOR)
|
3618007000NRG24161020230814376
|
16/10/2023
|
Amrutha
|
3618007WL030288
|
Amrutha
|
00468
|
UBIN0808237
|
800
|
800
|
Processed
|
10/11/2023
|
|
7324876529
|
|
EERNALA AMRUTHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
KAMMAR PALLE
|
TS-18-007-002-003/010025
(NAGAPOOR)
|
3618007000NRG24161020230814377
|
16/10/2023
|
Shankar
|
3618007WL030288
|
Shankar
|
00468
|
UBIN0808237
|
400
|
400
|
Processed
|
10/11/2023
|
|
7324876567
|
|
BATTU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMMAR PALLE
|
TS-18-007-002-003/010037
(NAGAPOOR)
|
3618007000NRG24161020230814378
|
16/10/2023
|
Laxmi
|
3618007WL030288
|
Laxmi
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
10/11/2023
|
|
7324876505
|
|
LAXMI BINDLA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAMMAR PALLE
|
TS-18-007-002-003/010055
(NAGAPOOR)
|
3618007000NRG24161020230814379
|
16/10/2023
|
Laya
|
3618007WL030288
|
Laya
|
00468
|
UBIN0808237
|
320
|
320
|
Processed
|
10/11/2023
|
|
7324876570
|
|
GADDAM LAYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAMMAR PALLE
|
TS-18-007-002-003/010111
(NAGAPOOR)
|
3618007000NRG24161020230814381
|
16/10/2023
|
Sujatha
|
3618007WL030288
|
Sujatha
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
10/11/2023
|
|
7324876525
|
|
ACHA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAMMAR PALLE
|
TS-18-007-002-003/010160
(NAGAPOOR)
|
3618007000NRG24161020230814387
|
16/10/2023
|
Rajini
|
3618007WL030288
|
Rajini
|
00468
|
UBIN0808237
|
320
|
320
|
Processed
|
10/11/2023
|
|
7324876521
|
|
Mrs. Gaddam Rajini
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KAMMAR PALLE
|
TS-18-007-002-003/010205
(NAGAPOOR)
|
3618007000NRG24161020230814390
|
16/10/2023
|
Mamatha
|
3618007WL030288
|
Mamatha
|
00468
|
UBIN0808237
|
320
|
320
|
Processed
|
10/11/2023
|
|
7324876534
|
|
DHANE MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAMMAR PALLE
|
TS-18-007-002-003/010355
(NAGAPOOR)
|
3618007000NRG24161020230814395
|
16/10/2023
|
vishnu
|
3618007WL030288
|
vishnu
|
00468
|
UBIN0808237
|
800
|
800
|
Processed
|
10/11/2023
|
|
7324876565
|
|
DHANE VISHNU S O RAV
|
BANK OF BARODA(606985)
|
|
159
|
KAMMAR PALLE
|
TS-18-007-002-003/10375
(NAGAPOOR)
|
3618007000NRG24161020230814396
|
16/10/2023
|
Ullengala Shashidhar
|
3618007WL030288
|
Ullengala Shashidhar
|
00468
|
UBIN0808237
|
480
|
480
|
Processed
|
10/11/2023
|
|
7324876576
|
|
VULLENGALA SHASHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAMMAR PALLE
|
TS-18-007-004-005/010015
(HASAKOTHUR)
|
3618007000NRG24161020230814426
|
16/10/2023
|
Telanna
|
3618007WL030292
|
Telanna
|
00468
|
UBIN0808237
|
998
|
998
|
Processed
|
10/11/2023
|
|
7324876558
|
|
PALEPU TAILANNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMMAR PALLE
|
TS-18-007-004-005/010077
(HASAKOTHUR)
|
3618007000NRG24161020230814427
|
16/10/2023
|
Chandra Kala
|
3618007WL030292
|
Chandra Kala
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876504
|
|
GUGULAVATH CHNADRAKALA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAMMAR PALLE
|
TS-18-007-004-005/010097
(HASAKOTHUR)
|
3618007000NRG24161020230814428
|
16/10/2023
|
Jyothi
|
3618007WL030292
|
Jyothi
|
00468
|
UBIN0808237
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876566
|
|
PONNAVOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAMMAR PALLE
|
TS-18-007-004-005/010103
(HASAKOTHUR)
|
3618007000NRG24161020230814429
|
16/10/2023
|
Yerravva
|
3618007WL030292
|
Yerravva
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876518
|
|
Mrs. Vemula Erravva
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KAMMAR PALLE
|
TS-18-007-004-005/010105
(HASAKOTHUR)
|
3618007000NRG24161020230814430
|
16/10/2023
|
Papulu
|
3618007WL030292
|
Papulu
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876515
|
|
VEMULA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAMMAR PALLE
|
TS-18-007-004-005/010109
(HASAKOTHUR)
|
3618007000NRG24161020230814431
|
16/10/2023
|
Narsu
|
3618007WL030292
|
Narsu
|
00468
|
UBIN0808237
|
166
|
166
|
Processed
|
10/11/2023
|
|
7324876538
|
|
IRGOTI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAMMAR PALLE
|
TS-18-007-004-005/010114
(HASAKOTHUR)
|
3618007000NRG24161020230814432
|
16/10/2023
|
Narsu
|
3618007WL030292
|
Narsu
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876559
|
|
Mrs. Vemula Narsavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KAMMAR PALLE
|
TS-18-007-004-005/010115
(HASAKOTHUR)
|
3618007000NRG24161020230814433
|
16/10/2023
|
Laxmi
|
3618007WL030292
|
Laxmi
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876512
|
|
Mrs. Vemula Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KAMMAR PALLE
|
TS-18-007-004-005/010116
(HASAKOTHUR)
|
3618007000NRG24161020230814434
|
16/10/2023
|
Sayamma
|
3618007WL030292
|
Sayamma
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876514
|
|
VEMULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAMMAR PALLE
|
TS-18-007-004-005/010119
(HASAKOTHUR)
|
3618007000NRG24161020230814435
|
16/10/2023
|
Narsu
|
3618007WL030292
|
Narsu
|
00468
|
UBIN0808237
|
333
|
333
|
Processed
|
10/11/2023
|
|
7324876561
|
|
ERUGADINDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAMMAR PALLE
|
TS-18-007-004-005/010130
(HASAKOTHUR)
|
3618007000NRG24161020230814436
|
16/10/2023
|
Neela
|
3618007WL030292
|
Neela
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876502
|
|
MALAVATH NEELA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAMMAR PALLE
|
TS-18-007-004-005/010138
(HASAKOTHUR)
|
3618007000NRG24161020230814440
|
16/10/2023
|
Pedda Chinnakka
|
3618007WL030292
|
Pedda Chinnakka
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876537
|
|
VEMULA CHINNAVVA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAMMAR PALLE
|
TS-18-007-004-005/010180
(HASAKOTHUR)
|
3618007000NRG24161020230814488
|
16/10/2023
|
Laxmi
|
3618007WL030293
|
Laxmi
|
00468
|
UBIN0808237
|
972
|
972
|
Processed
|
10/11/2023
|
|
7324876524
|
|
JINKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAMMAR PALLE
|
TS-18-007-004-005/010185
(HASAKOTHUR)
|
3618007000NRG24161020230814441
|
16/10/2023
|
Sujaatha
|
3618007WL030292
|
Sujaatha
|
00468
|
UBIN0808237
|
333
|
333
|
Processed
|
10/11/2023
|
|
7324876555
|
|
GANDIKOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAMMAR PALLE
|
TS-18-007-004-005/010208
(HASAKOTHUR)
|
3618007000NRG24161020230814489
|
16/10/2023
|
Deva Gangaram
|
3618007WL030293
|
Deva Gangaram
|
00468
|
UBIN0808237
|
324
|
324
|
Processed
|
10/11/2023
|
|
7324876530
|
|
RESHAMAINA DEVA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAMMAR PALLE
|
TS-18-007-004-005/010235
(HASAKOTHUR)
|
3618007000NRG24161020230814490
|
16/10/2023
|
Rajamani
|
3618007WL030293
|
Rajamani
|
00468
|
UBIN0808237
|
486
|
486
|
Processed
|
10/11/2023
|
|
7324876563
|
|
Mrs. Rajamani Vemula W o Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KAMMAR PALLE
|
TS-18-007-004-005/010289
(HASAKOTHUR)
|
3618007000NRG24161020230814444
|
16/10/2023
|
Narsu
|
3618007WL030292
|
Narsu
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876503
|
|
ERUGADINDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAMMAR PALLE
|
TS-18-007-004-005/010293
(HASAKOTHUR)
|
3618007000NRG24161020230814445
|
16/10/2023
|
Rajita
|
3618007WL030292
|
Rajita
|
00468
|
UBIN0808237
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876564
|
|
ALETI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAMMAR PALLE
|
TS-18-007-004-005/010311
(HASAKOTHUR)
|
3618007000NRG24161020230814446
|
16/10/2023
|
Baalamani
|
3618007WL030292
|
Baalamani
|
00468
|
UBIN0808237
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876516
|
|
GADDAM BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAMMAR PALLE
|
TS-18-007-004-005/010343
(HASAKOTHUR)
|
3618007000NRG24161020230814448
|
16/10/2023
|
Balaiah
|
3618007WL030292
|
Balaiah
|
00468
|
UBIN0808237
|
831
|
831
|
Processed
|
10/11/2023
|
|
7324876562
|
|
Mr. Balaiah Dharamsoth S o Hanmanthu
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KAMMAR PALLE
|
TS-18-007-004-005/010343
(HASAKOTHUR)
|
3618007000NRG24161020230814447
|
16/10/2023
|
Laxmi
|
3618007WL030292
|
Laxmi
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876500
|
|
DHARMASOT BHUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAMMAR PALLE
|
TS-18-007-004-005/010348
(HASAKOTHUR)
|
3618007000NRG24161020230814491
|
16/10/2023
|
Anasurya
|
3618007WL030293
|
Anasurya
|
00468
|
UBIN0808237
|
972
|
972
|
Processed
|
10/11/2023
|
|
7324876510
|
|
MEDHARI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAMMAR PALLE
|
TS-18-007-004-005/010368
(HASAKOTHUR)
|
3618007000NRG24161020230814449
|
16/10/2023
|
Vijaya
|
3618007WL030292
|
Vijaya
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876554
|
|
BUKYA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAMMAR PALLE
|
TS-18-007-004-005/010371
(HASAKOTHUR)
|
3618007000NRG24161020230814450
|
16/10/2023
|
Kala
|
3618007WL030292
|
Kala
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876540
|
|
BHUKYA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAMMAR PALLE
|
TS-18-007-004-005/010377
(HASAKOTHUR)
|
3618007000NRG24161020230814451
|
16/10/2023
|
Rena
|
3618007WL030292
|
Rena
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876528
|
|
GUGLAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAMMAR PALLE
|
TS-18-007-004-005/010440
(HASAKOTHUR)
|
3618007000NRG24161020230814492
|
16/10/2023
|
Baagirtu
|
3618007WL030293
|
Baagirtu
|
00468
|
UBIN0808237
|
972
|
972
|
Processed
|
10/11/2023
|
|
7324876557
|
|
PALLAPU BHAGIRTHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAMMAR PALLE
|
TS-18-007-004-005/010461
(HASAKOTHUR)
|
3618007000NRG24161020230814494
|
16/10/2023
|
Narsu
|
3618007WL030293
|
Narsu
|
00468
|
UBIN0808237
|
972
|
972
|
Processed
|
10/11/2023
|
|
7324876501
|
|
KANAKA NARSU
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAMMAR PALLE
|
TS-18-007-004-005/010474
(HASAKOTHUR)
|
3618007000NRG24161020230814495
|
16/10/2023
|
Ashamma
|
3618007WL030293
|
Ashamma
|
00468
|
UBIN0808237
|
972
|
972
|
Processed
|
10/11/2023
|
|
7324876571
|
|
Mr. KANAKA ASHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KAMMAR PALLE
|
TS-18-007-004-005/010487
(HASAKOTHUR)
|
3618007000NRG24161020230814496
|
16/10/2023
|
Laxmi
|
3618007WL030293
|
Laxmi
|
00468
|
UBIN0808237
|
972
|
972
|
Processed
|
10/11/2023
|
|
7324876527
|
|
ARIJE WADIYAT LAXMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAMMAR PALLE
|
TS-18-007-004-005/010499
(HASAKOTHUR)
|
3618007000NRG24161020230814454
|
16/10/2023
|
Gangaram
|
3618007WL030292
|
Gangaram
|
00468
|
UBIN0808237
|
998
|
998
|
Processed
|
10/11/2023
|
|
7324876541
|
|
GORRE GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAMMAR PALLE
|
TS-18-007-004-005/010509
(HASAKOTHUR)
|
3618007000NRG24161020230814455
|
16/10/2023
|
Padigela Gangu
|
3618007WL030292
|
Padigela Gangu
|
00468
|
UBIN0808237
|
831
|
831
|
Processed
|
10/11/2023
|
|
7324876506
|
|
VEMULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAMMAR PALLE
|
TS-18-007-004-005/010562
(HASAKOTHUR)
|
3618007000NRG24161020230814456
|
16/10/2023
|
Burilaxmi
|
3618007WL030292
|
Burilaxmi
|
00468
|
UBIN0808237
|
166
|
166
|
Processed
|
10/11/2023
|
|
7324876526
|
|
MALAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAMMAR PALLE
|
TS-18-007-004-005/010574
(HASAKOTHUR)
|
3618007000NRG24161020230814457
|
16/10/2023
|
Sunitha
|
3618007WL030292
|
Sunitha
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876560
|
|
VEMULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAMMAR PALLE
|
TS-18-007-004-005/010812
(HASAKOTHUR)
|
3618007000NRG24161020230814461
|
16/10/2023
|
Latha
|
3618007WL030292
|
Latha
|
00468
|
UBIN0808237
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876513
|
|
ENUGU LATHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAMMAR PALLE
|
TS-18-007-004-005/010817
(HASAKOTHUR)
|
3618007000NRG24161020230814498
|
16/10/2023
|
Raju
|
3618007WL030293
|
Raju
|
00468
|
UBIN0808237
|
810
|
810
|
Processed
|
10/11/2023
|
|
7324876556
|
|
REGURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAMMAR PALLE
|
TS-18-007-004-005/010957
(HASAKOTHUR)
|
3618007000NRG24161020230814464
|
16/10/2023
|
Narsu
|
3618007WL030292
|
Narsu
|
00468
|
UBIN0808237
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876539
|
|
KATTA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAMMAR PALLE
|
TS-18-007-004-005/011001
(HASAKOTHUR)
|
3618007000NRG24161020230814511
|
16/10/2023
|
Puspha
|
3618007WL030296
|
Puspha
|
00468
|
UBIN0808237
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7324876531
|
|
PALEPU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAMMAR PALLE
|
TS-18-007-004-005/011055
(HASAKOTHUR)
|
3618007000NRG24161020230814499
|
16/10/2023
|
Padma
|
3618007WL030293
|
Padma
|
00468
|
UBIN0808237
|
486
|
486
|
Processed
|
10/11/2023
|
|
7324876522
|
|
BANGLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAMMAR PALLE
|
TS-18-007-004-005/011085
(HASAKOTHUR)
|
3618007000NRG24161020230814466
|
16/10/2023
|
Swapna
|
3618007WL030292
|
Swapna
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876568
|
|
VEMULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAMMAR PALLE
|
TS-18-007-004-005/011141
(HASAKOTHUR)
|
3618007000NRG24161020230814512
|
16/10/2023
|
Lalitha
|
3618007WL030296
|
Lalitha
|
00468
|
UBIN0808237
|
1199
|
1199
|
Processed
|
10/11/2023
|
|
7324876520
|
|
PALEPU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAMMAR PALLE
|
TS-18-007-004-005/011142
(HASAKOTHUR)
|
3618007000NRG24161020230814501
|
16/10/2023
|
Nandini
|
3618007WL030293
|
Nandini
|
00468
|
UBIN0808237
|
972
|
972
|
Processed
|
10/11/2023
|
|
7324876517
|
|
PALEPU NANDINI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAMMAR PALLE
|
TS-18-007-004-005/011273
(HASAKOTHUR)
|
3618007000NRG24161020230814467
|
16/10/2023
|
Nadpi Gangadhar
|
3618007WL030292
|
Nadpi Gangadhar
|
00468
|
UBIN0808237
|
805
|
805
|
Processed
|
10/11/2023
|
|
7324876511
|
|
SAMA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAMMAR PALLE
|
TS-18-007-004-005/011306
(HASAKOTHUR)
|
3618007000NRG24161020230814469
|
16/10/2023
|
Sunitha
|
3618007WL030292
|
Sunitha
|
00468
|
UBIN0808237
|
831
|
831
|
Processed
|
10/11/2023
|
|
7324876569
|
|
KELAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAMMAR PALLE
|
TS-18-007-004-005/011308
(HASAKOTHUR)
|
3618007000NRG24161020230814470
|
16/10/2023
|
Suguna
|
3618007WL030292
|
Suguna
|
00468
|
UBIN0808237
|
831
|
831
|
Processed
|
10/11/2023
|
|
7324876532
|
|
BUKYA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAMMAR PALLE
|
TS-18-007-004-005/011309
(HASAKOTHUR)
|
3618007000NRG24161020230814471
|
16/10/2023
|
ellaiah
|
3618007WL030292
|
ellaiah
|
00468
|
UBIN0808237
|
665
|
665
|
Processed
|
10/11/2023
|
|
7324876581
|
|
KOMIRE ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAMMAR PALLE
|
TS-18-007-004-005/011387
(HASAKOTHUR)
|
3618007000NRG24161020230814473
|
16/10/2023
|
Yashoda
|
3618007WL030292
|
Yashoda
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876573
|
|
KOMIRE YASHODA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAMMAR PALLE
|
TS-18-007-004-005/011400
(HASAKOTHUR)
|
3618007000NRG24161020230814503
|
16/10/2023
|
Shirisha
|
3618007WL030293
|
Shirisha
|
00468
|
UBIN0808237
|
486
|
486
|
Processed
|
10/11/2023
|
|
7324876575
|
|
VEMULA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAMMAR PALLE
|
TS-18-007-004-005/011419
(HASAKOTHUR)
|
3618007000NRG24161020230814474
|
16/10/2023
|
shailja
|
3618007WL030292
|
shailja
|
00468
|
UBIN0808237
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876533
|
|
KATTA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAMMAR PALLE
|
TS-18-007-004-005/011427
(HASAKOTHUR)
|
3618007000NRG24161020230814504
|
16/10/2023
|
Sandya
|
3618007WL030293
|
Sandya
|
00468
|
UBIN0808237
|
486
|
486
|
Processed
|
10/11/2023
|
|
7324876572
|
|
KOMIRE SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAMMAR PALLE
|
TS-18-007-004-005/011501
(HASAKOTHUR)
|
3618007000NRG24161020230814476
|
16/10/2023
|
Lavanya
|
3618007WL030292
|
Lavanya
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876578
|
|
DANDUGULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAMMAR PALLE
|
TS-18-007-004-005/011524
(HASAKOTHUR)
|
3618007000NRG24161020230814478
|
16/10/2023
|
vanitha
|
3618007WL030292
|
vanitha
|
00468
|
UBIN0808237
|
499
|
499
|
Processed
|
10/11/2023
|
|
7324876574
|
|
KELAVATH VANITHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAMMAR PALLE
|
TS-18-007-004-005/011560
(HASAKOTHUR)
|
3618007000NRG24161020230814482
|
16/10/2023
|
saritha
|
3618007WL030292
|
saritha
|
00468
|
UBIN0808237
|
333
|
333
|
Processed
|
10/11/2023
|
|
7324876577
|
|
ALAKUNTA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAMMAR PALLE
|
TS-18-007-004-005/011582
(HASAKOTHUR)
|
3618007000NRG24161020230814485
|
16/10/2023
|
Madhu
|
3618007WL030292
|
Madhu
|
00468
|
UBIN0808237
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876523
|
|
MR MAMIDI MADHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAMMAR PALLE
|
TS-18-007-004-005/011597
(HASAKOTHUR)
|
3618007000NRG24161020230814506
|
16/10/2023
|
kavitha
|
3618007WL030293
|
kavitha
|
00468
|
UBIN0808237
|
486
|
486
|
Processed
|
10/11/2023
|
|
7324876583
|
|
VEMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAMMAR PALLE
|
TS-18-007-007-008/010056
(KONASAMANDAR)
|
3618007000NRG24161020230814578
|
16/10/2023
|
Raajamani
|
3618007WL030303
|
Raajamani
|
00468
|
UBIN0808237
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876585
|
|
Mrs. RAJAMANI EITTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KAMMAR PALLE
|
TS-18-007-007-008/010075
(KONASAMANDAR)
|
3618007000NRG24161020230814581
|
16/10/2023
|
Bojamma
|
3618007WL030303
|
Bojamma
|
00468
|
UBIN0808237
|
983
|
983
|
Processed
|
10/11/2023
|
|
7324876507
|
|
Mrs. BAJAMMA SURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KAMMAR PALLE
|
TS-18-007-007-008/010083
(KONASAMANDAR)
|
3618007000NRG24161020230814583
|
16/10/2023
|
Gangu
|
3618007WL030303
|
Gangu
|
00468
|
UBIN0808237
|
983
|
983
|
Processed
|
10/11/2023
|
|
7324876519
|
|
SURA GANGU
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAMMAR PALLE
|
TS-18-007-007-008/010101
(KONASAMANDAR)
|
3618007000NRG24161020230814586
|
16/10/2023
|
Baalamani
|
3618007WL030303
|
Baalamani
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
10/11/2023
|
|
7324876579
|
|
OOLLE BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAMMAR PALLE
|
TS-18-007-007-008/010530
(KONASAMANDAR)
|
3618007000NRG24161020230814597
|
16/10/2023
|
Papai
|
3618007WL030303
|
Papai
|
00468
|
UBIN0808237
|
491
|
491
|
Processed
|
10/11/2023
|
|
7324876582
|
|
Mrs. PAPAYAI POTHUGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KAMMAR PALLE
|
TS-18-007-007-008/010651
(KONASAMANDAR)
|
3618007000NRG24161020230814605
|
16/10/2023
|
Laxmi
|
3618007WL030303
|
Laxmi
|
00468
|
UBIN0808237
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876584
|
|
Miss. LAXMI OORLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KAMMAR PALLE
|
TS-18-007-007-008/010725
(KONASAMANDAR)
|
3618007000NRG24161020230814694
|
16/10/2023
|
Puspha
|
3618007WL030308
|
Puspha
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876509
|
|
PUSHPA CHENGALA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAMMAR PALLE
|
TS-18-007-007-008/011061
(KONASAMANDAR)
|
3618007000NRG24161020230814713
|
16/10/2023
|
Mohan
|
3618007WL030308
|
Mohan
|
00468
|
UBIN0808237
|
171
|
171
|
Processed
|
10/11/2023
|
|
7324876587
|
|
Mr. MOHAN KANURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KAMMAR PALLE
|
TS-18-007-009-011/010102
(NARSAPUR)
|
3618007000NRG24161020230814551
|
16/10/2023
|
lavanya
|
3618007WL030300
|
lavanya
|
00468
|
UBIN0808237
|
525
|
525
|
Processed
|
10/11/2023
|
|
7324876535
|
|
MEKALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KAMMAR PALLE
|
TS-18-007-009-011/010333
(NARSAPUR)
|
3618007000NRG24161020230814571
|
16/10/2023
|
Sangitha
|
3618007WL030300
|
Sangitha
|
00468
|
UBIN0808237
|
1502
|
1502
|
Processed
|
10/11/2023
|
|
7324876536
|
|
CHENGALA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAMMAR PALLE
|
TS-18-007-011-013/010053
(KONAPUR)
|
3618007000NRG24161020230814761
|
16/10/2023
|
Laxmi
|
3618007WL030312
|
Laxmi
|
00468
|
UBIN0808237
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7324876508
|
|
GADDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
KAMMAR PALLE
|
TS-18-007-011-013/010663
(KONAPUR)
|
3618007000NRG24161020230814783
|
16/10/2023
|
laxmi
|
3618007WL030312
|
laxmi
|
00468
|
UBIN0808237
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324876580
|
|
EERAVENI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50120
|
50120
|
|
|
|
|
|
|
|
|
226
|
KAMMAR PALLE
|
TS-18-007-008-010/010293
(AMEERNAGAR)
|
3618007000NRG24161020230814369
|
16/10/2023
|
Dasarath
|
3618007WL030284
|
Dasarath
|
00468
|
UBIN0813869
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324876586
|
|
VURE DASHARATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
227
|
KAMMAR PALLE
|
TS-18-007-011-013/010725
(KONAPUR)
|
3618007000NRG24161020230814787
|
16/10/2023
|
lavanya
|
3618007WL030312
|
lavanya
|
00468
|
UBIN0823309
|
660
|
660
|
Processed
|
10/11/2023
|
|
7324876588
|
|
JALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
228
|
KAMMAR PALLE
|
TS-18-007-007-008/010631
(KONASAMANDAR)
|
3618007000NRG24161020230814690
|
16/10/2023
|
Rajavani
|
3618007WL030308
|
Rajavani
|
00683
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876676
|
|
Mrs. RAJAMANI JULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KAMMAR PALLE
|
TS-18-007-007-008/010634
(KONASAMANDAR)
|
3618007000NRG24161020230814691
|
16/10/2023
|
Suvarna
|
3618007WL030308
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
10/11/2023
|
|
7324876675
|
|
LADE SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAMMAR PALLE
|
TS-18-007-007-008/11449
(KONASAMANDAR)
|
3618007000NRG24161020230814717
|
16/10/2023
|
GANGU KOLIPYAKA
|
3618007WL030308
|
GANGU KOLIPYAKA
|
00683
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
10/11/2023
|
|
7324876700
|
|
Mrs. GANGU KOLIPYAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KAMMAR PALLE
|
TS-18-007-009-011/010105
(NARSAPUR)
|
3618007000NRG24161020230814552
|
16/10/2023
|
Gangu
|
3618007WL030300
|
Gangu
|
00683
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
10/11/2023
|
|
7324876677
|
|
GUPPELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2489
|
2489
|
|
|
|
|
|
|
|
|
232
|
KAMMAR PALLE
|
TS-18-007-002-003/010078
(NAGAPOOR)
|
3618007000NRG24161020230814380
|
16/10/2023
|
Guguloth Rajesh
|
3618007WL030288
|
Guguloth Rajesh
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
10/11/2023
|
|
7324876499
|
|
GUGULOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KAMMAR PALLE
|
TS-18-007-002-003/010123
(NAGAPOOR)
|
3618007000NRG24161020230814382
|
16/10/2023
|
Ashamma
|
3618007WL030288
|
Ashamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
10/11/2023
|
|
7324876773
|
|
CHIDABOINA ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAMMAR PALLE
|
TS-18-007-002-003/010153
(NAGAPOOR)
|
3618007000NRG24161020230814385
|
16/10/2023
|
Dasharat
|
3618007WL030288
|
Dasharat
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7324876774
|
|
BASAKONDA DASHARATH MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAMMAR PALLE
|
TS-18-007-004-005/010254
(HASAKOTHUR)
|
3618007000NRG24161020230814443
|
16/10/2023
|
Bhumaiah
|
3618007WL030292
|
Bhumaiah
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
10/11/2023
|
|
7324876550
|
|
NOMULA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
236
|
KAMMAR PALLE
|
TS-18-007-004-005/010718
(HASAKOTHUR)
|
3618007000NRG24161020230814458
|
16/10/2023
|
Nadpi Liganna
|
3618007WL030292
|
Nadpi Liganna
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876768
|
|
GADDAM NADIPI LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KAMMAR PALLE
|
TS-18-007-004-005/010892
(HASAKOTHUR)
|
3618007000NRG24161020230814463
|
16/10/2023
|
Gangu
|
3618007WL030292
|
Gangu
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876543
|
|
NALIMELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAMMAR PALLE
|
TS-18-007-004-005/011444
(HASAKOTHUR)
|
3618007000NRG24161020230814505
|
16/10/2023
|
Priya
|
3618007WL030293
|
Priya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/11/2023
|
|
7324876542
|
|
KANAKA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAMMAR PALLE
|
TS-18-007-004-005/011495
(HASAKOTHUR)
|
3618007000NRG24161020230814475
|
16/10/2023
|
Gangaram
|
3618007WL030292
|
Gangaram
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876482
|
|
SAMA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KAMMAR PALLE
|
TS-18-007-004-005/011526
(HASAKOTHUR)
|
3618007000NRG24161020230814479
|
16/10/2023
|
Shanker
|
3618007WL030292
|
Shanker
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
10/11/2023
|
|
7324876546
|
|
YELETI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
KAMMAR PALLE
|
TS-18-007-004-005/011533
(HASAKOTHUR)
|
3618007000NRG24161020230814481
|
16/10/2023
|
Rajanna
|
3618007WL030292
|
Rajanna
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
10/11/2023
|
|
7324876549
|
|
RAJANNA CHOUTPALLY
|
UNION BANK OF INDIA(508500)
|
|
242
|
KAMMAR PALLE
|
TS-18-007-007-008/010014
(KONASAMANDAR)
|
3618007000NRG24161020230814577
|
16/10/2023
|
Limbai
|
3618007WL030303
|
Limbai
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
10/11/2023
|
|
7324876544
|
|
MUNIGANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KAMMAR PALLE
|
TS-18-007-007-008/010031
(KONASAMANDAR)
|
3618007000NRG24161020230814669
|
16/10/2023
|
Gangu
|
3618007WL030308
|
Gangu
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876496
|
|
JANGITI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAMMAR PALLE
|
TS-18-007-007-008/010057
(KONASAMANDAR)
|
3618007000NRG24161020230814579
|
16/10/2023
|
Laxmi
|
3618007WL030303
|
Laxmi
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876488
|
|
EITTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KAMMAR PALLE
|
TS-18-007-007-008/010071
(KONASAMANDAR)
|
3618007000NRG24161020230814580
|
16/10/2023
|
Gangu
|
3618007WL030303
|
Gangu
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876486
|
|
J NADIPI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KAMMAR PALLE
|
TS-18-007-007-008/010097
(KONASAMANDAR)
|
3618007000NRG24161020230814585
|
16/10/2023
|
Raju
|
3618007WL030303
|
Raju
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
10/11/2023
|
|
7324876487
|
|
GAJANABOINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KAMMAR PALLE
|
TS-18-007-007-008/010177
(KONASAMANDAR)
|
3618007000NRG24161020230814671
|
16/10/2023
|
Narsu
|
3618007WL030308
|
Narsu
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876770
|
|
MALLELA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KAMMAR PALLE
|
TS-18-007-007-008/010198
(KONASAMANDAR)
|
3618007000NRG24161020230814589
|
16/10/2023
|
Laxmi
|
3618007WL030303
|
Laxmi
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
10/11/2023
|
|
7324876485
|
|
MALLELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KAMMAR PALLE
|
TS-18-007-007-008/010200
(KONASAMANDAR)
|
3618007000NRG24161020230814675
|
16/10/2023
|
Gangu
|
3618007WL030308
|
Gangu
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
10/11/2023
|
|
7324876497
|
|
KANDE MYADAM GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KAMMAR PALLE
|
TS-18-007-007-008/010203
(KONASAMANDAR)
|
3618007000NRG24161020230814676
|
16/10/2023
|
Sayamma
|
3618007WL030308
|
Sayamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876489
|
|
SUDDAPALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KAMMAR PALLE
|
TS-18-007-007-008/010276
(KONASAMANDAR)
|
3618007000NRG24161020230814683
|
16/10/2023
|
Pedda Gangaram
|
3618007WL030308
|
Pedda Gangaram
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876498
|
|
MEKALA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KAMMAR PALLE
|
TS-18-007-007-008/010311
(KONASAMANDAR)
|
3618007000NRG24161020230814591
|
16/10/2023
|
Bhagya
|
3618007WL030303
|
Bhagya
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876551
|
|
G BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KAMMAR PALLE
|
TS-18-007-007-008/010338
(KONASAMANDAR)
|
3618007000NRG24161020230814592
|
16/10/2023
|
Kalavathi
|
3618007WL030303
|
Kalavathi
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
10/11/2023
|
|
7324876769
|
|
EBRAHIMPATNAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KAMMAR PALLE
|
TS-18-007-007-008/010570
(KONASAMANDAR)
|
3618007000NRG24161020230814598
|
16/10/2023
|
Saayamma
|
3618007WL030303
|
Saayamma
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
10/11/2023
|
|
7324876772
|
|
BARUKUNTA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KAMMAR PALLE
|
TS-18-007-007-008/010617
(KONASAMANDAR)
|
3618007000NRG24161020230814600
|
16/10/2023
|
Darmabai
|
3618007WL030303
|
Darmabai
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
10/11/2023
|
|
7324876492
|
|
NADUKUDA DHARMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KAMMAR PALLE
|
TS-18-007-007-008/010646
(KONASAMANDAR)
|
3618007000NRG24161020230814604
|
16/10/2023
|
Bhalavva
|
3618007WL030303
|
Bhalavva
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876493
|
|
MUNNUGANTI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KAMMAR PALLE
|
TS-18-007-007-008/010662
(KONASAMANDAR)
|
3618007000NRG24161020230814692
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
10/11/2023
|
|
7324876553
|
|
SURA LAXMI W/O SURA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
258
|
KAMMAR PALLE
|
TS-18-007-007-008/010754
(KONASAMANDAR)
|
3618007000NRG24161020230814698
|
16/10/2023
|
Muttemma
|
3618007WL030308
|
Muttemma
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7324876495
|
|
DANDUGULA MUTTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KAMMAR PALLE
|
TS-18-007-007-008/010763
(KONASAMANDAR)
|
3618007000NRG24161020230814700
|
16/10/2023
|
Rambai
|
3618007WL030308
|
Rambai
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7324876547
|
|
Mrs. RAMBAI DHANDUGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KAMMAR PALLE
|
TS-18-007-007-008/010780
(KONASAMANDAR)
|
3618007000NRG24161020230814704
|
16/10/2023
|
Laxmi
|
3618007WL030308
|
Laxmi
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
10/11/2023
|
|
7324876771
|
|
GURRAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KAMMAR PALLE
|
TS-18-007-007-008/010821
(KONASAMANDAR)
|
3618007000NRG24161020230814608
|
16/10/2023
|
Laxmi
|
3618007WL030303
|
Laxmi
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
10/11/2023
|
|
7324876491
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KAMMAR PALLE
|
TS-18-007-007-008/010910
(KONASAMANDAR)
|
3618007000NRG24161020230814711
|
16/10/2023
|
Puspha
|
3618007WL030308
|
Puspha
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876484
|
|
MAJALA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KAMMAR PALLE
|
TS-18-007-007-008/011079
(KONASAMANDAR)
|
3618007000NRG24161020230814714
|
16/10/2023
|
Prabhakar
|
3618007WL030308
|
Prabhakar
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876490
|
|
SUDHAPALLY PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KAMMAR PALLE
|
TS-18-007-007-008/011201
(KONASAMANDAR)
|
3618007000NRG24161020230814716
|
16/10/2023
|
Krishnamraju
|
3618007WL030308
|
Krishnamraju
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
10/11/2023
|
|
7324876548
|
|
MALLELA KRUSHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KAMMAR PALLE
|
TS-18-007-007-008/011205
(KONASAMANDAR)
|
3618007000NRG24161020230814615
|
16/10/2023
|
Jyothi
|
3618007WL030303
|
Jyothi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876494
|
|
KOTTOORI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KAMMAR PALLE
|
TS-18-007-007-008/011261
(KONASAMANDAR)
|
3618007000NRG24161020230814618
|
16/10/2023
|
bala kishan
|
3618007WL030303
|
bala kishan
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
10/11/2023
|
|
7324876483
|
|
MUNIGANTI BALA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KAMMAR PALLE
|
TS-18-007-007-008/011335
(KONASAMANDAR)
|
3618007000NRG24161020230814621
|
16/10/2023
|
Gangamani
|
3618007WL030303
|
Gangamani
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876552
|
|
GAJANABOINA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KAMMAR PALLE
|
TS-18-007-007-008/011343
(KONASAMANDAR)
|
3618007000NRG24161020230814622
|
16/10/2023
|
Sumalatha
|
3618007WL030303
|
Sumalatha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7324876545
|
|
YANAMPALLY SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28451
|
28451
|
|
|
|
|
|
|
|
|
269
|
KAMMAR PALLE
|
TS-18-007-011-013/010001
(KONAPUR)
|
3618007000NRG24161020230814756
|
16/10/2023
|
Padma
|
3618007WL030312
|
Padma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7324876616
|
|
ELETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
KAMMAR PALLE
|
TS-18-007-011-013/010001
(KONAPUR)
|
3618007000NRG24161020230814755
|
16/10/2023
|
Rangamma
|
3618007WL030312
|
Rangamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7324876618
|
|
ALETI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
KAMMAR PALLE
|
TS-18-007-011-013/010006
(KONAPUR)
|
3618007000NRG24161020230814757
|
16/10/2023
|
Narsu
|
3618007WL030312
|
Narsu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7324876610
|
|
Narsu mekala
|
GENERAL POST OFFICE(607245)
|
|
272
|
KAMMAR PALLE
|
TS-18-007-011-013/010037
(KONAPUR)
|
3618007000NRG24161020230814758
|
16/10/2023
|
Gangu
|
3618007WL030312
|
Gangu
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
10/11/2023
|
|
7324876617
|
|
Mrs. THIPIREDDY GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KAMMAR PALLE
|
TS-18-007-011-013/010038
(KONAPUR)
|
3618007000NRG24161020230814759
|
16/10/2023
|
Gangu
|
3618007WL030312
|
Gangu
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
10/11/2023
|
|
7324876652
|
|
MRS JALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
274
|
KAMMAR PALLE
|
TS-18-007-011-013/010043
(KONAPUR)
|
3618007000NRG24161020230814760
|
16/10/2023
|
Bhudevi
|
3618007WL030312
|
Bhudevi
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
10/11/2023
|
|
7324876653
|
|
SUNKARI MYAKALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
275
|
KAMMAR PALLE
|
TS-18-007-011-013/010056
(KONAPUR)
|
3618007000NRG24161020230814762
|
16/10/2023
|
Laxmi
|
3618007WL030312
|
Laxmi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7324876611
|
|
PONNAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
KAMMAR PALLE
|
TS-18-007-011-013/010063
(KONAPUR)
|
3618007000NRG24161020230814763
|
16/10/2023
|
Gangu
|
3618007WL030312
|
Gangu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7324876612
|
|
CHEKKELLA GANGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
277
|
KAMMAR PALLE
|
TS-18-007-011-013/010066
(KONAPUR)
|
3618007000NRG24161020230814764
|
16/10/2023
|
Bhudevi
|
3618007WL030312
|
Bhudevi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7324876627
|
|
MARAMPALLY BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
278
|
KAMMAR PALLE
|
TS-18-007-011-013/010068
(KONAPUR)
|
3618007000NRG24161020230814765
|
16/10/2023
|
Baalamani
|
3618007WL030312
|
Baalamani
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7324876624
|
|
Baalamani raajula raajula
|
GENERAL POST OFFICE(607245)
|
|
279
|
KAMMAR PALLE
|
TS-18-007-011-013/010070
(KONAPUR)
|
3618007000NRG24161020230814766
|
16/10/2023
|
Gangu
|
3618007WL030312
|
Gangu
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
10/11/2023
|
|
7324876625
|
|
RENDLA GANGU
|
UNION BANK OF INDIA(508500)
|
|
280
|
KAMMAR PALLE
|
TS-18-007-011-013/010101
(KONAPUR)
|
3618007000NRG24161020230814767
|
16/10/2023
|
Amruta
|
3618007WL030312
|
Amruta
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7324876613
|
|
MALYALA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
281
|
KAMMAR PALLE
|
TS-18-007-011-013/010116
(KONAPUR)
|
3618007000NRG24161020230814768
|
16/10/2023
|
Laxmi
|
3618007WL030312
|
Laxmi
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324876614
|
|
SHANIGARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
KAMMAR PALLE
|
TS-18-007-011-013/010147
(KONAPUR)
|
3618007000NRG24161020230814769
|
16/10/2023
|
Gouru
|
3618007WL030312
|
Gouru
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324876628
|
|
THEKULA GOURU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
283
|
KAMMAR PALLE
|
TS-18-007-011-013/010151
(KONAPUR)
|
3618007000NRG24161020230814770
|
16/10/2023
|
Devakka
|
3618007WL030312
|
Devakka
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7324876626
|
|
Devakka Gaddam Gaddam
|
GENERAL POST OFFICE(607245)
|
|
284
|
KAMMAR PALLE
|
TS-18-007-011-013/010158
(KONAPUR)
|
3618007000NRG24161020230814771
|
16/10/2023
|
Amjamma
|
3618007WL030312
|
Amjamma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324876651
|
|
ELETI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
KAMMAR PALLE
|
TS-18-007-011-013/010171
(KONAPUR)
|
3618007000NRG24161020230814772
|
16/10/2023
|
Pramila
|
3618007WL030312
|
Pramila
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7324876615
|
|
GADDAM PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
286
|
KAMMAR PALLE
|
TS-18-007-011-013/010182
(KONAPUR)
|
3618007000NRG24161020230814773
|
16/10/2023
|
Lakshmi
|
3618007WL030312
|
Lakshmi
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
10/11/2023
|
|
7324876619
|
|
Mr. SUNDARAGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
KAMMAR PALLE
|
TS-18-007-011-013/010198
(KONAPUR)
|
3618007000NRG24161020230814774
|
16/10/2023
|
Lakshmi
|
3618007WL030312
|
Lakshmi
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
10/11/2023
|
|
7324876621
|
|
PALEPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
KAMMAR PALLE
|
TS-18-007-011-013/010219
(KONAPUR)
|
3618007000NRG24161020230814775
|
16/10/2023
|
Lakshmi
|
3618007WL030312
|
Lakshmi
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324876620
|
|
BOMMAVENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
KAMMAR PALLE
|
TS-18-007-011-013/010227
(KONAPUR)
|
3618007000NRG24161020230814776
|
16/10/2023
|
Raaju
|
3618007WL030312
|
Raaju
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7324876622
|
|
JOGINPALLY RAJU
|
UNION BANK OF INDIA(508500)
|
|
290
|
KAMMAR PALLE
|
TS-18-007-011-013/010236
(KONAPUR)
|
3618007000NRG24161020230814777
|
16/10/2023
|
Sattemma
|
3618007WL030312
|
Sattemma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324876629
|
|
PONNAM SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
KAMMAR PALLE
|
TS-18-007-011-013/010416
(KONAPUR)
|
3618007000NRG24161020230814778
|
16/10/2023
|
Sunitha
|
3618007WL030312
|
Sunitha
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324876609
|
|
Mrs. SHANIGARAPU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
KAMMAR PALLE
|
TS-18-007-011-013/010440
(KONAPUR)
|
3618007000NRG24161020230814779
|
16/10/2023
|
Chinna Gangu
|
3618007WL030312
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
10/11/2023
|
|
7324876654
|
|
CHINNA GANGU KASHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
293
|
KAMMAR PALLE
|
TS-18-007-011-013/010516
(KONAPUR)
|
3618007000NRG24161020230814780
|
16/10/2023
|
Vanaja
|
3618007WL030312
|
Vanaja
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324876623
|
|
SHANIGARAPU VANAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21242
|
21242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219696
|
219696
|
|
|
|
|
|
|
|